Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602607
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-13-002-002-003/10
(Chithara) 		1613002002NRG24181020231240456 18/10/2023 K. SREEMATHI 1613002002WL052137 K. SREEMATHI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832880 Mrs. . SREEMATHI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24181020231240457 18/10/2023 YASODA. D 1613002002WL052137 YASODA. D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832884 Mrs. YASODA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24181020231240458 18/10/2023 SARALA. G 1613002002WL052137 SARALA. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832879 Mrs. SARALA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/180
(Chithara) 		1613002002NRG24181020231240459 18/10/2023 RADHAMANI.B 1613002002WL052137 RADHAMANI.B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832902 Mrs. RADHAMANI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24181020231240460 18/10/2023 N.Sisupathy 1613002002WL052137 N.Sisupathy 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832874 Mr. N SISUPATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24181020231240461 18/10/2023 RAMAMANI. K 1613002002WL052137 RAMAMANI. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832886 Mrs. Ramamani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24181020231240462 18/10/2023 Devayani Amma.P 1613002002WL052137 Devayani Amma.P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020832882 Mrs. Devayaniyamma C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24181020231240463 18/10/2023 THANKAMMA 1613002002WL052137 THANKAMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832878 Mrs. THANKAMMA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24181020231240464 18/10/2023 SHEMEENA H 1613002002WL052137 SHEMEENA H 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832911 Mrs. SHEMEENA H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24181020231240465 18/10/2023 SINDHU MOL M 1613002002WL052137 SINDHU MOL M 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020832912 Mrs. SINDHU MOL M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24181020231240466 18/10/2023 C. CHANDRA MATHY 1613002002WL052137 C. CHANDRA MATHY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832881 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24181020231240467 18/10/2023 SUDHA. C 1613002002WL052137 SUDHA. C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832900 Mrs. SUDHA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24181020231240468 18/10/2023 VIJAYAMMA. C 1613002002WL052137 VIJAYAMMA. C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832885 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24181020231240469 18/10/2023 ATHULYA MOHAN 1613002002WL052137 ATHULYA MOHAN 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832918 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24181020231240470 18/10/2023 SANTHA 1613002002WL052137 SANTHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832920 Mrs. C SANTHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24181020231240471 18/10/2023 PADMINI. S 1613002002WL052137 PADMINI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832875 Mrs. S . PADMINI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24181020231240472 18/10/2023 MAJIDA BEEVI 1613002002WL052137 MAJIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020832894 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/535
(Chithara) 		1613002002NRG24181020231240473 18/10/2023 SHAILAJA S 1613002002WL052137 SHAILAJA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020832908 Mrs. Shailaja S S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24181020231240474 18/10/2023 R. ANITHA 1613002002WL052137 R. ANITHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020832877 Smt. Anitha R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24181020231240475 18/10/2023 KUMARY. C 1613002002WL052137 KUMARY. C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832883 Mrs. Kumary C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24181020231240476 18/10/2023 VIJAYAKUMARI 1613002002WL052137 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020832921 Mrs. Vijayakumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24181020231240477 18/10/2023 SUDHARMANI G 1613002002WL052137 SUDHARMANI G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832903 Mrs. SUDHAR MANI G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24181020231240478 18/10/2023 S. GEETHA 1613002002WL052137 S. GEETHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832893 Mrs. GEETHA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24181020231240479 18/10/2023 SUGANTHY. G 1613002002WL052137 SUGANTHY. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832887 SUGANDHI G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24181020231240480 18/10/2023 SHEELA 1613002002WL052137 SHEELA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832876 Smt. SHEELA . . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24181020231240481 18/10/2023 SOBHANAKUMARI. G 1613002002WL052137 SOBHANAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832889 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24181020231240482 18/10/2023 SHAILAJA. B 1613002002WL052137 SHAILAJA. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832890 Mrs. Shailaja B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/781
(Chithara) 		1613002002NRG24181020231240483 18/10/2023 SHEEMA 1613002002WL052137 SHEEMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832915 MRS SHEEMA M S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-003/785
(Chithara) 		1613002002NRG24181020231240484 18/10/2023 SSHEEJA 1613002002WL052137 SSHEEJA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020832896 Mrs. S SHEEJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24181020231240485 18/10/2023 SUNITHA KUMARI C 1613002002WL052137 SUNITHA KUMARI C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832901 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24181020231240486 18/10/2023 SUGANDHI 1613002002WL052137 SUGANDHI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832916 Mrs. A SUGANDHI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24181020231240487 18/10/2023 PUSHPAKUMARI 1613002002WL052137 PUSHPAKUMARI 00176 IDIB000C042 333 333 Processed 28/11/2023 8020832906 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24181020231240488 18/10/2023 PATHUMABEEVI. A 1613002002WL052137 PATHUMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832888 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24181020231240489 18/10/2023 ANITHA B 1613002002WL052137 ANITHA B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832898 Mrs. B ANITHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24181020231240490 18/10/2023 RADHA. K 1613002002WL052137 RADHA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832922 RADHA K KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24181020231240491 18/10/2023 RADHAMANI 1613002002WL052137 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832910 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24181020231240492 18/10/2023 SOBHANA 1613002002WL052137 SOBHANA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832907 Mrs. SOBHANA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24181020231240493 18/10/2023 LALITHA S 1613002002WL052137 LALITHA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020832913 Mr. S Lalitha INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24181020231240494 18/10/2023 SATHY S 1613002002WL052137 SATHY S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832905 Mrs. Sathy S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24181020231240495 18/10/2023 SUNEETHI. V 1613002002WL052137 SUNEETHI. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832899 Mrs. suneethi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24181020231240496 18/10/2023 MANUJA M P 1613002002WL052137 MANUJA M P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832909 Mrs. MANUJA M P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24181020231240498 18/10/2023 REGHUPATHI 1613002002WL052137 REGHUPATHI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020832917 Mrs. REGHUPATHY C INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24181020231240499 18/10/2023 SHYLA G 1613002002WL052137 SHYLA G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020832897 Mrs. Shailaja . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24181020231240501 18/10/2023 PRAMALAMMA 1613002002WL052137 PRAMALAMMA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020832914 Mrs. PRAMALAMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24181020231240502 18/10/2023 DIVYA M V 1613002002WL052137 DIVYA M V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832904 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-008/73
(Chithara) 		1613002002NRG24181020231240503 18/10/2023 SAJITHA S 1613002002WL052137 SAJITHA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020832919 Mrs. SAJITHA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-014/862
(Chithara) 		1613002002NRG24181020231240504 18/10/2023 DEEPA R 1613002002WL052137 DEEPA R 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020832895 Mrs. R DEEPA INDIAN BANK(607105)
SubTotal 86247 86247
48 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24181020231240497 18/10/2023 PRAMEELA 1613002002WL052137 PRAMEELA 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020832891 PRAMEELA S KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24181020231240500 18/10/2023 MINIMOL 1613002002WL052137 MINIMOL 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020832892 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 90243 90243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_181023APB_FTO_602607 Indian Bank IDIB000C042 CHITARA 86247
2 Chadaya mangalam KL1613002002_181023APB_FTO_602607 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

Download In Excel