Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_091122APB_FTO_676813
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-13-002-008-008/281
(Velinalloor) 		1613002008NRG23081120221027429 09/11/2022 SHEEJA 1613002008WL048556 SHEEJA 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7194959317 SHEEJA CANARA BANK(508532)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-008-007/203
(Velinalloor) 		1613002008NRG23081120221027378 09/11/2022 MANI R 1613002008WL048556 MANI R 00127 FDRL0001084 1866 1866 Processed 14/12/2022 7194959282 MANI R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-008-007/242
(Velinalloor) 		1613002008NRG23081120221027389 09/11/2022 VILASINI 1613002008WL048556 VILASINI 00127 FDRL0001084 1866 1866 Processed 14/12/2022 7194959284 VILASINI INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-008-007/37
(Velinalloor) 		1613002008NRG23081120221027398 09/11/2022 SULOCHANA 1613002008WL048556 SULOCHANA 00127 FDRL0001084 1244 1244 Processed 14/12/2022 7194959285 MRS SULOCHANA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-008-007/91
(Velinalloor) 		1613002008NRG23081120221027424 09/11/2022 SARASWATHY 1613002008WL048556 SARASWATHY 00127 FDRL0001084 1244 1244 Processed 14/12/2022 7194959283 Mrs. SARASWATHY C INDIAN BANK(607105)
SubTotal 6220 6220
6 Chadaya mangalam KL-13-002-008-006/111
(Velinalloor) 		1613002008NRG23081120221027354 09/11/2022 KUMARY.T 1613002008WL048556 KUMARY.T 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959311 KUMARI T INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-008-006/311
(Velinalloor) 		1613002008NRG23081120221027356 09/11/2022 LUBINA B 1613002008WL048556 LUBINA B 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7194959293 LUBINA B INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-008-006/46
(Velinalloor) 		1613002008NRG23081120221027358 09/11/2022 RASEENA A 1613002008WL048556 RASEENA A 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959297 RASEENA A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-008-006/59
(Velinalloor) 		1613002008NRG23081120221027360 09/11/2022 LEELA C 1613002008WL048556 LEELA C 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7194959286 LEELA C INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-008-006/73
(Velinalloor) 		1613002008NRG23081120221027361 09/11/2022 FASEELA BEEVI 1613002008WL048556 FASEELA BEEVI 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7194959296 FASEELA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-008-007/10
(Velinalloor) 		1613002008NRG23081120221027362 09/11/2022 GRESAMMA 1613002008WL048556 GRESAMMA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959290 MRS GRESAMMA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-008-007/13
(Velinalloor) 		1613002008NRG23081120221027363 09/11/2022 USHA KUMARI.S 1613002008WL048556 USHA KUMARI.S 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959291 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-008-007/17
(Velinalloor) 		1613002008NRG23081120221027365 09/11/2022 SUGATHA .V. S 1613002008WL048556 SUGATHA .V. S 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7194959330 SUGATHA.V.S (ALIAS) SUGATHA BABU INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-008-007/178
(Velinalloor) 		1613002008NRG23081120221027366 09/11/2022 BABY KUMARI G 1613002008WL048556 BABY KUMARI G 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959312 BABY KUMARI G UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-008-007/18
(Velinalloor) 		1613002008NRG23081120221027367 09/11/2022 JALAJA MURALI 1613002008WL048556 JALAJA MURALI 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7194959325 JALAJA MURALI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-008-007/180
(Velinalloor) 		1613002008NRG23081120221027368 09/11/2022 B THULASEEDHARAN 1613002008WL048556 B THULASEEDHARAN 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959333 B THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-008-007/181
(Velinalloor) 		1613002008NRG23081120221027369 09/11/2022 JEENA.N 1613002008WL048556 JEENA.N 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959292 JEENA.N INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-008-007/184
(Velinalloor) 		1613002008NRG23081120221027370 09/11/2022 SAROJINI R 1613002008WL048556 SAROJINI R 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959335 SAROJINI R INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-008-007/186
(Velinalloor) 		1613002008NRG23081120221027372 09/11/2022 OMANA B 1613002008WL048556 OMANA B 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959294 Mrs. B OMANA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-008-007/189
(Velinalloor) 		1613002008NRG23081120221027374 09/11/2022 NASEELA FAISI 1613002008WL048556 NASEELA FAISI 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959314 NASEELA FAISSY,FAISSY A INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-008-007/192
