Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_041123APB_FTO_667248
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-13-002-004-008/280
(Ittiva) 		1613002004NRG24041120231374027 04/11/2023 SANTHAMMA 1613002004WL058465 SANTHAMMA 00127 FDRL0001032 330 330 Processed 25/11/2023 8010906978 SHANTHAMMA V FEDERAL BANK(607165)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-004-008/503
(Ittiva) 		1613002004NRG24041120231374037 04/11/2023 RADHIKA S 1613002004WL058465 RADHIKA S 00176 IDIB000A146 1980 1980 Processed 25/11/2023 8010906987 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-006/197
(Ittiva) 		1613002004NRG24041120231374019 04/11/2023 LATHA KUMARI S 1613002004WL058465 LATHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906994 Mrs. Latha Kumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/147
(Ittiva) 		1613002004NRG24041120231374020 04/11/2023 OMANA K 1613002004WL058465 OMANA K 00176 IDIB000I003 1650 1650 Processed 25/11/2023 8010906971 Mrs. Omana K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/156
(Ittiva) 		1613002004NRG24041120231374021 04/11/2023 BINDHU S 1613002004WL058465 BINDHU S 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906983 Ms. BINDHU S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/184
(Ittiva) 		1613002004NRG24041120231374022 04/11/2023 SOBHANA KUMARI 1613002004WL058465 SOBHANA KUMARI 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906984 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/185
(Ittiva) 		1613002004NRG24041120231374023 04/11/2023 MOHANAN PILLAI G 1613002004WL058465 MOHANAN PILLAI G 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906970 Mr. Mohanan Pillai G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/240
(Ittiva) 		1613002004NRG24041120231374024 04/11/2023 O PRASANNA 1613002004WL058465 O PRASANNA 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906991 Mrs. PRASANNA O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/244
(Ittiva) 		1613002004NRG24041120231374025 04/11/2023 PRAMEELA KUMARI 1613002004WL058465 PRAMEELA KUMARI 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906986 Ms. PRAMEELA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/245
(Ittiva) 		1613002004NRG24041120231374026 04/11/2023 SAKUNTHALA G 1613002004WL058465 SAKUNTHALA G 00176 IDIB000I003 1650 1650 Processed 25/11/2023 8010906985 Ms. SAKUNTHALA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/298
(Ittiva) 		1613002004NRG24041120231374028 04/11/2023 SUDHARMINI S 1613002004WL058465 SUDHARMINI S 00176 IDIB000I003 1650 1650 Processed 25/11/2023 8010906981 MRS SUDHARMMINI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24041120231374030 04/11/2023 KUTTAPPAN PILLAI 1613002004WL058465 KUTTAPPAN PILLAI 00176 IDIB000I003 990 990 Processed 25/11/2023 8010906989 Mr. Kuttappanpillai R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24041120231374031 04/11/2023 SHEELAMMA 1613002004WL058465 SHEELAMMA 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906993 Mrs. SHEELA AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/370
(Ittiva) 		1613002004NRG24041120231374032 04/11/2023 AMBILY 1613002004WL058465 AMBILY 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906992 Mrs. Ambili M S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/389
(Ittiva) 		1613002004NRG24041120231374034 04/11/2023 CHEMPAKA KUTTY 1613002004WL058465 CHEMPAKA KUTTY 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906995 Mrs. CHEMPAKA KUTTY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/493
(Ittiva) 		1613002004NRG24041120231374035 04/11/2023 Bindhu 1613002004WL058465 Bindhu 00176 IDIB000I003 1650 1650 Processed 25/11/2023 8010906990 Mrs. Bindhu INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/501
(Ittiva) 		1613002004NRG24041120231374036 04/11/2023 USHA R 1613002004WL058465 USHA R 00176 IDIB000I003 660 660 Processed 25/11/2023 8010906982 Mrs. USHA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/509
