Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190823APB_FTO_421732
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-13-002-004-012/495
(Ittiva) 		1613002004NRG24190820230855284 19/08/2023 VIJAYAMMA 1613002004WL035019 VIJAYAMMA 00127 FDRL0001057 1650 1650 Processed 21/09/2023 5798458701 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24190820230855283 19/08/2023 Retnamma L 1613002004WL035019 Retnamma L 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5798458741 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24190820230855247 19/08/2023 SAJITHAMOL N 1613002004WL035019 SAJITHAMOL N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458721 Ms. SAJITHAMOL N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24190820230855248 19/08/2023 SHEEBA R 1613002004WL035019 SHEEBA R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458734 Ms. SHEEBA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/14
(Ittiva) 		1613002004NRG24190820230855249 19/08/2023 VANAJA J 1613002004WL035019 VANAJA J 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458735 MRS VANAJA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24190820230855250 19/08/2023 OMANA R 1613002004WL035019 OMANA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458716 Ms. OMANA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24190820230855251 19/08/2023 SHAHIDA BEEVI N 1613002004WL035019 SHAHIDA BEEVI N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458727 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24190820230855252 19/08/2023 MANJU M 1613002004WL035019 MANJU M 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458733 Ms. MANJU M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24190820230855253 19/08/2023 SHEEJA A 1613002004WL035019 SHEEJA A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458722 Mrs. Sheeja A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/195
(Ittiva) 		1613002004NRG24190820230855254 19/08/2023 SUSEELA R 1613002004WL035019 SUSEELA R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458714 Ms. Suseela R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24190820230855256 19/08/2023 AJINU S 1613002004WL035019 AJINU S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458739 Mrs. AJINU S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24190820230855257 19/08/2023 P BINDHU 1613002004WL035019 P BINDHU 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458732 Mrs. Bindu P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24190820230855258 19/08/2023 MOLY M 1613002004WL035019 MOLY M 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458712 Mrs. MOLY M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24190820230855260 19/08/2023 ASOK KUMAR N 1613002004WL035019 ASOK KUMAR N 00176 IDIB000I003 990 990 Processed 21/09/2023 5798458740 Mr. Asok Kumar INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24190820230855263 19/08/2023 NASEEMA BEEVI K 1613002004WL035019 NASEEMA BEEVI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458724 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24190820230855264 19/08/2023 SHAJEELA H 1613002004WL035019 SHAJEELA H 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458725 Mrs. SHAJEELA H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24190820230855265 19/08/2023 PUSHPAMANI K 1613002004WL035019 PUSHPAMANI K 00176 IDIB000I003 990 990 Processed 21/09/2023 5798458731 Mrs. PUSHPAMANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24190820230855269 19/08/2023 SUNITHA P V 1613002004WL035019 SUNITHA P V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458728 Mrs. SUNITHA P V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24190820230855270 19/08/2023 JUMAILATH 1613002004WL035019 JUMAILATH 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798458726 Mrs. Jumaiiath . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24190820230855273 19/08/2023 SISILY S 1613002004WL035019 SISILY S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5798458737 MRS SISILY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24190820230855274 19/08/2023 S LATHEEFA BEEVI 1613002004WL035019 S LATHEEFA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458751 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-012/46
(Ittiva) 		1613002004NRG24190820230855277 19/08/2023 SAROJAM R 1613002004WL035019 SAROJAM R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458723 MRS SAROJA MANIRAJAN R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24190820230855279 19/08/2023 NASEERA BEEVI S 1613002004WL035019 NASEERA BEEVI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458717 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24190820230855281 19/08/2023 SYAMALA DAMODARAN 1613002004WL035019 SYAMALA DAMODARAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458718 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24190820230855285 19/08/2023 JAMEELA BEEVI S 1613002004WL035019 JAMEELA BEEVI S 00176 IDIB000I003 990 990 Processed 21/09/2023 5798458729 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24190820230855286 19/08/2023 SHAILAJA M 1613002004WL035019 SHAILAJA M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458736 MS SHAILAJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/522
