Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_531557
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-13-002-002-015/311
(Chithara) 		1613002002NRG24290920231079946 29/09/2023 REENA S 1613002002WL044829 REENA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805567 Mrs. REENA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/315
(Chithara) 		1613002002NRG24290920231079947 29/09/2023 BINDHURANI P S 1613002002WL044829 BINDHURANI P S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805568 Mrs. Bindhu Rani P S P S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/1
(Chithara) 		1613002002NRG24290920231079948 29/09/2023 K.R. SUDHA MANI 1613002002WL044829 K.R. SUDHA MANI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805553 Mrs. Sudharmani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/11
(Chithara) 		1613002002NRG24290920231079949 29/09/2023 M. AMINA 1613002002WL044829 M. AMINA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805542 Mrs. Ameena INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/131
(Chithara) 		1613002002NRG24290920231079950 29/09/2023 RADHA. M 1613002002WL044829 RADHA. M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327805555 Mrs. Radha M M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/14
(Chithara) 		1613002002NRG24290920231079951 29/09/2023 L. LALITHA 1613002002WL044829 L. LALITHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805541 Mrs. L LALITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/147
(Chithara) 		1613002002NRG24290920231079952 29/09/2023 MINI. K 1613002002WL044829 MINI. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327805539 Mrs. MINI . K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/151
(Chithara) 		1613002002NRG24290920231079953 29/09/2023 RASEENA BEEVI. E 1613002002WL044829 RASEENA BEEVI. E 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805586 Mrs. RASEENA BEEVI E INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/193
(Chithara) 		1613002002NRG24290920231079954 29/09/2023 S. ANITHA 1613002002WL044829 S. ANITHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327805556 Mrs. S ANITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/195
(Chithara) 		1613002002NRG24290920231079955 29/09/2023 LAIJA R 1613002002WL044829 LAIJA R 00176 IDIB000C042 666 666 Processed 10/11/2023 7327805577 MRS LAIJA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-023/20
(Chithara) 		1613002002NRG24290920231079956 29/09/2023 R. REMA 1613002002WL044829 R. REMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805544 Mrs. R . REMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/236
(Chithara) 		1613002002NRG24290920231079957 29/09/2023 R. USHA 1613002002WL044829 R. USHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805551 Mrs. R USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/239
(Chithara) 		1613002002NRG24290920231079958 29/09/2023 SHEENAMOL. S 1613002002WL044829 SHEENAMOL. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805557 Mrs. SHEENA MOL S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/250
(Chithara) 		1613002002NRG24290920231079959 29/09/2023 S. SUJA 1613002002WL044829 S. SUJA 00176 IDIB000C042 999 999 Processed 10/11/2023 7327805554 SUJA FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-002-023/252
(Chithara) 		1613002002NRG24290920231079960 29/09/2023 SYAMALA. K 1613002002WL044829 SYAMALA. K 00176 IDIB000C042 333 333 Processed 10/11/2023 7327805538 Mrs. Syamala K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/253
(Chithara) 		1613002002NRG24290920231079961 29/09/2023 D. REENA 1613002002WL044829 D. REENA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327805543 Mrs. Reena . REENA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/254
(Chithara) 		1613002002NRG24290920231079962 29/09/2023 SOMASHAKARAN 1613002002WL044829 SOMASHAKARAN 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327805558 Mr. Somasekharan R SOMASEKARAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/272
(Chithara) 		1613002002NRG24290920231079963 29/09/2023 RAHATH. R 1613002002WL044829 RAHATH. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805564 Mrs. Rahath INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24290920231079964 29/09/2023 MOHANAN. S 1613002002WL044829 MOHANAN. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805559 Mr. MOHANAN S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24290920231079965 29/09/2023 S. KUMARI 1613002002WL044829 S. KUMARI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327805548 Mrs. Kumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/300
(Chithara) 		1613002002NRG24290920231079966 29/09/2023 THAHIRA BEEVI.A 1613002002WL044829 THAHIRA BEEVI.A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327805570 Mrs. Thahirabeevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/306
(Chithara) 		1613002002NRG24290920231079967 29/09/2023 SINDHU S 1613002002WL044829 SINDHU S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805574 Mrs. SINDHU S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/330
(Chithara) 		1613002002NRG24290920231079968 29/09/2023 T Girija 1613002002WL044829 T Girija 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805589 Mrs. T GIRIJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/343
(Chithara) 		1613002002NRG24290920231079969 29/09/2023 S BABY 1613002002WL044829 S BABY 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805571 Mrs. S BABY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/345
(Chithara) 		1613002002NRG24290920231079970 29/09/2023 arifa beevi 1613002002WL044829 arifa beevi 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805569 Mrs. Arifa Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/354
(Chithara) 		1613002002NRG24290920231079972 29/09/2023 NARENDRAN 1613002002WL044829 NARENDRAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805584 Mr. Narendran . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/368
(Chithara) 		1613002002NRG24290920231079973 29/09/2023 SOBHA V 1613002002WL044829 SOBHA V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805565 Mrs. Shobha V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/375
