Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_100820
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-13-002-002-009/214
(Chithara) 		1613002002NRG24160520230173775 17/05/2023 SAMAJIHAN 1613002002WL007301 SAMAJIHAN 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679055 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24160520230173776 17/05/2023 SATHI 1613002002WL007301 SATHI 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858679047 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24160520230173777 17/05/2023 VIJAYAKUMARI 1613002002WL007301 VIJAYAKUMARI 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679087 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24160520230173778 17/05/2023 VASANTHA.MADHU. N 1613002002WL007301 VASANTHA.MADHU. N 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858679057 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24160520230173780 17/05/2023 ABIDA BEEVI 1613002002WL007301 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858679049 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/126
(Chithara) 		1613002002NRG24160520230173781 17/05/2023 LISSY. S 1613002002WL007301 LISSY. S 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679074 Mrs. LISSY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24160520230173782 17/05/2023 SAVITHRI 1613002002WL007301 SAVITHRI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679041 Mrs. Savithri . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24160520230173784 17/05/2023 USHAKUMARY. R 1613002002WL007301 USHAKUMARY. R 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679061 USHA KUMARI R AXIS BANK(607153)
9 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24160520230173785 17/05/2023 PANKAJASHI 1613002002WL007301 PANKAJASHI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679045 Mrs. PANKAJASHI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24160520230173786 17/05/2023 SREEJA. S 1613002002WL007301 SREEJA. S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679077 Mrs. SREEJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24160520230173787 17/05/2023 SUMA. R 1613002002WL007301 SUMA. R 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679081 Mrs. SUMA H INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24160520230173788 17/05/2023 SANTHA 1613002002WL007301 SANTHA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679079 Mrs. Santha . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24160520230173789 17/05/2023 SYAMALA. K 1613002002WL007301 SYAMALA. K 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858679075 SYAMALA B KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24160520230173790 17/05/2023 K. VASANTHY 1613002002WL007301 K. VASANTHY 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679089 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24160520230173791 17/05/2023 VILASINI. C 1613002002WL007301 VILASINI. C 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679039 Mrs. VILASINI C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24160520230173792 17/05/2023 INDIRA 1613002002WL007301 INDIRA 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858679042 INDIRA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24160520230173793 17/05/2023 MANJU S 1613002002WL007301 MANJU S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679083 Mrs. MANJU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24160520230173794 17/05/2023 K. SUSEELA 1613002002WL007301 K. SUSEELA 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858679088 SUSEELA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24160520230173795 17/05/2023 SHEEBA.S 1613002002WL007301 SHEEBA.S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679076 Mrs. SHEEBA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24160520230173797 17/05/2023 RAJIFA BEEVI M 1613002002WL007301 RAJIFA BEEVI M 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679073 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24160520230173801 17/05/2023 T. MOLLY 1613002002WL007301 T. MOLLY 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858679053 MOLLY T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24160520230173802 17/05/2023 JAZEENA 1613002002WL007301 JAZEENA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679082 Mrs. Jazeena INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24160520230173805 17/05/2023 VARADA KUMARI 1613002002WL007301 VARADA KUMARI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679048 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24160520230173806 17/05/2023 SARALA. D 1613002002WL007301 SARALA. D 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679036 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24160520230173808 17/05/2023 C. SUJA 1613002002WL007301 C. SUJA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679052 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24160520230173809 17/05/2023 S. SULOCHANA 1613002002WL007301 S. