Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:49:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210823APB_FTO_423937
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-13-002-001-011/498
(Chadayamangalam) 		1613002001NRG24190820230847238 21/08/2023 SUJA C 1613002001WL034694 SUJA C 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5798465237 SUJA C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-011/10
(Chadayamangalam) 		1613002001NRG24190820230847202 21/08/2023 DEVAYANIYAMMA K 1613002001WL034694 DEVAYANIYAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465213 Mrs. Devayaniamma K K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/111
(Chadayamangalam) 		1613002001NRG24190820230847203 21/08/2023 S SUMAMBIKA 1613002001WL034694 S SUMAMBIKA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465214 Mrs. S SUMAMBIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/116
(Chadayamangalam) 		1613002001NRG24190820230847204 21/08/2023 SHAHIDA S 1613002001WL034694 SHAHIDA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465215 Mrs. Shahida INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24190820230847205 21/08/2023 C PADMAVATHYAMMA 1613002001WL034694 C PADMAVATHYAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465211 Mrs. Pathmavathiamma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24190820230847206 21/08/2023 CHANDRASEKHARANPILLAI K 1613002001WL034694 CHANDRASEKHARANPILLAI K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465250 Mr. Chandrasekaran Pillai K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/129
(Chadayamangalam) 		1613002001NRG24190820230847207 21/08/2023 PARUKUTTY AMMA G 1613002001WL034694 PARUKUTTY AMMA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465247 Mrs. PARUKUTTIAMMA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/15
(Chadayamangalam) 		1613002001NRG24190820230847208 21/08/2023 BINDHU 1613002001WL034694 BINDHU 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798465216 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-011/159
(Chadayamangalam) 		1613002001NRG24190820230847209 21/08/2023 SUSHAMA K 1613002001WL034694 SUSHAMA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465234 Mrs. Sushama K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/16
(Chadayamangalam) 		1613002001NRG24190820230847210 21/08/2023 V SUNITHA 1613002001WL034694 V SUNITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465217 Mrs. V SUNITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24190820230847211 21/08/2023 Ambika 1613002001WL034694 Ambika 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465203 Mrs. Ambika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24190820230847212 21/08/2023 VASUDEVAN PILLAI 1613002001WL034694 VASUDEVAN PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465248 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/17
(Chadayamangalam) 		1613002001NRG24190820230847213 21/08/2023 GIRIJA KUMARI 1613002001WL034694 GIRIJA KUMARI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465204 Mrs. R GIRIJA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24190820230847214 21/08/2023 B VALSALAMMA 1613002001WL034694 B VALSALAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465207 Mrs. valasala Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24190820230847215 21/08/2023 MOHANAN PILLAI 1613002001WL034694 MOHANAN PILLAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465252 Mr. Mohanan Pillai INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/180
(Chadayamangalam) 		1613002001NRG24190820230847216 21/08/2023 K LEKSHMIKUTTY 1613002001WL034694 K LEKSHMIKUTTY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465218 Mrs. Lekshmikutty LEKSHMIKUTTY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-011/190
(Chadayamangalam) 		1613002001NRG24190820230847217 21/08/2023 M R BINDU 1613002001WL034694 M R BINDU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465219 Mrs. M R BINDU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/196
(Chadayamangalam) 		1613002001NRG24190820230847218 21/08/2023 SOBHA C 1613002001WL034694 SOBHA C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465220 Mrs. SOBHA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/20
(Chadayamangalam) 		1613002001NRG24190820230847219 21/08/2023 P OMANAAMMA 1613002001WL034694 P OMANAAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465221 Mrs. Omanayamma OMANAAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/210
(Chadayamangalam) 		1613002001NRG24190820230847220 21/08/2023 BULKHEESA BEEVI 1613002001WL034694 BULKHEESA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798465239 Mrs. Bulkhees INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/221
(Chadayamangalam) 		1613002001NRG24190820230847221 21/08/2023 SAJITHA KUMARI C 1613002001WL034694 SAJITHA KUMARI C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465235 Mrs. Sajitha kumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-011/227
(Chadayamangalam) 		1613002001NRG24190820230847223 21/08/2023 MAYA R 1613002001WL034694 MAYA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465244 Mrs. MAYA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/24
(Chadayamangalam) 		1613002001NRG24190820230847224 21/08/2023 BHAVANI AMMA 1613002001WL034694 BHAVANI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465210 Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/3
(Chadayamangalam) 		1613002001NRG24190820230847225 21/08/2023 PADMINI AMMA J 1613002001WL034694 PADMINI AMMA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465256 Mrs. J PADMINI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/30
(Chadayamangalam) 		1613002001NRG24190820230847226 21/08/2023 REMANY K 1613002001WL034694 REMANY K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465206 REMANI K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24190820230847227 21/08/2023 SOMAN PILLAI 1613002001WL034694 SOMAN PILLAI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798465257 SOMAN PILLAI BANK OF BARODA(606985)
27 Chadaya mangalam KL-13-002-001-011/362
(Chadayamangalam) 		1613002001NRG24190820230847228 21/08/2023 SREEDEVI J 1613002001WL034694 SREEDEVI J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465205 Smt. Sreedevi S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/369
(Chadayamangalam) 		1613002001NRG24190820230847229 21/08/2023 MANJUMOL R 1613002001WL034694 MANJUMOL R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465243 Mrs. MANJUMOL R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/376
