Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:02:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_220723APB_FTO_322021
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-13-002-001-007/597
(Chadayamangalam) 		1613002001NRG24210720230593700 22/07/2023 BUSHRA B S 1613002001WL025085 BUSHRA B S 00127 FDRL0002035 1665 1665 Processed 28/07/2023 3955140360 BUSHRA B S UCO BANK(607066)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24210720230593648 22/07/2023 BEENA PRAKASH 1613002001WL025085 BEENA PRAKASH 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140345 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24210720230593650 22/07/2023 SULEKHA BEEVI S 1613002001WL025085 SULEKHA BEEVI S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140340 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24210720230593651 22/07/2023 A HAMSATH 1613002001WL025085 A HAMSATH 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140347 Mrs. Hamsath INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/38
(Chadayamangalam) 		1613002001NRG24210720230593652 22/07/2023 D SUDHA DEVI 1613002001WL025085 D SUDHA DEVI 00176 IDIB000C047 333 333 Processed 28/07/2023 3955140374 Mrs. SUDHA DEVI D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24210720230593653 22/07/2023 NIRMALA S 1613002001WL025085 NIRMALA S 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140369 MRS NIRMALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24210720230593654 22/07/2023 RAMLA BEEVI 1613002001WL025085 RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140335 Mrs. RAMLABEEVI J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24210720230593657 22/07/2023 VASANTHA S 1613002001WL025085 VASANTHA S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140365 Mrs. S VASANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24210720230593658 22/07/2023 SILVI 1613002001WL025085 SILVI 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140385 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24210720230593659 22/07/2023 LATHA A 1613002001WL025085 LATHA A 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140386 Mrs. Latha A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24210720230593660 22/07/2023 SANTHAKUMARI S 1613002001WL025085 SANTHAKUMARI S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140332 Mrs. Santha Kumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24210720230593661 22/07/2023 GIRIJA P 1613002001WL025085 GIRIJA P 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140349 Mrs. GIRIJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-007/10
(Chadayamangalam) 		1613002001NRG24210720230593662 22/07/2023 SULEKHA 1613002001WL025085 SULEKHA 00176 IDIB000C047 999 999 Processed 28/07/2023 3955140387 Mrs. Sulaikha S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24210720230593663 22/07/2023 SREEMATHI AMMA G 1613002001WL025085 SREEMATHI AMMA G 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140348 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24210720230593664 22/07/2023 JAYASREE G 1613002001WL025085 JAYASREE G 00176 IDIB000C047 333 333 Processed 28/07/2023 3955140341 Mrs. G JAYASREE INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24210720230593665 22/07/2023 AISHA RAJAN 1613002001WL025085 AISHA RAJAN 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140350 Mrs. AISHA RAJAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24210720230593666 22/07/2023 SHANIFA BEEVI A 1613002001WL025085 SHANIFA BEEVI A 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140354 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24210720230593667 22/07/2023 K USHAKUMARY 1613002001WL025085 K USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140357 Mrs. Usha Kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24210720230593668 22/07/2023 ANITHA BALACHANDRAN 1613002001WL025085 ANITHA BALACHANDRAN 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140334 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/208
(Chadayamangalam) 		1613002001NRG24210720230593669 22/07/2023 RASHEEDA BEEVI N 1613002001WL025085 RASHEEDA BEEVI N 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140367 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/23
(Chadayamangalam) 		1613002001NRG24210720230593670 22/07/2023 C GOWRIKUTTY 1613002001WL025085 C GOWRIKUTTY 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140352 Mrs. C GOWRIKUTTY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24210720230593671 22/07/2023 MEENAKSHI N 1613002001WL025085 MEENAKSHI N 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140338 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-007/238
