Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210723APB_FTO_318814
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-13-002-004-006/295
(Ittiva) 		1613002004NRG24210720230596527 21/07/2023 GEETHA KUMARI P 1613002004WL025186 GEETHA KUMARI P 00078 CNRB0014514 1332 1332 Processed 28/07/2023 3955240120 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24210720230596530 21/07/2023 BHASKARAN K 1613002004WL025186 BHASKARAN K 00176 IDIB000A146 999 999 Processed 28/07/2023 3955240136 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-013/497
(Ittiva) 		1613002004NRG24210720230591001 21/07/2023 SAJEENABEEGUM S 1613002004WL024957 SAJEENABEEGUM S 00176 IDIB000C042 330 330 Processed 28/07/2023 3955240123 Mrs. Sajeena Beegum S INDIAN BANK(607105)
SubTotal 330 330
4 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24210720230596502 21/07/2023 AMBILY P 1613002004WL025186 AMBILY P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240127 Mrs. Ambili P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24210720230596504 21/07/2023 SAFEELA BEEVI 1613002004WL025186 SAFEELA BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240128 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/115
(Ittiva) 		1613002004NRG24210720230596505 21/07/2023 RADHAMANI S 1613002004WL025186 RADHAMANI S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240168 Mrs. S RADHAMANI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24210720230596506 21/07/2023 AMBIKA 1613002004WL025186 AMBIKA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240129 Mrs. . AMBIKA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24210720230596507 21/07/2023 GEETHA M 1613002004WL025186 GEETHA M 00176 IDIB000I003 666 666 Processed 28/07/2023 3955240108 MRS GEETHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24210720230596508 21/07/2023 S GEETHA KUMARI 1613002004WL025186 S GEETHA KUMARI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240122 Mrs. Gheetha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24210720230596509 21/07/2023 AYSHATHU BEEVI A 1613002004WL025186 AYSHATHU BEEVI A 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240169 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24210720230596510 21/07/2023 SARASAN K 1613002004WL025186 SARASAN K 00176 IDIB000I003 666 666 Processed 28/07/2023 3955240126 Mr. SARASAN K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24210720230596512 21/07/2023 HAYARNISA S 1613002004WL025186 HAYARNISA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240132 Mrs. Hayarnisa INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24210720230596513 21/07/2023 AJITHA P 1613002004WL025186 AJITHA P 00176 IDIB000I003 333 333 Processed 28/07/2023 3955240130 Mrs. AJITHA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24210720230596514 21/07/2023 A AZAD 1613002004WL025186 A AZAD 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240160 Mr. A AZAD INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/185
(Ittiva) 		1613002004NRG24210720230596515 21/07/2023 K SYAMALA 1613002004WL025186 K SYAMALA 00176 IDIB000I003 999 999 Processed 28/07/2023 3955240135 Mrs. K SYAMALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24210720230596516 21/07/2023 LEELAMANI AMMA 1613002004WL025186 LEELAMANI AMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240142 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24210720230596517 21/07/2023 SANTHAMMA 1613002004WL025186 SANTHAMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240121 Mrs. Santhamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24210720230596518 21/07/2023 S SHYLAJA 1613002004WL025186 S SHYLAJA 00176 IDIB000I003 999 999 Processed 28/07/2023 3955240110 SHYLAJA BANK OF BARODA(606985)
19 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24210720230596519 21/07/2023 LALITHAMMA A 1613002004WL025186 LALITHAMMA A 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240158 Mrs. Lalithamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24210720230596523 21/07/2023 RAMACHANDRAN V 1613002004WL025186 RAMACHANDRAN V 00176 IDIB000I003 333 333 Processed 28/07/2023 3955240154 Mr. Ramachandran V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24210720230596525 21/07/2023 MAYADEVI S R 1613002004WL025186 MAYADEVI S R 00176 IDIB000I003 999 999 Processed 28/07/2023 3955240111 MAYA DEVI BANK OF BARODA(606985)
22 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24210720230596529 21/07/2023 G KAMALAMMA 1613002004WL025186 G KAMALAMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240115 KAMALAMMA SOUTH INDIAN BANK(607167)
23 Chadaya mangalam KL-13-002-004-006/32
(Ittiva) 		1613002004NRG24210720230596532 21/07/2023 MANJU R 1613002004WL025186 MANJU R 00176 IDIB000I003 333 333 Processed 28/07/2023 3955240112 MANJU R BANK OF BARODA(606985)
