Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425830
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-13-002-002-002/329
(Chithara) 		1613002002NRG24210820230864151 21/08/2023 RAJESWARI R 1613002002WL035330 RAJESWARI R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720958 Mrs. RAJESWARI R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24210820230864152 21/08/2023 VIJAYAMMA G 1613002002WL035330 VIJAYAMMA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720970 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24210820230864155 21/08/2023 JALAJAKUMARY 1613002002WL035330 JALAJAKUMARY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720932 Mrs. JALAJA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24210820230864156 21/08/2023 S. BEENA KUMARY 1613002002WL035330 S. BEENA KUMARY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720936 BEENAKUMARI DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24210820230864157 21/08/2023 KUSUMALATHA. V 1613002002WL035330 KUSUMALATHA. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720929 Mrs. V KUSUMALATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24210820230864158 21/08/2023 LISA.P 1613002002WL035330 LISA.P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720959 Mrs. LISA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24210820230864159 21/08/2023 JUBAIRIYA BEEVI 1613002002WL035330 JUBAIRIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720935 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24210820230864160 21/08/2023 SAILABDEEN. H 1613002002WL035330 SAILABDEEN. H 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720949 Mr. SAINULABDEEN H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24210820230864161 21/08/2023 VASANTHY. B 1613002002WL035330 VASANTHY. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720940 Mrs. VASANTHY B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/29
(Chithara) 		1613002002NRG24210820230864162 21/08/2023 CHANDRAMATHY. L 1613002002WL035330 CHANDRAMATHY. L 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798720939 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24210820230864163 21/08/2023 SAROJINI 1613002002WL035330 SAROJINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720962 Mrs. SAROJINI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24210820230864164 21/08/2023 MINI 1613002002WL035330 MINI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720950 MRS MINI L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24210820230864165 21/08/2023 YASODHARA S 1613002002WL035330 YASODHARA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720964 Mrs. YASODHARA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24210820230864166 21/08/2023 AMBIKA. G 1613002002WL035330 AMBIKA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720938 Mrs. AMBIKA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24210820230864167 21/08/2023 RAHEENA O 1613002002WL035330 RAHEENA O 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798720953 Mrs. RAHEENA O INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24210820230864168 21/08/2023 VASANTHA 1613002002WL035330 VASANTHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720973 Mrs. S VASANTHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24210820230864169 21/08/2023 RAMANI. M 1613002002WL035330 RAMANI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720933 Mrs. M . RAMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24210820230864170 21/08/2023 LEELA. P 1613002002WL035330 LEELA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720941 Mrs. Leela INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24210820230864171 21/08/2023 G. VANAJAKSHI 1613002002WL035330 G. VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720934 Mrs. Vanajakshi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24210820230864172 21/08/2023 LATHA R 1613002002WL035330 LATHA R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720971 LATHA R CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24210820230864173 21/08/2023 CHANDRIKA. G 1613002002WL035330 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720944 Mrs. Chandrika G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24210820230864174 21/08/2023 JEENA. G 1613002002WL035330 JEENA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720942 Mrs. JEENA G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24210820230864175 21/08/2023 ANITHA RAJU 1613002002WL035330 ANITHA RAJU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720951 Mrs. Anitha Kumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24210820230864176 21/08/2023 SMITHA M S 1613002002WL035330 SMITHA M S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720956 Mrs. Smitha MS INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24210820230864177 21/08/2023 beena. M 1613002002WL035330 beena. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720947 Mrs. BEENA M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24210820230864178 21/08/2023 SUNU V 1613002002WL035330 SUNU V 00176 IDIB000C042 999 999 Processed 21/09/2023 5798720957 Mrs. SUNU V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24210820230864179 21/08/2023 VARATHAKUMARI G 1613002002WL035330 VARATHAKUMARI G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720976 Mrs. VARADAKUMARI G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24210820230864180 21/08/2023 VASANTHA. C 1613002002WL035330 VASANTHA. