Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261686
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) 		1613002002NRG24030720230486705 03/07/2023 SAMAJIHAN 1613002002WL020349 SAMAJIHAN 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363790 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24030720230486706 03/07/2023 SATHI 1613002002WL020349 SATHI 00176 IDIB000C042 333 333 Processed 13/07/2023 3376363843 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24030720230486707 03/07/2023 VIJAYAKUMARI 1613002002WL020349 VIJAYAKUMARI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363826 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24030720230486708 03/07/2023 VASANTHA.MADHU. N 1613002002WL020349 VASANTHA.MADHU. N 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363792 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24030720230486709 03/07/2023 ABIDA BEEVI 1613002002WL020349 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363784 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24030720230486710 03/07/2023 SAVITHRI 1613002002WL020349 SAVITHRI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363835 Mrs. Savithri . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24030720230486712 03/07/2023 USHAKUMARY. R 1613002002WL020349 USHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363796 USHA KUMARI R AXIS BANK(607153)
8 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24030720230486713 03/07/2023 PANKAJASHI 1613002002WL020349 PANKAJASHI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363841 Mrs. Pankajakshi V . . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24030720230486714 03/07/2023 SREEJA. S 1613002002WL020349 SREEJA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363810 Mrs. SREEJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24030720230486715 03/07/2023 SUMA. R 1613002002WL020349 SUMA. R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363815 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24030720230486716 03/07/2023 SANTHA 1613002002WL020349 SANTHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363812 Mrs. Santha . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/18
(Chithara) 		1613002002NRG24030720230486717 03/07/2023 ASHA. S 1613002002WL020349 ASHA. S 00176 IDIB000C042 666 666 Processed 13/07/2023 3376363816 Mrs. ASHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24030720230486718 03/07/2023 SYAMALA. K 1613002002WL020349 SYAMALA. K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363807 SYAMALA B KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24030720230486719 03/07/2023 K. VASANTHY 1613002002WL020349 K. VASANTHY 00176 IDIB000C042 333 333 Processed 13/07/2023 3376363828 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24030720230486720 03/07/2023 VILASINI. C 1613002002WL020349 VILASINI. C 00176 IDIB000C042 666 666 Processed 13/07/2023 3376363833 Mrs. VILASINI C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24030720230486721 03/07/2023 INDIRA 1613002002WL020349 INDIRA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363836 INDIRA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24030720230486722 03/07/2023 MANJU S 1613002002WL020349 MANJU S 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363819 Mrs. MANJU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24030720230486723 03/07/2023 K. SUSEELA 1613002002WL020349 K. SUSEELA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363827 SUSEELA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-010/2145
(Chithara) 		1613002002NRG24030720230486724 03/07/2023 REENA 1613002002WL020349 REENA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363809 REENA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24030720230486725 03/07/2023 SHEEBA.S 1613002002WL020349 SHEEBA.S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363808 Mrs. SHEEBA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24030720230486726 03/07/2023 OMANA 1613002002WL020349 OMANA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363813 Mrs. OMANA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24030720230486727 03/07/2023 SHEMINA BEEVI M 1613002002WL020349 SHEMINA BEEVI M 00176 IDIB000C042 666 666 Processed 13/07/2023 3376363821 Mrs. SHEMINABEEVI M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24030720230486729 03/07/2023 RAJIFA BEEVI M 1613002002WL020349 RAJIFA BEEVI M 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363806 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24030720230486734 03/07/2023 T. MOLLY 1613002002WL020349 T. MOLLY 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363788 MOLLY T KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24030720230486735 03/07/2023 OMANA 1613002002WL020349 OMANA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363818 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24030720230486737 03/07/2023 JAZEENA 1613002002WL020349 JAZEENA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363817 Mrs. Jazeena INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24030720230486738 03/07/2023 LATHIKA 1613002002WL020349 LATHIKA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363840 Mrs. LATHIKA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24030720230486739 03/07/2023 VARADA KUMARI 1613002002WL020349 VARADA KUMARI 00176 IDIB000C042 333 333 Processed 13/07/2023 3376363844 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24030720230486740 03/07/2023 SARALA. D 1613002002WL020349 SARALA. D 00176 IDIB000C042 333 333 Processed 13/07/2023 3376363831 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24030720230486742 03/07/2023 C. SUJA 1613002002WL020349 C. SUJA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363787 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24030720230486743 03/07/2023 S. SULOCHANA 1613002002WL020349 S. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363829 SULOCHANA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24030720230486744 03/07/2023 LATHEEFA BEEVI. R 1613002002WL020349 LATHEEFA BEEVI. R 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363795 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24030720230486745 03/07/2023 GOMATHY. S 1613002002WL020349 GOMATHY. