Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_070623APB_FTO_174954
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-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24070620230312208 07/06/2023 A VASANTHA 1613002001WL013010 A VASANTHA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022503 Mrs. A VASANTHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-008/305
(Chadayamangalam) 		1613002001NRG24070620230312209 07/06/2023 ANITHA K 1613002001WL013010 ANITHA K 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022533 Mrs. ANITHA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/309
(Chadayamangalam) 		1613002001NRG24070620230312210 07/06/2023 SHAMEENA BEEVI H 1613002001WL013010 SHAMEENA BEEVI H 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022550 Mrs. Shemeena H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24070620230312211 07/06/2023 D SARASWATHI AMMA 1613002001WL013010 D SARASWATHI AMMA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022512 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/317
(Chadayamangalam) 		1613002001NRG24070620230312212 07/06/2023 GEETHA P 1613002001WL013010 GEETHA P 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022534 Mrs. GEETHA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/330
(Chadayamangalam) 		1613002001NRG24070620230312213 07/06/2023 G SHEEBA 1613002001WL013010 G SHEEBA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022502 Mrs. G SHEEBA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24070620230312214 07/06/2023 OMANA K 1613002001WL013010 OMANA K 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022531 Mrs. Omana VILASINI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/336
(Chadayamangalam) 		1613002001NRG24070620230312215 07/06/2023 SHAHIDA BEEVI N 1613002001WL013010 SHAHIDA BEEVI N 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022535 Mrs. SAHIDA BEEVI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/34
(Chadayamangalam) 		1613002001NRG24070620230312216 07/06/2023 S SALEENA 1613002001WL013010 S SALEENA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022528 Mrs. Saleena S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24070620230312217 07/06/2023 MALLIKADEVI S 1613002001WL013010 MALLIKADEVI S 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022542 Mrs. MALLIKADEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/348
(Chadayamangalam) 		1613002001NRG24070620230312218 07/06/2023 BINDHU R 1613002001WL013010 BINDHU R 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022540 Mrs. BINDHU R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24070620230312219 07/06/2023 SEENATH N 1613002001WL013010 SEENATH N 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022543 Mrs. SEENATH N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/350
(Chadayamangalam) 		1613002001NRG24070620230312220 07/06/2023 M SHEEBA 1613002001WL013010 M SHEEBA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022510 Mrs. M SHEEBA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24070620230312221 07/06/2023 C GIRIJA 1613002001WL013010 C GIRIJA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022506 Mrs. C GIRIJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24070620230312222 07/06/2023 BIJU G 1613002001WL013010 BIJU G 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022541 Mr. BIJU G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24070620230312223 07/06/2023 C KAUSALYA 1613002001WL013010 C KAUSALYA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022507 Mrs. C KAUSALYA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24070620230312224 07/06/2023 RATNAMMA 1613002001WL013010 RATNAMMA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022516 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/450
(Chadayamangalam) 		1613002001NRG24070620230312225 07/06/2023 SREELATHA MADHAVAN 1613002001WL013010 SREELATHA MADHAVAN 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022538 Mrs. SREELATHA MADHAVAN M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24070620230312226 07/06/2023 OMANAYAMMA S 1613002001WL013010 OMANAYAMMA S 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022549 Mrs. OMANAYAMMA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24070620230312227 07/06/2023 VILASINI R 1613002001WL013010 VILASINI R 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022530 Mrs. VILASINI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24070620230312228 07/06/2023 ASAMOLE V S 1613002001WL013010 ASAMOLE V S 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022537 Mrs. ASHAMOL V S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24070620230312229 07/06/2023 RAJU ACHARI G 1613002001WL013010 RAJU ACHARI G 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022545 Mr. Rajuachari G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/497