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720930 Mrs. C . VASANTHA.C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24210820230864181 21/08/2023 A. SUJA SHAJI 1613002002WL035330 A. SUJA SHAJI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720931 Mrs. SUJA . SHAJI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24210820230864182 21/08/2023 NANDINI B 1613002002WL035330 NANDINI B 00176 IDIB000C042 999 999 Processed 21/09/2023 5798720975 Mr. NANDINI B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24210820230864183 21/08/2023 SHAILAJA. B 1613002002WL035330 SHAILAJA. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720946 Mrs. Shailaja B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24210820230864184 21/08/2023 AMBIKA. P.S 1613002002WL035330 AMBIKA. P.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720943 AMBIKA P S DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24210820230864185 21/08/2023 SUGATHAKUMARI 1613002002WL035330 SUGATHAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720977 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24210820230864186 21/08/2023 SUBHADRA. G 1613002002WL035330 SUBHADRA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720937 Mrs. Subhadra INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24210820230864187 21/08/2023 SUSHEELA 1613002002WL035330 SUSHEELA 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5798720972 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24210820230864188 21/08/2023 VALSALA C 1613002002WL035330 VALSALA C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720967 Mrs. VALSALA C.. INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24210820230864189 21/08/2023 AMBIKA.R 1613002002WL035330 AMBIKA.R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720974 Mrs. AMBIKA R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24210820230864190 21/08/2023 LISSY.S 1613002002WL035330 LISSY.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720960 Mrs. LISSY S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24210820230864191 21/08/2023 AJITHAKUMARI 1613002002WL035330 AJITHAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720955 AJITHAKUMARI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-003/812
(Chithara) 		1613002002NRG24210820230864192 21/08/2023 SUNITHA 1613002002WL035330 SUNITHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5798720963 Mrs. Sunitha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24210820230864193 21/08/2023 RENUKA. T 1613002002WL035330 RENUKA. T 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798720965 Mrs. RENUKA T . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24210820230864194 21/08/2023 PRIYA KUMARI O 1613002002WL035330 PRIYA KUMARI O 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720968 Mr. PRIYA KUMARI O INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24210820230864196 21/08/2023 SUNANDAKUMARI. K 1613002002WL035330 SUNANDAKUMARI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720945 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24210820230864197 21/08/2023 SELIN 1613002002WL035330 SELIN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798720961 SELIN M KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24210820230864198 21/08/2023 BINDHU. K 1613002002WL035330 BINDHU. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720952 Ms. Bindhu INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24210820230864199 21/08/2023 NASEERA BEEVI 1613002002WL035330 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798720954 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-009/211
(Chithara) 		1613002002NRG24210820230864200 21/08/2023 PRAMEELA T 1613002002WL035330 PRAMEELA T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798720966 Mrs. Prameela INDIAN BANK(607105)
SubTotal 84915 84915
48 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24210820230864154 21/08/2023 VIJAYAN K 1613002002WL035330 VIJAYAN K 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5798720978 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 1998 1998
49 Chadaya mangalam KL-13-002-002-003/1019
(Chithara) 		1613002002NRG24210820230864153 21/08/2023 SAJINI 1613002002WL035330 SAJINI 00415 SBIN0008030 1332 1332 Processed 21/09/2023 5798720948 SAJINI V HDFC BANK LTD(607152)
SubTotal 1332 1332
50 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24210820230864195 21/08/2023 LEELAMANEY S 1613002002WL035330 LEELAMANEY S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798720969 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 89910 89910

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_425830 Indian Bank IDIB000C042 CHITARA 84915
2 Chadaya mangalam KL1613002002_210823APB_FTO_425830 Indian Bank IDIB000C141 CHIRAKKARA 1998
3 Chadaya mangalam KL1613002002_210823APB_FTO_425830 State Bank Of India SBIN0008030 PONGANDU 1332
4 Chadaya mangalam KL1613002002_210823APB_FTO_425830 State Bank Of India SBIN0070525 MADATHARA 1665

Download In Excel