Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_497565
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-13-002-002-017/11
(Chithara) 		1613002002NRG24200920231000005 20/09/2023 KOCHAPPI. L 1613002002WL041265 KOCHAPPI. L 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319516 Mrs. Kochappi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24200920231000007 20/09/2023 SOBHA. T 1613002002WL041265 SOBHA. T 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319521 Mrs. SOBHA T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24200920231000006 20/09/2023 THANKAMMA. V 1613002002WL041265 THANKAMMA. V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319512 Mrs. Thankamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24200920231000008 20/09/2023 O.SEETHA 1613002002WL041265 O.SEETHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281319513 Mrs. Seetha O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24200920231000009 20/09/2023 AMBIKA KUMARY 1613002002WL041265 AMBIKA KUMARY 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281319503 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24200920231000010 20/09/2023 VIJAYAKUMARI. S 1613002002WL041265 VIJAYAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281319506 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24200920231000011 20/09/2023 LAILA BEEVI. A 1613002002WL041265 LAILA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319535 Mrs. LAILA BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24200920231000012 20/09/2023 SARASAMMA. S 1613002002WL041265 SARASAMMA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319515 Mrs. Sarasamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24200920231000013 20/09/2023 REMA. K 1613002002WL041265 REMA. K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281319520 Mrs. REMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/148
(Chithara) 		1613002002NRG24200920231000014 20/09/2023 SHAILA. S 1613002002WL041265 SHAILA. S 00176 IDIB000C042 666 666 Processed 09/11/2023 7281319504 Mrs. Shaila INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/157
(Chithara) 		1613002002NRG24200920231000015 20/09/2023 RAHILA BEEVI. A 1613002002WL041265 RAHILA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319514 Mrs. Rahila Beevi A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24200920231000016 20/09/2023 RETNAKUMARY. S 1613002002WL041265 RETNAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319501 Mrs. Ratnakumari S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24200920231000017 20/09/2023 USHADEVI 1613002002WL041265 USHADEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319522 Mrs. S USHADEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24200920231000018 20/09/2023 SHANIFA BEEVI 1613002002WL041265 SHANIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319523 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24200920231000019 20/09/2023 SAJEENA BEEVI 1613002002WL041265 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319502 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24200920231000020 20/09/2023 JUMAILATH BEEVI. S 1613002002WL041265 JUMAILATH BEEVI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319518 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24200920231000021 20/09/2023 SUBHADRA. S 1613002002WL041265 SUBHADRA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319524 Mrs. SUBHADRA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24200920231000022 20/09/2023 Binu.N.S 1613002002WL041265 Binu.N.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319525 Mrs. BINU N S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/205
(Chithara) 		1613002002NRG24200920231000023 20/09/2023 SULAJA G S 1613002002WL041265 SULAJA G S 00176 IDIB000C042 999 999 Processed 09/11/2023 7281319543 Mrs. Sulaja.G. S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24200920231000024 20/09/2023 Vasantha.K 1613002002WL041265 Vasantha.K 00176 IDIB000C042 999 999 Processed 09/11/2023 7281319509 Mrs. Vasantha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24200920231000025 20/09/2023 SHEEBA. R 1613002002WL041265 SHEEBA. R 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281319510 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24200920231000026 20/09/2023 SUDHEENDRAN. S 1613002002WL041265 SUDHEENDRAN. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319517 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24200920231000027 20/09/2023 BINDHU. J 1613002002WL041265 BINDHU. J 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319505 Mrs. J BINDHU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24200920231000028 20/09/2023 NASEERA BEEVI 1613002002WL041265 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319526 Mrs. NASEERA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24200920231000029 20/09/2023 SHYLAJA BEVI S 1613002002WL041265 SHYLAJA BEVI S 00176 IDIB000C042 666 666 Processed 09/11/2023 7281319545 Mrs. Shyalaja INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24200920231000030 20/09/2023 SAFEELA BEEVI. A 1613002002WL041265 SAFEELA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281319527 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24200920231000031 20/09/2023 DEEPA 1613002002WL041265 DEEPA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281319548 Mrs. Deepa S S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/511
