Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_110068
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-13-002-001-008/105
(Chadayamangalam) 		1613002001NRG24190520230197406 19/05/2023 SINDHU L 1613002001WL008210 SINDHU L 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798796 Mrs. Sindhu L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-008/131
(Chadayamangalam) 		1613002001NRG24190520230197407 19/05/2023 INDIRA N 1613002001WL008210 INDIRA N 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798776 Mrs. Indira N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/139
(Chadayamangalam) 		1613002001NRG24190520230197408 19/05/2023 A LAILA BEEVI 1613002001WL008210 A LAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798774 Mrs. A LAILA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24190520230197409 19/05/2023 SASIKALA KUMARY C 1613002001WL008210 SASIKALA KUMARY C 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798764 Mrs. C SASIKALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/147
(Chadayamangalam) 		1613002001NRG24190520230197410 19/05/2023 S JAGATHAMMA 1613002001WL008210 S JAGATHAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798766 Mrs. S JAGATHAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/197
(Chadayamangalam) 		1613002001NRG24190520230197411 19/05/2023 SANTHA K 1613002001WL008210 SANTHA K 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798771 Mrs. Santha K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24190520230197412 19/05/2023 GEETHAKUMARI 1613002001WL008210 GEETHAKUMARI 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798784 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24190520230197413 19/05/2023 GIRIJAKUMARI 1613002001WL008210 GIRIJAKUMARI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798785 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/212
(Chadayamangalam) 		1613002001NRG24190520230197414 19/05/2023 S SAJITHA 1613002001WL008210 S SAJITHA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798778 Mrs. S SAJITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24190520230197415 19/05/2023 OMANA 1613002001WL008210 OMANA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798769 Mrs. K OMANA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/235
(Chadayamangalam) 		1613002001NRG24190520230197416 19/05/2023 ASEENA BEEVI 1613002001WL008210 ASEENA BEEVI 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798782 Mrs. Haseena Beevi BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24190520230197417 19/05/2023 BHARATHIYAMMA 1613002001WL008210 BHARATHIYAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798783 BHARATHIYAMMA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-001-008/244
(Chadayamangalam) 		1613002001NRG24190520230197418 19/05/2023 OMANA 1613002001WL008210 OMANA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798787 Mrs. OMANA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24190520230197419 19/05/2023 D SARASWATHI AMMA 1613002001WL008210 D SARASWATHI AMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798773 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/317
(Chadayamangalam) 		1613002001NRG24190520230197420 19/05/2023 GEETHA P 1613002001WL008210 GEETHA P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798789 Mrs. GEETHA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24190520230197421 19/05/2023 OMANA K 1613002001WL008210 OMANA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798786 Mrs. Omana VILASINI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/336
(Chadayamangalam) 		1613002001NRG24190520230197422 19/05/2023 SHAHIDA BEEVI N 1613002001WL008210 SHAHIDA BEEVI N 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798790 Mrs. SAHIDA BEEVI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24190520230197423 19/05/2023 MALLIKADEVI S 1613002001WL008210 MALLIKADEVI S 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798795 Mrs. MALLIKADEVI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/348
(Chadayamangalam) 		1613002001NRG24190520230197424 19/05/2023 BINDHU R 1613002001WL008210 BINDHU R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798793 Mrs. BINDHU R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24190520230197425 19/05/2023 SEENATH N 1613002001WL008210 SEENATH N 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798797 Mrs. SEENATH N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/350
(Chadayamangalam) 		1613002001NRG24190520230197426 19/05/2023 M SHEEBA 1613002001WL008210 M SHEEBA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798770 Mrs. M SHEEBA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24190520230197427 19/05/2023 C GIRIJA 1613002001WL008210 C GIRIJA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798768 Mrs. C GIRIJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24190520230197428 19/05/2023 BIJU G 1613002001WL008210 BIJU G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798794 Mr. BIJU G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/44
(Chadayamangalam) 		1613002001NRG24190520230197429 19/05/2023 SADASIVAN K 1613002001WL008210 SADASIVAN K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798765 Mr. Sadasivan K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/450
(Chadayamangalam) 		1613002001NRG24190520230197430 19/05/2023 SREELATHA MADHAVAN 1613002001WL008210 SREELATHA MADHAVAN 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798792 Mrs. SREELATHA MADHAVAN M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24190520230197431 19/05/2023 OMANAYAMMA S 1613002001WL008210 OMANAYAMMA S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798788 Mrs. OMANAYAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24190520230197432 19/05/2023 VILASINI R 1613002001WL008210 VILASINI R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798781 Mrs. VILASINI R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24190520230197433 19/05/2023 ASAMOLE V S 1613002001WL008210 ASAMOLE V S 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798791 Mrs. ASHAMOL V S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24190520230197434 19/05/2023 RAJU ACHARI G 1613002001WL008210 RAJU ACHARI G 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798799 Mr. Rajuachari G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24190520230197435 19/05/2023 SARA BEEVI A 1613002001WL008210 SARA BEEVI A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798772 Mrs. Sarabeevi S A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24190520230197436 19/05/2023 P RADHAKRISHNAPILLAI 1613002001WL008210 P RADHAKRISHNAPILLAI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798780 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24190520230197437 19/05/2023 K JAYASREE 1613002001WL008210 K JAYASREE 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798803 Mrs. Jayasree M J INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24190520230197438 19/05/2023 SHEEJA 1613002001WL008210 SHEEJA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798802 SHEEJA . FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-001-008/60
(Chadayamangalam) 		1613002001NRG24190520230197440 19/05/2023 SANTHAMMA K 1613002001WL008210 SANTHAMMA K 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798762 Mrs. SANTHAMMA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/61
(Chadayamangalam) 		1613002001NRG24190520230197442 19/05/2023 P SANTHAMMA 1613002001WL008210 P SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798777 P SANTHAMMA DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24190520230197443 19/05/2023 N MANI 1613002001WL008210 N MANI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798767 Mrs. N MANI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-008/87
(Chadayamangalam) 		1613002001NRG24190520230197444 19/05/2023 THARA RAJEEV 1613002001WL008210 THARA RAJEEV 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798763 Mrs. Thara C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-009/307
(Chadayamangalam) 		1613002001NRG24190520230197445 19/05/2023 P SHYLAJA 1613002001WL008210 P SHYLAJA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860798775 Mrs. Sylaja P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24190520230197447 19/05/2023 REMYA S 1613002001WL008210 REMYA S 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798798 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 43956 43956
40 Chadaya mangalam KL-13-002-001-009/94
(Chadayamangalam) 		1613002001NRG24190520230197446 19/05/2023 SURESH N 1613002001WL008210 SURESH N 00415 SBIN0017842 666 666 Processed 25/05/2023 1860798779 MR SURESH N STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24190520230197439 19/05/2023 RAJEENA SHAJAHAN 1613002001WL008210 RAJEENA SHAJAHAN 00468 UBIN0568520 666 666 Processed 25/05/2023 1860798800 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
42 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24190520230197441 19/05/2023 FASEELA s 1613002001WL008210 FASEELA s 00468 UBIN0568520 333 333 Processed 25/05/2023 1860798801 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 999 999
Total 45621 45621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_190523APB_FTO_110068 Indian Bank IDIB000C047 CHADAYAMANGALAM 43956
2 Chadaya mangalam KL1613002001_190523APB_FTO_110068 State Bank Of India SBIN0017842 AYUR 666
3 Chadaya mangalam KL1613002001_190523APB_FTO_110068 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

Download In Excel