Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_121023APB_FTO_583379
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-13-002-001-008/596
(Chadayamangalam) 		1613002001NRG24121020231189709 12/10/2023 SHANTAMMA D 1613002001WL049817 SHANTAMMA D 00127 FDRL0001882 1998 1998 Processed 12/11/2023 7376604777 SHANTAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-008/1
(Chadayamangalam) 		1613002001NRG24121020231189675 12/10/2023 C SAKUNTHALA 1613002001WL049817 C SAKUNTHALA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604750 Mrs. J SAKUNTHALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/102
(Chadayamangalam) 		1613002001NRG24121020231189676 12/10/2023 MUSHARIFA BEEVI 1613002001WL049817 MUSHARIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376604739 Mrs. Mushrifa Beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/13
(Chadayamangalam) 		1613002001NRG24121020231189677 12/10/2023 P SYAMALAKUMARY 1613002001WL049817 P SYAMALAKUMARY 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604755 Mrs. P SYAMALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/132
(Chadayamangalam) 		1613002001NRG24121020231189678 12/10/2023 JAYASREE R 1613002001WL049817 JAYASREE R 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604756 Mrs. Jayasree R R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/149
(Chadayamangalam) 		1613002001NRG24121020231189679 12/10/2023 PADMAVATHY AMMA K 1613002001WL049817 PADMAVATHY AMMA K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376604757 Mrs. PADMAVATHY AMMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/16
(Chadayamangalam) 		1613002001NRG24121020231189680 12/10/2023 RADHA B 1613002001WL049817 RADHA B 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376604758 RADHA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-008/161
(Chadayamangalam) 		1613002001NRG24121020231189681 12/10/2023 S LEKSHMI 1613002001WL049817 S LEKSHMI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604745 Mrs. S LEKSHMI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/162
(Chadayamangalam) 		1613002001NRG24121020231189682 12/10/2023 SAVITHRI 1613002001WL049817 SAVITHRI 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604753 Mrs. S SAVITHRI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/191
(Chadayamangalam) 		1613002001NRG24121020231189683 12/10/2023 RAJANI KUMARY 1613002001WL049817 RAJANI KUMARY 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604773 Mrs. Rajani Kumary O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/193
(Chadayamangalam) 		1613002001NRG24121020231189684 12/10/2023 A SUHUTHA BEEVI 1613002001WL049817 A SUHUTHA BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376604747 Mrs. Suhudabeevi A SUHUTHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/200
(Chadayamangalam) 		1613002001NRG24121020231189685 12/10/2023 A PUSHPAMANI 1613002001WL049817 A PUSHPAMANI 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604759 Mrs. A PUSHPAMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/206
(Chadayamangalam) 		1613002001NRG24121020231189686 12/10/2023 ANITHA KUMARY AMMA 1613002001WL049817 ANITHA KUMARY AMMA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604760 ANITHAKUMARI AMMA S DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-008/225
(Chadayamangalam) 		1613002001NRG24121020231189687 12/10/2023 KAMALAMMA 1613002001WL049817 KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604740 Mrs. KAMALAMMA KAMALAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/245
(Chadayamangalam) 		1613002001NRG24121020231189688 12/10/2023 SALEEHATHU BEEVI 1613002001WL049817 SALEEHATHU BEEVI 00176 IDIB000C047 333 333 Processed 11/11/2023 7376604761 Mrs. S SALIKATH BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/247
(Chadayamangalam) 		1613002001NRG24121020231189689 12/10/2023 REENA 1613002001WL049817 REENA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604762 Mrs. REENA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24121020231189690 12/10/2023 A VASANTHA 1613002001WL049817 A VASANTHA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604743 Mrs. A VASANTHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/28
(Chadayamangalam) 		1613002001NRG24121020231189691 12/10/2023 GEETHA KUMARY 1613002001WL049817 GEETHA KUMARY 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604763 Mrs. GEETHA KUMARY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/305
(Chadayamangalam) 		1613002001NRG24121020231189692 12/10/2023 ANITHA K 1613002001WL049817 ANITHA K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604754 Mrs. ANITHA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/33
(Chadayamangalam) 		1613002001NRG24121020231189693 12/10/2023 S RADHAMANY AMMA 1613002001WL049817 S RADHAMANY AMMA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604744 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/330
(Chadayamangalam) 		1613002001NRG24121020231189694 12/10/2023 G SHEEBA 1613002001WL049817 G SHEEBA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604742 Mrs. G SHEEBA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/34
