Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_041223APB_FTO_782482
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-13-002-001-003/543
(Chadayamangalam) 		1613002001NRG24041220231607777 04/12/2023 S SARITHA 1613002001WL068585 S SARITHA 00176 IDIB000A155 666 666 Processed 01/02/2024 9906950414 Mrs. S SARITHA INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-002/15
(Chadayamangalam) 		1613002001NRG24041220231607741 04/12/2023 BABY.A 1613002001WL068585 BABY.A 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950378 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-002/302
(Chadayamangalam) 		1613002001NRG24041220231607742 04/12/2023 P VILASINIAMMA 1613002001WL068585 P VILASINIAMMA 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950409 Mrs. Vilasiniyamma P VILASINIAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/1
(Chadayamangalam) 		1613002001NRG24041220231607743 04/12/2023 S AJITHA KUMARI 1613002001WL068585 S AJITHA KUMARI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950377 Mrs. Ajithakumari S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24041220231607744 04/12/2023 K S KALA 1613002001WL068585 K S KALA 00176 IDIB000C047 333 333 Processed 01/02/2024 9906950379 Mrs. K S KALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/182
(Chadayamangalam) 		1613002001NRG24041220231607745 04/12/2023 RADHA L 1613002001WL068585 RADHA L 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950421 MRS RADHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24041220231607746 04/12/2023 P PONNAMMA 1613002001WL068585 P PONNAMMA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950387 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24041220231607747 04/12/2023 SREEDEVI 1613002001WL068585 SREEDEVI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950374 Mrs. C SREEDEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/240
(Chadayamangalam) 		1613002001NRG24041220231607748 04/12/2023 KAMALAMMA D 1613002001WL068585 KAMALAMMA D 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950380 Mr. KAMALAMMA D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/245
(Chadayamangalam) 		1613002001NRG24041220231607749 04/12/2023 S LALITHA BHAI 1613002001WL068585 S LALITHA BHAI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950386 Mrs. Lalithabhai S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/250
(Chadayamangalam) 		1613002001NRG24041220231607750 04/12/2023 PRASANNA C 1613002001WL068585 PRASANNA C 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950397 PRASANNA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24041220231607751 04/12/2023 RATHNAMMA D 1613002001WL068585 RATHNAMMA D 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950398 RETHNAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-003/260
(Chadayamangalam) 		1613002001NRG24041220231607752 04/12/2023 JYOTHI LAKSHMI 1613002001WL068585 JYOTHI LAKSHMI 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950388 Mrs. JYOTHILEKSHMI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/270
(Chadayamangalam) 		1613002001NRG24041220231607753 04/12/2023 BINDHU P 1613002001WL068585 BINDHU P 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950399 BINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24041220231607755 04/12/2023 RAJENDRAN NAIR 1613002001WL068585 RAJENDRAN NAIR 00176 IDIB000C047 999 999 Processed 01/02/2024 9906950408 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24041220231607754 04/12/2023 SAROJINI AMMA 1613002001WL068585 SAROJINI AMMA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950389 MRS SAROJANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-003/275
(Chadayamangalam) 		1613002001NRG24041220231607756 04/12/2023 P SUJATHA NAIR 1613002001WL068585 P SUJATHA NAIR 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950373 Mrs. P SUJATHA NAIR INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/28
(Chadayamangalam) 		1613002001NRG24041220231607757 04/12/2023 P SUJATHA 1613002001WL068585 P SUJATHA 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950390 SUJATHA DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-003/29
(Chadayamangalam) 		1613002001NRG24041220231607758 04/12/2023 S JAYAKUMARI 1613002001WL068585 S JAYAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950391 Mrs. Jayakumari S JAYAKUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/293
(Chadayamangalam) 		1613002001NRG24041220231607759 04/12/2023 A NABEEZA 1613002001WL068585 A NABEEZA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950372 Mrs. Nabeesa Beevi A NABEEZA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/297
(Chadayamangalam) 		1613002001NRG24041220231607760 04/12/2023 KUTTAPPAN NAIR k 1613002001WL068585 KUTTAPPAN NAIR k 00176 IDIB000C047 333 333 Processed 01/02/2024 9906950411 Mr. Kuttappan Nair N NAIR K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/306
(Chadayamangalam) 		1613002001NRG24041220231607761 04/12/2023 SUJATHA D 1613002001WL068585 SUJATHA D 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950407 Mrs. SUJATHA D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/309
(Chadayamangalam) 		1613002001NRG24041220231607762 04/12/2023 USHA KUMARI K 1613002001WL068585 USHA KUMARI K 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950375 Mrs. Ushakumari K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24041220231607763 04/12/2023 PODICHY K 1613002001WL068585 PODICHY K 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950410 Mrs. PODICHY K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/463
(Chadayamangalam) 		1613002001NRG24041220231607765 04/12/2023 MALU P 1613002001WL068585 MALU P 00176 IDIB000C047 333 333 Processed 01/02/2024 9906950424 Mrs. Malu P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/47
(Chadayamangalam) 		1613002001NRG24041220231607766 04/12/2023 SUNITHA V 1613002001WL068585 SUNITHA V 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950381 Mrs. Sunitha U INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/475
(Chadayamangalam) 		1613002001NRG24041220231607767 04/12/2023 C INDIRA 1613002001WL068585 C INDIRA 00176 IDIB000C047 1332 1332 Processed 01/02/2024 9906950413 Mrs. C INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/499
