Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_180823APB_FTO_418110
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-13-002-001-002/501
(Chadayamangalam) 		1613002001NRG24170820230827864 18/08/2023 SASI A 1613002001WL034008 SASI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495465 Mr. Sasi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24170820230827865 18/08/2023 REMAMANY 1613002001WL034008 REMAMANY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495447 Mrs. Rama Mani INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24170820230827866 18/08/2023 SATHI DEVI 1613002001WL034008 SATHI DEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495432 Mrs. SATHI DEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/12
(Chadayamangalam) 		1613002001NRG24170820230827867 18/08/2023 SANTHA P 1613002001WL034008 SANTHA P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495427 Mrs. Santha P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/14
(Chadayamangalam) 		1613002001NRG24170820230827868 18/08/2023 SANTHA K 1613002001WL034008 SANTHA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495421 Mrs. SANTHA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24170820230827869 18/08/2023 P KUNJAYAPPAN NAIR 1613002001WL034008 P KUNJAYAPPAN NAIR 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495419 Mr. P KUNJAYAPPAN NAIR INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24170820230827870 18/08/2023 SYAMALADEVI P 1613002001WL034008 SYAMALADEVI P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495459 Mrs. Syamaladevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24170820230827871 18/08/2023 OMANA N 1613002001WL034008 OMANA N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495424 Mrs. OMANA N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24170820230827872 18/08/2023 G THANKAMANY AMMA 1613002001WL034008 G THANKAMANY AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495438 Mrs. Thankamaniyamma J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24170820230827873 18/08/2023 SUJATHA 1613002001WL034008 SUJATHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495415 Mrs. Sujatha S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/2
(Chadayamangalam) 		1613002001NRG24170820230827874 18/08/2023 P S SUNITHA 1613002001WL034008 P S SUNITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495429 Mrs. P.S SUNITHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24170820230827875 18/08/2023 JANAKI AMMA G 1613002001WL034008 JANAKI AMMA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495425 Mrs. JANAKI AMMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/235
(Chadayamangalam) 		1613002001NRG24170820230827876 18/08/2023 L SARASAMMA 1613002001WL034008 L SARASAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798495408 Mrs. L SARASAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/24
(Chadayamangalam) 		1613002001NRG24170820230827877 18/08/2023 GIRIJACHANDRAN 1613002001WL034008 GIRIJACHANDRAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495416 Mr. Girija Chandran INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/246
(Chadayamangalam) 		1613002001NRG24170820230827878 18/08/2023 DEVAKI AMMA K 1613002001WL034008 DEVAKI AMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495444 Mrs. Devakiamma K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/257
(Chadayamangalam) 		1613002001NRG24170820230827879 18/08/2023 BHASKARAN V 1613002001WL034008 BHASKARAN V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495454 Mr. BHASKARAN V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24170820230827880 18/08/2023 SAROJINIAMMA 1613002001WL034008 SAROJINIAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495426 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/262
(Chadayamangalam) 		1613002001NRG24170820230827881 18/08/2023 SUBHADRA S 1613002001WL034008 SUBHADRA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495439 Mrs. SUBHADRA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/265
(Chadayamangalam) 		1613002001NRG24170820230827882 18/08/2023 JAGADAMMA L 1613002001WL034008 JAGADAMMA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495452 Mrs. JAGADAMMA L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/27
(Chadayamangalam) 		1613002001NRG24170820230827883 18/08/2023 GOPIKAKUMARY 1613002001WL034008 GOPIKAKUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495422 Mrs. Gopika Kumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/274
(Chadayamangalam) 		1613002001NRG24170820230827884 18/08/2023 LEELAMANI 1613002001WL034008 LEELAMANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495440 Mrs. LEELA MANI R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/290
(Chadayamangalam) 		1613002001NRG24170820230827885 18/08/2023 SULOCHANA K 1613002001WL034008 SULOCHANA K 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798495450 SULOCHANA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-001-003/292
