Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_110857
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-13-002-001-006/430
(Chadayamangalam) 		1613002001NRG24190520230199468 19/05/2023 SAROJINI 1613002001WL008276 SAROJINI 00176 IDIB000A155 1332 1332 Processed 25/05/2023 1856712660 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24190520230199435 19/05/2023 CHELLAMMA A 1613002001WL008276 CHELLAMMA A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712631 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/10
(Chadayamangalam) 		1613002001NRG24190520230199437 19/05/2023 LEELAMMA THOMAS 1613002001WL008276 LEELAMMA THOMAS 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712640 Mrs. LEELAMMA THOMAS INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24190520230199438 19/05/2023 SULAIKHA BEEVI 1613002001WL008276 SULAIKHA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712626 Mrs. F SULAIKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24190520230199440 19/05/2023 JAYA R 1613002001WL008276 JAYA R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712630 Mrs. Jayakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/13
(Chadayamangalam) 		1613002001NRG24190520230199442 19/05/2023 GOPI 1613002001WL008276 GOPI 00176 IDIB000C047 999 999 Processed 25/05/2023 1856712669 Mr. GOPI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/13
(Chadayamangalam) 		1613002001NRG24190520230199441 19/05/2023 N RAJAMMA 1613002001WL008276 N RAJAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1856712644 Mr. N RAJAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24190520230199443 19/05/2023 SHEREEFABEEVI S 1613002001WL008276 SHEREEFABEEVI S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712657 SHEREEFABEEVI S DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24190520230199444 19/05/2023 INDIRA K 1613002001WL008276 INDIRA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712655 Mrs. INDIRA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24190520230199445 19/05/2023 K THANKAMMA 1613002001WL008276 K THANKAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712634 Mrs. K THANKAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/154
(Chadayamangalam) 		1613002001NRG24190520230199446 19/05/2023 VASANTHA S 1613002001WL008276 VASANTHA S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712637 Mrs. Vasantha R S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24190520230199448 19/05/2023 CHELLAPPAN A 1613002001WL008276 CHELLAPPAN A 00176 IDIB000C047 666 666 Processed 25/05/2023 1856712663 Mr. CHELLAPPAN A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24190520230199447 19/05/2023 SULOCHANA N 1613002001WL008276 SULOCHANA N 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712628 Mrs. MRS SULOCHANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24190520230199449 19/05/2023 INDIRA 1613002001WL008276 INDIRA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856712658 Mrs. INDIRA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24190520230199450 19/05/2023 LALI RAGHUNATHAN T 1613002001WL008276 LALI RAGHUNATHAN T 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712636 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/182
(Chadayamangalam) 		1613002001NRG24190520230199451 19/05/2023 NIRMALA M 1613002001WL008276 NIRMALA M 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712666 Mrs. NIRMALA M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24190520230199452 19/05/2023 SUDHAMANI R 1613002001WL008276 SUDHAMANI R 00176 IDIB000C047 999 999 Processed 25/05/2023 1856712635 Mrs. Sudhamani R R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24190520230199453 19/05/2023 PRASANNA L 1613002001WL008276 PRASANNA L 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712653 Mrs. Prasanna L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24190520230199454 19/05/2023 MARIAM BEEVI A 1613002001WL008276 MARIAM BEEVI A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712639 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24190520230199455 19/05/2023 THAMARAKSHY 1613002001WL008276 THAMARAKSHY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712641 Mrs. Thamarakshi G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24190520230199456 19/05/2023 AMBILY J 1613002001WL008276 AMBILY J 00176 IDIB000C047 1332 1332 Processed 26/05/2023 1856712642 AMBILI J KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-006/3
(Chadayamangalam) 		1613002001NRG24190520230199457 19/05/2023 RATNAMMA T 1613002001WL008276 RATNAMMA T 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712625 Mrs. T W/O PARAMESWARAN PIL RATNAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24190520230199458 19/05/2023 A SULFATHU 1613002001WL008276 A SULFATHU 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712627 A SULFATHU DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24190520230199459 19/05/2023 LISSY SAM 1613002001WL008276 LISSY SAM 00176 IDIB000C047 999 999 Processed 25/05/2023 1856712638 Mrs. Lisi sam INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/417
(Chadayamangalam) 		1613002001NRG24190520230199460 19/05/2023 A SURENDRAN 1613002001WL008276 A SURENDRAN 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712646 Mr. A SURENDRAN INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24190520230199461 19/05/2023 G SAVITHRI 1613002001WL008276 G SAVITHRI 00176 IDIB000C047 999 999 Processed 25/05/2023 1856712643 SAVITHRY UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24190520230199462 19/05/2023 PUSHPAVALLY 1613002001WL008276 PUSHPAVALLY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712629 Smt. K PUSHPAVALLY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24190520230199463 19/05/2023 AMMINI D 1613002001WL008276 AMMINI D 00176 IDIB000C047 666 666 Processed 25/05/2023 1856712667 Mrs. AMMINI D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24190520230199464 19/05/2023 ARJUNAN K 1613002001WL008276 ARJUNAN K 00176 IDIB000C047 999 999 Processed 25/05/2023 1856712675 Mr. ARJUNAN K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-006/428