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363834 Mrs. GOMATHY S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24030720230486747 03/07/2023 C. P. SUMATHY 1613002002WL020349 C. P. SUMATHY 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363785 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24030720230486748 03/07/2023 C.P. MADHAVI 1613002002WL020349 C.P. MADHAVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363786 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24030720230486749 03/07/2023 SULATHY 1613002002WL020349 SULATHY 00176 IDIB000C042 666 666 Processed 13/07/2023 3376363839 SULATHI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24030720230486750 03/07/2023 SOBHA. S 1613002002WL020349 SOBHA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363811 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24030720230486751 03/07/2023 VILASINI 1613002002WL020349 VILASINI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363837 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24030720230486752 03/07/2023 SAFIYA BEEVI. S 1613002002WL020349 SAFIYA BEEVI. S 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363794 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24030720230486753 03/07/2023 BINDU. S 1613002002WL020349 BINDU. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363793 BINDU S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24030720230486754 03/07/2023 KANAKA LATHA 1613002002WL020349 KANAKA LATHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363842 Mrs. KANAKA LATHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24030720230486755 03/07/2023 THANKAMMA. K 1613002002WL020349 THANKAMMA. K 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363789 Mrs. THANKAMMA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24030720230486756 03/07/2023 RAMANI. S 1613002002WL020349 RAMANI. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363838 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24030720230486757 03/07/2023 KARTHIKA 1613002002WL020349 KARTHIKA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363814 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24030720230486759 03/07/2023 SYAMALA 1613002002WL020349 SYAMALA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363832 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24030720230486760 03/07/2023 PRASOBHANA. G 1613002002WL020349 PRASOBHANA. G 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363791 PRASOBHANA KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24030720230486761 03/07/2023 SOBHANA. S 1613002002WL020349 SOBHANA. S 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363825 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24030720230486762 03/07/2023 RAJI R 1613002002WL020349 RAJI R 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363820 Mrs. RAJI R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24030720230486763 03/07/2023 KULSAM BEEVI 1613002002WL020349 KULSAM BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363830 Mrs. Kulsam Beevi INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24030720230486764 03/07/2023 SATHI K 1613002002WL020349 SATHI K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363824 SATHY K BANK OF BARODA(606985)
SubTotal 65268 65268
51 Chadaya mangalam KL-13-002-002-010/257
(Chithara) 		1613002002NRG24030720230486736 03/07/2023 THAJUDEEN 1613002002WL020349 THAJUDEEN 00415 SBIN0070227 999 999 Processed 13/07/2023 3376363822 E THAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 999 999
52 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24030720230486732 03/07/2023 NOORJAHAN 1613002002WL020349 NOORJAHAN 00415 SBIN0070525 333 333 Processed 13/07/2023 3376363823 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
53 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24030720230486711 03/07/2023 SANTHINI 1613002002WL020349 SANTHINI 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376363798 Mrs. Santhini INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24030720230486730 03/07/2023 SULFIYA H 1613002002WL020349 SULFIYA H 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376363799 SULFIYA H KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
55 Chadaya mangalam KL-13-002-002-001/704
(Chithara) 		1613002002NRG24030720230486704 03/07/2023 ANUSHA M R 1613002002WL020349 ANUSHA M R 00657 KLGB0040677 999 999 Processed 13/07/2023 3376363802 ANUSHA M R KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24030720230486728 03/07/2023 SALINI S 1613002002WL020349 SALINI S 00657 KLGB0040677 999 999 Processed 13/07/2023 3376363805 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24030720230486731 03/07/2023 VIJI S 1613002002WL020349 VIJI S 00657 KLGB0040677 999 999 Processed 13/07/2023 3376363804 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24030720230486733 03/07/2023 AJINA M 1613002002WL020349 AJINA M 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376363803 AJINA M KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24030720230486741 03/07/2023 GOPI A 1613002002WL020349 GOPI A 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376363801 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24030720230486746 03/07/2023 SAKUNTHALA 1613002002WL020349 SAKUNTHALA 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376363797 Mrs. Sakunthala INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24030720230486758 03/07/2023 KUNJAN C 1613002002WL020349 KUNJAN C 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376363800 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 78921 78921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_030723APB_FTO_261686 Indian Bank IDIB000C042 CHITARA 65268
2 Chadaya mangalam KL1613002002_030723APB_FTO_261686 State Bank Of India SBIN0070227 KADAKKAL 999
3 Chadaya mangalam KL1613002002_030723APB_FTO_261686 State Bank Of India SBIN0070525 MADATHARA 333
4 Chadaya mangalam KL1613002002_030723APB_FTO_261686 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
5 Chadaya mangalam KL1613002002_030723APB_FTO_261686 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

Download In Excel