(Chithara) 		1613002002NRG24200920231000032 20/09/2023 MINI. C 1613002002WL041265 MINI. C 00176 IDIB000C042 999 999 Processed 09/11/2023 7281319511 Mrs. MINMOL C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24200920231000033 20/09/2023 RAKHI. R.I 1613002002WL041265 RAKHI. R.I 00176 IDIB000C042 666 666 Processed 10/11/2023 7281319549 MRS RAKHI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24200920231000034 20/09/2023 LEELA. S 1613002002WL041265 LEELA. S 00176 IDIB000C042 666 666 Processed 09/11/2023 7281319507 Ms. Leela INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24200920231000035 20/09/2023 RENJU. R 1613002002WL041265 RENJU. R 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281319528 Mrs. RENJU R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24200920231000036 20/09/2023 RAJAPPANPILLAI 1613002002WL041265 RAJAPPANPILLAI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319552 Mr. Rajappan Pillai INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24200920231000037 20/09/2023 SURENDRAN PILLAI 1613002002WL041265 SURENDRAN PILLAI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319529 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-017/541
(Chithara) 		1613002002NRG24200920231000038 20/09/2023 ANANDAVALLY. J 1613002002WL041265 ANANDAVALLY. J 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319519 Mrs. Anandavalli INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/545
(Chithara) 		1613002002NRG24200920231000039 20/09/2023 KAMALA. B 1613002002WL041265 KAMALA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319530 Mrs. KAMALA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24200920231000040 20/09/2023 VIJITHA. B 1613002002WL041265 VIJITHA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319541 Mrs. VIJITHA B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24200920231000041 20/09/2023 THUSHARA. L 1613002002WL041265 THUSHARA. L 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319531 Mrs. Thushara INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24200920231000042 20/09/2023 SHYJA. S 1613002002WL041265 SHYJA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319532 Mrs. SHYJA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24200920231000043 20/09/2023 SHAMILA. S 1613002002WL041265 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281319533 SHAMILA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24200920231000044 20/09/2023 NAZEEMA A 1613002002WL041265 NAZEEMA A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7281319534 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24200920231000045 20/09/2023 SAHIDA BEEVI 1613002002WL041265 SAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319537 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24200920231000046 20/09/2023 RADHAMANI. S 1613002002WL041265 RADHAMANI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319538 Mrs. RADHAMANI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24200920231000047 20/09/2023 BABYGIRIJA 1613002002WL041265 BABYGIRIJA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319539 Mrs. K BABYGIRIJA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/705
(Chithara) 		1613002002NRG24200920231000048 20/09/2023 SARITHA SP 1613002002WL041265 SARITHA SP 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319551 Mrs. Saritha S P INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24200920231000049 20/09/2023 MAJITHA.H. P 1613002002WL041265 MAJITHA.H. P 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319508 Mrs. H P MAJITHA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24200920231000050 20/09/2023 SHEEJA. G 1613002002WL041265 SHEEJA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319536 Mrs. Sheeja G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/864
(Chithara) 		1613002002NRG24200920231000051 20/09/2023 VIJAYAKUMARI G 1613002002WL041265 VIJAYAKUMARI G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319540 Mrs. VIJAYAKUMARI G . INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24200920231000052 20/09/2023 MOHAN DAS 1613002002WL041265 MOHAN DAS 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319550 Mr. MOHANDAS . INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24200920231000053 20/09/2023 SHAMILA 1613002002WL041265 SHAMILA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319544 Mrs. Shamila . INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24200920231000054 20/09/2023 THULASI AMMA 1613002002WL041265 THULASI AMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319542 Mrs. THULASI AMMA . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24200920231000055 20/09/2023 USHA 1613002002WL041265 USHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281319546 Mr. USHA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24200920231000056 20/09/2023 VISWAMBHARAN 1613002002WL041265 VISWAMBHARAN 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281319547 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 85248 85248
Total 85248 85248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_200923APB_FTO_497565 Indian Bank IDIB000C042 CHITARA 85248

Download In Excel