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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:34:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061223APB_FTO_798506
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-13-002-001-002/10
(Chadayamangalam)
1613002001NRG24061220231633049 06/12/2023 RADHAMANI AMMA.K 1613002001WL069856 RADHAMANI AMMA.K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552282 Mrs. Radhamaniamma K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/109
(Chadayamangalam)
1613002001NRG24061220231633050 06/12/2023 N.SHYLA 1613002001WL069856 N.SHYLA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997552285 Mrs. Shailabeevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam)
1613002001NRG24061220231633051 06/12/2023 SHEELA KUMARI .S 1613002001WL069856 SHEELA KUMARI .S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552283 SHEELA KUMARY KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam)
1613002001NRG24061220231633052 06/12/2023 J.RADHAMANIAMMA 1613002001WL069856 J.RADHAMANIAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552270 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam)
1613002001NRG24061220231633053 06/12/2023 SYAMALA K 1613002001WL069856 SYAMALA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997552260 Mrs. Shyamala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam)
1613002001NRG24061220231633054 06/12/2023 REMA.R 1613002001WL069856 REMA.R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552261 Smt. R REMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam)
1613002001NRG24061220231633055 06/12/2023 G.SOBHANA 1613002001WL069856 G.SOBHANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552286 Mrs. G SOBHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam)
1613002001NRG24061220231633056 06/12/2023 K.RETNAMMA 1613002001WL069856 K.RETNAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552271 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam)
1613002001NRG24061220231633057 06/12/2023 AMBIKA KUMARY K B 1613002001WL069856 AMBIKA KUMARY K B 00176 IDIB000C047 999 999 Processed 01/01/2024 8997552296 AMBIKAKUMARI K B FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam)
1613002001NRG24061220231633058 06/12/2023 G AJITHAKUMARI 1613002001WL069856 G AJITHAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552262 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam)
1613002001NRG24061220231633059 06/12/2023 KAMALAMMA 1613002001WL069856 KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552287 Mrs. KAMALAMMA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam)
1613002001NRG24061220231633060 06/12/2023 LEENA 1613002001WL069856 LEENA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997552263 Mrs. LEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam)
1613002001NRG24061220231633061 06/12/2023 K RASHEEDA 1613002001WL069856 K RASHEEDA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552288 Mrs. K RASHEEDA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam)
1613002001NRG24061220231633062 06/12/2023 SALEENA 1613002001WL069856 SALEENA 00176 IDIB000C047 999 999 Processed 01/01/2024 8997552264 Mrs. Saleenabeevi R SALEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam)
1613002001NRG24061220231633063 06/12/2023 SUSEELA K 1613002001WL069856 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997552289 Mrs. SUSEELA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam)
1613002001NRG24061220231633064 06/12/2023 SALEENABEEGAM L 1613002001WL069856 SALEENABEEGAM L 00176 IDIB000C047 999 999 Processed 01/01/2024 8997552292 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam)
1613002001NRG24061220231633065 06/12/2023 BINDHU S 1613002001WL069856 BINDHU S 00176 IDIB000C047 666 666 Processed 01/01/2024 8997552290 Mrs. Bindu B S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam)
1613002001NRG24061220231633066 06/12/2023 RAZIYA BEEVI.M 1613002001WL069856 RAZIYA BEEVI.M 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552272 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam)
1613002001NRG24061220231633067 06/12/2023 VALSALA B 1613002001WL069856 VALSALA B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552293 Mrs. Valsala B B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam)
1613002001NRG24061220231633068 06/12/2023 RESEENA BEEVI .M 1613002001WL069856 RESEENA BEEVI .M 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552269 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam)
1613002001NRG24061220231633069 06/12/2023 PRASANNA KUMARI 1613002001WL069856 PRASANNA KUMARI 00176 IDIB000C047 666 666 Processed 01/01/2024 8997552265 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam)
1613002001NRG24061220231633070 06/12/2023 S .SHEEJA 1613002001WL069856 S .SHEEJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552266 Mrs. S SHEEJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/35
(Chadayamangalam)
