Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_318002
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-13-002-002-018/10
(Chithara) 		1613002002NRG24210720230594531 21/07/2023 SATHYA BHAMA AMMA. C 1613002002WL025121 SATHYA BHAMA AMMA. C 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465889 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24210720230594532 21/07/2023 VIJAYA. J 1613002002WL025121 VIJAYA. J 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465894 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24210720230594534 21/07/2023 MAYA 1613002002WL025121 MAYA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465859 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24210720230594535 21/07/2023 SANTHAMMA. P 1613002002WL025121 SANTHAMMA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465876 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24210720230594536 21/07/2023 BINDHU. V 1613002002WL025121 BINDHU. V 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465861 Mrs. BINDHU V . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24210720230594537 21/07/2023 KAMALAMMA. S 1613002002WL025121 KAMALAMMA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465862 Mrs. KAMALAMMA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24210720230594538 21/07/2023 RAJENDRAN.NAIR.K 1613002002WL025121 RAJENDRAN.NAIR.K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465873 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24210720230594539 21/07/2023 JUBAIRYA BEEVI. M 1613002002WL025121 JUBAIRYA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465863 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24210720230594540 21/07/2023 KOMALA 1613002002WL025121 KOMALA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465866 Mrs. KOMALA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24210720230594541 21/07/2023 RADHA. D 1613002002WL025121 RADHA. D 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465860 Mrs. RADHA D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24210720230594543 21/07/2023 LEENA KUMARI 1613002002WL025121 LEENA KUMARI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465867 Mrs. LEENA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24210720230594545 21/07/2023 SOBHANAYAMMA.K 1613002002WL025121 SOBHANAYAMMA.K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465875 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24210720230594546 21/07/2023 SINDHU KUMARI 1613002002WL025121 SINDHU KUMARI 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006465885 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24210720230594547 21/07/2023 BALAKRISHNA PILLAI 1613002002WL025121 BALAKRISHNA PILLAI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465864 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24210720230594548 21/07/2023 S. LALITHA 1613002002WL025121 S. LALITHA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465888 Mrs. S LALITHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24210720230594549 21/07/2023 LEELAMANI AMMA. C 1613002002WL025121 LEELAMANI AMMA. C 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465872 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24210720230594550 21/07/2023 JAYASREE. S 1613002002WL025121 JAYASREE. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465858 Mrs. G JAYASREE INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24210720230594551 21/07/2023 BHASKARA PILLAI 1613002002WL025121 BHASKARA PILLAI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465868 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24210720230594552 21/07/2023 LALITHAMMA S 1613002002WL025121 LALITHAMMA S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465869 Mrs. Lalithamma S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24210720230594553 21/07/2023 MUTHULEKSHMI. M 1613002002WL025121 MUTHULEKSHMI. M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465865 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24210720230594554 21/07/2023 LALITHAMMA 1613002002WL025121 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465890 Mrs. LALITHAAMMA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24210720230594555 21/07/2023 SATHYABHAMA. P 1613002002WL025121 SATHYABHAMA. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465892 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24210720230594556 21/07/2023 SULOCHANAAMMA. P 1613002002WL025121 SULOCHANAAMMA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465891 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24210720230594557 21/07/2023 SAVITHRI AMMA 1613002002WL025121 SAVITHRI AMMA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465887 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24210720230594558 21/07/2023 K. RADHAMMA 1613002002WL025121 K. RADHAMMA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465886 MRS RADHAMMA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24210720230594559 21/07/2023 SASIKALA. A 1613002002WL025121 SASIKALA. A 00176 IDIB000C042 333 333 Processed 29/07/2023 4006465856 Mrs. Sasikala INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24210720230594561 21/07/2023 SHYLA KUMARI 1613002002WL025121 SHYLA KUMARI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465884 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24210720230594562 21/07/2023 GIRIJAKUMARY. D.K 1613002002WL025121 GIRIJAKUMARY. D.K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465893 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24210720230594563 21/07/2023 GIRIJAKUMARY M B 1613002002WL025121 GIRIJAKUMARY M B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465895 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24210720230594565 21/07/2023 YAMUNA 1613002002WL025121 YAMUNA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465870 Mrs. YAMUNA M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/990
(Chithara) 		1613002002NRG24210720230594566 21/07/2023 SREEJA B 1613002002WL025121 SREEJA B 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465877 Mrs. SREEJA B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24210720230594567 21/07/2023 SOBHANA 1613002002WL025121 SOBHANA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465883 Mrs. SOBHANA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24210720230594568 21/07/2023 VALSALA 1613002002WL025121 VALSALA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465874 Mrs. VALSALA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24210720230594569 21/07/2023 SARASWATHYAMMA. D 1613002002WL025121 SARASWATHYAMMA. D 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006465871 Mrs. Saraswathy Amma D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24210720230594570 21/07/2023 REMANI. S 1613002002WL025121 REMANI. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006465857 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 49950 49950
36 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24210720230594544 21/07/2023 VINITHA V 1613002002WL025121 VINITHA V 00415 SBIN0070227 1665 1665 Processed 29/07/2023 4006465882 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24210720230594564 21/07/2023 JAFFER SHAHUL HAMEED 1613002002WL025121 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1665 1665 Processed 29/07/2023 4006465880 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24210720230594533 21/07/2023 SANTHAKUMARI 1613002002WL025121 SANTHAKUMARI 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006465878 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24210720230594542 21/07/2023 RAJAN. P 1613002002WL025121 RAJAN. P 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006465881 Mr. RAJAN ACHARI P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24210720230594560 21/07/2023 SINDHU 1613002002WL025121 SINDHU 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4006465879 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 57942 57942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210723APB_FTO_318002 Indian Bank IDIB000C042 CHITARA 49950
2 Chadaya mangalam KL1613002002_210723APB_FTO_318002 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_210723APB_FTO_318002 State Bank Of India SBIN0070546 PANGODE 1665
4 Chadaya mangalam KL1613002002_210723APB_FTO_318002 State Bank Of India SBIN0070608 KUMMIL 4662

Download In Excel