Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140723APB_FTO_299714
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24140720230552523 14/07/2023 SANTHAMMA S 1613002004WL023268 SANTHAMMA S 00089 CBIN0280942 1998 1998 Processed 20/07/2023 3602010453 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24140720230552537 14/07/2023 SREEJA S 1613002004WL023268 SREEJA S 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602010459 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-004-005/423
(Ittiva) 		1613002004NRG24140720230552552 14/07/2023 RADHAMANI L 1613002004WL023268 RADHAMANI L 00127 FDRL0001032 1665 1665 Processed 20/07/2023 3602010447 MRS RADHAMANI L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24140720230552510 14/07/2023 SINI B 1613002004WL023268 SINI B 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010449 Mrs. Sini INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24140720230552511 14/07/2023 SUJATHA S 1613002004WL023268 SUJATHA S 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010474 Mrs. SUJATHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/299
(Ittiva) 		1613002004NRG24140720230552513 14/07/2023 Sujatha P 1613002004WL023268 Sujatha P 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602010483 SUJATHA P SOUTH INDIAN BANK(607167)
7 Chadaya mangalam KL-13-002-004-004/119
(Ittiva) 		1613002004NRG24140720230552514 14/07/2023 PA SOUDA BEEVI 1613002004WL023268 PA SOUDA BEEVI 00176 IDIB000I003 333 333 Processed 21/07/2023 3602010460 Mrs. A SOUDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24140720230552515 14/07/2023 S SYAMALA 1613002004WL023268 S SYAMALA 00176 IDIB000I003 1332 1332 Processed 20/07/2023 3602010438 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24140720230552516 14/07/2023 Ashraf J 1613002004WL023268 Ashraf J 00176 IDIB000I003 999 999 Processed 21/07/2023 3602010481 Mr. Ashraf J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24140720230552517 14/07/2023 SULFATH A 1613002004WL023268 SULFATH A 00176 IDIB000I003 999 999 Processed 20/07/2023 3602010450 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24140720230552518 14/07/2023 NABEESATH 1613002004WL023268 NABEESATH 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010468 Mrs. Nabeesath M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24140720230552519 14/07/2023 VIJI K 1613002004WL023268 VIJI K 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602010475 Mrs. VIJI K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24140720230552520 14/07/2023 SATHI KUMARI T K 1613002004WL023268 SATHI KUMARI T K 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602010471 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
14 Chadaya mangalam KL-13-002-004-005/161
(Ittiva) 		1613002004NRG24140720230552525 14/07/2023 BINDHU D 1613002004WL023268 BINDHU D 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010469 Mrs. BINDHU D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24140720230552531 14/07/2023 REMADEVI 1613002004WL023268 REMADEVI 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010433 Ms. RAMA DEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24140720230552532 14/07/2023 VALSALA AAMA P 1613002004WL023268 VALSALA AAMA P 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010456 Mrs. VALSALA AMMA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24140720230552534 14/07/2023 RADHAMONYAMMA C 1613002004WL023268 RADHAMONYAMMA C 00176 IDIB000I003 1998 1998 Processed 20/07/2023 3602010437 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24140720230552535 14/07/2023 Surendran 1613002004WL023268 Surendran 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602010479 Mr. Surendran INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/244
(Ittiva) 		1613002004NRG24140720230552538 14/07/2023 P SUBAIDA BEEVI 1613002004WL023268 P SUBAIDA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010472 Mrs. P SUBAIDA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24140720230552540 14/07/2023 MUHSINA S 1613002004WL023268 MUHSINA S 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010465 Mrs. MUHSINA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24140720230552541 14/07/2023 OMANAYAMMA 1613002004WL023268 OMANAYAMMA 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010458 Mrs. X OMANAYAMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/26
(Ittiva) 		1613002004NRG24140720230552543 14/07/2023 SHEELA B 1613002004WL023268 SHEELA B 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602010445 MRS SHEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24140720230552544 14/07/2023 INDIRA BHAI AMMA 1613002004WL023268 INDIRA BHAI AMMA 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010436 Mrs. Indirabhai Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24140720230552548 14/07/2023 DIVYAMOL R 1613002004WL023268 DIVYAMOL R 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010476 Mrs. DIVYAMOL R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24140720230552549 14/07/2023 LEKHA 1613002004WL023268 LEKHA 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010478 Mrs. Lekha S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24140720230552551 14/07/2023 JIJI C 1613002004WL023268 JIJI C 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010477 Mrs. Jiji C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24140720230552553 14/07/2023 LEELABHAI AMMA 1613002004WL023268 LEELABHAI AMMA 00176 IDIB000I003 1998 1998 Processed 20/07/2023 3602010482 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
