Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424241
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-13-002-002-018/143
(Chithara) 		1613002002NRG24190820230852612 21/08/2023 JAGATHAMMA 1613002002WL034929 JAGATHAMMA 00127 FDRL0001735 1665 1665 Processed 21/09/2023 5797011796 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24190820230852606 21/08/2023 SANTHA. B 1613002002WL034929 SANTHA. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011794 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24190820230852607 21/08/2023 VALSALAKUMARI. P 1613002002WL034929 VALSALAKUMARI. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011806 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24190820230852609 21/08/2023 LALITHAMBIKA. V 1613002002WL034929 LALITHAMBIKA. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011791 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24190820230852610 21/08/2023 DIVYA. V.G 1613002002WL034929 DIVYA. V.G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011803 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24190820230852611 21/08/2023 RADHA 1613002002WL034929 RADHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011805 Mr. Radhamma G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24190820230852613 21/08/2023 RADHAMANI. C 1613002002WL034929 RADHAMANI. C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011790 Mrs. RADHAMANI C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24190820230852614 21/08/2023 JIJI. S 1613002002WL034929 JIJI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011811 Mrs. JIJI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24190820230852615 21/08/2023 SUNEERA BEEVI. S 1613002002WL034929 SUNEERA BEEVI. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5797011804 Mrs. Suneera Beevi S S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24190820230852616 21/08/2023 SEENATH. E 1613002002WL034929 SEENATH. E 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011810 MRS SEENATH E STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24190820230852617 21/08/2023 SUGATHA. C.B 1613002002WL034929 SUGATHA. C.B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011808 MRS SUGATHA C B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24190820230852618 21/08/2023 SUNITHA. S 1613002002WL034929 SUNITHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011814 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24190820230852619 21/08/2023 SANTHAMMA. K 1613002002WL034929 SANTHAMMA. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797011807 Mrs. Santhamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24190820230852620 21/08/2023 BINDHU R 1613002002WL034929 BINDHU R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011818 Mrs. Bindu INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24190820230852622 21/08/2023 REENA KUMARI. D 1613002002WL034929 REENA KUMARI. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011819 Mrs. REENA KUMARI D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24190820230852623 21/08/2023 SARASWATHI AMMA 1613002002WL034929 SARASWATHI AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011809 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24190820230852624 21/08/2023 SYAMALA. B 1613002002WL034929 SYAMALA. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011802 Mrs. SYAMALA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24190820230852625 21/08/2023 RADHA 1613002002WL034929 RADHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797011817 Mrs. K RADHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24190820230852626 21/08/2023 MAHITHA. P 1613002002WL034929 MAHITHA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011783 Mrs. Mahitha P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24190820230852627 21/08/2023 SINDHU. S 1613002002WL034929 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011784 Mrs. SINDHU S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24190820230852629 21/08/2023 AMBILI R 1613002002WL034929 AMBILI R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011799 Mrs. AMBILI R . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24190820230852630 21/08/2023 SREEKANTHAN NAIR L 1613002002WL034929 SREEKANTHAN NAIR L 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011821 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24190820230852632 21/08/2023 SUJITHA 1613002002WL034929 SUJITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011813 SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24190820230852631 21/08/2023 VIJAYAMMA. R 1613002002WL034929 VIJAYAMMA. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011795 Mrs. VIJAYAMMA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24190820230852633 21/08/2023 A. LISSY 1613002002WL034929 A. LISSY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011782 Mrs. Lissi A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24190820230852634 21/08/2023 SHYLAJA. N 1613002002WL034929 SHYLAJA. N 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797011787 Mrs. SHYLAJA N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24190820230852635 21/08/2023 ANITHAKUMARY. S 1613002002WL034929 ANITHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011788 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24190820230852638 21/08/2023 OMANA AMMA 1613002002WL034929 OMANA AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011820 Mrs. Omana Amma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24190820230852639 21/08/2023 NOORJAHAN. J 1613002002WL034929 NOORJAHAN. J 00176 IDIB000C042 333 333 Processed 21/09/2023 5797011786 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24190820230852641 21/08/2023 MADHU 1613002002WL034929 MADHU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011812 Mr. MADHU . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24190820230852640 21/08/2023 NIRMALA. P 1613002002WL034929 NIRMALA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011785 Mrs. NIRMALA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24190820230852642 21/08/2023 SANTHA. S 1613002002WL034929 SANTHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011789 Mrs. SANTHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24190820230852643 21/08/2023 LATHA. T.L 1613002002WL034929 LATHA. T.L 00176 IDIB000C042 999 999 Processed 21/09/2023 5797011797 Mrs. T L . LATHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24190820230852645 21/08/2023 VALSALA 1613002002WL034929 VALSALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011798 Mrs. M VALSALA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24190820230852646 21/08/2023 OMANA. B 1613002002WL034929 OMANA. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011792 Mrs. OMANA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/792
(Chithara) 		1613002002NRG24190820230852647 21/08/2023 BALACHANDRAN PILLAI K 1613002002WL034929 BALACHANDRAN PILLAI K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797011816 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24190820230852649 21/08/2023 SHAILA. M 1613002002WL034929 SHAILA. M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797011793 Mrs. SHAILA M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-018/933
(Chithara) 		1613002002NRG24190820230852652 21/08/2023 ASHA DAS 1613002002WL034929 ASHA DAS 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797011815 Mrs. Asha Das P H DAS P H INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24190820230852653 21/08/2023 S. LATHA 1613002002WL034929 S. LATHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797011829 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 58608 58608
40 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24190820230852621 21/08/2023 SHEELAKUMARI Y 1613002002WL034929 SHEELAKUMARI Y 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797011801 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24190820230852628 21/08/2023 GEETHA 1613002002WL034929 GEETHA 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797011823 MR GEETHA T STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24190820230852644 21/08/2023 SHYLA 1613002002WL034929 SHYLA 00415 SBIN0070546 1332 1332 Processed 21/09/2023 5797011800 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24190820230852648 21/08/2023 NISHA S NAIR 1613002002WL034929 NISHA S NAIR 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797011822 Mrs. Nisha S Nair INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24190820230852650 21/08/2023 SUGANDHI 1613002002WL034929 SUGANDHI 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797011825 SUGANTHI V KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24190820230852651 21/08/2023 SULOCHANA S 1613002002WL034929 SULOCHANA S 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797011824 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
46 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24190820230852608 21/08/2023 LEENA R 1613002002WL034929 LEENA R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797011828 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24190820230852636 21/08/2023 AJITHA. M 1613002002WL034929 AJITHA. M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797011827 MRS AJITHA M STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24190820230852637 21/08/2023 AISHA 1613002002WL034929 AISHA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797011826 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 74925 74925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210823APB_FTO_424241 Federal Bank FDRL0001735 KALLARA 1665
2 Chadaya mangalam KL1613002002_210823APB_FTO_424241 Indian Bank IDIB000C042 CHITARA 58608
3 Chadaya mangalam KL1613002002_210823APB_FTO_424241 State Bank Of India SBIN0070546 PANGODE 9657
4 Chadaya mangalam KL1613002002_210823APB_FTO_424241 State Bank Of India SBIN0070608 KUMMIL 4995

Download In Excel