Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:11:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310723APB_FTO_346490

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-13-002-004-014/245 (Ittiva)

1613002004NRG24310720230660700

31/07/2023

SRUTHI G P

1613002004WL027777

SRUTHI G P

00127

FDRL0001057

1324

1324

Processed

04/08/2023

4173463790

SRUTHI G P

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1324

1324

2

Chadaya mangalam

KL-13-002-004-009/117 (Ittiva)

1613002004NRG24310720230660681

31/07/2023

NIRMALA S

1613002004WL027777

NIRMALA S

00176

IDIB000I003

662

662

Processed

04/08/2023

4173463798

Ms. NIRMALA S

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-004-009/97 (Ittiva)

1613002004NRG24310720230660682

31/07/2023

BINDHU LEKHA S

1613002004WL027777

BINDHU LEKHA S

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463789

Mrs. Bindhulekha S

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-004-011/14 (Ittiva)

1613002004NRG24310720230660683

31/07/2023

RASHEEDA BEEVI A

1613002004WL027777

RASHEEDA BEEVI A

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463797

Ms. Rasheeda beevi A

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-004-011/15 (Ittiva)

1613002004NRG24310720230660684

31/07/2023

VIJAYAKUMARI P

1613002004WL027777

VIJAYAKUMARI P

00176

IDIB000I003

993

993

Processed

04/08/2023

4173463802

Mrs. VIJAYAKUMARI P

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-004-011/51 (Ittiva)

1613002004NRG24310720230660685

31/07/2023

SABIDA BEEVI A

1613002004WL027777

SABIDA BEEVI A

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463801

Mrs. SABIDA BEEVI A

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-004-011/51 (Ittiva)

1613002004NRG24310720230660686

31/07/2023

SHAN N

1613002004WL027777

SHAN N

00176

IDIB000I003

993

993

Processed

04/08/2023

4173463799

Mr. SHAN N

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-004-012/233 (Ittiva)

1613002004NRG24310720230660687

31/07/2023

AJITHA KUMARI M

1613002004WL027777

AJITHA KUMARI M

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463807

Mrs. AJITHA KUMARI M

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-004-012/235 (Ittiva)

1613002004NRG24310720230660688

31/07/2023

SREEJA R I

1613002004WL027777

SREEJA R I

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463805

Mrs. SREEJA RI

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-004-014/1 (Ittiva)

1613002004NRG24310720230660689

31/07/2023

AMBIKA N

1613002004WL027777

AMBIKA N

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463816

Mrs. AMBIKA N

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-004-014/1 (Ittiva)

1613002004NRG24310720230660690

31/07/2023

VIJAYAN J ACHARI

1613002004WL027777

VIJAYAN J ACHARI

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463813

Mr. Vijayan Achari

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-004-014/11 (Ittiva)

1613002004NRG24310720230660691

31/07/2023

GIRIJA S

1613002004WL027777

GIRIJA S

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463796

Ms. GIRIJA S

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-004-014/188 (Ittiva)

1613002004NRG24310720230660693

31/07/2023

SATHYAN ACHARI

1613002004WL027777

SATHYAN ACHARI

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463803

Mr. Sathyan Asary

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-004-014/199 (Ittiva)

1613002004NRG24310720230660694

31/07/2023

BATHISHA M

1613002004WL027777

BATHISHA M

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463804

MS BATHISHA BEEVI M

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-004-014/218 (Ittiva)

1613002004NRG24310720230660695

31/07/2023

CHANDRAMATHIAMMA B

1613002004WL027777

CHANDRAMATHIAMMA B

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463806

Mrs. Chandramathi Amma

INDIAN BANK(607105)

16

Chadaya mangalam

KL-13-002-004-014/231 (Ittiva)

1613002004NRG24310720230660696

31/07/2023

indira a r

1613002004WL027777

indira a r

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463810

Mrs. INDHIRA INDHIRA AR

INDIAN BANK(607105)

17

Chadaya mangalam

KL-13-002-004-014/232 (Ittiva)

1613002004NRG24310720230660698

31/07/2023

SANDHYA

1613002004WL027777

SANDHYA

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463811

Mrs. SANDHYA S

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-004-014/232 (Ittiva)

1613002004NRG24310720230660697

31/07/2023

SYAMALA S R

1613002004WL027777

SYAMALA S R

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463800

Mrs. Syamala Kumari R

INDIAN BANK(607105)

19

Chadaya mangalam

KL-13-002-004-014/240 (Ittiva)

