Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260723APB_FTO_333654
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-13-002-001-002/462
(Chadayamangalam) 		1613002001NRG24250720230618352 26/07/2023 RAJANI V 1613002001WL026111 RAJANI V 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157925 Mrs. RAJANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/463
(Chadayamangalam) 		1613002001NRG24250720230618353 26/07/2023 ANCY MOL A 1613002001WL026111 ANCY MOL A 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157935 Mrs. Ancy A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/308
(Chadayamangalam) 		1613002001NRG24250720230618354 26/07/2023 RUKKIYA A 1613002001WL026111 RUKKIYA A 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157930 Mrs. RUKKIYA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/332
(Chadayamangalam) 		1613002001NRG24250720230618355 26/07/2023 ANZY N 1613002001WL026111 ANZY N 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157899 Mrs. Ansy ANZY (D/O NIZARUDEEN) INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/121
(Chadayamangalam) 		1613002001NRG24250720230618356 26/07/2023 G SEETHMMA 1613002001WL026111 G SEETHMMA 00176 IDIB000C047 666 666 Processed 03/08/2023 4139157902 Mrs. Seethamma G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/577
(Chadayamangalam) 		1613002001NRG24250720230618357 26/07/2023 M LUBINA BEEGAM 1613002001WL026111 M LUBINA BEEGAM 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157916 Mrs. Lubina Beegum LUBEENA BEEGAM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-014/10
(Chadayamangalam) 		1613002001NRG24250720230618358 26/07/2023 RADHAMANI P 1613002001WL026111 RADHAMANI P 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157910 Mrs. RADHAMANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/100
(Chadayamangalam) 		1613002001NRG24250720230618359 26/07/2023 R VANAJA 1613002001WL026111 R VANAJA 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157906 Mrs. R VANAJA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/108
(Chadayamangalam) 		1613002001NRG24250720230618360 26/07/2023 B GIRIJA 1613002001WL026111 B GIRIJA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157921 Mrs. Girija B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-014/11
(Chadayamangalam) 		1613002001NRG24250720230618361 26/07/2023 SHEEJA K 1613002001WL026111 SHEEJA K 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157892 Mrs. SHEEJA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/112
(Chadayamangalam) 		1613002001NRG24250720230618362 26/07/2023 S SHEELAKUMARY 1613002001WL026111 S SHEELAKUMARY 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157919 Mrs. S SHEELAKUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24250720230618363 26/07/2023 RASEENA A 1613002001WL026111 RASEENA A 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157901 Mrs. Raseena A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/13
(Chadayamangalam) 		1613002001NRG24250720230618364 26/07/2023 AISHATH BEEVI S 1613002001WL026111 AISHATH BEEVI S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157913 Mrs. AISHATH BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24250720230618365 26/07/2023 SYAMALA S 1613002001WL026111 SYAMALA S 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157928 Mrs. SYAMALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-014/133
(Chadayamangalam) 		1613002001NRG24250720230618366 26/07/2023 SANUFABEEVI 1613002001WL026111 SANUFABEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157929 SANUFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-014/135
(Chadayamangalam) 		1613002001NRG24250720230618367 26/07/2023 S UMAIBATHU 1613002001WL026111 S UMAIBATHU 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157893 Mrs. umaibath beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/147
(Chadayamangalam) 		1613002001NRG24250720230618368 26/07/2023 SOMAVALLY L 1613002001WL026111 SOMAVALLY L 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157934 Mrs. Somavally L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-014/15
(Chadayamangalam) 		1613002001NRG24250720230618369 26/07/2023 NIRMALA DEVI C 1613002001WL026111 NIRMALA DEVI C 00176 IDIB000C047 666 666 Processed 03/08/2023 4139157896 Mrs. Nirmaladevi C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24250720230618370 26/07/2023 RAJEENA N 1613002001WL026111 RAJEENA N 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157898 Smt. N RAJEENA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-014/165
(Chadayamangalam) 		1613002001NRG24250720230618372 26/07/2023 SANDHYA C 1613002001WL026111 SANDHYA C 00176 IDIB000C047 333 333 Processed 03/08/2023 4139157939 Mrs. SANDHYA C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24250720230618373 26/07/2023 SHEEJA A 1613002001WL026111 SHEEJA A 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157894 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24250720230618374 26/07/2023 PRASANNA M 1613002001WL026111 PRASANNA M 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157938 Mrs. Prassanna Kumary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-014/173
