Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211123APB_FTO_727575
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-13-002-001-004/213
(Chadayamangalam)
1613002001NRG24201120231507732 21/11/2023 L R SHEEJA 1613002001WL064096 L R SHEEJA 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8993033307 Mrs. L R Sheeja INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/399
(Chadayamangalam)
1613002001NRG24201120231507740 21/11/2023 SREEJA V 1613002001WL064096 SREEJA V 00176 IDIB000A155 1332 1332 Processed 01/01/2024 8993033310 Mrs. SREEJA V INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-001-003/104
(Chadayamangalam)
1613002001NRG24201120231507713 21/11/2023 KAUSALYA A 1613002001WL064096 KAUSALYA A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033311 Mrs. Kousalya A A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/263
(Chadayamangalam)
1613002001NRG24201120231507714 21/11/2023 LEELAMANI 1613002001WL064096 LEELAMANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033294 Mrs. Leelamani P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/522
(Chadayamangalam)
1613002001NRG24201120231507715 21/11/2023 M S PARVATHY 1613002001WL064096 M S PARVATHY 00176 IDIB000C047 333 333 Processed 01/01/2024 8993033321 Mrs. Parvathy M S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/58
(Chadayamangalam)
1613002001NRG24201120231507716 21/11/2023 P MANJULA 1613002001WL064096 P MANJULA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033325 Mrs. P MANJULA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/1
(Chadayamangalam)
1613002001NRG24201120231507717 21/11/2023 O RUGMINI AMMA 1613002001WL064096 O RUGMINI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033332 Mrs. O RUGMINI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/101
(Chadayamangalam)
1613002001NRG24201120231507718 21/11/2023 J RADHAMMA 1613002001WL064096 J RADHAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033303 Ms. J RADHAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/117
(Chadayamangalam)
1613002001NRG24201120231507719 21/11/2023 RADHAMMA K 1613002001WL064096 RADHAMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033304 Mrs. RADHAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/167
(Chadayamangalam)
1613002001NRG24201120231507720 21/11/2023 S PRABHA 1613002001WL064096 S PRABHA 00176 IDIB000C047 666 666 Processed 01/01/2024 8993033295 Mrs. Prabhakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/169
(Chadayamangalam)
1613002001NRG24201120231507721 21/11/2023 JANAMMA P 1613002001WL064096 JANAMMA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033329 Mrs. Janama JANAMMA W/O (LATE) GOPA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/171
(Chadayamangalam)
1613002001NRG24201120231507722 21/11/2023 ARIFABEEVI 1613002001WL064096 ARIFABEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033338 Mrs. Arifabeevi BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/176
(Chadayamangalam)
1613002001NRG24201120231507723 21/11/2023 J PRAMEELA 1613002001WL064096 J PRAMEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033296 Mrs. J PRAMEELA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/18
(Chadayamangalam)
1613002001NRG24201120231507724 21/11/2023 O SULOCHANA 1613002001WL064096 O SULOCHANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033297 Mrs. O SULOCHANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/182
(Chadayamangalam)
1613002001NRG24201120231507725 21/11/2023 SUMAM BABU 1613002001WL064096 SUMAM BABU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033298 MRS SUMAM STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-004/189
(Chadayamangalam)
1613002001NRG24201120231507726 21/11/2023 RADHIKA R 1613002001WL064096 RADHIKA R 00176 IDIB000C047 999 999 Processed 01/01/2024 8993033299 Mrs. Radhika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/195
(Chadayamangalam)
1613002001NRG24201120231507727 21/11/2023 RAJAMMA C 1613002001WL064096 RAJAMMA C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033305 Mrs. RAJAMMA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/198
(Chadayamangalam)
1613002001NRG24201120231507728 21/11/2023 S SHEELA 1613002001WL064096 S SHEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033345 Mrs. S SHEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-004/2
(Chadayamangalam)
1613002001NRG24201120231507729 21/11/2023 P SAROJINI AMMA 1613002001WL064096 P SAROJINI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033333 Mrs. Sarojiniyamma P SAROJINI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/20
