Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:47:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270723APB_FTO_337211
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-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24250720230620005 27/07/2023 L SAKUNTHALA 1613002001WL026201 L SAKUNTHALA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785543 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24250720230620006 27/07/2023 SREEDEVI A 1613002001WL026201 SREEDEVI A 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785582 Mrs. SREEEDEVI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24250720230620007 27/07/2023 PRASANNA R 1613002001WL026201 PRASANNA R 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785560 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24250720230620008 27/07/2023 INDIRA BAI C 1613002001WL026201 INDIRA BAI C 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785570 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24250720230620009 27/07/2023 K OMANA 1613002001WL026201 K OMANA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785575 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24250720230620010 27/07/2023 MALATHY A 1613002001WL026201 MALATHY A 00176 IDIB000C047 333 333 Processed 03/08/2023 4139785571 Mrs. MALATHY A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24250720230620011 27/07/2023 PUSHPAVALLI G 1613002001WL026201 PUSHPAVALLI G 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785558 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24250720230620012 27/07/2023 R SARITHA 1613002001WL026201 R SARITHA 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785594 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24250720230620013 27/07/2023 RAJAMMA K 1613002001WL026201 RAJAMMA K 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785557 Mrs. RAJAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24250720230620014 27/07/2023 P RAJAMMA 1613002001WL026201 P RAJAMMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785552 Mrs. P RAJAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24250720230620015 27/07/2023 R VIJAYAMMA 1613002001WL026201 R VIJAYAMMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785563 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24250720230620016 27/07/2023 VALSALAKUMARY AMMA G 1613002001WL026201 VALSALAKUMARY AMMA G 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785568 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24250720230620017 27/07/2023 ASEENA 1613002001WL026201 ASEENA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785579 Mrs. ASEENA A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24250720230620018 27/07/2023 K KUMARY 1613002001WL026201 K KUMARY 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785564 Mrs. K KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24250720230620019 27/07/2023 SUKUMARAN K 1613002001WL026201 SUKUMARAN K 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785553 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24250720230620020 27/07/2023 B USHA 1613002001WL026201 B USHA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785566 MRS USHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-010/32
(Chadayamangalam) 		1613002001NRG24250720230620021 27/07/2023 KAMALASANAN L 1613002001WL026201 KAMALASANAN L 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785554 Mr. KAMALASANAN L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24250720230620022 27/07/2023 C SARASAMMA 1613002001WL026201 C SARASAMMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785578 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24250720230620023 27/07/2023 P PARUKUTTI 1613002001WL026201 P PARUKUTTI 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785550 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24250720230620024 27/07/2023 L GIRIJA 1613002001WL026201 L GIRIJA 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785587 Mrs. Girija INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24250720230620025 27/07/2023 SHEEJA S 1613002001WL026201 SHEEJA S 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785590 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24250720230620026 27/07/2023 PUSHPAMANI P 1613002001WL026201 PUSHPAMANI P 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785588 Mrs. PUSHPAMANI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24250720230620028 27/07/2023 SAHEEMA BEEVI A 1613002001WL026201 SAHEEMA BEEVI A 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785583 Mrs. SAHEEMA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24250720230620029 27/07/2023 THANKAMANI 1613002001WL026201 THANKAMANI 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785591 Ms. THANKAMANI C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24250720230620030 27/07/2023 SANTHAMMA 1613002001WL026201 SANTHAMMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785549 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/46
