Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669687
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-13-002-002-017/903
(Chithara) 		1613002002NRG24041120231380481 04/11/2023 SHEEJA MOL 1613002002WL058687 SHEEJA MOL 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819788 Mrs. SHEEJA MOL L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24041120231380482 04/11/2023 SANTHA. B 1613002002WL058687 SANTHA. B 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819794 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24041120231380483 04/11/2023 VALSALAKUMARI. P 1613002002WL058687 VALSALAKUMARI. P 00176 IDIB000C042 333 333 Processed 27/11/2023 8021819789 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24041120231380485 04/11/2023 LALITHAMBIKA. V 1613002002WL058687 LALITHAMBIKA. V 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819795 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24041120231380486 04/11/2023 DIVYA. V.G 1613002002WL058687 DIVYA. V.G 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819786 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24041120231380487 04/11/2023 RADHAMANI. C 1613002002WL058687 RADHAMANI. C 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819796 Mrs. RADHAMANI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24041120231380489 04/11/2023 JIJI. S 1613002002WL058687 JIJI. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819793 Mrs. JIJI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24041120231380490 04/11/2023 SUNEERA BEEVI. S 1613002002WL058687 SUNEERA BEEVI. S 00176 IDIB000C042 333 333 Processed 27/11/2023 8021819787 Mrs. Suneera Beevi S S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24041120231380491 04/11/2023 SEENATH. E 1613002002WL058687 SEENATH. E 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819792 MRS SEENATH E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24041120231380492 04/11/2023 SUGATHA. C.B 1613002002WL058687 SUGATHA. C.B 00176 IDIB000C042 333 333 Processed 27/11/2023 8021819791 MRS SUGATHA C B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24041120231380493 04/11/2023 SUNITHA. S 1613002002WL058687 SUNITHA. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819818 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24041120231380494 04/11/2023 SANTHAMMA. K 1613002002WL058687 SANTHAMMA. K 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819790 Mrs. Santhamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24041120231380495 04/11/2023 BINDHU R 1613002002WL058687 BINDHU R 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819807 Mrs. Bindu INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24041120231380497 04/11/2023 REENA KUMARI. D 1613002002WL058687 REENA KUMARI. D 00176 IDIB000C042 333 333 Processed 27/11/2023 8021819808 Mrs. REENA KUMARI D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24041120231380498 04/11/2023 SYAMALA. B 1613002002WL058687 SYAMALA. B 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819785 Mrs. SYAMALA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24041120231380499 04/11/2023 RADHA 1613002002WL058687 RADHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819809 Mrs. K RADHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24041120231380500 04/11/2023 MAHITHA. P 1613002002WL058687 MAHITHA. P 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819797 Mrs. Mahitha P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24041120231380501 04/11/2023 SINDHU. S 1613002002WL058687 SINDHU. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819798 Mrs. SINDHU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24041120231380503 04/11/2023 AMBILI R 1613002002WL058687 AMBILI R 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819782 Mrs. AMBILI R . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24041120231380504 04/11/2023 SREEKANTHAN NAIR L 1613002002WL058687 SREEKANTHAN NAIR L 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819812 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24041120231380505 04/11/2023 A. LISSY 1613002002WL058687 A. LISSY 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819799 Mrs. Lissi A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24041120231380506 04/11/2023 SHYLAJA. N 1613002002WL058687 SHYLAJA. N 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819800 Mrs. SHYLAJA N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24041120231380507 04/11/2023 ANITHAKUMARY. S 1613002002WL058687 ANITHAKUMARY. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819801 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24041120231380508 04/11/2023 C. SHEELA 1613002002WL058687 C. SHEELA 00176 IDIB000C042 333 333 Processed 27/11/2023 8021819779 Mrs. Sheela C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24041120231380511 04/11/2023 OMANA AMMA 1613002002WL058687 OMANA AMMA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819813 Mrs. Omana Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24041120231380512 04/11/2023 NOORJAHAN. J 1613002002WL058687 NOORJAHAN. J 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819802 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24041120231380513 04/11/2023 SANTHA. S 1613002002WL058687 SANTHA. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819803 Mrs. SANTHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24041120231380514 04/11/2023 LATHA. T.L 1613002002WL058687 LATHA. T.L 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819780 Mrs. T L . LATHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24041120231380516 04/11/2023 VALSALA 1613002002WL058687 VALSALA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819781 Mrs. M VALSALA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24041120231380517 04/11/2023 OMANA. B 1613002002WL058687 OMANA. B 00176 IDIB000C042 333 333 Processed 27/11/2023 8021819804 Mrs. OMANA B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/792
(Chithara) 		1613002002NRG24041120231380518 04/11/2023 BALACHANDRAN PILLAI K 1613002002WL058687 BALACHANDRAN PILLAI K 00176 IDIB000C042 333 333 Processed 27/11/2023 8021819821 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24041120231380520 04/11/2023 SHAILA. M 1613002002WL058687 SHAILA. M 00176 IDIB000C042 666 666 Processed 27/11/2023 8021819805 Mrs. SHAILA M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24041120231380523 04/11/2023 S. LATHA 1613002002WL058687 S. LATHA 00176 IDIB000C042 333 333 Processed 27/11/2023 8021819806 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 19314 19314
34 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24041120231380488 04/11/2023 JAYACHANDRAN 1613002002WL058687 JAYACHANDRAN 00415 SBIN0070546 666 666 Processed 27/11/2023 8021819820 MR JAYACHANDRAN G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24041120231380496 04/11/2023 SHEELAKUMARI Y 1613002002WL058687 SHEELAKUMARI Y 00415 SBIN0070546 666 666 Processed 27/11/2023 8021819784 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24041120231380502 04/11/2023 GEETHA 1613002002WL058687 GEETHA 00415 SBIN0070546 333 333 Processed 27/11/2023 8021819816 MR GEETHA T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24041120231380515 04/11/2023 SHYLA 1613002002WL058687 SHYLA 00415 SBIN0070546 666 666 Processed 27/11/2023 8021819783 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24041120231380519 04/11/2023 NISHA S NAIR 1613002002WL058687 NISHA S NAIR 00415 SBIN0070546 666 666 Processed 27/11/2023 8021819819 Mrs. Nisha S Nair INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24041120231380521 04/11/2023 SUGANDHI 1613002002WL058687 SUGANDHI 00415 SBIN0070546 333 333 Processed 27/11/2023 8021819814 SUGANTHI V KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24041120231380522 04/11/2023 SULOCHANA S 1613002002WL058687 SULOCHANA S 00415 SBIN0070546 666 666 Processed 27/11/2023 8021819817 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
41 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24041120231380484 04/11/2023 LEENA R 1613002002WL058687 LEENA R 00415 SBIN0070608 666 666 Processed 27/11/2023 8021819811 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24041120231380509 04/11/2023 AJITHA. M 1613002002WL058687 AJITHA. M 00415 SBIN0070608 333 333 Processed 27/11/2023 8021819815 MRS AJITHA M STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24041120231380510 04/11/2023 AISHA 1613002002WL058687 AISHA 00415 SBIN0070608 333 333 Processed 27/11/2023 8021819810 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 24642 24642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_041123APB_FTO_669687 Indian Bank IDIB000C042 CHITARA 19314
2 Chadaya mangalam KL1613002002_041123APB_FTO_669687 State Bank Of India SBIN0070546 PANGODE 3996
3 Chadaya mangalam KL1613002002_041123APB_FTO_669687 State Bank Of India SBIN0070608 KUMMIL 1332

Download In Excel