(Chadayamangalam) 		1613002001NRG24170820230827886 18/08/2023 PONNAMMA C 1613002001WL034008 PONNAMMA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495449 Mrs. PONNAMMA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/295
(Chadayamangalam) 		1613002001NRG24170820230827887 18/08/2023 RAMACHANDRAN NAIR S 1613002001WL034008 RAMACHANDRAN NAIR S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495442 Mr. Ramachandran Nair S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/303
(Chadayamangalam) 		1613002001NRG24170820230827888 18/08/2023 RAMAN 1613002001WL034008 RAMAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495441 Mr. RAMAN M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/31
(Chadayamangalam) 		1613002001NRG24170820230827889 18/08/2023 L AMBIKAMMA 1613002001WL034008 L AMBIKAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495431 Mrs. Ambika L INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24170820230827890 18/08/2023 SUDHEVAN NAIR P 1613002001WL034008 SUDHEVAN NAIR P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495448 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/312
(Chadayamangalam) 		1613002001NRG24170820230827891 18/08/2023 PRAMEELA V 1613002001WL034008 PRAMEELA V 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798495457 PRAMEELA V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-003/32
(Chadayamangalam) 		1613002001NRG24170820230827892 18/08/2023 VIJI UDHAYAN 1613002001WL034008 VIJI UDHAYAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495443 Mrs. Viji V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/34
(Chadayamangalam) 		1613002001NRG24170820230827893 18/08/2023 LATHA S 1613002001WL034008 LATHA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495423 Mrs. LATHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24170820230827894 18/08/2023 U AMBIKA DEVI 1613002001WL034008 U AMBIKA DEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495428 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24170820230827895 18/08/2023 RADHAMANY S 1613002001WL034008 RADHAMANY S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495456 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
33 Chadaya mangalam KL-13-002-001-003/415
(Chadayamangalam) 		1613002001NRG24170820230827896 18/08/2023 SUBHA 1613002001WL034008 SUBHA 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798495470 SUBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-003/43
(Chadayamangalam) 		1613002001NRG24170820230827897 18/08/2023 RAJAPPAN G 1613002001WL034008 RAJAPPAN G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495445 Mr. RAJAPPAN G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24170820230827898 18/08/2023 BINDHU V 1613002001WL034008 BINDHU V 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495451 Ms. BINDHU V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24170820230827900 18/08/2023 KAMALAMMA J 1613002001WL034008 KAMALAMMA J 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495458 Mrs. Kamalamma J INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24170820230827899 18/08/2023 MOHANAN G 1613002001WL034008 MOHANAN G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495455 Mr. G Mohanan INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/458
(Chadayamangalam) 		1613002001NRG24170820230827901 18/08/2023 OMANA 1613002001WL034008 OMANA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495414 OMANA WO GOPINATHAN KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24170820230827902 18/08/2023 S USHAKUMARY 1613002001WL034008 S USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495411 Mrs. S USHAKUMARY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24170820230827903 18/08/2023 BINDHU 1613002001WL034008 BINDHU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495453 MRS BINDHU STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-003/468
(Chadayamangalam) 		1613002001NRG24170820230827904 18/08/2023 SARASWATHY AMMA 1613002001WL034008 SARASWATHY AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495437 MRS SARASWATHYAMMA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-003/48
(Chadayamangalam) 		1613002001NRG24170820230827905 18/08/2023 A ALICE 1613002001WL034008 A ALICE 00176 IDIB000C047 333 333 Processed 21/09/2023 5798495418 Mrs. INDIRA ALIAS ALICE INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG24170820230827906 18/08/2023 C GOPALAN 1613002001WL034008 C GOPALAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495420 Mr. C GOPALAN INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/49