(Chadayamangalam) 		1613002001NRG24041220231607769 04/12/2023 D LEELA 1613002001WL068585 D LEELA 00176 IDIB000C047 1332 1332 Processed 01/02/2024 9906950420 Mrs. D LEELA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24041220231607770 04/12/2023 R VIJAYAMMA 1613002001WL068585 R VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950417 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24041220231607771 04/12/2023 SEENA M 1613002001WL068585 SEENA M 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950405 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-003/518
(Chadayamangalam) 		1613002001NRG24041220231607773 04/12/2023 USHA M 1613002001WL068585 USHA M 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950416 Mrs. Usha M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/52
(Chadayamangalam) 		1613002001NRG24041220231607774 04/12/2023 K SINDHU 1613002001WL068585 K SINDHU 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950382 Mr. Sindhu K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/53
(Chadayamangalam) 		1613002001NRG24041220231607775 04/12/2023 S OMANA AMMA 1613002001WL068585 S OMANA AMMA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950383 Mrs. S OMANA AMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/537
(Chadayamangalam) 		1613002001NRG24041220231607776 04/12/2023 RESMY S 1613002001WL068585 RESMY S 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950418 Mrs. RESMY S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24041220231607778 04/12/2023 JAYASREE S 1613002001WL068585 JAYASREE S 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950401 Mrs. Jayasree S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/578
(Chadayamangalam) 		1613002001NRG24041220231607779 04/12/2023 RAJAMMA 1613002001WL068585 RAJAMMA 00176 IDIB000C047 333 333 Processed 01/02/2024 9906950406 Mrs. J RAJAMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/59
(Chadayamangalam) 		1613002001NRG24041220231607780 04/12/2023 USHA T 1613002001WL068585 USHA T 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950384 Mrs. T Usha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/603
(Chadayamangalam) 		1613002001NRG24041220231607781 04/12/2023 SARASWATHY AMMA G 1613002001WL068585 SARASWATHY AMMA G 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950419 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/611
(Chadayamangalam) 		1613002001NRG24041220231607782 04/12/2023 THANKAPPAN PILLAI 1613002001WL068585 THANKAPPAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950422 Mr. THANKAPPAN PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/63
(Chadayamangalam) 		1613002001NRG24041220231607783 04/12/2023 V SINDHU 1613002001WL068585 V SINDHU 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950392 Mrs. V SINDHU INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/65
(Chadayamangalam) 		1613002001NRG24041220231607784 04/12/2023 SREELEKHA R 1613002001WL068585 SREELEKHA R 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950393 Mrs. SREELEKHA R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/66
(Chadayamangalam) 		1613002001NRG24041220231607785 04/12/2023 R .SINDHU 1613002001WL068585 R .SINDHU 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950394 Mrs. R SINDHU INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24041220231607786 04/12/2023 G VASANTHA KUMARY 1613002001WL068585 G VASANTHA KUMARY 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950395 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24041220231607787 04/12/2023 K RAJALEKSHMI 1613002001WL068585 K RAJALEKSHMI 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950385 RAJALEKSHMI K CANARA BANK(508532)
45 Chadaya mangalam KL-13-002-001-003/76
(Chadayamangalam) 		1613002001NRG24041220231607788 04/12/2023 SUNITHA S 1613002001WL068585 SUNITHA S 00176 IDIB000C047 333 333 Processed 01/02/2024 9906950425 Mrs. SUNITHA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-003/91
(Chadayamangalam) 		1613002001NRG24041220231607789 04/12/2023 INDIRA S 1613002001WL068585 INDIRA S 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950412 INDIRA S KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24041220231607790 04/12/2023 SAHAJA JAYACHANDRAN 1613002001WL068585 SAHAJA JAYACHANDRAN 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950376 Mrs. SAHAJA JAYACHANDRAN INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24041220231607791 04/12/2023 USHA 1613002001WL068585 USHA 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950396 Mrs. Usha C INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-004/435
(Chadayamangalam) 		1613002001NRG24041220231607792 04/12/2023 RAJENDRAN CHETTIYAR 1613002001WL068585 RAJENDRAN CHETTIYAR 00176 IDIB000C047 1998 1998 Processed 01/02/2024 9906950423 RAJEENDRAN CHETIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-004/440
(Chadayamangalam) 		1613002001NRG24041220231607793 04/12/2023 OMANA D 1613002001WL068585 OMANA D 00176 IDIB000C047 1332 1332 Processed 01/02/2024 9906950415 Mrs. OMANA D INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-005/502
(Chadayamangalam) 		1613002001NRG24041220231607794 04/12/2023 VIJAYANIRMALA 1613002001WL068585 VIJAYANIRMALA 00176 IDIB000C047 1665 1665 Processed 01/02/2024 9906950404 VIJAYANIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 85248 85248
52 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24041220231607764 04/12/2023 GIRIJA R 1613002001WL068585 GIRIJA R 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9906950400 MRS GIRIJA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24041220231607768 04/12/2023 INDIRA AMMA 1613002001WL068585 INDIRA AMMA 00415 SBIN0012880 1998 1998 Processed 01/02/2024 9906950403 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
54 Chadaya mangalam KL-13-002-001-003/517
(Chadayamangalam) 		1613002001NRG24041220231607772 04/12/2023 SOBHANA KUMARI 1613002001WL068585 SOBHANA KUMARI 00415 SBIN0017842 1998 1998 Processed 01/02/2024 9906950402 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 91908 91908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_041223APB_FTO_782482 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002001_041223APB_FTO_782482 Indian Bank IDIB000C047 CHADAYAMANGALAM 85248
3 Chadaya mangalam KL1613002001_041223APB_FTO_782482 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002001_041223APB_FTO_782482 State Bank Of India SBIN0017842 AYUR 1998

Download In Excel