(Chadayamangalam) 		1613002001NRG24121020231189695 12/10/2023 S SALEENA 1613002001WL049817 S SALEENA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604764 Mrs. Saleena S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24121020231189696 12/10/2023 C KAUSALYA 1613002001WL049817 C KAUSALYA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604748 Mrs. C KAUSALYA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24121020231189697 12/10/2023 RATNAMMA 1613002001WL049817 RATNAMMA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604770 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/449
(Chadayamangalam) 		1613002001NRG24121020231189698 12/10/2023 INDIRA C 1613002001WL049817 INDIRA C 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376604778 Mrs. INDIRA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/465
(Chadayamangalam) 		1613002001NRG24121020231189699 12/10/2023 REMYA A 1613002001WL049817 REMYA A 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604779 Mrs. REMYA A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/484
(Chadayamangalam) 		1613002001NRG24121020231189700 12/10/2023 NASEERA BEEVI 1613002001WL049817 NASEERA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/11/2023 7376604772 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-001-008/497
(Chadayamangalam) 		1613002001NRG24121020231189701 12/10/2023 SHEEBA O 1613002001WL049817 SHEEBA O 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604776 Mr. SHEEBA O INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24121020231189702 12/10/2023 SARASWATHY P 1613002001WL049817 SARASWATHY P 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604752 Mrs. SARASWATHY P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/55
(Chadayamangalam) 		1613002001NRG24121020231189703 12/10/2023 M NABEESATHU BEEVI 1613002001WL049817 M NABEESATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604746 Mrs. M NABEESATHU BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/56
(Chadayamangalam) 		1613002001NRG24121020231189704 12/10/2023 N CHELLAMMA 1613002001WL049817 N CHELLAMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376604749 Mrs. N CHELLAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/563
(Chadayamangalam) 		1613002001NRG24121020231189705 12/10/2023 SHEEJA M 1613002001WL049817 SHEEJA M 00176 IDIB000C047 999 999 Processed 11/11/2023 7376604780 MRS SHEEJA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-008/567
(Chadayamangalam) 		1613002001NRG24121020231189706 12/10/2023 SANTHA C 1613002001WL049817 SANTHA C 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604775 Mrs. SHANTHA C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/593
(Chadayamangalam) 		1613002001NRG24121020231189707 12/10/2023 PRASANNA KUMARI B 1613002001WL049817 PRASANNA KUMARI B 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604774 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/595
(Chadayamangalam) 		1613002001NRG24121020231189708 12/10/2023 MURALEEDHARAN ACHARY 1613002001WL049817 MURALEEDHARAN ACHARY 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604781 Mr. Muraleedharanachari A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/607
(Chadayamangalam) 		1613002001NRG24121020231189710 12/10/2023 B MOHANAN 1613002001WL049817 B MOHANAN 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604782 B MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-008/64
(Chadayamangalam) 		1613002001NRG24121020231189711 12/10/2023 CHANDRIKA T 1613002001WL049817 CHANDRIKA T 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604769 Mrs. CHANDRIKA T INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/65
(Chadayamangalam) 		1613002001NRG24121020231189712 12/10/2023 LALITHAKUMARY G 1613002001WL049817 LALITHAKUMARY G 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604771 Mrs. Lalithakumari V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/68
(Chadayamangalam) 		1613002001NRG24121020231189713 12/10/2023 VASANTHA KUMARY T 1613002001WL049817 VASANTHA KUMARY T 00176 IDIB000C047 666 666 Processed 11/11/2023 7376604751 Mrs. Vasanthakumari T VASANTHAKUMARY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/71
(Chadayamangalam) 		1613002001NRG24121020231189714 12/10/2023 OMANA M 1613002001WL049817 OMANA M 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604765 Mrs. OMANA M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24121020231189715 12/10/2023 D LEELA 1613002001WL049817 D LEELA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604766 Mrs. D LEELA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-008/77
(Chadayamangalam) 		1613002001NRG24121020231189716 12/10/2023 SUMITRA O 1613002001WL049817 SUMITRA O 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376604767 Mrs. SUMITRA O INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-008/84
(Chadayamangalam) 		1613002001NRG24121020231189717 12/10/2023 A SHYLABEEVI 1613002001WL049817 A SHYLABEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376604741 Mrs. SHYLA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24121020231189718 12/10/2023 G SREEKALA 1613002001WL049817 G SREEKALA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376604768 Mrs. G SREEKALA INDIAN BANK(607105)
SubTotal 73260 73260
Total 75258 75258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_121023APB_FTO_583379 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_121023APB_FTO_583379 Indian Bank IDIB000C047 CHADAYAMANGALAM 73260

Download In Excel