Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:36:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270523APB_FTO_136127

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-13-002-001-007/597 (Chadayamangalam)

1613002001NRG24240520230225247

27/05/2023

BUSHRA B S

1613002001WL009424

BUSHRA B S

00127

FDRL0002035

1332

1332

Processed

31/05/2023

1985932035

BUSHRA B S

UCO BANK(607066)

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-001-005/20 (Chadayamangalam)

1613002001NRG24240520230225204

27/05/2023

BEENA PRAKASH

1613002001WL009424

BEENA PRAKASH

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932020

Mrs. BEENA PRAKASH

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-001-006/20 (Chadayamangalam)

1613002001NRG24240520230225205

27/05/2023

KAMALAMMA B

1613002001WL009424

KAMALAMMA B

00176

IDIB000C047

999

999

Processed

31/05/2023

1985932022

Mrs. KAMALAMMA B

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-001-006/22 (Chadayamangalam)

1613002001NRG24240520230225206

27/05/2023

SULEKHA BEEVI S

1613002001WL009424

SULEKHA BEEVI S

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932015

Mrs. S SULEKHA BEEVI

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-001-006/38 (Chadayamangalam)

1613002001NRG24240520230225207

27/05/2023

D SUDHA DEVI

1613002001WL009424

D SUDHA DEVI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932047

Mrs. SUDHA DEVI D

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-001-006/439 (Chadayamangalam)

1613002001NRG24240520230225208

27/05/2023

NIRMALA S

1613002001WL009424

NIRMALA S

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932041

MRS NIRMALA

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-001-006/504 (Chadayamangalam)

1613002001NRG24240520230225209

27/05/2023

RAMLA BEEVI

1613002001WL009424

RAMLA BEEVI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932013

Mrs. RAMLABEEVI J

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-001-006/674 (Chadayamangalam)

1613002001NRG24240520230225212

27/05/2023

VASANTHA S

1613002001WL009424

VASANTHA S

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932038

Mrs. S VASANTHA

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-001-006/678 (Chadayamangalam)

1613002001NRG24240520230225213

27/05/2023

SILVI

1613002001WL009424

SILVI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932054

SILVI

KERALA STATE CO-OPERATIVE BANK LTD(608165)

10

Chadaya mangalam

KL-13-002-001-006/87 (Chadayamangalam)

1613002001NRG24240520230225214

27/05/2023

SANTHAKUMARI S

1613002001WL009424

SANTHAKUMARI S

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932009

Mrs. Santha Kumari

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-001-006/90 (Chadayamangalam)

1613002001NRG24240520230225215

27/05/2023

PUSHPAVALLY P G

1613002001WL009424

PUSHPAVALLY P G

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932023

Mrs. PUSHPAVALLY P G

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-001-007/1 (Chadayamangalam)

1613002001NRG24240520230225216

27/05/2023

GIRIJA P

1613002001WL009424

GIRIJA P

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932024

Mrs. GIRIJA P

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-001-007/13 (Chadayamangalam)

1613002001NRG24240520230225217

27/05/2023

JAYASREE G

1613002001WL009424

JAYASREE G

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932016

Mrs. G JAYASREE

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-001-007/16 (Chadayamangalam)

1613002001NRG24240520230225218

27/05/2023

AISHA RAJAN

1613002001WL009424

AISHA RAJAN

00176

IDIB000C047

999

999

Processed

31/05/2023

1985932025

Mrs. AISHA RAJAN

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-001-007/17 (Chadayamangalam)

1613002001NRG24240520230225219

27/05/2023

SHANIFA BEEVI A

1613002001WL009424

SHANIFA BEEVI A

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932028

Mrs. SHANIFA BEEVI A

INDIAN BANK(607105)

16

Chadaya mangalam

KL-13-002-001-007/18 (Chadayamangalam)

1613002001NRG24240520230225220

27/05/2023

K USHAKUMARY

1613002001WL009424

K USHAKUMARY

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932031

Mrs. Usha Kumari

INDIAN BANK(607105)

17

Chadaya mangalam

KL-13-002-001-007/19 (Chadayamangalam)

1613002001NRG24240520230225221

27/05/2023

ANITHA BALACHANDRAN

1613002001WL009424

ANITHA BALACHANDRAN

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932012

Mrs. ANITHAKUMARY S

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-001-007/208 (Chadayamangalam)

1613002001NRG24240520230225222

27/05/2023

RASHEEDA BEEVI N

1613002001WL009424

RASHEEDA BEEVI N

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932039

Mrs. RASHEEDA BEEVI N

INDIAN BANK(607105)

19

Chadaya mangalam

KL-13-002-001-007/229 (Chadayamangalam)

1613002001NRG24240520230225223

27/05/2023

J SABEENA BEEVI

1613002001WL009424

J SABEENA BEEVI

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932032

Mrs. Sabeena J

INDIAN BANK(607105)

20

Chadaya mangalam

KL-13-002-001-007/23 (Chadayamangalam)