(Velinalloor) 		1613002008NRG23081120221027375 09/11/2022 SHAMNA S 1613002008WL048556 SHAMNA S 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959313 SHAMNA S INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-008-007/21
(Velinalloor) 		1613002008NRG23081120221027379 09/11/2022 RAJI R 1613002008WL048556 RAJI R 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959329 MS.RAJI.R INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-008-007/215
(Velinalloor) 		1613002008NRG23081120221027381 09/11/2022 SANTHA C 1613002008WL048556 SANTHA C 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959315 SANTHA C INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-008-007/218
(Velinalloor) 		1613002008NRG23081120221027382 09/11/2022 KUNJUPENNU C 1613002008WL048556 KUNJUPENNU C 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7194959334 KUNJUPENNU C INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-008-007/220
(Velinalloor) 		1613002008NRG23081120221027383 09/11/2022 BINDHU R 1613002008WL048556 BINDHU R 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959300 BINDHU R INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-008-007/221
(Velinalloor) 		1613002008NRG23081120221027384 09/11/2022 USHA P 1613002008WL048556 USHA P 00177 IOBA0001157 933 933 Processed 14/12/2022 7194959323 USHA P INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-008-007/223
(Velinalloor) 		1613002008NRG23081120221027385 09/11/2022 SUSEELA 1613002008WL048556 SUSEELA 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7194959322 SUSEELA INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-008-007/235
(Velinalloor) 		1613002008NRG23081120221027386 09/11/2022 RAJEENA S 1613002008WL048556 RAJEENA S 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959327 RAJEENA V S . INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-008-007/24
(Velinalloor) 		1613002008NRG23081120221027387 09/11/2022 USHA R 1613002008WL048556 USHA R 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7194959288 USHA R KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-008-007/243
(Velinalloor) 		1613002008NRG23081120221027390 09/11/2022 LEELA K 1613002008WL048556 LEELA K 00177 IOBA0001157 933 933 Processed 14/12/2022 7194959316 LEELA K . INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-008-007/25
(Velinalloor) 		1613002008NRG23081120221027392 09/11/2022 SOBHANA P 1613002008WL048556 SOBHANA P 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959306 SOBHANA P . INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-008-007/263
(Velinalloor) 		1613002008NRG23081120221027393 09/11/2022 PUSHPALATHA 1613002008WL048556 PUSHPALATHA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959321 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-008-007/27
(Velinalloor) 		1613002008NRG23081120221027394 09/11/2022 SARASWATHIAMMA 1613002008WL048556 SARASWATHIAMMA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959324 SARASWATHY AMMA,RAJENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-008-007/42
(Velinalloor) 		1613002008NRG23081120221027399 09/11/2022 SUJATHA.L 1613002008WL048556 SUJATHA.L 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959289 SUJATHA.L INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-008-007/45
(Velinalloor) 		1613002008NRG23081120221027404 09/11/2022 SANTHA 1613002008WL048556 SANTHA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959305 SANTHA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-008-007/5
(Velinalloor) 		1613002008NRG23081120221027410 09/11/2022 BABU J 1613002008WL048556 BABU J 00177 IOBA0001157 1244 1244 Processed 14/12/2022 7194959307 BABU J INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-008-007/52
(Velinalloor) 		1613002008NRG23081120221027411 09/11/2022 RAHILABEEVI 1613002008WL048556 RAHILABEEVI 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7194959336 RAHILA BEEVI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-008-007/56
(Velinalloor) 		1613002008NRG23081120221027412 09/11/2022 SEENAKUMARI B 1613002008WL048556 SEENAKUMARI B 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959328 SEENA KUMARY B KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-008-007/57
(Velinalloor) 		1613002008NRG23081120221027413 09/11/2022 GIRIJA B 1613002008WL048556 GIRIJA B 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959298 GIRIJA B INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-008-007/58
(Velinalloor) 		1613002008NRG23081120221027415 09/11/2022 ANITHA 1613002008WL048556 ANITHA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959310 ANITHA INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-008-007/58
(Velinalloor) 		1613002008NRG23081120221027414 09/11/2022 SAJEEV KUMAR G 1613002008WL048556 SAJEEV KUMAR G 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959308 SAJEEV KUMAR G INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-008-007/61