28 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24140720230552554 14/07/2023 BEENA V R 1613002004WL023268 BEENA V R 00176 IDIB000I003 1998 1998 Processed 20/07/2023 3602010439 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24140720230552555 14/07/2023 SHYNI T 1613002004WL023268 SHYNI T 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010448 Mrs. Shyni T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24140720230552556 14/07/2023 ANITHA KUMARY 1613002004WL023268 ANITHA KUMARY 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010434 Ms. ANITHA KUMARI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24140720230552557 14/07/2023 SULEKHA B 1613002004WL023268 SULEKHA B 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010480 Mrs. Sulekha M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24140720230552558 14/07/2023 AMBILY G 1613002004WL023268 AMBILY G 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010470 Mrs. Ambili G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/89
(Ittiva) 		1613002004NRG24140720230552559 14/07/2023 SHEEBA R 1613002004WL023268 SHEEBA R 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602010473 Mrs. Sheeba R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24140720230552560 14/07/2023 LATHA RAJU 1613002004WL023268 LATHA RAJU 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602010435 Mrs. SREELATHA V L INDIAN BANK(607105)
SubTotal 51948 51948
35 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24140720230552512 14/07/2023 PADMAVATHI S 1613002004WL023268 PADMAVATHI S 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602010454 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-005/146
(Ittiva) 		1613002004NRG24140720230552521 14/07/2023 SUBHADRA S 1613002004WL023268 SUBHADRA S 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602010442 MRS SUBHADRA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24140720230552522 14/07/2023 SINI V 1613002004WL023268 SINI V 00415 SBIN0012880 1332 1332 Processed 21/07/2023 3602010440 Mrs. Sini V INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24140720230552524 14/07/2023 USHA KUMARI 1613002004WL023268 USHA KUMARI 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602010441 MRS USHA KUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24140720230552526 14/07/2023 MALATHY 1613002004WL023268 MALATHY 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602010443 MRS MALATHY STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24140720230552527 14/07/2023 SINDHU S 1613002004WL023268 SINDHU S 00415 SBIN0012880 1998 1998 Processed 20/07/2023 3602010452 MRS SINDHU S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24140720230552528 14/07/2023 LALITHAMMA P 1613002004WL023268 LALITHAMMA P 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602010444 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-005/198
(Ittiva) 		1613002004NRG24140720230552529 14/07/2023 SUNITHAKUMARI O 1613002004WL023268 SUNITHAKUMARI O 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602010446 SUNITHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24140720230552530 14/07/2023 SUJAKUMARI AMMA 1613002004WL023268 SUJAKUMARI AMMA 00415 SBIN0012880 666 666 Processed 20/07/2023 3602010457 MRS SUJAKUMARI AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24140720230552533 14/07/2023 SREEKALA 1613002004WL023268 SREEKALA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602010461 SREEKALA DHANALAXMI BANK(607239)
45 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24140720230552536 14/07/2023 SWARNAMMA 1613002004WL023268 SWARNAMMA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602010455 MRS SWARNAMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24140720230552539 14/07/2023 VALSALA 1613002004WL023268 VALSALA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602010463 MRS VALSALA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24140720230552542 14/07/2023 SARASWATHI AMMA 1613002004WL023268 SARASWATHI AMMA 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602010462 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24140720230552545 14/07/2023 SULOCHANA 1613002004WL023268 SULOCHANA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602010451 MS SULOCHANA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24140720230552546 14/07/2023 ANITHA 1613002004WL023268 ANITHA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602010466 MRS ANITHA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-005/312
(Ittiva) 		1613002004NRG24140720230552547 14/07/2023 MINI S 1613002004WL023268 MINI S 00415 SBIN0012880 333 333 Processed 21/07/2023 3602010464 Mrs. Mini S INDIAN BANK(607105)
SubTotal 22977 22977
51 Chadaya mangalam KL-13-002-004-005/417
(Ittiva) 		1613002004NRG24140720230552550 14/07/2023 LEKHA P 1613002004WL023268 LEKHA P 00657 KLGB0040564 1332 1332 Processed 20/07/2023 3602010467 MRS LEKHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 81585 81585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_140723APB_FTO_299714 Central Bank of India CBIN0280942 AYOOR 3663
2 Chadaya mangalam KL1613002004_140723APB_FTO_299714 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002004_140723APB_FTO_299714 Indian Bank IDIB000I003 ITTIVA 51948
4 Chadaya mangalam KL1613002004_140723APB_FTO_299714 State Bank Of India SBIN0012880 PANACHAVILA 22977
5 Chadaya mangalam KL1613002004_140723APB_FTO_299714 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

Download In Excel