Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211123APB_FTO_727654
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-13-002-001-002/109
(Chadayamangalam) 		1613002001NRG24211120231511301 21/11/2023 N.SHYLA 1613002001WL064258 N.SHYLA 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260089 Mrs. Shailabeevi N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam) 		1613002001NRG24211120231511302 21/11/2023 SHEELA KUMARI .S 1613002001WL064258 SHEELA KUMARI .S 00176 IDIB000C047 333 333 Processed 02/01/2024 9010260088 SHEELA KUMARY KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam) 		1613002001NRG24211120231511303 21/11/2023 J.RADHAMANIAMMA 1613002001WL064258 J.RADHAMANIAMMA 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260080 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam) 		1613002001NRG24211120231511304 21/11/2023 SYAMALA K 1613002001WL064258 SYAMALA K 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260075 Mrs. Shyamala K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24211120231511305 21/11/2023 REMA.R 1613002001WL064258 REMA.R 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260077 Smt. R REMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam) 		1613002001NRG24211120231511306 21/11/2023 G.SOBHANA 1613002001WL064258 G.SOBHANA 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260090 Mrs. G SOBHANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam) 		1613002001NRG24211120231511307 21/11/2023 K.RETNAMMA 1613002001WL064258 K.RETNAMMA 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260081 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam) 		1613002001NRG24211120231511308 21/11/2023 RESEENA BEEVI .M 1613002001WL064258 RESEENA BEEVI .M 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260087 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24211120231511309 21/11/2023 PRASANNA KUMARI 1613002001WL064258 PRASANNA KUMARI 00176 IDIB000C047 333 333 Processed 02/01/2024 9010260079 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam) 		1613002001NRG24211120231511310 21/11/2023 SHAILAJA 1613002001WL064258 SHAILAJA 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260078 MRS SHYLAJA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam) 		1613002001NRG24211120231511311 21/11/2023 SEENATH BEEVI 1613002001WL064258 SEENATH BEEVI 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260082 Mrs. SEENATH BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam) 		1613002001NRG24211120231511312 21/11/2023 SAINABABEEVI A 1613002001WL064258 SAINABABEEVI A 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260094 Mrs. SAINABABEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24211120231511313 21/11/2023 SUBAIDA BEEVI 1613002001WL064258 SUBAIDA BEEVI 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260074 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam) 		1613002001NRG24211120231511314 21/11/2023 RAJASEKHARAN PILLAI 1613002001WL064258 RAJASEKHARAN PILLAI 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260095 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam) 		1613002001NRG24211120231511315 21/11/2023 SALEENA BEEVI.A 1613002001WL064258 SALEENA BEEVI.A 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260093 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam) 		1613002001NRG24211120231511317 21/11/2023 GANGADHARANPILLAI N 1613002001WL064258 GANGADHARANPILLAI N 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260096 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/51
(Chadayamangalam) 		1613002001NRG24211120231511318 21/11/2023 SUDHARMA R 1613002001WL064258 SUDHARMA R 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260086 Mrs. SUDHARMA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam) 		1613002001NRG24211120231511319 21/11/2023 VINEETHA V 1613002001WL064258 VINEETHA V 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260092 Mrs. VINEETHA V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24211120231511320 21/11/2023 CHANDRASEKHARAKURUP 1613002001WL064258 CHANDRASEKHARAKURUP 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260076 Mr. G CHANDRASEKHARA KURUP INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/595
(Chadayamangalam) 		1613002001NRG24211120231511321 21/11/2023 SREEDEVI RAMMNOHAR 1613002001WL064258 SREEDEVI RAMMNOHAR 00176 IDIB000C047 333 333 Processed 02/01/2024 9010260091 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam) 		1613002001NRG24211120231511322 21/11/2023 USHA .N 1613002001WL064258 USHA .N 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260084 Mrs. USHA L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam) 		1613002001NRG24211120231511323 21/11/2023 LEELAMANI. S 1613002001WL064258 LEELAMANI. S 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260083 Mrs. LEELAMANI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam) 		1613002001NRG24211120231511324 21/11/2023 RAJENDRAN N 1613002001WL064258 RAJENDRAN N 00176 IDIB000C047 333 333 Processed 01/01/2024 9010260085 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 7659 7659
24 Chadaya mangalam KL-13-002-001-001/564
(Chadayamangalam) 		1613002001NRG24211120231511300 21/11/2023 NASAR E K 1613002001WL064258 NASAR E K 00547 DLXB0000078 333 333 Processed 01/01/2024 9010260073 NASAR E K DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24211120231511316 21/11/2023 AJITHAKUMARI 1613002001WL064258 AJITHAKUMARI 00547 DLXB0000078 333 333 Processed 01/01/2024 9010260072 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 666 666
Total 8325 8325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_211123APB_FTO_727654 Indian Bank IDIB000C047 CHADAYAMANGALAM 7659
2 Chadaya mangalam KL1613002001_211123APB_FTO_727654 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

Download In Excel