1613002001NRG24240520230225224

27/05/2023

C GOWRIKUTTY

1613002001WL009424

C GOWRIKUTTY

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932029

Mrs. C GOWRIKUTTY

INDIAN BANK(607105)

21

Chadaya mangalam

KL-13-002-001-007/238 (Chadayamangalam)

1613002001NRG24240520230225225

27/05/2023

SINDHU

1613002001WL009424

SINDHU

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932040

Mrs. SINDHU S

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-001-007/240 (Chadayamangalam)

1613002001NRG24240520230225226

27/05/2023

SULOCHANA C

1613002001WL009424

SULOCHANA C

00176

IDIB000C047

666

666

Processed

31/05/2023

1985932010

Mrs. C SULOCHANA

INDIAN BANK(607105)

23

Chadaya mangalam

KL-13-002-001-007/243 (Chadayamangalam)

1613002001NRG24240520230225227

27/05/2023

K REJANI

1613002001WL009424

K REJANI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932030

Mrs. Rejani K

INDIAN BANK(607105)

24

Chadaya mangalam

KL-13-002-001-007/246 (Chadayamangalam)

1613002001NRG24240520230225228

27/05/2023

SAJEENA A

1613002001WL009424

SAJEENA A

00176

IDIB000C047

333

333

Processed

31/05/2023

1985932046

Mrs. SAJEENA A

INDIAN BANK(607105)

25

Chadaya mangalam

KL-13-002-001-007/3 (Chadayamangalam)

1613002001NRG24240520230225229

27/05/2023

N PREETHA

1613002001WL009424

N PREETHA

00176

IDIB000C047

999

999

Processed

31/05/2023

1985932019

Mrs. N PREETHA

INDIAN BANK(607105)

26

Chadaya mangalam

KL-13-002-001-007/30 (Chadayamangalam)

1613002001NRG24240520230225230

27/05/2023

J SHAILA BEEVI

1613002001WL009424

J SHAILA BEEVI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932033

Mrs. J SHAILA BEEVI

INDIAN BANK(607105)

27

Chadaya mangalam

KL-13-002-001-007/341 (Chadayamangalam)

1613002001NRG24240520230225231

27/05/2023

GIRIJA C

1613002001WL009424

GIRIJA C

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932048

Mrs. Girija C

INDIAN BANK(607105)

28

Chadaya mangalam

KL-13-002-001-007/343 (Chadayamangalam)

1613002001NRG24240520230225232

27/05/2023

RASHEEDA BEEVI

1613002001WL009424

RASHEEDA BEEVI

00176

IDIB000C047

666

666

Processed

31/05/2023

1985932049

Mrs. Rasheeda

INDIAN BANK(607105)

29

Chadaya mangalam

KL-13-002-001-007/347 (Chadayamangalam)

1613002001NRG24240520230225233

27/05/2023

S USHA

1613002001WL009424

S USHA

00176

IDIB000C047

999

999

Processed

31/05/2023

1985932014

MRS USHA

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-001-007/351 (Chadayamangalam)

1613002001NRG24240520230225234

27/05/2023

SUDHA N

1613002001WL009424

SUDHA N

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932011

Mrs. SUDHA N

INDIAN BANK(607105)

31

Chadaya mangalam

KL-13-002-001-007/480 (Chadayamangalam)

1613002001NRG24240520230225235

27/05/2023

K THANGAMANI

1613002001WL009424

K THANGAMANI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932051

Mrs. Thankamani K

INDIAN BANK(607105)

32

Chadaya mangalam

KL-13-002-001-007/480 (Chadayamangalam)

1613002001NRG24240520230225236

27/05/2023

SHIJU S

1613002001WL009424

SHIJU S

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932053

Mr. SHIJU S

INDIAN BANK(607105)

33

Chadaya mangalam

KL-13-002-001-007/49 (Chadayamangalam)

1613002001NRG24240520230225237

27/05/2023

A SAFARABEEVI

1613002001WL009424

A SAFARABEEVI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932034

Mrs. A SAFARABEEVI

INDIAN BANK(607105)

34

Chadaya mangalam

KL-13-002-001-007/493 (Chadayamangalam)

1613002001NRG24240520230225239

27/05/2023

SHEEBA

1613002001WL009424

SHEEBA

00176

IDIB000C047

999

999

Processed

31/05/2023

1985932018

Mrs. A SHEEBA

INDIAN BANK(607105)

35

Chadaya mangalam

KL-13-002-001-007/50 (Chadayamangalam)

1613002001NRG24240520230225240

27/05/2023

SUJA K

1613002001WL009424

SUJA K

00176

IDIB000C047

1665

1665

Processed

01/06/2023

1985932026

SUJA K

KERALA GRAMIN BANK(607476)

36

Chadaya mangalam

KL-13-002-001-007/504 (Chadayamangalam)

1613002001NRG24240520230225241

27/05/2023

AMBILI K

1613002001WL009424

AMBILI K

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932042

MRS AMBILI K

STATE BANK OF INDIA(508548)