(Chadayamangalam) 		1613002001NRG24190520230199465 19/05/2023 LEELA 1613002001WL008276 LEELA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856712632 Mrs. K LEELA W/O SOMAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-006/43
(Chadayamangalam) 		1613002001NRG24190520230199467 19/05/2023 N NAASILA BEEVI 1613002001WL008276 N NAASILA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712645 NASILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24190520230199469 19/05/2023 AMBILI O 1613002001WL008276 AMBILI O 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712664 AMBILI O INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24190520230199470 19/05/2023 OMANA S 1613002001WL008276 OMANA S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856712668 Mrs. OMANA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24190520230199471 19/05/2023 LALITHA.K 1613002001WL008276 LALITHA.K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712670 Mrs. LALITHA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24190520230199472 19/05/2023 NIRMALA.P 1613002001WL008276 NIRMALA.P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712662 Mrs. NIRMALA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24190520230199474 19/05/2023 SAINUMMAL M 1613002001WL008276 SAINUMMAL M 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712665 Mrs. SAINUMMAL M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24190520230199475 19/05/2023 RAMANI T 1613002001WL008276 RAMANI T 00176 IDIB000C047 666 666 Processed 25/05/2023 1856712654 Mrs. Remani T INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-006/575
(Chadayamangalam) 		1613002001NRG24190520230199476 19/05/2023 RAJANI M 1613002001WL008276 RAJANI M 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712661 Mrs. RAJANI M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24190520230199477 19/05/2023 VASANTHY C 1613002001WL008276 VASANTHY C 00176 IDIB000C047 999 999 Processed 25/05/2023 1856712659 Mrs. VASANTHY G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-006/653
(Chadayamangalam) 		1613002001NRG24190520230199479 19/05/2023 RADHAMANIYAMMA 1613002001WL008276 RADHAMANIYAMMA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856712671 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24190520230199483 19/05/2023 FATHIMA BEEVI 1613002001WL008276 FATHIMA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856712651 Mrs. Fathima Beevi INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24190520230199484 19/05/2023 M ANEESABEEVI 1613002001WL008276 M ANEESABEEVI 00176 IDIB000C047 999 999 Processed 25/05/2023 1856712633 Mrs. Aneesabeevi M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24190520230199485 19/05/2023 THANKAMMA 1613002001WL008276 THANKAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1856712652 Mrs. S THANKAMMA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24190520230199486 19/05/2023 SUNITHA B L 1613002001WL008276 SUNITHA B L 00176 IDIB000C047 999 999 Processed 26/05/2023 1856712656 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 47952 47952
45 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24190520230199436 19/05/2023 OMANA 1613002001WL008276 OMANA 00415 SBIN0012880 1332 1332 Processed 25/05/2023 1856712649 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1332 1332
46 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24190520230199466 19/05/2023 JAYALEKSHMI R 1613002001WL008276 JAYALEKSHMI R 00415 SBIN0017842 1332 1332 Processed 25/05/2023 1856712648 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24190520230199480 19/05/2023 RAJENDRAN ACHARY 1613002001WL008276 RAJENDRAN ACHARY 00415 SBIN0017842 1332 1332 Processed 25/05/2023 1856712672 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
48 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24190520230199482 19/05/2023 HASEENA BEEVI A 1613002001WL008276 HASEENA BEEVI A 00415 SBIN0061701 1332 1332 Processed 25/05/2023 1856712650 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-001-006/616
(Chadayamangalam) 		1613002001NRG24190520230199478 19/05/2023 MOHANAN K 1613002001WL008276 MOHANAN K 00415 SBIN0070063 1332 1332 Processed 25/05/2023 1856712673 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
50 Chadaya mangalam KL-13-002-001-006/467
(Chadayamangalam) 		1613002001NRG24190520230199473 19/05/2023 VISWANATHAN 1613002001WL008276 VISWANATHAN 00415 SBIN0070832 1332 1332 Processed 25/05/2023 1856712674 MR VISWANATHAN A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24190520230199481 19/05/2023 ROHINI K 1613002001WL008276 ROHINI K 00462 UCBA0001489 1332 1332 Processed 25/05/2023 1856712647 ROHINI K UCO BANK(607066)
SubTotal 1332 1332
Total 58608 58608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_190523APB_FTO_110857 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002001_190523APB_FTO_110857 Indian Bank IDIB000C047 CHADAYAMANGALAM 47952
3 Chadaya mangalam KL1613002001_190523APB_FTO_110857 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002001_190523APB_FTO_110857 State Bank Of India SBIN0017842 AYUR 2664
5 Chadaya mangalam KL1613002001_190523APB_FTO_110857 State Bank Of India SBIN0061701 Chadayamangalam 1332
6 Chadaya mangalam KL1613002001_190523APB_FTO_110857 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Chadaya mangalam KL1613002001_190523APB_FTO_110857 State Bank Of India SBIN0070832 ODANAVATTOM 1332
8 Chadaya mangalam KL1613002001_190523APB_FTO_110857 UCO Bank UCBA0001489 ANCHAL 1332

Download In Excel