Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_251023APB_FTO_625633
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-13-002-001-002/10
(Chadayamangalam)
1613002001NRG24251020231287872 25/10/2023 RADHAMANI AMMA.K 1613002001WL054123 RADHAMANI AMMA.K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020821434 Mrs. Radhamaniamma K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/109
(Chadayamangalam)
1613002001NRG24251020231287873 25/10/2023 N.SHYLA 1613002001WL054123 N.SHYLA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020821421 Mrs. Shailabeevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam)
1613002001NRG24251020231287874 25/10/2023 SHEELA KUMARI .S 1613002001WL054123 SHEELA KUMARI .S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020821439 SHEELA KUMARY KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam)
1613002001NRG24251020231287875 25/10/2023 J.RADHAMANIAMMA 1613002001WL054123 J.RADHAMANIAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020821406 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam)
1613002001NRG24251020231287876 25/10/2023 SYAMALA K 1613002001WL054123 SYAMALA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821402 Mrs. Shyamala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam)
1613002001NRG24251020231287877 25/10/2023 REMA.R 1613002001WL054123 REMA.R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020821407 Smt. R REMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam)
1613002001NRG24251020231287878 25/10/2023 G.SOBHANA 1613002001WL054123 G.SOBHANA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821422 Mrs. G SOBHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam)
1613002001NRG24251020231287879 25/10/2023 K.RETNAMMA 1613002001WL054123 K.RETNAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821408 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam)
1613002001NRG24251020231287880 25/10/2023 AMBIKA KUMARY K B 1613002001WL054123 AMBIKA KUMARY K B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821448 AMBIKAKUMARI K B FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam)
1613002001NRG24251020231287881 25/10/2023 G AJITHAKUMARI 1613002001WL054123 G AJITHAKUMARI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821409 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam)
1613002001NRG24251020231287882 25/10/2023 KAMALAMMA 1613002001WL054123 KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821423 Mrs. KAMALAMMA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam)
1613002001NRG24251020231287883 25/10/2023 LEENA 1613002001WL054123 LEENA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821405 Mrs. LEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam)
1613002001NRG24251020231287884 25/10/2023 K RASHEEDA 1613002001WL054123 K RASHEEDA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821424 Mrs. K RASHEEDA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam)
1613002001NRG24251020231287885 25/10/2023 SALEENA 1613002001WL054123 SALEENA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821404 Mrs. Saleenabeevi R SALEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam)
1613002001NRG24251020231287886 25/10/2023 SUSEELA K 1613002001WL054123 SUSEELA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821425 Mrs. SUSEELA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam)
1613002001NRG24251020231287887 25/10/2023 SALEENABEEGAM L 1613002001WL054123 SALEENABEEGAM L 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020821435 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam)
1613002001NRG24251020231287888 25/10/2023 BINDHU S 1613002001WL054123 BINDHU S 00176 IDIB000C047 999 999 Processed 27/11/2023 8020821426 Mrs. Bindu B S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam)
1613002001NRG24251020231287889 25/10/2023 RAZIYA BEEVI.M 1613002001WL054123 RAZIYA BEEVI.M 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020821427 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam)
1613002001NRG24251020231287890 25/10/2023 VALSALA B 1613002001WL054123 VALSALA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821436 Mrs. Valsala B B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam)
1613002001NRG24251020231287891 25/10/2023 RESEENA BEEVI .M 1613002001WL054123 RESEENA BEEVI .M 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821420 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam)
1613002001NRG24251020231287892 25/10/2023 PRASANNA KUMARI 1613002001WL054123 PRASANNA KUMARI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821410 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam)
1613002001NRG24251020231287893 25/10/2023 S .SHEEJA 1613002001WL054123 S .SHEEJA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821411 Mrs. S SHEEJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/35
(Chadayamangalam)
1613002001NRG24251020231287894 25/10/2023 RUKIYA BEEVI 1613002001WL054123 RUKIYA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821412 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam)
1613002001NRG24251020231287895 25/10/2023 SHAILAJA 1613002001WL054123 SHAILAJA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821413 MRS SHYLAJA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam)
1613002001NRG24251020231287896 25/10/2023 SEENATH BEEVI 1613002001WL054123 SEENATH BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020821414 Mrs. SEENATH BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam)
1613002001NRG24251020231287897 25/10/2023 SAINABABEEVI A 1613002001WL054123 SAINABABEEVI A 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821437 Mrs. SAINABABEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam)
