Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_823371
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-13-002-004-013/497
(Ittiva) 		1613002004NRG24121220231672708 13/12/2023 SAJEENABEEGUM S 1613002004WL071724 SAJEENABEEGUM S 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1672072108 Mrs. Sajeena Beegum S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-013/509
(Ittiva) 		1613002004NRG24121220231672709 13/12/2023 Saleena S 1613002004WL071724 Saleena S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1672072120 Mrs. Saleena S INDIAN BANK(607105)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24121220231672695 13/12/2023 LATHIKA S 1613002004WL071724 LATHIKA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072115 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24121220231672696 13/12/2023 SHEEJA S 1613002004WL071724 SHEEJA S 00176 IDIB000I003 330 330 Processed 12/03/2024 1672072123 Mrs. Sheeja S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24121220231672697 13/12/2023 LEELAMANI B S 1613002004WL071724 LEELAMANI B S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072118 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24121220231672698 13/12/2023 AISHATH A 1613002004WL071724 AISHATH A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072113 Mrs. AISHATH A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-013/131
(Ittiva) 		1613002004NRG24121220231672699 13/12/2023 REMANI S 1613002004WL071724 REMANI S 00176 IDIB000I003 330 330 Processed 12/03/2024 1672072112 Mrs. REMANI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24121220231672700 13/12/2023 VAJAYALEKSHMI I 1613002004WL071724 VAJAYALEKSHMI I 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072122 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24121220231672701 13/12/2023 SANTHA G 1613002004WL071724 SANTHA G 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072121 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24121220231672703 13/12/2023 SALEENA BEEVI L 1613002004WL071724 SALEENA BEEVI L 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072114 Mrs. Saleenabeevi L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24121220231672706 13/12/2023 INDIRA S 1613002004WL071724 INDIRA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072109 Ms. INDIRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24121220231672707 13/12/2023 ARUNIMA 1613002004WL071724 ARUNIMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072124 MRS ARUNIMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24121220231672710 13/12/2023 JAYA P 1613002004WL071724 JAYA P 00176 IDIB000I003 990 990 Processed 12/03/2024 1672072111 Mrs. Jaya Kumari D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24121220231672711 13/12/2023 SHAJIDA BEEVI 1613002004WL071724 SHAJIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072125 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24121220231672712 13/12/2023 SHANIFA BEEVI 1613002004WL071724 SHANIFA BEEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072110 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24121220231672713 13/12/2023 THANKAMANY G 1613002004WL071724 THANKAMANY G 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072119 Ms. Thankamony G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24121220231672714 13/12/2023 SUMATHY K 1613002004WL071724 SUMATHY K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072117 Ms. SUMATHY K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24121220231672715 13/12/2023 BABY R 1613002004WL071724 BABY R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672072116 Ms. Baby INDIAN BANK(607105)
SubTotal 23100 23100
19 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24121220231672705 13/12/2023 Syamala 1613002004WL071724 Syamala 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1672072128 Mrs. Syamala INDIAN BANK(607105)
SubTotal 1650 1650
20 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24121220231672702 13/12/2023 MAJEEDA BEEVI S 1613002004WL071724 MAJEEDA BEEVI S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1672072126 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24121220231672704 13/12/2023 HAZEENA A 1613002004WL071724 HAZEENA A 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1672072127 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 31020 31020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_131223APB_FTO_823371 Indian Bank IDIB000C042 CHITARA 2970
2 Chadaya mangalam KL1613002004_131223APB_FTO_823371 Indian Bank IDIB000I003 ITTIVA 23100
3 Chadaya mangalam KL1613002004_131223APB_FTO_823371 Indian Bank IDIB000K309 Kadakkal 1650
4 Chadaya mangalam KL1613002004_131223APB_FTO_823371 State Bank Of India SBIN0070227 KADAKKAL 3300

Download In Excel