37

Chadaya mangalam

KL-13-002-001-007/51 (Chadayamangalam)

1613002001NRG24240520230225242

27/05/2023

SATHIBHAI AMMA

1613002001WL009424

SATHIBHAI AMMA

00176

IDIB000C047

666

666

Processed

01/06/2023

1985932050

SATHEE BHAI

KERALA GRAMIN BANK(607476)

38

Chadaya mangalam

KL-13-002-001-007/518 (Chadayamangalam)

1613002001NRG24240520230225243

27/05/2023

A AISHATH BEEVI

1613002001WL009424

A AISHATH BEEVI

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932055

MRS AISATHU BEEVI

STATE BANK OF INDIA(508548)

39

Chadaya mangalam

KL-13-002-001-007/56 (Chadayamangalam)

1613002001NRG24240520230225244

27/05/2023

SHAMILA BEEVI S

1613002001WL009424

SHAMILA BEEVI S

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932017

Mrs. S SHAMILA BEEVI

INDIAN BANK(607105)

40

Chadaya mangalam

KL-13-002-001-007/563 (Chadayamangalam)

1613002001NRG24240520230225245

27/05/2023

PREETHAKUMARY B

1613002001WL009424

PREETHAKUMARY B

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932052

PREETHAKUMARY B

KERALA STATE CO-OPERATIVE BANK LTD(608165)

41

Chadaya mangalam

KL-13-002-001-007/595 (Chadayamangalam)

1613002001NRG24240520230225246

27/05/2023

SYAMALA C

1613002001WL009424

SYAMALA C

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932043

SYAMALA

CANARA BANK(508532)

42

Chadaya mangalam

KL-13-002-001-007/6 (Chadayamangalam)

1613002001NRG24240520230225248

27/05/2023

LATHEEFA

1613002001WL009424

LATHEEFA

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932021

Mrs. Latheefa R LATHEEFA

INDIAN BANK(607105)

43

Chadaya mangalam

KL-13-002-001-007/62 (Chadayamangalam)

1613002001NRG24240520230225249

27/05/2023

SREEJA.S

1613002001WL009424

SREEJA.S

00176

IDIB000C047

1332

1332

Processed

31/05/2023

1985932045

Mrs. SREEJA S

INDIAN BANK(607105)

44

Chadaya mangalam

KL-13-002-001-007/63 (Chadayamangalam)

1613002001NRG24240520230225250

27/05/2023

SREEJADEVI R

1613002001WL009424

SREEJADEVI R

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985932044

MRS SREEJA DEVI

STATE BANK OF INDIA(508548)

45

Chadaya mangalam

KL-13-002-001-007/8 (Chadayamangalam)

1613002001NRG24240520230225251

27/05/2023

SHEELA UNNIKRISHNAN C

1613002001WL009424

SHEELA UNNIKRISHNAN C

00176

IDIB000C047

1665

1665

Processed

01/06/2023

1985932027

SHEELA

KERALA GRAMIN BANK(607476)

SubTotal

60606

60606

46

Chadaya mangalam

KL-13-002-001-007/491 (Chadayamangalam)

1613002001NRG24240520230225238

27/05/2023

GEETHAKUMARI P

1613002001WL009424

GEETHAKUMARI P

00415

SBIN0012880

1665

1665

Processed

31/05/2023

1985932036

MRS GEETHAKUMARI P

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

47

Chadaya mangalam

KL-13-002-001-006/641 (Chadayamangalam)

1613002001NRG24240520230225211

27/05/2023

SAJEENA

1613002001WL009424

SAJEENA

00547

DLXB0000078

1332

1332

Processed

31/05/2023

1985932008

SAJEENA

DHANALAXMI BANK(607239)

SubTotal

1332

1332

48

Chadaya mangalam

KL-13-002-001-006/579 (Chadayamangalam)

1613002001NRG24240520230225210

27/05/2023

RENJU L B

1613002001WL009424

RENJU L B

00657

KLGB0040589

1665

1665

Processed

01/06/2023

1985932037

RANJU L B

KERALA GRAMIN BANK(607476)

SubTotal

1665

1665

Total

66600

66600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002001_270523APB_FTO_136127	Federal Bank	FDRL0002035	POOYAPPALLY	1332
2	Chadaya mangalam	KL1613002001_270523APB_FTO_136127	Indian Bank	IDIB000C047	CHADAYAMANGALAM	60606
3	Chadaya mangalam	KL1613002001_270523APB_FTO_136127	State Bank Of India	SBIN0012880	PANACHAVILA	1665
4	Chadaya mangalam	KL1613002001_270523APB_FTO_136127	Dhanalakshmi Bank Ltd.	DLXB0000078	CHADHAYAMANGALAM	1332
5	Chadaya mangalam	KL1613002001_270523APB_FTO_136127	Kerala Gramin Bank	KLGB0040589	AYOOR	1665

Download In Excel