Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270923APB_FTO_526030
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-13-002-001-011/498
(Chadayamangalam) 		1613002001NRG24260920231063107 27/09/2023 SUJA C 1613002001WL044083 SUJA C 00078 CNRB0003581 1332 1332 Processed 09/11/2023 7260000898 SUJA C CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-011/10
(Chadayamangalam) 		1613002001NRG24260920231063075 27/09/2023 DEVAYANIYAMMA K 1613002001WL044083 DEVAYANIYAMMA K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000888 Mrs. Devayaniamma K K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/111
(Chadayamangalam) 		1613002001NRG24260920231063076 27/09/2023 S SUMAMBIKA 1613002001WL044083 S SUMAMBIKA 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000895 Mrs. S SUMAMBIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/116
(Chadayamangalam) 		1613002001NRG24260920231063077 27/09/2023 SHAHIDA S 1613002001WL044083 SHAHIDA S 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000884 Mrs. Shahida INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24260920231063078 27/09/2023 C PADMAVATHYAMMA 1613002001WL044083 C PADMAVATHYAMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000882 Mrs. Pathmavathiamma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24260920231063079 27/09/2023 CHANDRASEKHARANPILLAI K 1613002001WL044083 CHANDRASEKHARANPILLAI K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000914 Mr. Chandrasekaran Pillai K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/129
(Chadayamangalam) 		1613002001NRG24260920231063080 27/09/2023 PARUKUTTY AMMA G 1613002001WL044083 PARUKUTTY AMMA G 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000912 Mrs. PARUKUTTIAMMA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/15
(Chadayamangalam) 		1613002001NRG24260920231063081 27/09/2023 BINDHU 1613002001WL044083 BINDHU 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000901 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-011/159
(Chadayamangalam) 		1613002001NRG24260920231063082 27/09/2023 SUSHAMA K 1613002001WL044083 SUSHAMA K 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000903 Mrs. Sushama K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24260920231063083 27/09/2023 VASUDEVAN PILLAI 1613002001WL044083 VASUDEVAN PILLAI 00176 IDIB000C047 666 666 Processed 09/11/2023 7260000911 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/17
(Chadayamangalam) 		1613002001NRG24260920231063084 27/09/2023 GIRIJA KUMARI 1613002001WL044083 GIRIJA KUMARI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000874 Mrs. R GIRIJA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24260920231063085 27/09/2023 B VALSALAMMA 1613002001WL044083 B VALSALAMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000877 Mrs. valasala Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24260920231063086 27/09/2023 MOHANAN PILLAI 1613002001WL044083 MOHANAN PILLAI 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000918 Mr. Mohanan Pillai INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/180
(Chadayamangalam) 		1613002001NRG24260920231063087 27/09/2023 K LEKSHMIKUTTY 1613002001WL044083 K LEKSHMIKUTTY 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000896 Mrs. Lekshmikutty LEKSHMIKUTTY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/190
(Chadayamangalam) 		1613002001NRG24260920231063088 27/09/2023 M R BINDU 1613002001WL044083 M R BINDU 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000889 Mrs. M R BINDU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/196
(Chadayamangalam) 		1613002001NRG24260920231063089 27/09/2023 SOBHA C 1613002001WL044083 SOBHA C 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000905 Mrs. SOBHA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-011/20
(Chadayamangalam) 		1613002001NRG24260920231063090 27/09/2023 P OMANAAMMA 1613002001WL044083 P OMANAAMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000893 Mrs. Omanayamma OMANAAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/227
(Chadayamangalam) 		1613002001NRG24260920231063092 27/09/2023 MAYA R 1613002001WL044083 MAYA R 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000916 Mrs. MAYA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/24
(Chadayamangalam) 		1613002001NRG24260920231063093 27/09/2023 BHAVANI AMMA 1613002001WL044083 BHAVANI AMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000880 Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/3
(Chadayamangalam) 		1613002001NRG24260920231063094 27/09/2023 PADMINI AMMA J 1613002001WL044083 PADMINI AMMA J 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000872 Mrs. J PADMINI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/30
(Chadayamangalam) 		1613002001NRG24260920231063095 27/09/2023 REMANY K 1613002001WL044083 REMANY K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000876 REMANI K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24260920231063097 27/09/2023 SOMAN PILLAI 1613002001WL044083 SOMAN PILLAI 00176 IDIB000C047 666 666 Processed 09/11/2023 7260000873 SOMAN PILLAI BANK OF BARODA(606985)
23 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24260920231063096 27/09/2023 USHAKUMARY R 1613002001WL044083 USHAKUMARY R 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000881 Mrs. Ushakumari R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/362
(Chadayamangalam) 		1613002001NRG24260920231063098 27/09/2023 SREEDEVI J 1613002001WL044083 SREEDEVI J 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000875 Smt. Sreedevi S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/369
(Chadayamangalam) 		1613002001NRG24260920231063099 27/09/2023 MANJUMOL R 1613002001WL044083 MANJUMOL R 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000913 Mrs. MANJUMOL R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-011/376
(Chadayamangalam) 		1613002001NRG24260920231063100 27/09/2023 SUBADRAMMA K 1613002001WL044083 SUBADRAMMA K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000886 Mrs. Subhadra Amma K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24260920231063101 27/09/2023 SARASWATHY AMMA K 1613002001WL044083 SARASWATHY AMMA K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000883 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24260920231063102 27/09/2023 SURENDRAN PILAI C 1613002001WL044083 SURENDRAN PILAI C 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000900 M/s. SURENDRAN PILLAI C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/46