(Chadayamangalam) 		1613002001NRG24190820230847230 21/08/2023 SUBADRAMMA K 1613002001WL034694 SUBADRAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465241 Mrs. Subhadra Amma K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24190820230847231 21/08/2023 SARASWATHY AMMA K 1613002001WL034694 SARASWATHY AMMA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465222 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24190820230847232 21/08/2023 SURENDRAN PILAI C 1613002001WL034694 SURENDRAN PILAI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465233 M/s. SURENDRAN PILLAI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-011/46
(Chadayamangalam) 		1613002001NRG24190820230847233 21/08/2023 USHAKUMARI B 1613002001WL034694 USHAKUMARI B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465223 Mrs. Usha kumari INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/477
(Chadayamangalam) 		1613002001NRG24190820230847234 21/08/2023 AJITHA KUMARI C 1613002001WL034694 AJITHA KUMARI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465255 Mrs. Ajitha Kumari C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-011/479
(Chadayamangalam) 		1613002001NRG24190820230847235 21/08/2023 P. VILASINI AMMA 1613002001WL034694 P. VILASINI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465232 Mrs. Vilasiniyamma P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/480
(Chadayamangalam) 		1613002001NRG24190820230847236 21/08/2023 RUGMANIAMMA P 1613002001WL034694 RUGMANIAMMA P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465245 Mrs. RUGMANIAMMA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-011/488
(Chadayamangalam) 		1613002001NRG24190820230847237 21/08/2023 ARCHANA M 1613002001WL034694 ARCHANA M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465231 ARCHANA V M DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-001-011/505
(Chadayamangalam) 		1613002001NRG24190820230847239 21/08/2023 LEELA 1613002001WL034694 LEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465236 Mrs. Leela V K V K W/O RAVEENDRAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-011/535
(Chadayamangalam) 		1613002001NRG24190820230847242 21/08/2023 REMYA S 1613002001WL034694 REMYA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465251 REMYA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-001-011/544
(Chadayamangalam) 		1613002001NRG24190820230847244 21/08/2023 DHANALAKSHMI S 1613002001WL034694 DHANALAKSHMI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465240 DHANALAKSHMI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-001-011/553
(Chadayamangalam) 		1613002001NRG24190820230847245 21/08/2023 MADHAVAN PILLAI 1613002001WL034694 MADHAVAN PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465249 Mr. Madhavan Pillai INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-011/64
(Chadayamangalam) 		1613002001NRG24190820230847246 21/08/2023 A USHAKUMARI 1613002001WL034694 A USHAKUMARI 00176 IDIB000C047 666 666 Processed 21/09/2023 5798465209 Mr. Ushakumari P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/65
(Chadayamangalam) 		1613002001NRG24190820230847247 21/08/2023 L SUBADRAMMA 1613002001WL034694 L SUBADRAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465212 Mrs. Subhadramma INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24190820230847249 21/08/2023 MOHANAN PILLAI 1613002001WL034694 MOHANAN PILLAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465246 Mr. Mohanan Pillai MOHANAN PILLAI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24190820230847248 21/08/2023 RADHAMANI 1613002001WL034694 RADHAMANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465224 Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-011/76
(Chadayamangalam) 		1613002001NRG24190820230847250 21/08/2023 MOHANDAS 1613002001WL034694 MOHANDAS 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798465230 Mr. Mohandas B INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-011/77
(Chadayamangalam) 		1613002001NRG24190820230847251 21/08/2023 B CHANDRIKA 1613002001WL034694 B CHANDRIKA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465225 Mrs. B CHANDRIKA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24190820230847252 21/08/2023 L GIRIJA 1613002001WL034694 L GIRIJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465226 MRS GIRIJA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24190820230847253 21/08/2023 RAVEENDRAN PILLAI C 1613002001WL034694 RAVEENDRAN PILLAI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465227 Mr. RAVEENDRAN PILLAI C INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/83
(Chadayamangalam) 		1613002001NRG24190820230847254 21/08/2023 C SUKUMARA PILLAI 1613002001WL034694 C SUKUMARA PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465208 Mr. C Sukumara Pillai SUKUMARAPILLAI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-011/85
(Chadayamangalam) 		1613002001NRG24190820230847255 21/08/2023 SUCHITHRA V 1613002001WL034694 SUCHITHRA V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465228 Mrs. SUCHITHRA V INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-012/449
(Chadayamangalam) 		1613002001NRG24190820230847256 21/08/2023 SULOCHANAAMMA C 1613002001WL034694 SULOCHANAAMMA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798465229 Mrs. SULOCHANAAMMA C INDIAN BANK(607105)
SubTotal 91908 91908
52 Chadaya mangalam KL-13-002-001-011/506
(Chadayamangalam) 		1613002001NRG24190820230847240 21/08/2023 USHADEVI 1613002001WL034694 USHADEVI 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5798465242 USHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
53 Chadaya mangalam KL-13-002-001-011/224
(Chadayamangalam) 		1613002001NRG24190820230847222 21/08/2023 THANKAMANI 1613002001WL034694 THANKAMANI 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5798465254 THANKAMANI DHANALAXMI BANK(607239)
54 Chadaya mangalam KL-13-002-001-011/540
(Chadayamangalam) 		1613002001NRG24190820230847243 21/08/2023 SUDHA 1613002001WL034694 SUDHA 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5798465253 SUDHA DHANALAXMI BANK(607239)
SubTotal 3996 3996
55 Chadaya mangalam KL-13-002-001-011/516
(Chadayamangalam) 		1613002001NRG24190820230847241 21/08/2023 BABY G 1613002001WL034694 BABY G 00657 KLGB0040343 1665 1665 Processed 21/09/2023 5798465238 BABY G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 100899 100899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_210823APB_FTO_423937 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_210823APB_FTO_423937 Indian Bank IDIB000C047 CHADAYAMANGALAM 91908
3 Chadaya mangalam KL1613002001_210823APB_FTO_423937 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002001_210823APB_FTO_423937 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996
5 Chadaya mangalam KL1613002001_210823APB_FTO_423937 Kerala Gramin Bank KLGB0040343 KARETTE 1665

Download In Excel