Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496988
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-13-002-002-001/654
(Chithara) 		1613002002NRG24190920230996277 20/09/2023 MEENA R 1613002002WL041094 MEENA R 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7281081888 MEENA R CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24190920230996245 20/09/2023 SAKUNTHALA 1613002002WL041094 SAKUNTHALA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281081855 SAKUNTHALA P KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24190920230996246 20/09/2023 SINDHU. S 1613002002WL041094 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081866 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24190920230996247 20/09/2023 JALAJA KUMARY. B 1613002002WL041094 JALAJA KUMARY. B 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081859 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24190920230996248 20/09/2023 CHANDRIKA. G 1613002002WL041094 CHANDRIKA. G 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081853 Mrs. Chandrika G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24190920230996249 20/09/2023 PARISHA BEEVI 1613002002WL041094 PARISHA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281081897 Mrs. Parisha beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24190920230996250 20/09/2023 SYAMALA AMMA G 1613002002WL041094 SYAMALA AMMA G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281081870 SYAMALA AMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24190920230996251 20/09/2023 HASAN BEEVI.S 1613002002WL041094 HASAN BEEVI.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081871 HASAN BEEVI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24190920230996252 20/09/2023 MANJU.B.J 1613002002WL041094 MANJU.B.J 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081872 Mrs. Manju B J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24190920230996253 20/09/2023 SUNILA KUMARI 1613002002WL041094 SUNILA KUMARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081875 Mrs. Sunilakumari K . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24190920230996254 20/09/2023 THANKAMANI 1613002002WL041094 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081876 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24190920230996255 20/09/2023 S. PRASANNA 1613002002WL041094 S. PRASANNA 00176 IDIB000C042 666 666 Processed 09/11/2023 7281081877 Mrs. Prasanna INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24190920230996256 20/09/2023 LATHIKA 1613002002WL041094 LATHIKA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081881 Mrs. Lathika S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24190920230996257 20/09/2023 SUSEELA. V 1613002002WL041094 SUSEELA. V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081882 Mrs. Suseelamma V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24190920230996258 20/09/2023 AMBIKA. P 1613002002WL041094 AMBIKA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081863 AMBIKA P KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24190920230996259 20/09/2023 LATHAKUMARY. K 1613002002WL041094 LATHAKUMARY. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081858 Mrs. Lathikakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24190920230996260 20/09/2023 ASHA 1613002002WL041094 ASHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081883 ASHA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24190920230996261 20/09/2023 SOBHA. L 1613002002WL041094 SOBHA. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081873 SOBHA L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/362
(Chithara) 		1613002002NRG24190920230996262 20/09/2023 SAVITHRY 1613002002WL041094 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281081880 SAVITHRY GOPALAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24190920230996263 20/09/2023 BEENA 1613002002WL041094 BEENA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081884 Mrs. Beena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24190920230996264 20/09/2023 RAJANI 1613002002WL041094 RAJANI 00176 IDIB000C042 666 666 Processed 09/11/2023 7281081896 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24190920230996265 20/09/2023 CHANDANAVALLY 1613002002WL041094 CHANDANAVALLY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081879 Mrs. Chandanavally R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24190920230996266 20/09/2023 MOLY K 1613002002WL041094 MOLY K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081886 Mrs. MOLI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24190920230996267 20/09/2023 RADHAMANIAMMA 1613002002WL041094 RADHAMANIAMMA 00176 IDIB000C042 333 333 Processed 09/11/2023 7281081865 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24190920230996268 20/09/2023 VASANTHA KUMARI 1613002002WL041094 VASANTHA KUMARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081887 Mrs. Vasanthakumari P P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24190920230996269 20/09/2023 SUBHASHINI 1613002002WL041094 SUBHASHINI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081893 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24190920230996270 20/09/2023 VALSALA 1613002002WL041094 VALSALA 00176 IDIB000C042 999 999 Processed 09/11/2023 7281081892 Mrs. VALSALA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24190920230996271 20/09/2023 UDAYA CHANDRIKA 1613002002WL041094 UDAYA CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081894 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24190920230996272 20/09/2023 RENUKA KUMARI 1613002002WL041094 RENUKA KUMARI 00176 IDIB000C042 333 333 Processed 10/11/2023 7281081889 RENUKA KUMARI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24190920230996274 20/09/2023 SASIDHARAN PILLAI 1613002002WL041094 SASIDHARAN PILLAI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081898 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24190920230996275 20/09/2023 SAJEENA V 1613002002WL041094 SAJEENA V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081890 Mrs. SAJEENA V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/640
(Chithara) 		1613002002NRG24190920230996276 20/09/2023 OMANA K 1613002002WL041094 OMANA K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081899 Mrs. Omana INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24190920230996278 20/09/2023 SUDHAMANI. C 1613002002WL041094 SUDHAMANI. C 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081860 Mrs. Sudha Mani INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24190920230996279 20/09/2023 SUGANDHY.S 1613002002WL041094 SUGANDHY.S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281081862 SUGANTHI S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24190920230996281 20/09/2023 SUGANDHI 1613002002WL041094 SUGANDHI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7281081895 SUGANDHI B KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24190920230996283 20/09/2023 SEETHA 1613002002WL041094 SEETHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081878 Mr. SEETHAMMA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24190920230996284 20/09/2023 RAJILA BEEVI 1613002002WL041094 RAJILA BEEVI 00176 IDIB000C042 666 666 Processed 09/11/2023 7281081874 Mrs. Rajila beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24190920230996285 20/09/2023 OMANA. P 1613002002WL041094 OMANA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081854 Mrs. Omana p P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/846
(Chithara) 		1613002002NRG24190920230996286 20/09/2023 Bhama Amma 1613002002WL041094 Bhama Amma 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081900 Bhama Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24190920230996287 20/09/2023 SUDHA. S 1613002002WL041094 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081857 Mrs. SUDHA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24190920230996288 20/09/2023 AJITHAKUMARY. R 1613002002WL041094 AJITHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081861 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24190920230996289 20/09/2023 AJITHA. A 1613002002WL041094 AJITHA. A 00176 IDIB000C042 999 999 Processed 09/11/2023 7281081864 Mrs. AJITHA R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24190920230996290 20/09/2023 VIJAYAN.K 1613002002WL041094 VIJAYAN.K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281081885 Mr. VIJAYAN K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24190920230996291 20/09/2023 P. CHANDRIKA 1613002002WL041094 P. CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281081856 CHANDRIKA P KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24190920230996292 20/09/2023 ARIFA BEEVI M 1613002002WL041094 ARIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281081891 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 72261 72261
46 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24190920230996273 20/09/2023 SHEEBA T 1613002002WL041094 SHEEBA T 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281081867 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24190920230996282 20/09/2023 MALATHI 1613002002WL041094 MALATHI 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281081868 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
48 Chadaya mangalam KL-13-002-002-001/682
(Chithara) 		1613002002NRG24190920230996280 20/09/2023 SHAILA BEEVI A 1613002002WL041094 SHAILA BEEVI A 00657 KLGB0040677 666 666 Processed 10/11/2023 7281081869 SHAILA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 78588 78588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_200923APB_FTO_496988 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002002_200923APB_FTO_496988 Indian Bank IDIB000C042 CHITARA 72261
3 Chadaya mangalam KL1613002002_200923APB_FTO_496988 State Bank Of India SBIN0070227 KADAKKAL 3663
4 Chadaya mangalam KL1613002002_200923APB_FTO_496988 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

Download In Excel