Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_529146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24290920231078767 29/09/2023 SELEENA. S 1613002002WL044760 SELEENA. S 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003434 Mrs. SELEENA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24290920231078768 29/09/2023 REMADEVI 1613002002WL044760 REMADEVI 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003435 REMADEVI A KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24290920231078769 29/09/2023 SARASAMMA. G 1613002002WL044760 SARASAMMA. G 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003423 Mrs. SARASAMMA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24290920231078770 29/09/2023 RENJINI. V 1613002002WL044760 RENJINI. V 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003436 Mrs. Ranjini V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24290920231078771 29/09/2023 RADHA C 1613002002WL044760 RADHA C 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003457 Mrs. Radha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24290920231078772 29/09/2023 A. VASANTHA 1613002002WL044760 A. VASANTHA 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003469 Mrs. Vasantha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24290920231078773 29/09/2023 SYAMALA AMMA.k 1613002002WL044760 SYAMALA AMMA.k 00176 IDIB000C042 315 315 Processed 10/11/2023 7329003437 Mrs. Syamala amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24290920231078774 29/09/2023 KUMARI 1613002002WL044760 KUMARI 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003455 Mrs. Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24290920231078775 29/09/2023 SHEEJA. D.S 1613002002WL044760 SHEEJA. D.S 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003438 Mrs. SHEEJA D S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24290920231078776 29/09/2023 K. SREEDEVI 1613002002WL044760 K. SREEDEVI 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003419 Mrs. Sreedevi K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/177
(Chithara) 		1613002002NRG24290920231078777 29/09/2023 RAHEELABEEVI.A 1613002002WL044760 RAHEELABEEVI.A 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003439 RAHEELA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24290920231078778 29/09/2023 USHA. P.R 1613002002WL044760 USHA. P.R 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003443 Mrs. USHA P R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24290920231078779 29/09/2023 SREEDEVIAMMA. P 1613002002WL044760 SREEDEVIAMMA. P 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003444 Mr. Sreedevi Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24290920231078780 29/09/2023 DAMAYANTHI. R 1613002002WL044760 DAMAYANTHI. R 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003418 Mrs. DAMAYANTHI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24290920231078781 29/09/2023 SOBHANA K 1613002002WL044760 SOBHANA K 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003433 Mrs. K SOBHANA.K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24290920231078782 29/09/2023 SUSHAMA. P 1613002002WL044760 SUSHAMA. P 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003417 Mrs. SUSHAMA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24290920231078783 29/09/2023 VASANTHA KUMARI 1613002002WL044760 VASANTHA KUMARI 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003473 Mrs. vasantha kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24290920231078784 29/09/2023 REMA 1613002002WL044760 REMA 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003440 Mrs. Rema . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24290920231078785 29/09/2023 LEELA K 1613002002WL044760 LEELA K 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003441 Mrs. LEELA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24290920231078786 29/09/2023 THANKAMANI AMMA 1613002002WL044760 THANKAMANI AMMA 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003468 Mrs. Thankamani Amma K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24290920231078787 29/09/2023 SANTHAMMA C 1613002002WL044760 SANTHAMMA C 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003459 Mrs. Santhamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24290920231078788 29/09/2023 ANILKUMAR. B 1613002002WL044760 ANILKUMAR. B 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003421 Mr. ANIL KUMAR B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24290920231078789 29/09/2023 OMANA 1613002002WL044760 OMANA 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003471 Mrs. R OMANA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24290920231078790 29/09/2023 SHYLAJA K 1613002002WL044760 SHYLAJA K 00176 IDIB000C042 945 945 Processed 10/11/2023 7329003456 Mrs. SHYLAJA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24290920231078791 29/09/2023 USHA. K 1613002002WL044760 USHA. K 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003425 Mrs. Usha K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24290920231078792 29/09/2023 SREEKUMARI S 1613002002WL044760 SREEKUMARI S 00176 IDIB000C042 1260 1260 Processed 10/11/2023 7329003442 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24290920231078793 29/09/2023 LATHAMANI 1613002002WL044760 LATHAMANI 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003472 Mrs. L LATHAMANI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24290920231078794 29/09/2023 K. INDIRAMMA 1613002002WL044760 K. INDIRAMMA 00176 IDIB000C042 1260 1260 Processed 10/11/2023 7329003470 Mrs. Indiramma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24290920231078795 29/09/2023 THANOOJA K 1613002002WL044760 THANOOJA K 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003463 Mrs. Thanuja INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24290920231078796 29/09/2023 PRASANNA.P 1613002002WL044760 PRASANNA.P 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003465 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24290920231078797 29/09/2023 SANTHA.S 1613002002WL044760 SANTHA.S 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003458 Mrs. SANTHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24290920231078799 29/09/2023 SYAMALA 1613002002WL044760 SYAMALA 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003454 Mrs. Syamala INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24290920231078800 29/09/2023 PRASANNA. P 1613002002WL044760 PRASANNA. P 00176 IDIB000C042 1260 1260 Processed 10/11/2023 7329003453 Mrs. Prasanna INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24290920231078802 29/09/2023 PONNAMMA P 1613002002WL044760 PONNAMMA P 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003464 Mrs. Ponnamma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/351