(Ittiva) 		1613002004NRG24190820230855287 19/08/2023 Anu Bhaskaran Suseela 1613002004WL035019 Anu Bhaskaran Suseela 00176 IDIB000I003 660 660 Processed 21/09/2023 5798458750 Mr. Anu Bhaskaran Suseela INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24190820230855289 19/08/2023 SAPHEELA BEEVI 1613002004WL035019 SAPHEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458715 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24190820230855290 19/08/2023 PRABHA G N 1613002004WL035019 PRABHA G N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458713 MRS PRABHA G N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24190820230855291 19/08/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL035019 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458730 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24190820230855292 19/08/2023 JOLY V 1613002004WL035019 JOLY V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458719 Ms. JOLY V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24190820230855293 19/08/2023 REMA S 1613002004WL035019 REMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458720 Ms. REMA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24190820230855294 19/08/2023 SHAHIDA BEEVI A 1613002004WL035019 SHAHIDA BEEVI A 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5798458711 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24190820230855295 19/08/2023 USHA R 1613002004WL035019 USHA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798458738 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 55440 55440
35 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24190820230855288 19/08/2023 shijinabeevi 1613002004WL035019 shijinabeevi 00176 IDIB000K309 1980 1980 Processed 21/09/2023 5798458742 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 1980 1980
36 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24190820230855245 19/08/2023 SHYLAJA R 1613002004WL035019 SHYLAJA R 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5798458702 SHYLAJA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24190820230855271 19/08/2023 SHEELA 1613002004WL035019 SHEELA 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5798458703 MRS SHEELA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24190820230855272 19/08/2023 RATNAMMA R 1613002004WL035019 RATNAMMA R 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5798458704 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
39 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24190820230855255 19/08/2023 JASEELA M B 1613002004WL035019 JASEELA M B 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798458744 MRS JASEELA M B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24190820230855259 19/08/2023 SANTHA R 1613002004WL035019 SANTHA R 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798458748 MRS SANTHA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24190820230855261 19/08/2023 VIJAYAMMA ASHOK KUMAR 1613002004WL035019 VIJAYAMMA ASHOK KUMAR 00415 SBIN0070227 1980 1980 Processed 22/09/2023 5798458746 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-012/273
(Ittiva) 		1613002004NRG24190820230855262 19/08/2023 SARITHA RAMACHANDRAN 1613002004WL035019 SARITHA RAMACHANDRAN 00415 SBIN0070227 1320 1320 Processed 21/09/2023 5798458743 MRS SARITHA RAMACHANDRAN STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24190820230855266 19/08/2023 SAJEENA BEEVI A 1613002004WL035019 SAJEENA BEEVI A 00415 SBIN0070227 1650 1650 Processed 21/09/2023 5798458745 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24190820230855267 19/08/2023 RETNAMMA 1613002004WL035019 RETNAMMA 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798458708 MRS RATHNAMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24190820230855275 19/08/2023 KUMARI AMMA S 1613002004WL035019 KUMARI AMMA S 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798458749 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24190820230855280 19/08/2023 BEENA P 1613002004WL035019 BEENA P 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798458709 MRS BEENA P STATE BANK OF INDIA(508548)
SubTotal 14850 14850
47 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24190820230855278 19/08/2023 LEJU D R 1613002004WL035019 LEJU D R 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5798458747 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
48 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24190820230855246 19/08/2023 SABEENA BEEVI N 1613002004WL035019 SABEENA BEEVI N 00415 SBIN0070525 1650 1650 Processed 21/09/2023 5798458710 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1650 1650
49 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24190820230855268 19/08/2023 LEJU JAYAKUMAR A 1613002004WL035019 LEJU JAYAKUMAR A 00657 KLGB0040621 1980 1980 Processed 21/09/2023 5798458705 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24190820230855276 19/08/2023 SARALA L 1613002004WL035019 SARALA L 00657 KLGB0040621 1650 1650 Processed 21/09/2023 5798458707 SARALA L KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24190820230855282 19/08/2023 NIRMALA V 1613002004WL035019 NIRMALA V 00657 KLGB0040621 1650 1650 Processed 21/09/2023 5798458706 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 89430 89430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_190823APB_FTO_421732 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002004_190823APB_FTO_421732 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1650
3 Chadaya mangalam KL1613002004_190823APB_FTO_421732 Indian Bank IDIB000I003 ITTIVA 55440
4 Chadaya mangalam KL1613002004_190823APB_FTO_421732 Indian Bank IDIB000K309 Kadakkal 1980
5 Chadaya mangalam KL1613002004_190823APB_FTO_421732 State Bank Of India SBIN0012880 PANACHAVILA 4950
6 Chadaya mangalam KL1613002004_190823APB_FTO_421732 State Bank Of India SBIN0070227 KADAKKAL 14850
7 Chadaya mangalam KL1613002004_190823APB_FTO_421732 State Bank Of India SBIN0070245 ANCHAL 1980
8 Chadaya mangalam KL1613002004_190823APB_FTO_421732 State Bank Of India SBIN0070525 MADATHARA 1650
9 Chadaya mangalam KL1613002004_190823APB_FTO_421732 Kerala Gramin Bank KLGB0040621 KADAKKAL 5280

Download In Excel