Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_442011
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-13-002-004-004/204
(Ittiva) 		1613002004NRG24240820230905109 24/08/2023 R AJITHA KUMARI 1613002004WL036846 R AJITHA KUMARI 00176 IDIB000A155 666 666 Processed 21/09/2023 5794813808 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24240820230905099 24/08/2023 AMBILI ANIL 1613002004WL036846 AMBILI ANIL 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813806 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24240820230905101 24/08/2023 SUNIJA KUMARY S 1613002004WL036846 SUNIJA KUMARY S 00176 IDIB000I003 333 333 Processed 21/09/2023 5794813790 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24240820230905102 24/08/2023 C GEETHA KUMARY 1613002004WL036846 C GEETHA KUMARY 00176 IDIB000I003 666 666 Processed 21/09/2023 5794813792 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24240820230905103 24/08/2023 SUJLALA R 1613002004WL036846 SUJLALA R 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813803 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24240820230905104 24/08/2023 SINDHU R 1613002004WL036846 SINDHU R 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813807 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24240820230905105 24/08/2023 C S SREEKALA 1613002004WL036846 C S SREEKALA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813809 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24240820230905106 24/08/2023 MURALEEDHARAN PILLAI P 1613002004WL036846 MURALEEDHARAN PILLAI P 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813814 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24240820230905110 24/08/2023 SANTHAMMA 1613002004WL036846 SANTHAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813802 Mrs. P SANTHAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24240820230905113 24/08/2023 BINDHU 1613002004WL036846 BINDHU 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813813 Mrs. Bindhu B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24240820230905115 24/08/2023 SREEKALA B 1613002004WL036846 SREEKALA B 00176 IDIB000I003 666 666 Processed 21/09/2023 5794813810 MRS SREEKALA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24240820230905118 24/08/2023 RAMABAI AMMA R 1613002004WL036846 RAMABAI AMMA R 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813804 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24240820230905121 24/08/2023 VASANTHA KUMARI 1613002004WL036846 VASANTHA KUMARI 00176 IDIB000I003 666 666 Processed 21/09/2023 5794813805 Mrs. Vasanthakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24240820230905123 24/08/2023 G SUSHEELA 1613002004WL036846 G SUSHEELA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794813791 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 11322 11322
15 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24240820230905107 24/08/2023 USHAKUMARY O 1613002004WL036846 USHAKUMARY O 00415 SBIN0012880 666 666 Processed 21/09/2023 5794813800 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24240820230905108 24/08/2023 AMBILI 1613002004WL036846 AMBILI 00415 SBIN0012880 666 666 Processed 21/09/2023 5794813798 MRS AMBILI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24240820230905112 24/08/2023 GEETHA KUMARY 1613002004WL036846 GEETHA KUMARY 00415 SBIN0012880 999 999 Processed 21/09/2023 5794813795 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24240820230905114 24/08/2023 LALITHAMMA 1613002004WL036846 LALITHAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5794813796 MRS LALITHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/279
(Ittiva) 		1613002004NRG24240820230905116 24/08/2023 VASANTHA KUMARY 1613002004WL036846 VASANTHA KUMARY 00415 SBIN0012880 999 999 Processed 21/09/2023 5794813797 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24240820230905119 24/08/2023 JALAJA MANI 1613002004WL036846 JALAJA MANI 00415 SBIN0012880 666 666 Processed 21/09/2023 5794813799 Mrs. JALAJAMANI C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24240820230905122 24/08/2023 SREEDEVI AMMA 1613002004WL036846 SREEDEVI AMMA 00415 SBIN0012880 333 333 Processed 21/09/2023 5794813794 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
22 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24240820230905111 24/08/2023 SARASWATHY G 1613002004WL036846 SARASWATHY G 00415 SBIN0070245 999 999 Processed 21/09/2023 5794813811 MRS SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24240820230905117 24/08/2023 VIJAYAMMA 1613002004WL036846 VIJAYAMMA 00462 UCBA0001489 999 999 Processed 21/09/2023 5794813793 VIJAYAMMA UCO BANK(607066)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24240820230905120 24/08/2023 MAYAKUMAY K R 1613002004WL036846 MAYAKUMAY K R 00468 UBIN0568520 666 666 Processed 21/09/2023 5794813812 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 666 666
25 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24240820230905100 24/08/2023 SUBHADRAKUMARI C 1613002004WL036846 SUBHADRAKUMARI C 00657 KLGB0040564 999 999 Processed 21/09/2023 5794813801 Mrs. SUBADRAMMA C INDIAN BANK(607105)
SubTotal 999 999
Total 20979 20979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_240823APB_FTO_442011 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002004_240823APB_FTO_442011 Indian Bank IDIB000I003 ITTIVA 11322
3 Chadaya mangalam KL1613002004_240823APB_FTO_442011 State Bank Of India SBIN0012880 PANACHAVILA 5328
4 Chadaya mangalam KL1613002004_240823APB_FTO_442011 State Bank Of India SBIN0070245 ANCHAL 999
5 Chadaya mangalam KL1613002004_240823APB_FTO_442011 UCO Bank UCBA0001489 ANCHAL 999
6 Chadaya mangalam KL1613002004_240823APB_FTO_442011 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 666
7 Chadaya mangalam KL1613002004_240823APB_FTO_442011 Kerala Gramin Bank KLGB0040564 ANCHAL 999

Download In Excel