Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231223APB_FTO_873166
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-13-002-002-004/101
(Chithara) 		1613002002NRG24221220231745887 23/12/2023 SANTHAKUMARY. L 1613002002WL075200 SANTHAKUMARY. L 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538361 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24221220231745888 23/12/2023 REENA. V 1613002002WL075200 REENA. V 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538348 Mrs. REENA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/111
(Chithara) 		1613002002NRG24221220231745889 23/12/2023 SEENA 1613002002WL075200 SEENA 00176 IDIB000C042 332 332 Processed 12/03/2024 1679538347 SEENA V KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24221220231745890 23/12/2023 SAJEENA BEEVI 1613002002WL075200 SAJEENA BEEVI 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538382 Mrs. Sajeena Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24221220231745891 23/12/2023 GEETHA. D 1613002002WL075200 GEETHA. D 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538336 Mrs. Geetha.D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24221220231745892 23/12/2023 SUDHA 1613002002WL075200 SUDHA 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538349 Mrs. Sudha . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24221220231745893 23/12/2023 OMANA. A 1613002002WL075200 OMANA. A 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538369 Mrs. Omana INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24221220231745894 23/12/2023 K. USHAKUMARY 1613002002WL075200 K. USHAKUMARY 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538353 Mrs. K USHAKUMARY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24221220231745895 23/12/2023 SUDHARMANI. C 1613002002WL075200 SUDHARMANI. C 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538367 Mr. SUDHARMANI C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24221220231745896 23/12/2023 SUGANTHI. P 1613002002WL075200 SUGANTHI. P 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538337 SUGANDHI P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24221220231745897 23/12/2023 BEENA. R 1613002002WL075200 BEENA. R 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538335 BEENA R INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24221220231745898 23/12/2023 LATHIKA. D 1613002002WL075200 LATHIKA. D 00176 IDIB000C042 664 664 Processed 12/03/2024 1679538338 Mrs. D . LATHIKA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24221220231745899 23/12/2023 RAJEEV. B 1613002002WL075200 RAJEEV. B 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538373 Mr. RAJEEV B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24221220231745900 23/12/2023 G. MAHILAMANY 1613002002WL075200 G. MAHILAMANY 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538352 Mrs. G MAHILAMANY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24221220231745901 23/12/2023 CHANDRIKA. G 1613002002WL075200 CHANDRIKA. G 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538370 Mrs. CHANDRIKA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24221220231745902 23/12/2023 . SARASWATHY. B 1613002002WL075200 . SARASWATHY. B 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538334 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24221220231745903 23/12/2023 SUDHARMANI S 1613002002WL075200 SUDHARMANI S 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538383 Mrs. Sudharmani S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24221220231745904 23/12/2023 S.SARASWTHY 1613002002WL075200 S.SARASWTHY 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538351 Mrs. Saraswathi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/360
(Chithara) 		1613002002NRG24221220231745905 23/12/2023 VALSALA K 1613002002WL075200 VALSALA K 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538376 Mrs. VALSALA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24221220231745906 23/12/2023 SUMATHI. S 1613002002WL075200 SUMATHI. S 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538357 Mrs. Sumathy INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/375
(Chithara) 		1613002002NRG24221220231745907 23/12/2023 SHYLA. P 1613002002WL075200 SHYLA. P 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538375 SHYLA P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24221220231745908 23/12/2023 RAJI 1613002002WL075200 RAJI 00176 IDIB000C042 664 664 Processed 12/03/2024 1679538374 Mr. RAJI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/388
(Chithara) 		1613002002NRG24221220231745909 23/12/2023 BIMOL. V.S 1613002002WL075200 BIMOL. V.S 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538380 Mrs. BIMOL V S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24221220231745910 23/12/2023 REEJA SUGATHAN 1613002002WL075200 REEJA SUGATHAN 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538364 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24221220231745911 23/12/2023 SUMATHI. B 1613002002WL075200 SUMATHI. B 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538356 Mrs. SUMATHI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24221220231745912 23/12/2023 SANTHA 1613002002WL075200 SANTHA 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538372 Mrs. SANTHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24221220231745913 23/12/2023 KUMARI B 1613002002WL075200 KUMARI B 