1613002001NRG24251020231287898 25/10/2023 SUBAIDA BEEVI 1613002001WL054123 SUBAIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821401 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam)
1613002001NRG24251020231287899 25/10/2023 RAJASEKHARAN PILLAI 1613002001WL054123 RAJASEKHARAN PILLAI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821438 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam)
1613002001NRG24251020231287900 25/10/2023 SHAKEELA M 1613002001WL054123 SHAKEELA M 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821442 Mrs. M SHAKEELA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam)
1613002001NRG24251020231287901 25/10/2023 SALEENA BEEVI.A 1613002001WL054123 SALEENA BEEVI.A 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821441 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam)
1613002001NRG24251020231287903 25/10/2023 GANGADHARANPILLAI N 1613002001WL054123 GANGADHARANPILLAI N 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020821440 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/51
(Chadayamangalam)
1613002001NRG24251020231287904 25/10/2023 SUDHARMA R 1613002001WL054123 SUDHARMA R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821428 Mrs. SUDHARMA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam)
1613002001NRG24251020231287905 25/10/2023 NAJMA MUHAMMED RAFI 1613002001WL054123 NAJMA MUHAMMED RAFI 00176 IDIB000C047 999 999 Processed 27/11/2023 8020821445 NAJMA N UCO BANK(607066)
34 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam)
1613002001NRG24251020231287906 25/10/2023 NUJUMUDEEN 1613002001WL054123 NUJUMUDEEN 00176 IDIB000C047 999 999 Processed 27/11/2023 8020821446 Mr. Nujumudeen INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam)
1613002001NRG24251020231287907 25/10/2023 VINEETHA V 1613002001WL054123 VINEETHA V 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821443 Mrs. VINEETHA V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam)
1613002001NRG24251020231287908 25/10/2023 CHANDRASEKHARAKURUP 1613002001WL054123 CHANDRASEKHARAKURUP 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821403 Mr. G CHANDRASEKHARA KURUP INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam)
1613002001NRG24251020231287909 25/10/2023 RADHAMANI AMMA 1613002001WL054123 RADHAMANI AMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821444 Ms. RADHAMANI AMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam)
1613002001NRG24251020231287910 25/10/2023 F.NASEERABEEVI 1613002001WL054123 F.NASEERABEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821415 Mrs. Naseerabeevi P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/595
(Chadayamangalam)
1613002001NRG24251020231287911 25/10/2023 SREEDEVI RAMMNOHAR 1613002001WL054123 SREEDEVI RAMMNOHAR 00176 IDIB000C047 999 999 Processed 27/11/2023 8020821447 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-001-002/64
(Chadayamangalam)
1613002001NRG24251020231287912 25/10/2023 S VALSALA 1613002001WL054123 S VALSALA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821416 Mrs. S VALSALA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam)
1613002001NRG24251020231287913 25/10/2023 JUMAILATH BEEVI 1613002001WL054123 JUMAILATH BEEVI 00176 IDIB000C047 999 999 Processed 27/11/2023 8020821417 Mrs. Jumailath Beevi E INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-002/72
(Chadayamangalam)
1613002001NRG24251020231287914 25/10/2023 DEEPA S 1613002001WL054123 DEEPA S 00176 IDIB000C047 999 999 Processed 27/11/2023 8020821418 MRS DEEPA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam)
1613002001NRG24251020231287916 25/10/2023 FASILUDEEN 1613002001WL054123 FASILUDEEN 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821449 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam)
1613002001NRG24251020231287915 25/10/2023 KURAISHABEEVI K 1613002001WL054123 KURAISHABEEVI K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821429 Mrs. Khuraisha Beevi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam)
1613002001NRG24251020231287917 25/10/2023 USHA .N 1613002001WL054123 USHA .N 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821430 Mrs. USHA L INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam)
1613002001NRG24251020231287918 25/10/2023 RAFIYABEEVI K 1613002001WL054123 RAFIYABEEVI K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020821431 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam)
1613002001NRG24251020231287919 25/10/2023 LEELAMANI. S 1613002001WL054123 LEELAMANI. S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821419 Mrs. LEELAMANI S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam)
1613002001NRG24251020231287920 25/10/2023 G.V .SUJAMMA 1613002001WL054123 G.V .SUJAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020821432 Mrs. G V SUJAMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam)
1613002001NRG24251020231287921 25/10/2023 RAJENDRAN N 1613002001WL054123 RAJENDRAN N 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020821433 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 87246 87246
50 Chadaya mangalam KL-13-002-001-001/564
(Chadayamangalam)
1613002001NRG24251020231287871 25/10/2023 NASAR E K 1613002001WL054123 NASAR E K 00547 DLXB0000078 1665 1665 Processed 27/11/2023 8020821400 NASAR E K DHANALAXMI BANK(607239)
51 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam)
1613002001NRG24251020231287902 25/10/2023 AJITHAKUMARI 1613002001WL054123 AJITHAKUMARI 00547 DLXB0000078 1998 1998 Processed 27/11/2023 8020821399 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 3663 3663
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_251023APB_FTO_625633 Indian Bank IDIB000C047 Chadayamangalam 87246
2 Chadaya mangalam KL1613002001_251023APB_FTO_625633 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3663

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