(Velinalloor) 		1613002008NRG23081120221027416 09/11/2022 SMITHA B 1613002008WL048556 SMITHA B 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7194959331 MRS.SMITHA.B INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-008-007/62
(Velinalloor) 		1613002008NRG23081120221027417 09/11/2022 LEELAKUMARY S 1613002008WL048556 LEELAKUMARY S 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959326 LEELAKUMARI S UNION BANK OF INDIA(508500)
44 Chadaya mangalam KL-13-002-008-007/65
(Velinalloor) 		1613002008NRG23081120221027418 09/11/2022 GIRIJA O 1613002008WL048556 GIRIJA O 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959295 MRS GIRIJA O STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-008-007/71
(Velinalloor) 		1613002008NRG23081120221027419 09/11/2022 VIJAYAKUMARI S 1613002008WL048556 VIJAYAKUMARI S 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7194959309 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-008-007/81
(Velinalloor) 		1613002008NRG23081120221027420 09/11/2022 THANKAMANI 1613002008WL048556 THANKAMANI 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959302 THANKAMANI P KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-008-007/84
(Velinalloor) 		1613002008NRG23081120221027421 09/11/2022 RADHAMANI V 1613002008WL048556 RADHAMANI V 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959303 RADHAMANI V INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-008-007/85
(Velinalloor) 		1613002008NRG23081120221027422 09/11/2022 LALITHAMMA 1613002008WL048556 LALITHAMMA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959299 LALITHAMMA INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-008-007/88
(Velinalloor) 		1613002008NRG23081120221027423 09/11/2022 SOFITHA BEEVI 1613002008WL048556 SOFITHA BEEVI 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959301 SHOFIDA BEEVI INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-008-007/97
(Velinalloor) 		1613002008NRG23081120221027426 09/11/2022 USHA.G 1613002008WL048556 USHA.G 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959332 USHA G INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-008-008/182
(Velinalloor) 		1613002008NRG23081120221027427 09/11/2022 S SABEELA 1613002008WL048556 S SABEELA 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959337 SMT S SABEELA INDIAN OVERSEAS BANK(508541)
52 Chadaya mangalam KL-13-002-008-008/281
(Velinalloor) 		1613002008NRG23081120221027428 09/11/2022 PRASANNA R 1613002008WL048556 PRASANNA R 00177 IOBA0001157 1866 1866 Processed 14/12/2022 7194959287 PRASANNA R INDIAN OVERSEAS BANK(508541)
53 Chadaya mangalam KL-13-002-008-010/16
(Velinalloor) 		1613002008NRG23081120221027430 09/11/2022 MINI D 1613002008WL048556 MINI D 00177 IOBA0001157 1555 1555 Processed 14/12/2022 7194959304 MINI D INDIAN OVERSEAS BANK(508541)
SubTotal 81482 81482
54 Chadaya mangalam KL-13-002-003-012/141
(Velinalloor) 		1613002008NRG23081120221027353 09/11/2022 BEENA R 1613002008WL048556 BEENA R 00409 SIBL0000668 1866 1866 Processed 14/12/2022 7194959281 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
55 Chadaya mangalam KL-13-002-008-006/233
(Velinalloor) 		1613002008NRG23081120221027355 09/11/2022 RAHIYANATHU BEEVI A 1613002008WL048556 RAHIYANATHU BEEVI A 00415 SBIN0070724 311 311 Processed 14/12/2022 7194959338 RAHIYANATHU BEEVI A UNION BANK OF INDIA(508500)
56 Chadaya mangalam KL-13-002-008-007/188
(Velinalloor) 		1613002008NRG23081120221027373 09/11/2022 SARASWATHY K 1613002008WL048556 SARASWATHY K 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7194959319 MRS SARASWATHY K STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-008-007/247
(Velinalloor) 		1613002008NRG23081120221027391 09/11/2022 SARITHA R 1613002008WL048556 SARITHA R 00415 SBIN0070724 1866 1866 Processed 14/12/2022 7194959320 MRS SARITHA R STATE BANK OF INDIA(508548)
SubTotal 4043 4043
58 Chadaya mangalam KL-13-002-008-007/14
(Velinalloor) 		1613002008NRG23081120221027364 09/11/2022 SHEEJA D 1613002008WL048556 SHEEJA D 00657 KLGB0040749 1866 1866 Processed 14/12/2022 7194959318 SHEEJA D KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 97343 97343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_091122APB_FTO_676813 Canara Bank CNRB0001548 ADICHANALLOOR 1866
2 Chadaya mangalam KL1613002008_091122APB_FTO_676813 Federal Bank FDRL0001084 OYOOR 6220
3 Chadaya mangalam KL1613002008_091122APB_FTO_676813 Indian Overseas Bank IOBA0001157 KARINGANNUR 81482
4 Chadaya mangalam KL1613002008_091122APB_FTO_676813 South Indian Bank SIBL0000668 AYUR 1866
5 Chadaya mangalam KL1613002008_091122APB_FTO_676813 State Bank Of India SBIN0070724 OYUR 4043
6 Chadaya mangalam KL1613002008_091122APB_FTO_676813 Kerala Gramin Bank KLGB0040749 Roduvila 1866

Download In Excel