1613002001NRG24061220231633071 06/12/2023 RUKIYA BEEVI 1613002001WL069856 RUKIYA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997552273 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam)
1613002001NRG24061220231633072 06/12/2023 SHAILAJA 1613002001WL069856 SHAILAJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552267 MRS SHYLAJA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam)
1613002001NRG24061220231633073 06/12/2023 SEENATH BEEVI 1613002001WL069856 SEENATH BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552274 Mrs. SEENATH BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam)
1613002001NRG24061220231633074 06/12/2023 SAINABABEEVI A 1613002001WL069856 SAINABABEEVI A 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997552294 Mrs. SAINABABEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam)
1613002001NRG24061220231633075 06/12/2023 SUBAIDA BEEVI 1613002001WL069856 SUBAIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552259 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam)
1613002001NRG24061220231633076 06/12/2023 RAJASEKHARAN PILLAI 1613002001WL069856 RAJASEKHARAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552295 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam)
1613002001NRG24061220231633077 06/12/2023 SHAKEELA M 1613002001WL069856 SHAKEELA M 00176 IDIB000C047 999 999 Processed 01/01/2024 8997552284 Mrs. M SHAKEELA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam)
1613002001NRG24061220231633078 06/12/2023 SALEENA BEEVI.A 1613002001WL069856 SALEENA BEEVI.A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552298 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam)
1613002001NRG24061220231633080 06/12/2023 GANGADHARANPILLAI N 1613002001WL069856 GANGADHARANPILLAI N 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997552297 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/51
(Chadayamangalam)
1613002001NRG24061220231633081 06/12/2023 SUDHARMA R 1613002001WL069856 SUDHARMA R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552275 Mrs. SUDHARMA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam)
1613002001NRG24061220231633082 06/12/2023 VINEETHA V 1613002001WL069856 VINEETHA V 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997552299 Mrs. VINEETHA V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam)
1613002001NRG24061220231633083 06/12/2023 F.NASEERABEEVI 1613002001WL069856 F.NASEERABEEVI 00176 IDIB000C047 666 666 Processed 01/01/2024 8997552276 Mrs. Naseerabeevi P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/595
(Chadayamangalam)
1613002001NRG24061220231633084 06/12/2023 SREEDEVI RAMMNOHAR 1613002001WL069856 SREEDEVI RAMMNOHAR 00176 IDIB000C047 333 333 Processed 01/01/2024 8997552300 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam)
1613002001NRG24061220231633085 06/12/2023 JUMAILATH BEEVI 1613002001WL069856 JUMAILATH BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8997552277 Mrs. Jumailath Beevi E INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/72
(Chadayamangalam)
1613002001NRG24061220231633086 06/12/2023 DEEPA S 1613002001WL069856 DEEPA S 00176 IDIB000C047 666 666 Processed 01/01/2024 8997552268 MRS DEEPA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam)
1613002001NRG24061220231633087 06/12/2023 USHA .N 1613002001WL069856 USHA .N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552278 Mrs. USHA L INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam)
1613002001NRG24061220231633088 06/12/2023 RAFIYABEEVI K 1613002001WL069856 RAFIYABEEVI K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552279 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam)
1613002001NRG24061220231633089 06/12/2023 LEELAMANI. S 1613002001WL069856 LEELAMANI. S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552280 Mrs. LEELAMANI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam)
1613002001NRG24061220231633090 06/12/2023 G.V .SUJAMMA 1613002001WL069856 G.V .SUJAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552291 Mrs. G V SUJAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam)
1613002001NRG24061220231633091 06/12/2023 RAJENDRAN N 1613002001WL069856 RAJENDRAN N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552281 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 68931 68931
43 Chadaya mangalam KL-13-002-001-001/564
(Chadayamangalam)
1613002001NRG24061220231633048 06/12/2023 NASAR E K 1613002001WL069856 NASAR E K 00547 DLXB0000078 1998 1998 Processed 01/01/2024 8997552258 NASAR E K DHANALAXMI BANK(607239)
44 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam)
1613002001NRG24061220231633079 06/12/2023 AJITHAKUMARI 1613002001WL069856 AJITHAKUMARI 00547 DLXB0000078 1998 1998 Processed 01/01/2024 8997552257 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_061223APB_FTO_798506 Indian Bank IDIB000C047 Chadayamangalam 68931
2 Chadaya mangalam KL1613002001_061223APB_FTO_798506 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996

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