(Chadayamangalam) 		1613002001NRG24250720230620031 27/07/2023 P JAGATHAMMA 1613002001WL026201 P JAGATHAMMA 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785545 Mrs. Jagadhamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24250720230620032 27/07/2023 SINDHU .L 1613002001WL026201 SINDHU .L 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785592 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24250720230620033 27/07/2023 SARASWATHY C 1613002001WL026201 SARASWATHY C 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785561 SARASWATHY C DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24250720230620034 27/07/2023 SUNITHA S 1613002001WL026201 SUNITHA S 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785573 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24250720230620035 27/07/2023 LALITHA M 1613002001WL026201 LALITHA M 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785589 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24250720230620036 27/07/2023 R SAKUNTHALA 1613002001WL026201 R SAKUNTHALA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785547 Mrs. Sakunthala R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24250720230620038 27/07/2023 BALAKRISHNAN C 1613002001WL026201 BALAKRISHNAN C 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785581 Mr. BALAKRISHNAN C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24250720230620037 27/07/2023 P KAMALAMMA 1613002001WL026201 P KAMALAMMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785544 MRS KAMALAMMAP P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24250720230620039 27/07/2023 REENA R 1613002001WL026201 REENA R 00176 IDIB000C047 333 333 Processed 03/08/2023 4139785586 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24250720230620040 27/07/2023 SUMATHY 1613002001WL026201 SUMATHY 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785548 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24250720230620041 27/07/2023 D JAGADAMMA 1613002001WL026201 D JAGADAMMA 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785551 MRS JAGATHAMMAD JAGATHAMMAD STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24250720230620042 27/07/2023 GOPINATHAN NAIR 1613002001WL026201 GOPINATHAN NAIR 00176 IDIB000C047 333 333 Processed 03/08/2023 4139785584 Mr. Gopinadhan nair NAIR INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24250720230620043 27/07/2023 THULASEEDHARAN PILLAI 1613002001WL026201 THULASEEDHARAN PILLAI 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785593 Mr. Thulaseedharan Pillai INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24250720230620044 27/07/2023 HEMALATHA S 1613002001WL026201 HEMALATHA S 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785556 Mrs. HEMALATHA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24250720230620045 27/07/2023 G SHYAMALA 1613002001WL026201 G SHYAMALA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785565 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24250720230620046 27/07/2023 A RASILABEEVI 1613002001WL026201 A RASILABEEVI 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785562 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24250720230620047 27/07/2023 P KAMALAMMA 1613002001WL026201 P KAMALAMMA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785546 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24250720230620048 27/07/2023 SHAILAJA J 1613002001WL026201 SHAILAJA J 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785555 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24250720230620049 27/07/2023 RAMACHANDRAN B 1613002001WL026201 RAMACHANDRAN B 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785572 Mr. B RAMACHANDRAN INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24250720230620050 27/07/2023 B PRASANNAKUMARI 1613002001WL026201 B PRASANNAKUMARI 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785567 Mrs. B PRASANNAKUMARI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24250720230620051 27/07/2023 KAMALAMMA L 1613002001WL026201 KAMALAMMA L 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785559 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24250720230620052 27/07/2023 BABY D 1613002001WL026201 BABY D 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785569 Mrs. BABY D INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24250720230620053 27/07/2023 SUDARSANA.S 1613002001WL026201 SUDARSANA.S 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785585 MRS SUDARSANA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24250720230620054 27/07/2023 N LATHA 1613002001WL026201 N LATHA 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785542 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-013/362
(Chadayamangalam) 		1613002001NRG24250720230620055 27/07/2023 SUDHA D 1613002001WL026201 SUDHA D 00176 IDIB000C047 999 999 Processed 03/08/2023 4139785576 Mrs. Sudha D INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/362
(Chadayamangalam) 		1613002001NRG24250720230620056 27/07/2023 V VASUDEVAN ACHARI 1613002001WL026201 V VASUDEVAN ACHARI 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785595 Mr. V VASUDEVAN ACHARI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24250720230620058 27/07/2023 PRABHAVATHY T 1613002001WL026201 PRABHAVATHY T 00176 IDIB000C047 666 666 Processed 03/08/2023 4139785580 Mrs. PRABHAVATHI T INDIAN BANK(607105)
SubTotal 45621 45621
53 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24250720230620027 27/07/2023 LAILA BEEVI Y 1613002001WL026201 LAILA BEEVI Y 00415 SBIN0070228 666 666 Processed 03/08/2023 4139785577 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24250720230620057 27/07/2023 PRASANNA L 1613002001WL026201 PRASANNA L 00415 SBIN0070228 999 999 Processed 03/08/2023 4139785574 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 47286 47286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_270723APB_FTO_337211 Indian Bank IDIB000C047 CHADAYAMANGALAM 45621
2 Chadaya mangalam KL1613002001_270723APB_FTO_337211 State Bank Of India SBIN0070228 NILAMEL 1665

Download In Excel