Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270324APB_FTO_1214204
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-13-002-001-002/463
(Chadayamangalam) 		1613002001NRG24260320242304151 27/03/2024 ANCY MOL A 1613002001WL107066 ANCY MOL A 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106916571 Mrs. Ancy A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-012/121
(Chadayamangalam) 		1613002001NRG24260320242304152 27/03/2024 G SEETHMMA 1613002001WL107066 G SEETHMMA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3106916587 Mrs. Seethamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-012/5
(Chadayamangalam) 		1613002001NRG24260320242304153 27/03/2024 SUDHAMANI 1613002001WL107066 SUDHAMANI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106916586 Mrs. Sudha Mani Amma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-014/112
(Chadayamangalam) 		1613002001NRG24260320242304154 27/03/2024 S SHEELAKUMARY 1613002001WL107066 S SHEELAKUMARY 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916567 Mrs. S SHEELAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24260320242304155 27/03/2024 RASEENA A 1613002001WL107066 RASEENA A 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916585 Mrs. Raseena A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-014/13
(Chadayamangalam) 		1613002001NRG24260320242304156 27/03/2024 AISHATH BEEVI S 1613002001WL107066 AISHATH BEEVI S 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916592 Mrs. AISHATH BEEVI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24260320242304157 27/03/2024 SYAMALA S 1613002001WL107066 SYAMALA S 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916568 Mrs. SYAMALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24260320242304158 27/03/2024 RAJEENA N 1613002001WL107066 RAJEENA N 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3106916584 Smt. N RAJEENA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24260320242304160 27/03/2024 SHEEJA A 1613002001WL107066 SHEEJA A 00176 IDIB000C047 666 666 Processed 19/04/2024 3106916582 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-001-014/194
(Chadayamangalam) 		1613002001NRG24260320242304163 27/03/2024 SUBHADRA S 1613002001WL107066 SUBHADRA S 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916570 Mrs. SUBHADRA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24260320242304165 27/03/2024 SAROJINI N 1613002001WL107066 SAROJINI N 00176 IDIB000C047 999 999 Processed 19/04/2024 3106916589 Mrs. Sarojini INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/216
(Chadayamangalam) 		1613002001NRG24260320242304166 27/03/2024 THANKAMANY R 1613002001WL107066 THANKAMANY R 00176 IDIB000C047 666 666 Processed 19/04/2024 3106916569 Mrs. THANKAMANI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/221
(Chadayamangalam) 		1613002001NRG24260320242304167 27/03/2024 SOBHA R 1613002001WL107066 SOBHA R 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106916572 Mrs. SOBHA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-014/230
(Chadayamangalam) 		1613002001NRG24260320242304168 27/03/2024 RAMLA BEEVI 1613002001WL107066 RAMLA BEEVI 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916573 Mrs. RAMLA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-014/241
(Chadayamangalam) 		1613002001NRG24260320242304169 27/03/2024 SHANEEFABEEVI A 1613002001WL107066 SHANEEFABEEVI A 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916574 Mrs. SHANIFABEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-014/251
(Chadayamangalam) 		1613002001NRG24260320242304170 27/03/2024 REMYA L 1613002001WL107066 REMYA L 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916579 Mrs. REMYA L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/267
(Chadayamangalam) 		1613002001NRG24260320242304171 27/03/2024 SREELATHA L 1613002001WL107066 SREELATHA L 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916578 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24260320242304172 27/03/2024 U RAJI 1613002001WL107066 U RAJI 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916591 Mrs. RAJI U INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/300
(Chadayamangalam) 		1613002001NRG24260320242304173 27/03/2024 SIYAD S 1613002001WL107066 SIYAD S 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106916577 Mr. Siyad S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-014/33
(Chadayamangalam) 		1613002001NRG24260320242304174 27/03/2024 NABEESA BEEVI A 1613002001WL107066 NABEESA BEEVI A 00176 IDIB000C047 666 666 Processed 19/04/2024 3106916588 Mrs. NABEESA BEEVI A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-014/4
(Chadayamangalam) 		1613002001NRG24260320242304175 27/03/2024 B PRABHA 1613002001WL107066 B PRABHA 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916590 Mrs. B PRABHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24260320242304176 27/03/2024 A U SHYLA 1613002001WL107066 A U SHYLA 00176 IDIB000C047 333 333 Processed 19/04/2024 3106916593 Mrs. Shaila INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24260320242304177 27/03/2024 J ARIFABEEVI 1613002001WL107066 J ARIFABEEVI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3106916583 Mrs. Arifa Beevi BEEVI INDIAN BANK(607105)
SubTotal 20313 20313
24 Chadaya mangalam KL-13-002-001-014/164
(Chadayamangalam) 		1613002001NRG24260320242304159 27/03/2024 VIJAYAN NADESAN 1613002001WL107066 VIJAYAN NADESAN 00415 SBIN0070061 666 666 Processed 19/04/2024 3106916576 MR VIJAYAN NADESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24260320242304164 27/03/2024 SHEEJS J 1613002001WL107066 SHEEJS J 00415 SBIN0070074 1998 1998 Processed 19/04/2024 3106916575 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-001-014/179
(Chadayamangalam) 		1613002001NRG24260320242304161 27/03/2024 USHA R 1613002001WL107066 USHA R 00547 DLXB0000078 333 333 Processed 19/04/2024 3106916580 Mrs. USHA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-014/182
(Chadayamangalam) 		1613002001NRG24260320242304162 27/03/2024 BINDHU L 1613002001WL107066 BINDHU L 00547 DLXB0000078 666 666 Processed 19/04/2024 3106916581 BINDHU L DHANALAXMI BANK(607239)
SubTotal 999 999
Total 23976 23976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_270324APB_FTO_1214204 Indian Bank IDIB000C047 CHADAYAMANGALAM 20313
2 Chadaya mangalam KL1613002001_270324APB_FTO_1214204 State Bank Of India SBIN0070061 AYUR 666
3 Chadaya mangalam KL1613002001_270324APB_FTO_1214204 State Bank Of India SBIN0070074 PARIPALLY 1998
4 Chadaya mangalam KL1613002001_270324APB_FTO_1214204 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999

Download In Excel