Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160523APB_FTO_98039
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-13-002-004-009/352
(Ittiva) 		1613002004NRG24160520230176066 16/05/2023 BIYATRIS J S 1613002004WL007360 BIYATRIS J S 00078 CNRB0002856 420 420 Processed 20/05/2023 1750112491 BIYA TRIS J S CANARA BANK(508532)
SubTotal 420 420
2 Chadaya mangalam KL-13-002-004-009/513
(Ittiva) 		1613002004NRG24160520230176071 16/05/2023 DEEPTHI S 1613002004WL007360 DEEPTHI S 00078 CNRB0014042 210 210 Processed 20/05/2023 1750112492 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 210 210
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24160520230176070 16/05/2023 SUBHADRAMMA 1613002004WL007360 SUBHADRAMMA 00127 FDRL0001057 420 420 Processed 20/05/2023 1750112493 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 420 420
4 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24160520230176069 16/05/2023 OMANA 1613002004WL007360 OMANA 00176 IDIB000C047 210 210 Processed 20/05/2023 1750112487 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
5 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24160520230176072 16/05/2023 VILASINI 1613002004WL007360 VILASINI 00176 IDIB000C173 210 210 Processed 20/05/2023 1750112483 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 210 210
6 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24160520230176061 16/05/2023 S USHA KUMARY 1613002004WL007360 S USHA KUMARY 00176 IDIB000I003 420 420 Processed 20/05/2023 1750112482 Mrs. S USHA KUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24160520230176062 16/05/2023 VIJAYAKUMARI AMMA 1613002004WL007360 VIJAYAKUMARI AMMA 00176 IDIB000I003 210 210 Processed 20/05/2023 1750112489 Ms. Vijayakumary Amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24160520230176063 16/05/2023 JAYAKUMARI B 1613002004WL007360 JAYAKUMARI B 00176 IDIB000I003 420 420 Processed 20/05/2023 1750112481 Mrs. JAYAKUMARI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/330
(Ittiva) 		1613002004NRG24160520230176065 16/05/2023 Subha C C 1613002004WL007360 Subha C C 00176 IDIB000I003 420 420 Processed 20/05/2023 1750112484 Mrs. Subha C C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24160520230176067 16/05/2023 K SAVITHRI 1613002004WL007360 K SAVITHRI 00176 IDIB000I003 420 420 Processed 20/05/2023 1750112480 Mrs. Savithry K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24160520230176073 16/05/2023 Mini U 1613002004WL007360 Mini U 00176 IDIB000I003 420 420 Processed 20/05/2023 1750112486 Mrs. Mini U INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24160520230176074 16/05/2023 GOMATHY AMMA J 1613002004WL007360 GOMATHY AMMA J 00176 IDIB000I003 420 420 Processed 20/05/2023 1750112479 Mrs. Gomathy Amma G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24160520230176075 16/05/2023 RADHAMANY AMMA 1613002004WL007360 RADHAMANY AMMA 00176 IDIB000I003 420 420 Processed 20/05/2023 1750112494 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24160520230176076 16/05/2023 SUSEELA P 1613002004WL007360 SUSEELA P 00176 IDIB000I003 420 420 Processed 20/05/2023 1750112495 SUSEELA SOUTH INDIAN BANK(607167)
15 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24160520230176077 16/05/2023 RETHI S 1613002004WL007360 RETHI S 00176 IDIB000I003 210 210 Processed 20/05/2023 1750112488 Mrs. RETHI S INDIAN BANK(607105)
SubTotal 3780 3780
16 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24160520230176064 16/05/2023 SANTHA A 1613002004WL007360 SANTHA A 00415 SBIN0070227 420 420 Processed 20/05/2023 1750112485 MRS SANTHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24160520230176068 16/05/2023 NIRMALA C 1613002004WL007360 NIRMALA C 00415 SBIN0070227 210 210 Processed 20/05/2023 1750112490 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 5880 5880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_160523APB_FTO_98039 Canara Bank CNRB0002856 ANCHAL 420
2 Chadaya mangalam KL1613002004_160523APB_FTO_98039 Canara Bank CNRB0014042 KADAKKAL 210
3 Chadaya mangalam KL1613002004_160523APB_FTO_98039 Federal Bank FDRL0001057 KADAKKAL 420
4 Chadaya mangalam KL1613002004_160523APB_FTO_98039 Indian Bank IDIB000C047 CHADAYAMANGALAM 210
5 Chadaya mangalam KL1613002004_160523APB_FTO_98039 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 210
6 Chadaya mangalam KL1613002004_160523APB_FTO_98039 Indian Bank IDIB000I003 ITTIVA 3780
7 Chadaya mangalam KL1613002004_160523APB_FTO_98039 State Bank Of India SBIN0070227 KADAKKAL 630

Download In Excel