1613002004NRG24310720230660699

31/07/2023

S VASANTHA

1613002004WL027777

S VASANTHA

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463817

Mrs. Vasanthakumari S

INDIAN BANK(607105)

20

Chadaya mangalam

KL-13-002-004-014/274 (Ittiva)

1613002004NRG24310720230660702

31/07/2023

RAMANI J

1613002004WL027777

RAMANI J

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463812

Mrs. RAMANI J

INDIAN BANK(607105)

21

Chadaya mangalam

KL-13-002-004-014/402 (Ittiva)

1613002004NRG24310720230660705

31/07/2023

VALSALA KUMARI

1613002004WL027777

VALSALA KUMARI

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463808

Mrs. VALSALA C

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-004-014/44 (Ittiva)

1613002004NRG24310720230660706

31/07/2023

LEELA C

1613002004WL027777

LEELA C

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463815

Mrs. Leela B

INDIAN BANK(607105)

23

Chadaya mangalam

KL-13-002-004-014/56 (Ittiva)

1613002004NRG24310720230660709

31/07/2023

JAGADAMMA K

1613002004WL027777

JAGADAMMA K

00176

IDIB000I003

1324

1324

Processed

04/08/2023

4173463788

Mrs. JAGADAMMA K

INDIAN BANK(607105)

24

Chadaya mangalam

KL-13-002-004-014/585 (Ittiva)

1613002004NRG24310720230660710

31/07/2023

BINDHU A

1613002004WL027777

BINDHU A

00176

IDIB000I003

993

993

Processed

04/08/2023

4173463809

Mrs. BINDHU BINDHU A

INDIAN BANK(607105)

SubTotal

28797

28797

25

Chadaya mangalam

KL-13-002-004-014/261 (Ittiva)

1613002004NRG24310720230660701

31/07/2023

Sudhakumary

1613002004WL027777

Sudhakumary

00176

IDIB000K309

1324

1324

Processed

04/08/2023

4173463814

Mrs. Sudhakumary

INDIAN BANK(607105)

SubTotal

1324

1324

26

Chadaya mangalam

KL-13-002-004-014/393 (Ittiva)

1613002004NRG24310720230660704

31/07/2023

SUSEELA K

1613002004WL027777

SUSEELA K

00415

SBIN0012880

993

993

Processed

04/08/2023

4173463792

Mrs. SUSEELA K

INDIAN BANK(607105)

27

Chadaya mangalam

KL-13-002-004-014/442 (Ittiva)

1613002004NRG24310720230660707

31/07/2023

SANTHAKUMARI

1613002004WL027777

SANTHAKUMARI

00415

SBIN0012880

662

662

Processed

04/08/2023

4173463793

MRS SANTHAKUMARI

STATE BANK OF INDIA(508548)

SubTotal

1655

1655

28

Chadaya mangalam

KL-13-002-004-014/461 (Ittiva)

1613002004NRG24310720230660708

31/07/2023

LATHIKA S

1613002004WL027777

LATHIKA S

00415

SBIN0017230

1324

1324

Processed

04/08/2023

4173463791

Ms. LATHIKA S

INDIAN BANK(607105)

SubTotal

1324

1324

29

Chadaya mangalam

KL-13-002-004-014/184 (Ittiva)

1613002004NRG24310720230660692

31/07/2023

SHEELA B

1613002004WL027777

SHEELA B

00415

SBIN0070227

1324

1324

Processed

04/08/2023

4173463794

MRS SHEELA

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-004-014/356 (Ittiva)

1613002004NRG24310720230660703

31/07/2023

SANTHA

1613002004WL027777

SANTHA

00415

SBIN0070227

662

662

Processed

04/08/2023

4173463795

MR SANTHA C

STATE BANK OF INDIA(508548)

SubTotal

1986

1986

Total

36410

36410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_310723APB_FTO_346490	Federal Bank	FDRL0001057	KADAKKAL	1324
2	Chadaya mangalam	KL1613002004_310723APB_FTO_346490	Indian Bank	IDIB000I003	ITTIVA	28797
3	Chadaya mangalam	KL1613002004_310723APB_FTO_346490	Indian Bank	IDIB000K309	Kadakkal	1324
4	Chadaya mangalam	KL1613002004_310723APB_FTO_346490	State Bank Of India	SBIN0012880	PANACHAVILA	1655
5	Chadaya mangalam	KL1613002004_310723APB_FTO_346490	State Bank Of India	SBIN0017230	ANCHAL	1324
6	Chadaya mangalam	KL1613002004_310723APB_FTO_346490	State Bank Of India	SBIN0070227	KADAKKAL	1986

Download In Excel