24 Chadaya mangalam KL-13-002-004-006/33
(Ittiva) 		1613002004NRG24210720230596533 21/07/2023 CHANDRAMATHY AMMA 1613002004WL025186 CHANDRAMATHY AMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240166 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24210720230596535 21/07/2023 KUNJUKRISHNA PILLAI 1613002004WL025186 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240153 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/42
(Ittiva) 		1613002004NRG24210720230596536 21/07/2023 S RUKIYA BEEVI 1613002004WL025186 S RUKIYA BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240114 Mrs. Rukhiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/47
(Ittiva) 		1613002004NRG24210720230596537 21/07/2023 ANANDAVALLY AMMA 1613002004WL025186 ANANDAVALLY AMMA 00176 IDIB000I003 666 666 Processed 28/07/2023 3955240106 Mrs. Anandavalli Amma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24210720230596539 21/07/2023 INDIRA N 1613002004WL025186 INDIRA N 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240155 Master. INDIRA N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24210720230596538 21/07/2023 RAJAN PILLAI 1613002004WL025186 RAJAN PILLAI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240159 Mr. Rajan Pilla INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24210720230596540 21/07/2023 SOMARAJAN PILLAI D 1613002004WL025186 SOMARAJAN PILLAI D 00176 IDIB000I003 999 999 Processed 28/07/2023 3955240107 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24210720230596541 21/07/2023 VALSALA BHAVANI 1613002004WL025186 VALSALA BHAVANI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240109 MRS VALSALA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24210720230596542 21/07/2023 RADHA MANI AMMA 1613002004WL025186 RADHA MANI AMMA 00176 IDIB000I003 999 999 Processed 28/07/2023 3955240156 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24210720230596543 21/07/2023 S R SUJADEVI 1613002004WL025186 S R SUJADEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240113 SUJA DEVI S R BANK OF BARODA(606985)
34 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24210720230596544 21/07/2023 FATHIMA BEEVI 1613002004WL025186 FATHIMA BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240167 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24210720230596545 21/07/2023 SHEFEENA BEEVI 1613002004WL025186 SHEFEENA BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240157 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/95
(Ittiva) 		1613002004NRG24210720230596546 21/07/2023 JASMI 1613002004WL025186 JASMI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955240145 Mrs. Jasmi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24210720230590988 21/07/2023 LATHIKA S 1613002004WL024957 LATHIKA S 00176 IDIB000I003 330 330 Processed 28/07/2023 3955240138 Mrs. Lathika INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24210720230590989 21/07/2023 SHEEJA S 1613002004WL024957 SHEEJA S 00176 IDIB000I003 330 330 Processed 28/07/2023 3955240163 Mrs. Sheeja S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24210720230590990 21/07/2023 LEELAMANI B S 1613002004WL024957 LEELAMANI B S 00176 IDIB000I003 330 330 Processed 29/07/2023 3955240140 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24210720230590991 21/07/2023 AISHATH A 1613002004WL024957 AISHATH A 00176 IDIB000I003 990 990 Processed 28/07/2023 3955240134 Mrs. AISHATH A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24210720230590992 21/07/2023 VAJAYALEKSHMI I 1613002004WL024957 VAJAYALEKSHMI I 00176 IDIB000I003 990 990 Processed 29/07/2023 3955240144 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24210720230590993 21/07/2023 SANTHA G 1613002004WL024957 SANTHA G 00176 IDIB000I003 990 990 Processed 29/07/2023 3955240143 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24210720230590996 21/07/2023 SALEENA BEEVI L 1613002004WL024957 SALEENA BEEVI L 00176 IDIB000I003 330 330 Processed 28/07/2023 3955240164 Mrs. Saleenabeevi L INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24210720230590997 21/07/2023 SHEELA S 1613002004WL024957 SHEELA S 00176 IDIB000I003 990 990 Processed 28/07/2023 3955240124 MRS SHEELA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24210720230591000 21/07/2023 ARUNIMA 1613002004WL024957 ARUNIMA 00176 IDIB000I003 660 660 Processed 28/07/2023 3955240146 MRS ARUNIMA A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24210720230591002 21/07/2023 JAYA P 1613002004WL024957 JAYA P 00176 IDIB000I003 660 660 Processed 28/07/2023 3955240131 Mrs. Jaya Kumari D INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24210720230591003 21/07/2023 NASEERA BEEVI S 1613002004WL024957 NASEERA BEEVI S 00176 IDIB000I003 990 990 Processed 