(Chadayamangalam) 		1613002001NRG24070620230312230 07/06/2023 SHEEBA O 1613002001WL013010 SHEEBA O 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022536 Mr. SHEEBA O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24070620230312231 07/06/2023 SARASWATHY P 1613002001WL013010 SARASWATHY P 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022513 Mrs. SARASWATHY P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24070620230312232 07/06/2023 SARA BEEVI A 1613002001WL013010 SARA BEEVI A 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022511 Mrs. Sarabeevi S A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24070620230312233 07/06/2023 P RADHAKRISHNAPILLAI 1613002001WL013010 P RADHAKRISHNAPILLAI 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022526 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24070620230312234 07/06/2023 K JAYASREE 1613002001WL013010 K JAYASREE 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022548 Mrs. Jayasree M J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/55
(Chadayamangalam) 		1613002001NRG24070620230312235 07/06/2023 M NABEESATHU BEEVI 1613002001WL013010 M NABEESATHU BEEVI 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022551 Mrs. M NABEESATHU BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/56
(Chadayamangalam) 		1613002001NRG24070620230312236 07/06/2023 N CHELLAMMA 1613002001WL013010 N CHELLAMMA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022508 Mrs. N CHELLAMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24070620230312237 07/06/2023 ATHIRA S 1613002001WL013010 ATHIRA S 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022539 ATHIRA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-008/593
(Chadayamangalam) 		1613002001NRG24070620230312238 07/06/2023 PRASANNA KUMARI B 1613002001WL013010 PRASANNA KUMARI B 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022532 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/60
(Chadayamangalam) 		1613002001NRG24070620230312239 07/06/2023 SANTHAMMA K 1613002001WL013010 SANTHAMMA K 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022501 Mrs. SANTHAMMA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/607
(Chadayamangalam) 		1613002001NRG24070620230312241 07/06/2023 B MOHANAN 1613002001WL013010 B MOHANAN 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022547 B MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-008/65
(Chadayamangalam) 		1613002001NRG24070620230312242 07/06/2023 LALITHAKUMARY G 1613002001WL013010 LALITHAKUMARY G 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022515 Mrs. Lalithakumari V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/68
(Chadayamangalam) 		1613002001NRG24070620230312243 07/06/2023 VASANTHA KUMARY T 1613002001WL013010 VASANTHA KUMARY T 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022509 Mrs. Vasanthakumari T VASANTHAKUMARY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/70
(Chadayamangalam) 		1613002001NRG24070620230312244 07/06/2023 PRASANNAKUMARY L 1613002001WL013010 PRASANNAKUMARY L 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022527 Mrs. Prasannakumari INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24070620230312245 07/06/2023 D LEELA 1613002001WL013010 D LEELA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022514 Mrs. D LEELA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24070620230312246 07/06/2023 N MANI 1613002001WL013010 N MANI 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022505 Mrs. N MANI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/84
(Chadayamangalam) 		1613002001NRG24070620230312247 07/06/2023 A SHYLABEEVI 1613002001WL013010 A SHYLABEEVI 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022497 Mrs. SHYLA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24070620230312248 07/06/2023 G SREEKALA 1613002001WL013010 G SREEKALA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022529 Mrs. G SREEKALA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-008/94
(Chadayamangalam) 		1613002001NRG24070620230312249 07/06/2023 V SATHY AMMA 1613002001WL013010 V SATHY AMMA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022504 Mrs. V SATHY AMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24070620230312250 07/06/2023 REMYA S 1613002001WL013010 REMYA S 00176 IDIB000C047 333 333 Processed 15/06/2023 2568022544 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 13986 13986
43 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24070620230312240 07/06/2023 FASEELA s 1613002001WL013010 FASEELA s 00468 UBIN0568520 333 333 Processed 15/06/2023 2568022546 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 333 333
Total 14319 14319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_070623APB_FTO_174954 Indian Bank IDIB000C047 CHADAYAMANGALAM 13986
2 Chadaya mangalam KL1613002001_070623APB_FTO_174954 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 333

Download In Excel