(Chadayamangalam) 		1613002001NRG24250720230618376 26/07/2023 SEETHU S 1613002001WL026111 SEETHU S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157941 Ms. Seethu S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-014/175
(Chadayamangalam) 		1613002001NRG24250720230618377 26/07/2023 SAINABABEEVI 1613002001WL026111 SAINABABEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157897 SAINABABEEVI DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-014/185
(Chadayamangalam) 		1613002001NRG24250720230618380 26/07/2023 JUNAIDA M 1613002001WL026111 JUNAIDA M 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157931 JUNAIDA M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-014/194
(Chadayamangalam) 		1613002001NRG24250720230618381 26/07/2023 SUBHADRA S 1613002001WL026111 SUBHADRA S 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157933 Mrs. SUBHADRA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-014/196
(Chadayamangalam) 		1613002001NRG24250720230618382 26/07/2023 PONNAMMA P 1613002001WL026111 PONNAMMA P 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157944 Mrs. PONNAMMA P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24250720230618384 26/07/2023 SAROJINI N 1613002001WL026111 SAROJINI N 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157908 Mrs. Sarojini INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-014/216
(Chadayamangalam) 		1613002001NRG24250720230618385 26/07/2023 THANKAMANY R 1613002001WL026111 THANKAMANY R 00176 IDIB000C047 666 666 Processed 03/08/2023 4139157932 Mrs. THANKAMANI R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-014/22
(Chadayamangalam) 		1613002001NRG24250720230618386 26/07/2023 A RAFEEKA BEEVI 1613002001WL026111 A RAFEEKA BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157904 A RAFEEKA BEEVI DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-001-014/220
(Chadayamangalam) 		1613002001NRG24250720230618387 26/07/2023 THANKAMANI M 1613002001WL026111 THANKAMANI M 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157945 Mrs. THANKAMANI M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-014/221
(Chadayamangalam) 		1613002001NRG24250720230618388 26/07/2023 SOBHA R 1613002001WL026111 SOBHA R 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157936 Mrs. SOBHA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-014/23
(Chadayamangalam) 		1613002001NRG24250720230618389 26/07/2023 L SEENA 1613002001WL026111 L SEENA 00176 IDIB000C047 333 333 Processed 03/08/2023 4139157903 SEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-014/230
(Chadayamangalam) 		1613002001NRG24250720230618390 26/07/2023 RAMLA BEEVI 1613002001WL026111 RAMLA BEEVI 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157940 Mrs. RAMLA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-014/241
(Chadayamangalam) 		1613002001NRG24250720230618391 26/07/2023 SHANEEFABEEVI A 1613002001WL026111 SHANEEFABEEVI A 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157943 Mrs. SHANIFABEEVI A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-014/251
(Chadayamangalam) 		1613002001NRG24250720230618392 26/07/2023 REMYA L 1613002001WL026111 REMYA L 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157954 Mrs. REMYA L INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-014/253
(Chadayamangalam) 		1613002001NRG24250720230618393 26/07/2023 VASUMATHY 1613002001WL026111 VASUMATHY 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157950 Mrs. Vasumathy INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-014/267
(Chadayamangalam) 		1613002001NRG24250720230618394 26/07/2023 SREELATHA L 1613002001WL026111 SREELATHA L 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157952 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-014/275
(Chadayamangalam) 		1613002001NRG24250720230618395 26/07/2023 REMYA R L 1613002001WL026111 REMYA R L 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157951 MRS REMYA R L STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-014/28
(Chadayamangalam) 		1613002001NRG24250720230618396 26/07/2023 B MASHA 1613002001WL026111 B MASHA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157914 Mrs. B MASHA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-014/283
(Chadayamangalam) 		1613002001NRG24250720230618397 26/07/2023 RAJI L 1613002001WL026111 RAJI L 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157953 MRS RAJI L STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-014/286
(Chadayamangalam) 		1613002001NRG24250720230618398 26/07/2023 SINDHU C 1613002001WL026111 SINDHU C 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157949 Mrs. Mani K MANI K K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24250720230618399 26/07/2023 U RAJI 1613002001WL026111 U RAJI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157911 Mrs. RAJI U INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-014/33
(Chadayamangalam) 		1613002001NRG24250720230618400 26/07/2023 NABEESA BEEVI A 1613002001WL026111 NABEESA BEEVI A 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157907 Mrs. NABEESA BEEVI A INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-014/36
(Chadayamangalam) 		1613002001NRG24250720230618401 26/07/2023 A RAMLA BEEVI 1613002001WL026111 A RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157917 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-014/4