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858679090 SULOCHANA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24160520230173811 17/05/2023 LATHEEFA BEEVI. R 1613002002WL007301 LATHEEFA BEEVI. R 00176 IDIB000C042 999 999 Processed 26/05/2023 1858679059 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24160520230173812 17/05/2023 GOMATHY. S 1613002002WL007301 GOMATHY. S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679040 Mrs. GOMATHY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24160520230173814 17/05/2023 C. P. SUMATHY 1613002002WL007301 C. P. SUMATHY 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679050 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24160520230173815 17/05/2023 C.P. MADHAVI 1613002002WL007301 C.P. MADHAVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679051 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24160520230173816 17/05/2023 SULATHY 1613002002WL007301 SULATHY 00176 IDIB000C042 999 999 Processed 26/05/2023 1858679044 SULATHI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24160520230173817 17/05/2023 SOBHA. S 1613002002WL007301 SOBHA. S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679078 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24160520230173818 17/05/2023 BINDU. S 1613002002WL007301 BINDU. S 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858679058 BINDU S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24160520230173820 17/05/2023 KANAKA LATHA 1613002002WL007301 KANAKA LATHA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679046 Mrs. KANAKA LATHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24160520230173821 17/05/2023 THANKAMMA. K 1613002002WL007301 THANKAMMA. K 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679054 Mrs. THANKAMMA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24160520230173822 17/05/2023 RAMANI. S 1613002002WL007301 RAMANI. S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679043 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24160520230173823 17/05/2023 KARTHIKA 1613002002WL007301 KARTHIKA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679080 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24160520230173824 17/05/2023 SYAMALA 1613002002WL007301 SYAMALA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858679037 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-010/8
(Chithara) 		1613002002NRG24160520230173825 17/05/2023 RATNAMMA. G 1613002002WL007301 RATNAMMA. G 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858679038 RETHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24160520230173826 17/05/2023 PRASOBHANA. G 1613002002WL007301 PRASOBHANA. G 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858679056 PRASOBHANA KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24160520230173827 17/05/2023 VIJAYAMMAL. V 1613002002WL007301 VIJAYAMMAL. V 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679060 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24160520230173828 17/05/2023 SOBHANA. S 1613002002WL007301 SOBHANA. S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858679086 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24160520230173829 17/05/2023 RAJI R 1613002002WL007301 RAJI R 00176 IDIB000C042 999 999 Processed 25/05/2023 1858679084 Mrs. RAJI R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24160520230173830 17/05/2023 KULSAM BEEVI 1613002002WL007301 KULSAM BEEVI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858679091 Mrs. Kulsam Beevi INDIAN BANK(607105)
SubTotal 58275 58275
45 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24160520230173799 17/05/2023 NOORJAHAN 1613002002WL007301 NOORJAHAN 00415 SBIN0070525 999 999 Processed 25/05/2023 1858679085 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
46 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24160520230173783 17/05/2023 SANTHINI 1613002002WL007301 SANTHINI 00657 KLGB0040621 1332 1332 Processed 25/05/2023 1858679065 Mrs. SANTHINI N INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24160520230173798 17/05/2023 SULFIYA H 1613002002WL007301 SULFIYA H 00657 KLGB0040621 1665 1665 Processed 26/05/2023 1858679067 SULFIYA H KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-010/492
(Chithara) 		1613002002NRG24160520230173819 17/05/2023 RADHAMANI AMMA 1613002002WL007301 RADHAMANI AMMA 00657 KLGB0040621 999 999 Processed 26/05/2023 1858679069 RADHAMANIYAMMA P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
49 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24160520230173779 17/05/2023 DIVYA 1613002002WL007301 DIVYA 00657 KLGB0040677 333 333 Processed 25/05/2023 1858679071 MRS DIVYA B S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24160520230173796 17/05/2023 SALINI S 1613002002WL007301 SALINI S 00657 KLGB0040677 999 999 Processed 25/05/2023 1858679072 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24160520230173800 17/05/2023 AJINA M 1613002002WL007301 AJINA M 00657 KLGB0040677 1332 1332 Processed 26/05/2023 1858679070 AJINA M KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-010/283
(Chithara) 		1613002002NRG24160520230173803 17/05/2023 VIJAYAKUMAR G 1613002002WL007301 VIJAYAKUMAR G 00657 KLGB0040677 999 999 Processed 25/05/2023 1858679062 VIJAYAKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-002-010/285
(Chithara) 		1613002002NRG24160520230173804 17/05/2023 LATHA 1613002002WL007301 LATHA 00657 KLGB0040677 1665 1665 Processed 26/05/2023 1858679066 LATHA N KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24160520230173807 17/05/2023 GOPI A 1613002002WL007301 GOPI A 00657 KLGB0040677 1332 1332 Processed 25/05/2023 1858679068 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24160520230173810 17/05/2023 NASEEMA 1613002002WL007301 NASEEMA 00657 KLGB0040677 1665 1665 Processed 25/05/2023 1858679063 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24160520230173813 17/05/2023 SAKUNTHALA 1613002002WL007301 SAKUNTHALA 00657 KLGB0040677 1665 1665 Processed 25/05/2023 1858679064 Mrs. Sakunthala INDIAN BANK(607105)
SubTotal 9990 9990
Total 73260 73260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_170523APB_FTO_100820 Indian Bank IDIB000C042 CHITARA 58275
2 Chadaya mangalam KL1613002002_170523APB_FTO_100820 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_170523APB_FTO_100820 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996
4 Chadaya mangalam KL1613002002_170523APB_FTO_100820 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 9990

Download In Excel