Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_301023APB_FTO_646980
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24281020231332800 30/10/2023 SANTHAKUMARI S 1613002001WL056356 SANTHAKUMARI S 00078 CNRB0003316 1665 1665 Processed 28/11/2023 8022626024 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/276
(Chadayamangalam) 		1613002001NRG24281020231332789 30/10/2023 SYMALA K 1613002001WL056356 SYMALA K 00176 IDIB000A155 999 999 Processed 27/11/2023 8022626015 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24281020231332779 30/10/2023 P.RADHA 1613002001WL056356 P.RADHA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626010 Mrs. Radhamani P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24281020231332780 30/10/2023 THANKAMMA.C 1613002001WL056356 THANKAMMA.C 00176 IDIB000C047 333 333 Processed 27/11/2023 8022626011 Mrs. Thankamma C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24281020231332781 30/10/2023 K.AMBILI 1613002001WL056356 K.AMBILI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626012 Mrs. K AMBILI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24281020231332782 30/10/2023 SUKUMARI P 1613002001WL056356 SUKUMARI P 00176 IDIB000C047 666 666 Processed 27/11/2023 8022625995 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24281020231332783 30/10/2023 INDIRA 1613002001WL056356 INDIRA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626013 Mrs. M INDIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24281020231332784 30/10/2023 THULASEEDHARAN 1613002001WL056356 THULASEEDHARAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626014 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24281020231332785 30/10/2023 GOMATHY 1613002001WL056356 GOMATHY 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626001 Mrs. C GOMATHY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24281020231332786 30/10/2023 USHA G 1613002001WL056356 USHA G 00176 IDIB000C047 666 666 Processed 27/11/2023 8022626032 MRS USHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24281020231332788 30/10/2023 DIVYA S 1613002001WL056356 DIVYA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626031 Mrs. Divya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24281020231332787 30/10/2023 SUJATHA 1613002001WL056356 SUJATHA 00176 IDIB000C047 999 999 Processed 27/11/2023 8022626002 Mrs. SUJATHA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24281020231332790 30/10/2023 USHA I 1613002001WL056356 USHA I 00176 IDIB000C047 666 666 Processed 27/11/2023 8022626008 Mrs. I USHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24281020231332791 30/10/2023 J V BEENA 1613002001WL056356 J V BEENA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626006 Mrs. BEENA J V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24281020231332792 30/10/2023 P SUSEELA 1613002001WL056356 P SUSEELA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626007 Mrs. P SUSEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24281020231332793 30/10/2023 AMBIKA B 1613002001WL056356 AMBIKA B 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022625994 Mrs. Ambika B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24281020231332794 30/10/2023 CHAKKIRA 1613002001WL056356 CHAKKIRA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626022 Mrs. Chakira C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/42
(Chadayamangalam) 		1613002001NRG24281020231332795 30/10/2023 K.SAIRANDHRY 1613002001WL056356 K.SAIRANDHRY 00176 IDIB000C047 999 999 Processed 27/11/2023 8022626016 Mrs. Sairandri K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/45
(Chadayamangalam) 		1613002001NRG24281020231332796 30/10/2023 C OMANA 1613002001WL056356 C OMANA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626003 Mrs. C OMANA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24281020231332797 30/10/2023 R.BINDU 1613002001WL056356 R.BINDU 00176 IDIB000C047 999 999 Processed 27/11/2023 8022626000 Mrs. R BINDU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24281020231332798 30/10/2023 VILASINI K 1613002001WL056356 VILASINI K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626029 Mrs. Vilasini K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24281020231332799 30/10/2023 LEELAMMA E 1613002001WL056356 LEELAMMA E 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626021 Mrs. LEELAMMA E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24281020231332802 30/10/2023 BINDHU BINU 1613002001WL056356 BINDHU BINU 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626030 BINDU S DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24281020231332803 30/10/2023 M .SATHYABHAMA 1613002001WL056356 M .SATHYABHAMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626004 Mr. Sathyabhama J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24281020231332804 30/10/2023 NISHA U 1613002001WL056356 NISHA U 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626026 Mrs. NISHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24281020231332805 30/10/2023 P BINDHU 1613002001WL056356 P BINDHU 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626023 Mrs. P BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24281020231332806 30/10/2023 USHAKUMARY 1613002001WL056356 USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626027 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-001-002/539
(Chadayamangalam) 		1613002001NRG24281020231332807 30/10/2023 ANU S 1613002001WL056356 ANU S 00176 IDIB000C047 999 999 Processed 27/11/2023 8022626028 Mrs. ANU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24281020231332808 30/10/2023 SOBHA.P 1613002001WL056356 SOBHA.P 00176 IDIB000C047 999 999 Processed 27/11/2023 8022626017 Mrs. SOBHA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/545
(Chadayamangalam) 		1613002001NRG24281020231332809 30/10/2023 VIJI O 1613002001WL056356 VIJI O 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626035 MRS VIJI O STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24281020231332810 30/10/2023 OMANA T 1613002001WL056356 OMANA T 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626034 Mr. Omana T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24281020231332811 30/10/2023 K THANKAMANI 1613002001WL056356 K THANKAMANI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626025 Mrs. K THANKAMANI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24281020231332812 30/10/2023 k.LATHIKA 1613002001WL056356 k.LATHIKA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022625999 Mrs. K LATHIKA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/592
(Chadayamangalam) 		1613002001NRG24281020231332813 30/10/2023 BHAVANI C 1613002001WL056356 BHAVANI C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626036 Mrs. BHAVANI C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/65
(Chadayamangalam) 		1613002001NRG24281020231332814 30/10/2023 K.REMANI 1613002001WL056356 K.REMANI 00176 IDIB000C047 666 666 Processed 27/11/2023 8022626009 Mrs. K REMANI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24281020231332815 30/10/2023 USHAKUMARI 1613002001WL056356 USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 28/11/2023 8022625997 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24281020231332816 30/10/2023 S.PREMAKUMARI 1613002001WL056356 S.PREMAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626005 Mrs. PREMAKUMARI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24281020231332817 30/10/2023 SHAHEERA .A 1613002001WL056356 SHAHEERA .A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626018 Mrs. Shaheera A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24281020231332818 30/10/2023 RAJEEV 1613002001WL056356 RAJEEV 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022626019 Mr. RAJEEV V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24281020231332819 30/10/2023 VIMALAMMAL R 1613002001WL056356 VIMALAMMAL R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626020 Mrs. Vimala Ammal INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24281020231332820 30/10/2023 M.LEELA 1613002001WL056356 M.LEELA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022625996 Mrs. M LEELA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/500
(Chadayamangalam) 		1613002001NRG24281020231332821 30/10/2023 SHEELA P 1613002001WL056356 SHEELA P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022626033 Mrs. SHEELA P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24281020231332822 30/10/2023 M OMANA 1613002001WL056356 M OMANA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022625998 Mrs. M OMANA INDIAN BANK(607105)
SubTotal 55611 55611
Total 58275 58275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_301023APB_FTO_646980 Canara Bank CNRB0003316 PARIPALLY 1665
2 Chadaya mangalam KL1613002001_301023APB_FTO_646980 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_301023APB_FTO_646980 Indian Bank IDIB000C047 CHADAYAMANGALAM 55611

Download In Excel