(Chadayamangalam) 		1613002001NRG24250720230618402 26/07/2023 B PRABHA 1613002001WL026111 B PRABHA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157909 Mrs. B PRABHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-014/41
(Chadayamangalam) 		1613002001NRG24250720230618403 26/07/2023 LATHEEFA BEEVI 1613002001WL026111 LATHEEFA BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157927 Mrs. Latheefa Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-014/48
(Chadayamangalam) 		1613002001NRG24250720230618404 26/07/2023 SALEENA 1613002001WL026111 SALEENA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157920 Mrs. Saleena INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24250720230618405 26/07/2023 A U SHYLA 1613002001WL026111 A U SHYLA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157918 Mrs. Shaila INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-014/51
(Chadayamangalam) 		1613002001NRG24250720230618406 26/07/2023 ZEENATHU BEEVI 1613002001WL026111 ZEENATHU BEEVI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157900 ZEENATHU BEEVI DHANALAXMI BANK(607239)
51 Chadaya mangalam KL-13-002-001-014/61
(Chadayamangalam) 		1613002001NRG24250720230618407 26/07/2023 SAMEERA BEEVI N 1613002001WL026111 SAMEERA BEEVI N 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157922 Mrs. SAMEERA BEEVI N INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-014/79
(Chadayamangalam) 		1613002001NRG24250720230618408 26/07/2023 BINDHU 1613002001WL026111 BINDHU 00176 IDIB000C047 666 666 Processed 03/08/2023 4139157923 Mrs. Bindhu BINDHU INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-014/8
(Chadayamangalam) 		1613002001NRG24250720230618409 26/07/2023 RAHILA E 1613002001WL026111 RAHILA E 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157912 RAHILA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chadaya mangalam KL-13-002-001-014/9
(Chadayamangalam) 		1613002001NRG24250720230618410 26/07/2023 S SREEJA 1613002001WL026111 S SREEJA 00176 IDIB000C047 333 333 Processed 03/08/2023 4139157915 Mrs. Sreeja S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-014/97
(Chadayamangalam) 		1613002001NRG24250720230618411 26/07/2023 B SHIBI 1613002001WL026111 B SHIBI 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157924 Mrs. Shibi B SHIBI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/115
(Chadayamangalam) 		1613002001NRG24250720230618412 26/07/2023 AMBILI N 1613002001WL026111 AMBILI N 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157937 Mrs. Ambili N INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24250720230618414 26/07/2023 J ARIFABEEVI 1613002001WL026111 J ARIFABEEVI 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157895 Mrs. Arifa Beevi BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24250720230618413 26/07/2023 rahim 1613002001WL026111 rahim 00176 IDIB000C047 333 333 Processed 03/08/2023 4139157926 RAHEEM KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-001-015/590
(Chadayamangalam) 		1613002001NRG24250720230618415 26/07/2023 ANANDAN V 1613002001WL026111 ANANDAN V 00176 IDIB000C047 999 999 Processed 03/08/2023 4139157942 Mr. ANANDAN V INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-015/73
(Chadayamangalam) 		1613002001NRG24250720230618416 26/07/2023 B PRASANNA 1613002001WL026111 B PRASANNA 00176 IDIB000C047 1332 1332 Processed 03/08/2023 4139157905 Mrs. B PRASANNA INDIAN BANK(607105)
SubTotal 68931 68931
61 Chadaya mangalam KL-13-002-001-014/164
(Chadayamangalam) 		1613002001NRG24250720230618371 26/07/2023 VIJAYAN NADESAN 1613002001WL026111 VIJAYAN NADESAN 00415 SBIN0070061 1332 1332 Processed 03/08/2023 4139157948 MR VIJAYAN NADESAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
62 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24250720230618383 26/07/2023 SHEEJS J 1613002001WL026111 SHEEJS J 00415 SBIN0070074 1332 1332 Processed 03/08/2023 4139157947 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 1332 1332
63 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24250720230618375 26/07/2023 VENUKUMAR R 1613002001WL026111 VENUKUMAR R 00415 SBIN0070286 333 333 Processed 03/08/2023 4139157946 MR VENUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 333 333
64 Chadaya mangalam KL-13-002-001-014/179
(Chadayamangalam) 		1613002001NRG24250720230618378 26/07/2023 USHA R 1613002001WL026111 USHA R 00547 DLXB0000078 999 999 Processed 03/08/2023 4139157890 Mrs. USHA B INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-014/182
(Chadayamangalam) 		1613002001NRG24250720230618379 26/07/2023 BINDHU L 1613002001WL026111 BINDHU L 00547 DLXB0000078 1332 1332 Processed 03/08/2023 4139157891 BINDHU L DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 74259 74259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_260723APB_FTO_333654 Indian Bank IDIB000C047 CHADAYAMANGALAM 68931
2 Chadaya mangalam KL1613002001_260723APB_FTO_333654 State Bank Of India SBIN0070061 AYUR 1332
3 Chadaya mangalam KL1613002001_260723APB_FTO_333654 State Bank Of India SBIN0070074 PARIPALLY 1332
4 Chadaya mangalam KL1613002001_260723APB_FTO_333654 State Bank Of India SBIN0070286 MADAVOOR 333
5 Chadaya mangalam KL1613002001_260723APB_FTO_333654 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2331

Download In Excel