(Chadayamangalam)
1613002001NRG24201120231507730 21/11/2023 S SOBHANA 1613002001WL064096 S SOBHANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033337 Mrs. S SOBHANA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/212
(Chadayamangalam)
1613002001NRG24201120231507731 21/11/2023 AMBIKA L 1613002001WL064096 AMBIKA L 00176 IDIB000C047 333 333 Processed 01/01/2024 8993033306 Mrs. L Ambika INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-004/25
(Chadayamangalam)
1613002001NRG24201120231507733 21/11/2023 BINDHU D 1613002001WL064096 BINDHU D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033327 MRS BINDHU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-004/26
(Chadayamangalam)
1613002001NRG24201120231507734 21/11/2023 C SOBHANA 1613002001WL064096 C SOBHANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033334 Mrs. C SOBHANA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-004/31
(Chadayamangalam)
1613002001NRG24201120231507735 21/11/2023 THANKAMMA K 1613002001WL064096 THANKAMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033346 Mrs. THANKAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-004/32
(Chadayamangalam)
1613002001NRG24201120231507736 21/11/2023 P CHANDRA MATHI AMMA 1613002001WL064096 P CHANDRA MATHI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033300 Mrs. P CHANDRA MATHI AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-004/34
(Chadayamangalam)
1613002001NRG24201120231507737 21/11/2023 O GIRIJA 1613002001WL064096 O GIRIJA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033344 Mrs. Girija GIRIJA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-004/35
(Chadayamangalam)
1613002001NRG24201120231507738 21/11/2023 SREEJAKUMARI R 1613002001WL064096 SREEJAKUMARI R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033343 Mrs. sreeja Kumari R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-004/38
(Chadayamangalam)
1613002001NRG24201120231507739 21/11/2023 C LEELA 1613002001WL064096 C LEELA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033336 Mrs. LEELA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-004/4
(Chadayamangalam)
1613002001NRG24201120231507741 21/11/2023 S JAYA 1613002001WL064096 S JAYA 00176 IDIB000C047 999 999 Processed 01/01/2024 8993033331 Mrs. Jayakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-004/400
(Chadayamangalam)
1613002001NRG24201120231507742 21/11/2023 SREELATHA 1613002001WL064096 SREELATHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033309 Mrs. SREELATHA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-004/403
(Chadayamangalam)
1613002001NRG24201120231507743 21/11/2023 USHAKUMARY R 1613002001WL064096 USHAKUMARY R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033312 Mrs. USHAKUMARY R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-004/405
(Chadayamangalam)
1613002001NRG24201120231507744 21/11/2023 VASANTHI 1613002001WL064096 VASANTHI 00176 IDIB000C047 999 999 Processed 01/01/2024 8993033339 Mrs. C VASANTHI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-004/408
(Chadayamangalam)
1613002001NRG24201120231507745 21/11/2023 PRASANNA N 1613002001WL064096 PRASANNA N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033314 MRS PRASANNA N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam)
1613002001NRG24201120231507746 21/11/2023 SANDHA T 1613002001WL064096 SANDHA T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033320 MRS SANTHAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-004/444
(Chadayamangalam)
1613002001NRG24201120231507747 21/11/2023 SYAMALA K 1613002001WL064096 SYAMALA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033324 SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-004/45
(Chadayamangalam)
1613002001NRG24201120231507748 21/11/2023 VASANTHAKUMARY R 1613002001WL064096 VASANTHAKUMARY R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033301 Mrs. VASANTHAKUMARY R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-004/461
(Chadayamangalam)
1613002001NRG24201120231507749 21/11/2023 BINDHU 1613002001WL064096 BINDHU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033317 Ms. Bindhu INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam)
1613002001NRG24201120231507750 21/11/2023 SINDHU 1613002001WL064096 SINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033319 Mrs. SINDHU A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam)