(Chadayamangalam) 		1613002001NRG24170820230827907 18/08/2023 N PRABHAKARAN NAIR 1613002001WL034008 N PRABHAKARAN NAIR 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495413 Mr. N PRABHAKARAN NAIR INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24170820230827908 18/08/2023 CHANDRIKA 1613002001WL034008 CHANDRIKA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495417 Mrs. CHANDRIKA M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24170820230827910 18/08/2023 SYAMALA 1613002001WL034008 SYAMALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495412 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-003/528
(Chadayamangalam) 		1613002001NRG24170820230827911 18/08/2023 SUDHA 1613002001WL034008 SUDHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495468 Mrs. SUDHA S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-003/555
(Chadayamangalam) 		1613002001NRG24170820230827912 18/08/2023 SANTHA S 1613002001WL034008 SANTHA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495460 Mrs. SANTHA S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-003/566
(Chadayamangalam) 		1613002001NRG24170820230827913 18/08/2023 MURALEEDHARAN PILLAI 1613002001WL034008 MURALEEDHARAN PILLAI 00176 IDIB000C047 666 666 Processed 21/09/2023 5798495461 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24170820230827914 18/08/2023 SREELATHA K 1613002001WL034008 SREELATHA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5798495462 Mrs. Sreelatha K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-003/577
(Chadayamangalam) 		1613002001NRG24170820230827915 18/08/2023 VALSALA 1613002001WL034008 VALSALA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495469 Mrs. VALSALA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-003/589
(Chadayamangalam) 		1613002001NRG24170820230827916 18/08/2023 AMMINI S 1613002001WL034008 AMMINI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798495466 Mrs. Ammini S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-003/593
(Chadayamangalam) 		1613002001NRG24170820230827917 18/08/2023 LISSY L 1613002001WL034008 LISSY L 00176 IDIB000C047 666 666 Processed 21/09/2023 5798495463 Mrs. LISSY SHIBU INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-003/604
(Chadayamangalam) 		1613002001NRG24170820230827922 18/08/2023 PRAKASH D 1613002001WL034008 PRAKASH D 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5798495467 PRAKASH D INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-001-003/64
(Chadayamangalam) 		1613002001NRG24170820230827923 18/08/2023 GEETHA S 1613002001WL034008 GEETHA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495446 Mrs. GEETHA S INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24170820230827924 18/08/2023 BINDHU N 1613002001WL034008 BINDHU N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495410 Mrs. Bindhu N INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-003/68
(Chadayamangalam) 		1613002001NRG24170820230827925 18/08/2023 BEENA KUMARY V 1613002001WL034008 BEENA KUMARY V 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798495409 Mrs. Beenakumari V BEENA KUMARY INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-003/9
(Chadayamangalam) 		1613002001NRG24170820230827926 18/08/2023 K SREELATHA KUMARI 1613002001WL034008 K SREELATHA KUMARI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798495430 Mrs. K SREELATHA KUMARI INDIAN BANK(607105)
SubTotal 103230 103230
59 Chadaya mangalam KL-13-002-001-003/598
(Chadayamangalam) 		1613002001NRG24170820230827920 18/08/2023 RAMADEVI AMMA 1613002001WL034008 RAMADEVI AMMA 00415 SBIN0008030 1665 1665 Processed 22/09/2023 5798495434 RAMADEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
60 Chadaya mangalam KL-13-002-001-003/505
(Chadayamangalam) 		1613002001NRG24170820230827909 18/08/2023 Santhamma 1613002001WL034008 Santhamma 00415 SBIN0012880 1998 1998 Processed 22/09/2023 5798495433 SANTHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
61 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24170820230827918 18/08/2023 SANDHYA S 1613002001WL034008 SANDHYA S 00415 SBIN0061701 1998 1998 Processed 21/09/2023 5798495436 Mrs. SANDHYA S INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-003/599
(Chadayamangalam) 		1613002001NRG24170820230827921 18/08/2023 SARASAMMA K 1613002001WL034008 SARASAMMA K 00415 SBIN0061701 1665 1665 Processed 21/09/2023 5798495435 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 3663 3663
63 Chadaya mangalam KL-13-002-001-003/597
(Chadayamangalam) 		1613002001NRG24170820230827919 18/08/2023 SINDHU C 1613002001WL034008 SINDHU C 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5798495464 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 111888 111888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_180823APB_FTO_418110 Indian Bank IDIB000C047 CHADAYAMANGALAM 103230
2 Chadaya mangalam KL1613002001_180823APB_FTO_418110 State Bank Of India SBIN0008030 PONGANDU 1665
3 Chadaya mangalam KL1613002001_180823APB_FTO_418110 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002001_180823APB_FTO_418110 State Bank Of India SBIN0061701 Chadayamangalam 3663
5 Chadaya mangalam KL1613002001_180823APB_FTO_418110 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

Download In Excel