(Ittiva) 		1613002004NRG24041120231374038 04/11/2023 DEEPAKUMARY S 1613002004WL058465 DEEPAKUMARY S 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906988 MRS DEEPAKUMARY DEEPAKUMARY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-008/51
(Ittiva) 		1613002004NRG24041120231374039 04/11/2023 SIVASANKARA PILLAI C 1613002004WL058465 SIVASANKARA PILLAI C 00176 IDIB000I003 1650 1650 Processed 25/11/2023 8010906996 SIVASANKARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-008/58
(Ittiva) 		1613002004NRG24041120231374040 04/11/2023 VIJAYAMMA S 1613002004WL058465 VIJAYAMMA S 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906999 Mrs. Vijayamma S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/7
(Ittiva) 		1613002004NRG24041120231374041 04/11/2023 MANI C 1613002004WL058465 MANI C 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906975 Mr. MANI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/71
(Ittiva) 		1613002004NRG24041120231374042 04/11/2023 P SAVITHRI AMMA 1613002004WL058465 P SAVITHRI AMMA 00176 IDIB000I003 1650 1650 Processed 25/11/2023 8010906973 Mrs. P SAVITHRI AMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24041120231374043 04/11/2023 C RAMACHANDRAN PILLAI 1613002004WL058465 C RAMACHANDRAN PILLAI 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906977 Mr. Ramachandran Pillai C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/48
(Ittiva) 		1613002004NRG24041120231374044 04/11/2023 PADMAVATHYAMMA K 1613002004WL058465 PADMAVATHYAMMA K 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906974 Mrs. Padmavatthy Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/55
(Ittiva) 		1613002004NRG24041120231374045 04/11/2023 L SREELATHA 1613002004WL058465 L SREELATHA 00176 IDIB000I003 990 990 Processed 25/11/2023 8010906976 Mrs. L SREELATHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/63
(Ittiva) 		1613002004NRG24041120231374046 04/11/2023 SULOCHANA L 1613002004WL058465 SULOCHANA L 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906997 Mrs. Sulojana L INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/77
(Ittiva) 		1613002004NRG24041120231374047 04/11/2023 RAJAMMA O G 1613002004WL058465 RAJAMMA O G 00176 IDIB000I003 1980 1980 Processed 26/11/2023 8010906998 RAJAMMA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-004-009/81
(Ittiva) 		1613002004NRG24041120231374048 04/11/2023 B INDIRAMMA 1613002004WL058465 B INDIRAMMA 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906972 Mrs. Indiramma B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/86
(Ittiva) 		1613002004NRG24041120231374049 04/11/2023 RETNAMMA MADHAVAN 1613002004WL058465 RETNAMMA MADHAVAN 00176 IDIB000I003 1980 1980 Processed 25/11/2023 8010906968 Mrs. Rathnamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/90
(Ittiva) 		1613002004NRG24041120231374050 04/11/2023 SULOCHANA S 1613002004WL058465 SULOCHANA S 00176 IDIB000I003 1650 1650 Processed 25/11/2023 8010906969 Mrs. Sulochana S INDIAN BANK(607105)
SubTotal 49170 49170
31 Chadaya mangalam KL-13-002-004-008/309
(Ittiva) 		1613002004NRG24041120231374029 04/11/2023 SUDHA KUMARI 1613002004WL058465 SUDHA KUMARI 00415 SBIN0012880 1980 1980 Processed 25/11/2023 8010906979 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-008/38
(Ittiva) 		1613002004NRG24041120231374033 04/11/2023 JALAJA 1613002004WL058465 JALAJA 00415 SBIN0012880 1980 1980 Processed 25/11/2023 8010906980 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 55440 55440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_041123APB_FTO_667248 Federal Bank FDRL0001032 ANCHAL 330
2 Chadaya mangalam KL1613002004_041123APB_FTO_667248 Indian Bank IDIB000A146 ANCHAL 1980
3 Chadaya mangalam KL1613002004_041123APB_FTO_667248 Indian Bank IDIB000I003 ITTIVA 49170
4 Chadaya mangalam KL1613002004_041123APB_FTO_667248 State Bank Of India SBIN0012880 PANACHAVILA 3960

Download In Excel