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538381 Mrs. KUMARI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24221220231745914 23/12/2023 GIRIJA. P 1613002002WL075200 GIRIJA. P 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538340 GIRIJA P KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24221220231745915 23/12/2023 S. REMAMANY 1613002002WL075200 S. REMAMANY 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538354 Mrs. Ramamani S REMAMANY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24221220231745917 23/12/2023 THANKACHI R 1613002002WL075200 THANKACHI R 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538371 Mrs. THANKACHI R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24221220231745919 23/12/2023 VALSALA 1613002002WL075200 VALSALA 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538378 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24221220231745920 23/12/2023 BHARATHI.C 1613002002WL075200 BHARATHI.C 00176 IDIB000C042 332 332 Processed 12/03/2024 1679538342 Mrs. BHARATHI . C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/584
(Chithara) 		1613002002NRG24221220231745922 23/12/2023 SHIJI 1613002002WL075200 SHIJI 00176 IDIB000C042 664 664 Processed 12/03/2024 1679538368 Mrs. SHIJI M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/59
(Chithara) 		1613002002NRG24221220231745923 23/12/2023 SYAMALA. T 1613002002WL075200 SYAMALA. T 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538343 Mrs. Syamala INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/602
(Chithara) 		1613002002NRG24221220231745924 23/12/2023 SABINSHA 1613002002WL075200 SABINSHA 00176 IDIB000C042 332 332 Processed 12/03/2024 1679538377 SABINSHA KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24221220231745925 23/12/2023 SUJATHA. P 1613002002WL075200 SUJATHA. P 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538341 Mrs. SUJATHA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24221220231745926 23/12/2023 SAVITHRI.S 1613002002WL075200 SAVITHRI.S 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538344 Mrs. SAVITHRI S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24221220231745927 23/12/2023 INDIRA. S 1613002002WL075200 INDIRA. S 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538339 Mrs. INDIRA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24221220231745928 23/12/2023 SUJATHA. S 1613002002WL075200 SUJATHA. S 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538358 Mrs. Sujatha INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24221220231745929 23/12/2023 S. RENUKA 1613002002WL075200 S. RENUKA 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538350 Mrs. Renuka INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24221220231745930 23/12/2023 BINDHU G 1613002002WL075200 BINDHU G 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538384 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24221220231745931 23/12/2023 ANU B R 1613002002WL075200 ANU B R 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538379 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24221220231745932 23/12/2023 VASANTHA. S 1613002002WL075200 VASANTHA. S 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538346 Mrs. S Vasantha INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24221220231745933 23/12/2023 ROJA. D 1613002002WL075200 ROJA. D 00176 IDIB000C042 664 664 Processed 12/03/2024 1679538355 Mrs. ROJA D INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24221220231745934 23/12/2023 USHAKUMAR. K 1613002002WL075200 USHAKUMAR. K 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538345 Mr. Ushakumari INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24221220231745935 23/12/2023 SYAMALA. K 1613002002WL075200 SYAMALA. K 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538359 Mrs. Syamala INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24221220231745936 23/12/2023 BEENA. K 1613002002WL075200 BEENA. K 00176 IDIB000C042 996 996 Processed 12/03/2024 1679538360 Mrs. Beena K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24221220231745937 23/12/2023 SYAMALA K 1613002002WL075200 SYAMALA K 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679538365 Mrs. Syamala INDIAN BANK(607105)
SubTotal 51128 51128
49 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24221220231745918 23/12/2023 MINI 1613002002WL075200 MINI 00415 SBIN0070525 1328 1328 Processed 12/03/2024 1679538366 MRS MINI G S STATE BANK OF INDIA(508548)
SubTotal 1328 1328
50 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24221220231745916 23/12/2023 PANGAJAKSHI 1613002002WL075200 PANGAJAKSHI 00657 KLGB0040621 664 664 Processed 12/03/2024 1679538363 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 664 664
51 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24221220231745921 23/12/2023 ASOKAN S 1613002002WL075200 ASOKAN S 00657 KLGB0040677 996 996 Processed 12/03/2024 1679538362 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
Total 54116 54116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_231223APB_FTO_873166 Indian Bank IDIB000C042 CHITARA 51128
2 Chadaya mangalam KL1613002002_231223APB_FTO_873166 State Bank Of India SBIN0070525 MADATHARA 1328
3 Chadaya mangalam KL1613002002_231223APB_FTO_873166 Kerala Gramin Bank KLGB0040621 KADAKKAL 664
4 Chadaya mangalam KL1613002002_231223APB_FTO_873166 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 996

Download In Excel