(Chadayamangalam) 		1613002001NRG24210720230593672 22/07/2023 SINDHU 1613002001WL025085 SINDHU 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140368 Mrs. SINDHU S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24210720230593673 22/07/2023 K REJANI 1613002001WL025085 K REJANI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140356 Mrs. Rejani K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24210720230593674 22/07/2023 S LEELA 1613002001WL025085 S LEELA 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140336 Mrs. S LEELA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24210720230593675 22/07/2023 N PREETHA 1613002001WL025085 N PREETHA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140344 Mrs. N PREETHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/30
(Chadayamangalam) 		1613002001NRG24210720230593676 22/07/2023 J SHAILA BEEVI 1613002001WL025085 J SHAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140358 Mrs. J SHAILA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/341
(Chadayamangalam) 		1613002001NRG24210720230593677 22/07/2023 GIRIJA C 1613002001WL025085 GIRIJA C 00176 IDIB000C047 999 999 Processed 28/07/2023 3955140375 Mrs. Girija C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24210720230593678 22/07/2023 RASHEEDA BEEVI 1613002001WL025085 RASHEEDA BEEVI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140376 Mrs. Rasheeda INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24210720230593679 22/07/2023 S USHA 1613002001WL025085 S USHA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140337 MRS USHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24210720230593680 22/07/2023 RADHAMANI J 1613002001WL025085 RADHAMANI J 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140333 Mrs. Radhamanyamma J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24210720230593681 22/07/2023 SUDHA N 1613002001WL025085 SUDHA N 00176 IDIB000C047 999 999 Processed 28/07/2023 3955140330 Mrs. SUDHA N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24210720230593682 22/07/2023 S NABEESATH BEEVI 1613002001WL025085 S NABEESATH BEEVI 00176 IDIB000C047 999 999 Processed 29/07/2023 3955140355 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24210720230593683 22/07/2023 VIJYA RAJAN 1613002001WL025085 VIJYA RAJAN 00176 IDIB000C047 999 999 Processed 28/07/2023 3955140379 Mr. VIJAYA RAJAN INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24210720230593684 22/07/2023 K THANGAMANI 1613002001WL025085 K THANGAMANI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140378 Mrs. Thankamani K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-007/480
(Chadayamangalam) 		1613002001NRG24210720230593685 22/07/2023 SHIJU S 1613002001WL025085 SHIJU S 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140381 Mr. SHIJU S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-007/49
(Chadayamangalam) 		1613002001NRG24210720230593686 22/07/2023 A SAFARABEEVI 1613002001WL025085 A SAFARABEEVI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140359 Mrs. A SAFARABEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-007/493
(Chadayamangalam) 		1613002001NRG24210720230593688 22/07/2023 SHEEBA 1613002001WL025085 SHEEBA 00176 IDIB000C047 999 999 Processed 28/07/2023 3955140343 Mrs. Sheeba A SHEEBA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-007/50
(Chadayamangalam) 		1613002001NRG24210720230593689 22/07/2023 SUJA K 1613002001WL025085 SUJA K 00176 IDIB000C047 999 999 Processed 28/07/2023 3955140351 SUJA K KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24210720230593690 22/07/2023 AMBILI K 1613002001WL025085 AMBILI K 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140370 MRS AMBILI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24210720230593692 22/07/2023 SATHIBHAI AMMA 1613002001WL025085 SATHIBHAI AMMA 00176 IDIB000C047 666 666 Processed 28/07/2023 3955140377 SATHEE BHAI KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24210720230593693 22/07/2023 A AISHATH BEEVI 1613002001WL025085 A AISHATH BEEVI 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140388 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24210720230593694 22/07/2023 ASIYA NAVAS 1613002001WL025085 ASIYA NAVAS 00176 IDIB000C047 1665 1665 Processed 29/07/2023 3955140366 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24210720230593695 22/07/2023 SUMA S 1613002001WL025085 SUMA S 00176 IDIB000C047 1332 1332 Processed 29/07/2023 3955140382 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24210720230593696 22/07/2023 SHAMILA BEEVI S 1613002001WL025085 SHAMILA BEEVI S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140342 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-007/563