28/07/2023 3955240137 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24210720230591004 21/07/2023 SHARAFUDEEN E 1613002004WL024957 SHARAFUDEEN E 00176 IDIB000I003 660 660 Processed 28/07/2023 3955240133 Mr. SHARAFUDEEN E INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24210720230591005 21/07/2023 SHANIFA BEEVI 1613002004WL024957 SHANIFA BEEVI 00176 IDIB000I003 990 990 Processed 29/07/2023 3955240125 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24210720230591006 21/07/2023 THANKAMANY G 1613002004WL024957 THANKAMANY G 00176 IDIB000I003 990 990 Processed 28/07/2023 3955240141 Ms. Thankamony G INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24210720230591007 21/07/2023 BABY R 1613002004WL024957 BABY R 00176 IDIB000I003 990 990 Processed 28/07/2023 3955240139 Ms. Baby INDIAN BANK(607105)
SubTotal 48516 48516
52 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24210720230590999 21/07/2023 Syamala 1613002004WL024957 Syamala 00176 IDIB000K309 330 330 Processed 28/07/2023 3955240147 Mrs. Syamala INDIAN BANK(607105)
SubTotal 330 330
53 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24210720230596511 21/07/2023 SUJATHA 1613002004WL025186 SUJATHA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955240165 MRS SUJATHA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24210720230596524 21/07/2023 VASANTHA KUMAY 1613002004WL025186 VASANTHA KUMAY 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955240116 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
55 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24210720230596520 21/07/2023 PRASANNA KUMARY 1613002004WL025186 PRASANNA KUMARY 00415 SBIN0017230 1332 1332 Processed 28/07/2023 3955240117 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24210720230596521 21/07/2023 MOHANAN PILLAI D 1613002004WL025186 MOHANAN PILLAI D 00415 SBIN0017230 1332 1332 Processed 28/07/2023 3955240118 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 2664 2664
57 Chadaya mangalam KL-13-002-004-013/159
(Ittiva) 		1613002004NRG24210720230590994 21/07/2023 GIRIJA R 1613002004WL024957 GIRIJA R 00415 SBIN0070227 330 330 Processed 29/07/2023 3955240151 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-004-013/164
(Ittiva) 		1613002004NRG24210720230590995 21/07/2023 SAFIYABEEVI S 1613002004WL024957 SAFIYABEEVI S 00415 SBIN0070227 330 330 Processed 29/07/2023 3955240148 SAFIYABEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24210720230590998 21/07/2023 HAZEENA A 1613002004WL024957 HAZEENA A 00415 SBIN0070227 990 990 Processed 29/07/2023 3955240149 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
60 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24210720230596522 21/07/2023 RAJANI MOLE S 1613002004WL025186 RAJANI MOLE S 00415 SBIN0070245 999 999 Processed 28/07/2023 3955240162 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24210720230596526 21/07/2023 THANKAMONY S 1613002004WL025186 THANKAMONY S 00415 SBIN0070245 666 666 Processed 28/07/2023 3955240161 MRS THANKAMONY S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-006/317
(Ittiva) 		1613002004NRG24210720230596531 21/07/2023 JALALUDEEN 1613002004WL025186 JALALUDEEN 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3955240152 JALALUDEEN SOUTH INDIAN BANK(607167)
63 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24210720230596534 21/07/2023 JAHANA MOL 1613002004WL025186 JAHANA MOL 00415 SBIN0070245 999 999 Processed 28/07/2023 3955240150 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
64 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24210720230596503 21/07/2023 SUKUMARAN G 1613002004WL025186 SUKUMARAN G 00657 KLGB0040564 1332 1332 Processed 28/07/2023 3955240119 MR SUKUMARAN G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 63813 63813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_210723APB_FTO_318814 Canara Bank CNRB0014514 AYOOR II 1332
2 Chadaya mangalam KL1613002004_210723APB_FTO_318814 Indian Bank IDIB000A146 ANCHAL 999
3 Chadaya mangalam KL1613002004_210723APB_FTO_318814 Indian Bank IDIB000C042 CHITARA 330
4 Chadaya mangalam KL1613002004_210723APB_FTO_318814 Indian Bank IDIB000I003 ITTIVA 48516
5 Chadaya mangalam KL1613002004_210723APB_FTO_318814 Indian Bank IDIB000K309 Kadakkal 330
6 Chadaya mangalam KL1613002004_210723APB_FTO_318814 State Bank Of India SBIN0012880 PANACHAVILA 2664
7 Chadaya mangalam KL1613002004_210723APB_FTO_318814 State Bank Of India SBIN0017230 ANCHAL 2664
8 Chadaya mangalam KL1613002004_210723APB_FTO_318814 State Bank Of India SBIN0070227 KADAKKAL 1650
9 Chadaya mangalam KL1613002004_210723APB_FTO_318814 State Bank Of India SBIN0070245 ANCHAL 3996
10 Chadaya mangalam KL1613002004_210723APB_FTO_318814 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

Download In Excel