Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:08:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452500
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-13-002-001-005/483
(Chadayamangalam) 		1613002001NRG24250820230936228 26/08/2023 FASEELABEEVI 1613002001WL037888 FASEELABEEVI 00078 CNRB0003581 999 999 Processed 21/09/2023 5796082623 FASEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-005/469
(Chadayamangalam) 		1613002001NRG24250820230936227 26/08/2023 GEETHA RAJAN V 1613002001WL037888 GEETHA RAJAN V 00127 FDRL0001032 999 999 Processed 21/09/2023 5796082622 GEETHA RAJAN V FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-001-005/10
(Chadayamangalam) 		1613002001NRG24250820230936211 26/08/2023 H SUBAIDA BEEVI 1613002001WL037888 H SUBAIDA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082637 Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/119
(Chadayamangalam) 		1613002001NRG24250820230936212 26/08/2023 S USHA 1613002001WL037888 S USHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082640 Mr. S USHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24250820230936214 26/08/2023 GOPALAKSHNAN K 1613002001WL037888 GOPALAKSHNAN K 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082631 Mr. Gopalakrishnan INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24250820230936213 26/08/2023 SARASAMMA 1613002001WL037888 SARASAMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082638 Mr. G S SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/13
(Chadayamangalam) 		1613002001NRG24250820230936215 26/08/2023 THANKAMMA 1613002001WL037888 THANKAMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082646 Mr. . THANKAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/148
(Chadayamangalam) 		1613002001NRG24250820230936216 26/08/2023 PODICHI A 1613002001WL037888 PODICHI A 00176 IDIB000C047 333 333 Processed 21/09/2023 5796082643 Mrs. PODICHI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/15
(Chadayamangalam) 		1613002001NRG24250820230936217 26/08/2023 USHA V 1613002001WL037888 USHA V 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082644 MR USHA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-005/18
(Chadayamangalam) 		1613002001NRG24250820230936218 26/08/2023 USHA R 1613002001WL037888 USHA R 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082642 Mrs. USHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/304
(Chadayamangalam) 		1613002001NRG24250820230936219 26/08/2023 M HYRUNISSA 1613002001WL037888 M HYRUNISSA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082639 Mrs. M HYRUNISSA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24250820230936220 26/08/2023 KUMARI JAYA R 1613002001WL037888 KUMARI JAYA R 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082629 Mrs. KUMARI JAYA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/322
(Chadayamangalam) 		1613002001NRG24250820230936221 26/08/2023 LATHIKA P 1613002001WL037888 LATHIKA P 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082626 MRS LATHIKA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-005/323
(Chadayamangalam) 		1613002001NRG24250820230936222 26/08/2023 VIJITHA S 1613002001WL037888 VIJITHA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082632 Mrs. VIJITHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/329
(Chadayamangalam) 		1613002001NRG24250820230936223 26/08/2023 JASEELA 1613002001WL037888 JASEELA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082636 JASEELA BEEVI DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-005/330
(Chadayamangalam) 		1613002001NRG24250820230936224 26/08/2023 SANTHAKUMARI R 1613002001WL037888 SANTHAKUMARI R 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082635 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-005/438
(Chadayamangalam) 		1613002001NRG24250820230936225 26/08/2023 L S SINDHU 1613002001WL037888 L S SINDHU 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082647 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-005/457
(Chadayamangalam) 		1613002001NRG24250820230936226 26/08/2023 SUDHA T 1613002001WL037888 SUDHA T 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082630 Mrs. SUDHA T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/49
(Chadayamangalam) 		1613002001NRG24250820230936229 26/08/2023 S SHEREEFA BEEVI 1613002001WL037888 S SHEREEFA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082648 Mrs. S SHEREEFA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/8
(Chadayamangalam) 		1613002001NRG24250820230936230 26/08/2023 S SARADHA 1613002001WL037888 S SARADHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082645 Mrs. S SARADHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/147
(Chadayamangalam) 		1613002001NRG24250820230936231 26/08/2023 SATHY S 1613002001WL037888 SATHY S 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082628 Mrs. SATHY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-006/173
(Chadayamangalam) 		1613002001NRG24250820230936232 26/08/2023 T LEELA 1613002001WL037888 T LEELA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082625 Mrs. Leela T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/449
(Chadayamangalam) 		1613002001NRG24250820230936233 26/08/2023 LEELABHAI SUMATHYAMM 1613002001WL037888 LEELABHAI SUMATHYAMM 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082633 Mrs. Leelabhai S SUMATHYAMM INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-006/572
(Chadayamangalam) 		1613002001NRG24250820230936234 26/08/2023 SHEEBA BEEGUM SHANI 1613002001WL037888 SHEEBA BEEGUM SHANI 00176 IDIB000C047 333 333 Processed 21/09/2023 5796082624 Mrs. SHEEBA BEEGUM SHANI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/88
(Chadayamangalam) 		1613002001NRG24250820230936235 26/08/2023 SUSEELA K 1613002001WL037888 SUSEELA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5796082641 Mrs. SUSEELA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/61
(Chadayamangalam) 		1613002001NRG24250820230936236 26/08/2023 USHA S 1613002001WL037888 USHA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5796082627 Mrs. S USHA INDIAN BANK(607105)
SubTotal 18981 18981
27 Chadaya mangalam KL-13-002-001-008/104
(Chadayamangalam) 		1613002001NRG24250820230936237 26/08/2023 REMYA RAJESH 1613002001WL037888 REMYA RAJESH 00415 SBIN0070061 999 999 Processed 21/09/2023 5796082634 MRS REMYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 21978 21978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_260823APB_FTO_452500 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002001_260823APB_FTO_452500 Federal Bank FDRL0001032 ANCHAL 999
3 Chadaya mangalam KL1613002001_260823APB_FTO_452500 Indian Bank IDIB000C047 CHADAYAMANGALAM 18981
4 Chadaya mangalam KL1613002001_260823APB_FTO_452500 State Bank Of India SBIN0070061 AYUR 999

Download In Excel