(Chadayamangalam) 		1613002001NRG24210720230593697 22/07/2023 PREETHAKUMARY B 1613002001WL025085 PREETHAKUMARY B 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140380 PREETHAKUMARY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-001-007/57
(Chadayamangalam) 		1613002001NRG24210720230593698 22/07/2023 JAMEELA E 1613002001WL025085 JAMEELA E 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140339 JAMEELA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-001-007/595
(Chadayamangalam) 		1613002001NRG24210720230593699 22/07/2023 SYAMALA C 1613002001WL025085 SYAMALA C 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140371 SYAMALA CANARA BANK(508532)
49 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24210720230593701 22/07/2023 LATHEEFA 1613002001WL025085 LATHEEFA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140346 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-007/604
(Chadayamangalam) 		1613002001NRG24210720230593703 22/07/2023 SHANTHA 1613002001WL025085 SHANTHA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140384 SHANTHA DHANALAXMI BANK(607239)
51 Chadaya mangalam KL-13-002-001-007/62
(Chadayamangalam) 		1613002001NRG24210720230593704 22/07/2023 SREEJA.S 1613002001WL025085 SREEJA.S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140373 Mrs. SREEJA S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24210720230593705 22/07/2023 SREEJADEVI R 1613002001WL025085 SREEJADEVI R 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955140372 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-001-007/8
(Chadayamangalam) 		1613002001NRG24210720230593706 22/07/2023 SHEELA UNNIKRISHNAN C 1613002001WL025085 SHEELA UNNIKRISHNAN C 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955140353 SHEELA KERALA GRAMIN BANK(607476)
SubTotal 73593 73593
54 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24210720230593687 22/07/2023 GEETHAKUMARI P 1613002001WL025085 GEETHAKUMARI P 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955140361 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-001-007/508
(Chadayamangalam) 		1613002001NRG24210720230593691 22/07/2023 SINI MOL 1613002001WL025085 SINI MOL 00415 SBIN0012880 666 666 Processed 28/07/2023 3955140362 Ms. SINI MOL S R INDIAN BANK(607105)
SubTotal 1998 1998
56 Chadaya mangalam KL-13-002-001-005/524
(Chadayamangalam) 		1613002001NRG24210720230593649 22/07/2023 DEEPA 1613002001WL025085 DEEPA 00415 SBIN0017842 1332 1332 Processed 28/07/2023 3955140383 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
57 Chadaya mangalam KL-13-002-001-007/603
(Chadayamangalam) 		1613002001NRG24210720230593702 22/07/2023 SNEHA C K 1613002001WL025085 SNEHA C K 00415 SBIN0061701 999 999 Processed 28/07/2023 3955140364 Mrs. SNEHA C.K. INDIAN BANK(607105)
SubTotal 999 999
58 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24210720230593656 22/07/2023 SAJEENA 1613002001WL025085 SAJEENA 00547 DLXB0000078 1665 1665 Processed 28/07/2023 3955140331 SAJEENA DHANALAXMI BANK(607239)
SubTotal 1665 1665
59 Chadaya mangalam KL-13-002-001-006/579
(Chadayamangalam) 		1613002001NRG24210720230593655 22/07/2023 RENJU L B 1613002001WL025085 RENJU L B 00657 KLGB0040589 1665 1665 Processed 28/07/2023 3955140363 RANJU L B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 82917 82917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_220723APB_FTO_322021 Federal Bank FDRL0002035 POOYAPPALLY 1665
2 Chadaya mangalam KL1613002001_220723APB_FTO_322021 Indian Bank IDIB000C047 CHADAYAMANGALAM 73593
3 Chadaya mangalam KL1613002001_220723APB_FTO_322021 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002001_220723APB_FTO_322021 State Bank Of India SBIN0017842 AYUR 1332
5 Chadaya mangalam KL1613002001_220723APB_FTO_322021 State Bank Of India SBIN0061701 Chadayamangalam 999
6 Chadaya mangalam KL1613002001_220723APB_FTO_322021 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665
7 Chadaya mangalam KL1613002001_220723APB_FTO_322021 Kerala Gramin Bank KLGB0040589 AYOOR 1665

Download In Excel