Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_823155
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-13-002-004-010/31
(Ittiva) 		1613002004NRG24121220231672776 13/12/2023 SARASWOTHY B 1613002004WL071730 SARASWOTHY B 00176 IDIB000C173 1650 1650 Processed 12/03/2024 1670168203 Mrs. SARASWOTHY B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24121220231672783 13/12/2023 MINI J 1613002004WL071730 MINI J 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1670168198 Mr. MINI J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24121220231672785 13/12/2023 JOY 1613002004WL071730 JOY 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1670168200 Mr. Joy INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24121220231672789 13/12/2023 Sindhu G 1613002004WL071730 Sindhu G 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1670168197 Mrs. Sindhu G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24121220231672790 13/12/2023 nisha jayakumar pillai 1613002004WL071730 nisha jayakumar pillai 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1670168201 NISHA JAYAKUMAR CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24121220231672792 13/12/2023 SHEELA KUMARI K J 1613002004WL071730 SHEELA KUMARI K J 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1670168199 Mrs. Kumari Sheela K J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24121220231672794 13/12/2023 Oommechan S 1613002004WL071730 Oommechan S 00176 IDIB000C173 1650 1650 Processed 12/03/2024 1670168205 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 9900 9900
8 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24121220231672765 13/12/2023 GEETHA KUMARI S 1613002004WL071730 GEETHA KUMARI S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670168207 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24121220231672766 13/12/2023 VIJAYAMMA R 1613002004WL071730 VIJAYAMMA R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168192 Mrs. VIJAYAMMA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24121220231672767 13/12/2023 LALITHAKUMARI A 1613002004WL071730 LALITHAKUMARI A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168193 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24121220231672768 13/12/2023 KUNJAMMA PAPPACHAN 1613002004WL071730 KUNJAMMA PAPPACHAN 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168194 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24121220231672769 13/12/2023 MANJU M 1613002004WL071730 MANJU M 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168209 Mrs. MANJUMANI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24121220231672770 13/12/2023 MINIBAIJU X 1613002004WL071730 MINIBAIJU X 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168181 Mrs. MINIBAIJU X INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24121220231672771 13/12/2023 LISSY BINU X 1613002004WL071730 LISSY BINU X 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168182 Mrs. LISSY BINU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/20
(Ittiva) 		1613002004NRG24121220231672772 13/12/2023 PREETHA A 1613002004WL071730 PREETHA A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168185 Mrs. PREETHA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24121220231672773 13/12/2023 BINU DEVI 1613002004WL071730 BINU DEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168208 Mrs. BINU DEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24121220231672774 13/12/2023 ROSAMMA BABU 1613002004WL071730 ROSAMMA BABU 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1670168196 Smt. ROSAMMA BABU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24121220231672775 13/12/2023 BINDHU KUMARY 1613002004WL071730 BINDHU KUMARY 00176 IDIB000I003 990 990 Processed 12/03/2024 1670168191 Mrs. BINDHU KUMARY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24121220231672778 13/12/2023 K THANKAMANI 1613002004WL071730 K THANKAMANI 00176 IDIB000I003 990 990 Processed 12/03/2024 1670168195 Mrs. K THAKAMANI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24121220231672781 13/12/2023 BINDHU S 1613002004WL071730 BINDHU S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168183 Mrs. Bindhu S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24121220231672784 13/12/2023 VASANTHA R 1613002004WL071730 VASANTHA R 00176 IDIB000I003 330 330 Processed 12/03/2024 1670168202 VASANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-010/48
(Ittiva) 		1613002004NRG24121220231672787 13/12/2023 AMBIKA S 1613002004WL071730 AMBIKA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168184 AMBIKA S UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24121220231672788 13/12/2023 K OMANA 1613002004WL071730 K OMANA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168186 Mrs. Omana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24121220231672793 13/12/2023 SANTHAMMA P 1613002004WL071730 SANTHAMMA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670168206 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 24420 24420
25 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24121220231672791 13/12/2023 Reena V 1613002004WL071730 Reena V 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1670168204 Mrs. Reena V INDIAN BANK(607105)
SubTotal 1650 1650
26 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24121220231672780 13/12/2023 THANKAMANI 1613002004WL071730 THANKAMANI 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1670168187 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
27 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24121220231672777 13/12/2023 SIVASANKARAPILLAI 1613002004WL071730 SIVASANKARAPILLAI 00468 UBIN0900907 1650 1650 Processed 12/03/2024 1670168190 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24121220231672779 13/12/2023 SINDHU K 1613002004WL071730 SINDHU K 00468 UBIN0900907 1650 1650 Processed 12/03/2024 1670168188 SINDHU K UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24121220231672782 13/12/2023 VIKRAMAN ACHARY 1613002004WL071730 VIKRAMAN ACHARY 00468 UBIN0900907 1650 1650 Processed 12/03/2024 1670168180 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24121220231672786 13/12/2023 JINCY SAMUEL 1613002004WL071730 JINCY SAMUEL 00468 UBIN0900907 1320 1320 Processed 12/03/2024 1670168189 JINCY SAMUEL UNION BANK OF INDIA(508500)
SubTotal 6270 6270
Total 43890 43890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_131223APB_FTO_823155 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 9900
2 Chadaya mangalam KL1613002004_131223APB_FTO_823155 Indian Bank IDIB000I003 ITTIVA 24420
3 Chadaya mangalam KL1613002004_131223APB_FTO_823155 Indian Bank IDIB000K309 Kadakkal 1650
4 Chadaya mangalam KL1613002004_131223APB_FTO_823155 State Bank Of India SBIN0012880 PANACHAVILA 1650
5 Chadaya mangalam KL1613002004_131223APB_FTO_823155 Union Bank of India UBIN0900907 Channapetta 6270

Download In Excel