Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300324APB_FTO_1234583
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-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24300320242326034 30/03/2024 FASEELA 1613002001WL109200 FASEELA 00078 CNRB0003581 2331 2331 Processed 19/04/2024 3106975198 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24300320242326037 30/03/2024 GOPIKA C G 1613002001WL109200 GOPIKA C G 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3106975197 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24300320242326007 30/03/2024 K SARASWATHY 1613002001WL109200 K SARASWATHY 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106975179 MRS SARASWATHY K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24300320242326008 30/03/2024 L SANDHYA 1613002001WL109200 L SANDHYA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3106975180 Mrs. L SANDHYA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24300320242326009 30/03/2024 S .GEETHA 1613002001WL109200 S .GEETHA 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3106975181 Mrs. S GEETHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24300320242326010 30/03/2024 SANTHA KUMARI 1613002001WL109200 SANTHA KUMARI 00176 IDIB000C047 999 999 Processed 19/04/2024 3106975170 Mrs. SANTHA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24300320242326011 30/03/2024 SHEEJA ANILKUMAR 1613002001WL109200 SHEEJA ANILKUMAR 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3106975196 Mrs. Sheeja I INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24300320242326012 30/03/2024 REENA.K 1613002001WL109200 REENA.K 00176 IDIB000C047 666 666 Processed 19/04/2024 3106975177 Mrs. REENA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24300320242326013 30/03/2024 JAYASREE .B 1613002001WL109200 JAYASREE .B 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975173 Mrs. Jayasree V B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24300320242326014 30/03/2024 BHARATHY.K 1613002001WL109200 BHARATHY.K 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3106975182 Mrs. BHARATHY K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24300320242326015 30/03/2024 K JAGADAMANI 1613002001WL109200 K JAGADAMANI 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975168 Mrs. K JAGADAMANI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24300320242326016 30/03/2024 SAIRANDRI J 1613002001WL109200 SAIRANDRI J 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975183 Mrs. Sairandri INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24300320242326017 30/03/2024 BINDHU KUMARI S 1613002001WL109200 BINDHU KUMARI S 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975195 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24300320242326018 30/03/2024 MILAGRINA 1613002001WL109200 MILAGRINA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3106975184 MRS MILAGRINA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24300320242326019 30/03/2024 J.RASHEEDA BEEVI 1613002001WL109200 J.RASHEEDA BEEVI 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3106975185 Mrs. Rasheeda Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24300320242326020 30/03/2024 PRASANNA.G 1613002001WL109200 PRASANNA.G 00176 IDIB000C047 999 999 Processed 19/04/2024 3106975174 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24300320242326021 30/03/2024 SHHELA.S 1613002001WL109200 SHHELA.S 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106975172 Mrs. Sheela S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24300320242326022 30/03/2024 SUSEELA K 1613002001WL109200 SUSEELA K 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975186 MRS SUSEELA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24300320242326023 30/03/2024 ANANDAVALLI AMMA K 1613002001WL109200 ANANDAVALLI AMMA K 00176 IDIB000C047 999 999 Processed 19/04/2024 3106975187 Mrs. Anandavalli Amma K K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24300320242326024 30/03/2024 SATHI P 1613002001WL109200 SATHI P 00176 IDIB000C047 2331 2331 Processed 19/04/2024 3106975188 SATHI P KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24300320242326025 30/03/2024 PRASANNA 1613002001WL109200 PRASANNA 00176 IDIB000C047 999 999 Processed 19/04/2024 3106975166 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24300320242326027 30/03/2024 S.FASEELA 1613002001WL109200 S.FASEELA 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975167 Mrs. Faseelabeevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24300320242326028 30/03/2024 KOMALAKUMARI D 1613002001WL109200 KOMALAKUMARI D 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975194 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24300320242326029 30/03/2024 KUMARI 1613002001WL109200 KUMARI 00176 IDIB000C047 999 999 Processed 19/04/2024 3106975193 Mrs. Kumari RAJAN INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24300320242326030 30/03/2024 PONNAMMA.C 1613002001WL109200 PONNAMMA.C 00176 IDIB000C047 999 999 Processed 19/04/2024 3106975189 PONNAMMA C KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24300320242326031 30/03/2024 KAMALAMMA 1613002001WL109200 KAMALAMMA 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975169 Mrs. K KAMALAMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24300320242326032 30/03/2024 DEVAKI AMMA .D 1613002001WL109200 DEVAKI AMMA .D 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975178 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24300320242326033 30/03/2024 K VASANTHA 1613002001WL109200 K VASANTHA 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975199 Mrs. Vasantha K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24300320242326035 30/03/2024 BINIMOL .B 1613002001WL109200 BINIMOL .B 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975171 Mrs. Bini B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24300320242326036 30/03/2024 SUNITHA.N 1613002001WL109200 SUNITHA.N 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3106975175 Mrs. SUNITHA N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24300320242326038 30/03/2024 G.VASANTHA 1613002001WL109200 G.VASANTHA 00176 IDIB000C047 999 999 Processed 19/04/2024 3106975190 Mrs. VASANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24300320242326039 30/03/2024 LATHA SATHEESAN 1613002001WL109200 LATHA SATHEESAN 00176 IDIB000C047 999 999 Processed 19/04/2024 3106975176 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24300320242326040 30/03/2024 P.SARASWATHY 1613002001WL109200 P.SARASWATHY 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975191 Mrs. Saraswathy Amma P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24300320242326041 30/03/2024 RATHNAMMA 1613002001WL109200 RATHNAMMA 00176 IDIB000C047 333 333 Processed 19/04/2024 3106975192 Mrs. P RATHNAMMA INDIAN BANK(607105)
SubTotal 32634 32634
35 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24300320242326026 30/03/2024 NABEESATHUBEEVI J 1613002001WL109200 NABEESATHUBEEVI J 00547 DLXB0000078 333 333 Processed 19/04/2024 3106975165 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_300324APB_FTO_1234583 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002001_300324APB_FTO_1234583 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_300324APB_FTO_1234583 Indian Bank IDIB000C047 CHADAYAMANGALAM 32634
4 Chadaya mangalam KL1613002001_300324APB_FTO_1234583 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333

Download In Excel