(Chithara) 		1613002002NRG24290920231079974 29/09/2023 SULOCHANA V 1613002002WL044829 SULOCHANA V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805583 Mrs. Sulochana V V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/403
(Chithara) 		1613002002NRG24290920231079975 29/09/2023 RAMYA 1613002002WL044829 RAMYA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805572 REMYA REMYA FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-002-023/408
(Chithara) 		1613002002NRG24290920231079976 29/09/2023 SULABHA B 1613002002WL044829 SULABHA B 00176 IDIB000C042 333 333 Processed 10/11/2023 7327805576 Mrs. SULABHA B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/467
(Chithara) 		1613002002NRG24290920231079978 29/09/2023 SUSEELA 1613002002WL044829 SUSEELA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805575 Mrs. SUSEELA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/471
(Chithara) 		1613002002NRG24290920231079979 29/09/2023 SINDHU J 1613002002WL044829 SINDHU J 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805573 Mrs. SINDHU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/484
(Chithara) 		1613002002NRG24290920231079980 29/09/2023 USHA KUMARI 1613002002WL044829 USHA KUMARI 00176 IDIB000C042 666 666 Processed 10/11/2023 7327805578 Mrs. USHA KUMARI . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/487
(Chithara) 		1613002002NRG24290920231079981 29/09/2023 THANKAMANI 1613002002WL044829 THANKAMANI 00176 IDIB000C042 999 999 Processed 10/11/2023 7327805587 THANKAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-023/53
(Chithara) 		1613002002NRG24290920231079982 29/09/2023 R. NALINI 1613002002WL044829 R. NALINI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805546 Mrs. R . NALINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/557
(Chithara) 		1613002002NRG24290920231079983 29/09/2023 DRISHYA 1613002002WL044829 DRISHYA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327805580 Mrs. DRISYA V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/56
(Chithara) 		1613002002NRG24290920231079984 29/09/2023 K. LATHIKA 1613002002WL044829 K. LATHIKA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805547 Ms. K LATHIKA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/57
(Chithara) 		1613002002NRG24290920231079985 29/09/2023 A. THAJANSA 1613002002WL044829 A. THAJANSA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805560 Mrs. A THAJANSA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/59
(Chithara) 		1613002002NRG24290920231079987 29/09/2023 R. JAYAKUMARI 1613002002WL044829 R. JAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327805545 Mrs. R JAYAKUMARI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/6
(Chithara) 		1613002002NRG24290920231079989 29/09/2023 A.HABUSABEEVI 1613002002WL044829 A.HABUSABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805561 Mrs. Abusa Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/61
(Chithara) 		1613002002NRG24290920231079990 29/09/2023 S. NABEESATH BEEVI 1613002002WL044829 S. NABEESATH BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805552 Mrs. S NABEESATH BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/658
(Chithara) 		1613002002NRG24290920231079991 29/09/2023 SREEJA S 1613002002WL044829 SREEJA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327805582 Mrs. Sreeja S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/681
(Chithara) 		1613002002NRG24290920231079992 29/09/2023 MANJU S 1613002002WL044829 MANJU S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805581 Ms. MANJU S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/79
(Chithara) 		1613002002NRG24290920231079993 29/09/2023 SUJATHA. M.P 1613002002WL044829 SUJATHA. M.P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805562 SUJATHA.M.P FEDERAL BANK(607165)
45 Chadaya mangalam KL-13-002-002-023/80
(Chithara) 		1613002002NRG24290920231079994 29/09/2023 K. AMBILI 1613002002WL044829 K. AMBILI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805540 Mrs. AMBILI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/81
(Chithara) 		1613002002NRG24290920231079995 29/09/2023 PARISHABEEVI 1613002002WL044829 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805550 Mrs. Parisha Beevi BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/84
(Chithara) 		1613002002NRG24290920231079996 29/09/2023 LALITHA. R 1613002002WL044829 LALITHA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805563 Mrs. LALITHA R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/85
(Chithara) 		1613002002NRG24290920231079997 29/09/2023 A. SIYAD 1613002002WL044829 A. SIYAD 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327805549 Mr. A SIYAD INDIAN BANK(607105)
SubTotal 83916 83916
49 Chadaya mangalam KL-13-002-002-023/579
(Chithara) 		1613002002NRG24290920231079986 29/09/2023 Rajifa A 1613002002WL044829 Rajifa A 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7327805588 RAJIFABEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
50 Chadaya mangalam KL-13-002-002-023/349
(Chithara) 		1613002002NRG24290920231079971 29/09/2023 ARIFA BEEVI S 1613002002WL044829 ARIFA BEEVI S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327805566 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-023/596
(Chithara) 		1613002002NRG24290920231079988 29/09/2023 DEEPA V 1613002002WL044829 DEEPA V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327805579 MRS DEEPA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Chadaya mangalam KL-13-002-002-023/413
(Chithara) 		1613002002NRG24290920231079977 29/09/2023 SINDHU 1613002002WL044829 SINDHU 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7327805585 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_290923APB_FTO_531557 Indian Bank IDIB000C042 CHITARA 83916
2 Chadaya mangalam KL1613002002_290923APB_FTO_531557 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002002_290923APB_FTO_531557 State Bank Of India SBIN0070227 KADAKKAL 3330
4 Chadaya mangalam KL1613002002_290923APB_FTO_531557 State Bank Of India SBIN0070608 KUMMIL 1332

Download In Excel