(Chithara) 		1613002002NRG24290920231078803 29/09/2023 SATHYABHAMA G 1613002002WL044760 SATHYABHAMA G 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003448 Mrs. SATHYABHAMA G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24290920231078804 29/09/2023 SINDHUKUMARI. O 1613002002WL044760 SINDHUKUMARI. O 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003445 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24290920231078805 29/09/2023 SYAMALA AMMA. S 1613002002WL044760 SYAMALA AMMA. S 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003446 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24290920231078806 29/09/2023 USHA. B 1613002002WL044760 USHA. B 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003429 Mrs. USHA B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24290920231078807 29/09/2023 SANTHAKUMARY. S 1613002002WL044760 SANTHAKUMARY. S 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003422 Mrs. Santhakumari S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24290920231078808 29/09/2023 LALITHA. K 1613002002WL044760 LALITHA. K 00176 IDIB000C042 1260 1260 Processed 10/11/2023 7329003426 Mrs. LALITHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24290920231078809 29/09/2023 SUDHA. S 1613002002WL044760 SUDHA. S 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003427 Mrs. SUDHA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24290920231078810 29/09/2023 MANJU 1613002002WL044760 MANJU 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003452 Mrs. Manju S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24290920231078811 29/09/2023 BINDHU S 1613002002WL044760 BINDHU S 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003450 Mrs. Bindhu S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24290920231078812 29/09/2023 LEELA 1613002002WL044760 LEELA 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003451 Mrs. Leela K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24290920231078813 29/09/2023 PRIJI. S 1613002002WL044760 PRIJI. S 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003447 Mrs. Priji INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24290920231078814 29/09/2023 SEENA 1613002002WL044760 SEENA 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003460 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24290920231078815 29/09/2023 SYAMALA. S 1613002002WL044760 SYAMALA. S 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003428 Ms. Syamala INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24290920231078817 29/09/2023 KRISHNA AMMA. K 1613002002WL044760 KRISHNA AMMA. K 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003420 Mrs. KRISHNAMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24290920231078818 29/09/2023 VALSALA. Y 1613002002WL044760 VALSALA. Y 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003424 Mrs. VALSALA Y INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24290920231078819 29/09/2023 VIJAYAMMA 1613002002WL044760 VIJAYAMMA 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003462 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24290920231078820 29/09/2023 VIJAYA ANITHA K 1613002002WL044760 VIJAYA ANITHA K 00176 IDIB000C042 1575 1575 Processed 10/11/2023 7329003474 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-002/843
(Chithara) 		1613002002NRG24290920231078821 29/09/2023 PRAVEENA P 1613002002WL044760 PRAVEENA P 00176 IDIB000C042 315 315 Processed 10/11/2023 7329003467 PRAVEENA P FEDERAL BANK(607165)
53 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24290920231078822 29/09/2023 ANU K S 1613002002WL044760 ANU K S 00176 IDIB000C042 630 630 Processed 10/11/2023 7329003461 Mrs. ANU K S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24290920231078823 29/09/2023 VALSALA 1613002002WL044760 VALSALA 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003449 Mrs. B.VALSALA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24290920231078824 29/09/2023 SAVITHRY 1613002002WL044760 SAVITHRY 00176 IDIB000C042 1890 1890 Processed 10/11/2023 7329003466 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 91980 91980
56 Chadaya mangalam KL-13-002-002-002/293
(Chithara) 		1613002002NRG24290920231078798 29/09/2023 OMANAKUTTAN 1613002002WL044760 OMANAKUTTAN 00415 SBIN0008787 1260 1260 Processed 10/11/2023 7329003430 OMANAKUTTAN B REMADEVI H S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24290920231078801 29/09/2023 GEETHA 1613002002WL044760 GEETHA 00415 SBIN0008787 1890 1890 Processed 10/11/2023 7329003431 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 3150 3150
58 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24290920231078816 29/09/2023 Lathika L 1613002002WL044760 Lathika L 00415 SBIN0070227 1890 1890 Processed 10/11/2023 7329003432 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 97020 97020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_290923APB_FTO_529146 Indian Bank IDIB000C042 CHITARA 91980
2 Chadaya mangalam KL1613002002_290923APB_FTO_529146 State Bank Of India SBIN0008787 THATTATHUMALA 3150
3 Chadaya mangalam KL1613002002_290923APB_FTO_529146 State Bank Of India SBIN0070227 KADAKKAL 1890

Download In Excel