(Chadayamangalam) 		1613002001NRG24260920231063103 27/09/2023 USHAKUMARI B 1613002001WL044083 USHAKUMARI B 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000887 Mrs. Usha kumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/477
(Chadayamangalam) 		1613002001NRG24260920231063104 27/09/2023 AJITHA KUMARI C 1613002001WL044083 AJITHA KUMARI C 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000871 Mrs. Ajitha Kumari C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-011/479
(Chadayamangalam) 		1613002001NRG24260920231063105 27/09/2023 P. VILASINI AMMA 1613002001WL044083 P. VILASINI AMMA 00176 IDIB000C047 333 333 Processed 09/11/2023 7260000902 Mrs. Vilasiniyamma P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-011/480
(Chadayamangalam) 		1613002001NRG24260920231063106 27/09/2023 RUGMANIAMMA P 1613002001WL044083 RUGMANIAMMA P 00176 IDIB000C047 333 333 Processed 09/11/2023 7260000915 Mrs. RUGMANIAMMA P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/505
(Chadayamangalam) 		1613002001NRG24260920231063108 27/09/2023 LEELA 1613002001WL044083 LEELA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000890 Mrs. Leela V K V K W/O RAVEENDRAN INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-011/52
(Chadayamangalam) 		1613002001NRG24260920231063111 27/09/2023 S CHELLAMMA 1613002001WL044083 S CHELLAMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000878 Mrs. S CHELLAMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/535
(Chadayamangalam) 		1613002001NRG24260920231063112 27/09/2023 REMYA S 1613002001WL044083 REMYA S 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000910 REMYA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-011/544
(Chadayamangalam) 		1613002001NRG24260920231063114 27/09/2023 DHANALAKSHMI S 1613002001WL044083 DHANALAKSHMI S 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000909 DHANALAKSHMI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-001-011/553
(Chadayamangalam) 		1613002001NRG24260920231063115 27/09/2023 MADHAVAN PILLAI 1613002001WL044083 MADHAVAN PILLAI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000917 Mr. Madhavan Pillai INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-011/64
(Chadayamangalam) 		1613002001NRG24260920231063116 27/09/2023 A USHAKUMARI 1613002001WL044083 A USHAKUMARI 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000879 Mr. Ushakumari P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24260920231063118 27/09/2023 MOHANAN PILLAI 1613002001WL044083 MOHANAN PILLAI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000919 Mr. Mohanan Pillai MOHANAN PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24260920231063117 27/09/2023 RADHAMANI 1613002001WL044083 RADHAMANI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000907 Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-011/73
(Chadayamangalam) 		1613002001NRG24260920231063119 27/09/2023 SARASAMMA 1613002001WL044083 SARASAMMA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000906 Mrs. Sarasamma S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/76
(Chadayamangalam) 		1613002001NRG24260920231063120 27/09/2023 MOHANDAS 1613002001WL044083 MOHANDAS 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000908 Mr. Mohandas B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/77
(Chadayamangalam) 		1613002001NRG24260920231063121 27/09/2023 B CHANDRIKA 1613002001WL044083 B CHANDRIKA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000894 Mrs. B CHANDRIKA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24260920231063122 27/09/2023 L GIRIJA 1613002001WL044083 L GIRIJA 00176 IDIB000C047 666 666 Processed 10/11/2023 7260000892 MRS GIRIJA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24260920231063123 27/09/2023 RAVEENDRAN PILLAI C 1613002001WL044083 RAVEENDRAN PILLAI C 00176 IDIB000C047 999 999 Processed 09/11/2023 7260000891 Mr. RAVEENDRAN PILLAI C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-011/85
(Chadayamangalam) 		1613002001NRG24260920231063124 27/09/2023 SUCHITHRA V 1613002001WL044083 SUCHITHRA V 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7260000885 Mrs. SUCHITHRA V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-012/449
(Chadayamangalam) 		1613002001NRG24260920231063125 27/09/2023 SULOCHANAAMMA C 1613002001WL044083 SULOCHANAAMMA C 00176 IDIB000C047 666 666 Processed 09/11/2023 7260000904 Mrs. SULOCHANAAMMA C INDIAN BANK(607105)
SubTotal 53280 53280
48 Chadaya mangalam KL-13-002-001-011/506
(Chadayamangalam) 		1613002001NRG24260920231063109 27/09/2023 USHADEVI 1613002001WL044083 USHADEVI 00415 SBIN0017842 1332 1332 Processed 09/11/2023 7260000897 USHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-001-011/224
(Chadayamangalam) 		1613002001NRG24260920231063091 27/09/2023 THANKAMANI 1613002001WL044083 THANKAMANI 00547 DLXB0000078 666 666 Processed 09/11/2023 7260000870 THANKAMANI DHANALAXMI BANK(607239)
50 Chadaya mangalam KL-13-002-001-011/540
(Chadayamangalam) 		1613002001NRG24260920231063113 27/09/2023 SUDHA 1613002001WL044083 SUDHA 00547 DLXB0000078 1332 1332 Processed 09/11/2023 7260000869 SUDHA DHANALAXMI BANK(607239)
SubTotal 1998 1998
51 Chadaya mangalam KL-13-002-001-011/516
(Chadayamangalam) 		1613002001NRG24260920231063110 27/09/2023 BABY G 1613002001WL044083 BABY G 00657 KLGB0040343 1332 1332 Processed 09/11/2023 7260000899 BABY G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 59274 59274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_270923APB_FTO_526030 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_270923APB_FTO_526030 Indian Bank IDIB000C047 CHADAYAMANGALAM 53280
3 Chadaya mangalam KL1613002001_270923APB_FTO_526030 State Bank Of India SBIN0017842 AYUR 1332
4 Chadaya mangalam KL1613002001_270923APB_FTO_526030 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1998
5 Chadaya mangalam KL1613002001_270923APB_FTO_526030 Kerala Gramin Bank KLGB0040343 KARETTE 1332

Download In Excel