1613002001NRG24201120231507751 21/11/2023 SARALA T 1613002001WL064096 SARALA T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033315 SARALA P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam)
1613002001NRG24201120231507752 21/11/2023 MANJU M 1613002001WL064096 MANJU M 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033316 Mrs. MANJU M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-004/498
(Chadayamangalam)
1613002001NRG24201120231507753 21/11/2023 SEETHA G 1613002001WL064096 SEETHA G 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993033322 SEETHA G INDUSIND BANK(607189)
42 Chadaya mangalam KL-13-002-001-004/5
(Chadayamangalam)
1613002001NRG24201120231507754 21/11/2023 J VILASINI AMMA 1613002001WL064096 J VILASINI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033347 Mrs. Vilasini Amma VILASINI AMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-004/502
(Chadayamangalam)
1613002001NRG24201120231507755 21/11/2023 SUNITHA 1613002001WL064096 SUNITHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8993033318 Mrs. Sunitha INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-004/517
(Chadayamangalam)
1613002001NRG24201120231507756 21/11/2023 LATHA 1613002001WL064096 LATHA 00176 IDIB000C047 999 999 Processed 01/01/2024 8993033323 Mrs. Latha INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-004/54
(Chadayamangalam)
1613002001NRG24201120231507757 21/11/2023 A ALIMATHU BEEVI 1613002001WL064096 A ALIMATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033348 Mrs. A Alimabeevi INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-004/7
(Chadayamangalam)
1613002001NRG24201120231507758 21/11/2023 A NABEESA BEEVI 1613002001WL064096 A NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033330 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-004/8
(Chadayamangalam)
1613002001NRG24201120231507759 21/11/2023 B VIJAYASREE 1613002001WL064096 B VIJAYASREE 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033335 MRS VIJAYASREE STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-004/82
(Chadayamangalam)
1613002001NRG24201120231507760 21/11/2023 SANTHA B 1613002001WL064096 SANTHA B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033302 Mrs. SANTHA B INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-004/86
(Chadayamangalam)
1613002001NRG24201120231507761 21/11/2023 VALSALA J 1613002001WL064096 VALSALA J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033328 Mrs. VALSALA J INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-004/92
(Chadayamangalam)
1613002001NRG24201120231507762 21/11/2023 J AMBILY 1613002001WL064096 J AMBILY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033326 Mrs. Ambili J AMBILI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-005/326
(Chadayamangalam)
1613002001NRG24201120231507763 21/11/2023 RADHIKA V R 1613002001WL064096 RADHIKA V R 00176 IDIB000C047 999 999 Processed 01/01/2024 8993033308 Mrs. Radhika V R INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-005/491
(Chadayamangalam)
1613002001NRG24201120231507764 21/11/2023 SASIKALA B 1613002001WL064096 SASIKALA B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033313 Mrs. Sasikala INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-012/106
(Chadayamangalam)
1613002001NRG24201120231507765 21/11/2023 SHEEJA 1613002001WL064096 SHEEJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033349 Mrs. SHEEJA J INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-012/36
(Chadayamangalam)
1613002001NRG24201120231507766 21/11/2023 ASHA M 1613002001WL064096 ASHA M 00176 IDIB000C047 999 999 Processed 01/01/2024 8993033341 Mrs. Asha N INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-012/55
(Chadayamangalam)
1613002001NRG24201120231507767 21/11/2023 O JALAJAKUMARY 1613002001WL064096 O JALAJAKUMARY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8993033340 O JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Chadaya mangalam KL-13-002-001-012/56
(Chadayamangalam)
1613002001NRG24201120231507768 21/11/2023 GIRIJA G 1613002001WL064096 GIRIJA G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8993033342 Mrs. Girija INDIAN BANK(607105)
SubTotal 92241 92241
Total 95571 95571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_211123APB_FTO_727575 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002001_211123APB_FTO_727575 Indian Bank IDIB000C047 CHADAYAMANGALAM 92241

Download In Excel