Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210923APB_FTO_499683
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-13-002-004-014/388
(Ittiva) 		1613002004NRG24200920231005468 21/09/2023 Sheela A 1613002004WL041524 Sheela A 00127 FDRL0001057 1316 1316 Processed 10/11/2023 7325139413 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24200920231005470 21/09/2023 KAMALAMMA K 1613002004WL041524 KAMALAMMA K 00127 FDRL0001057 1974 1974 Processed 10/11/2023 7325139410 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 3290 3290
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24200920231005465 21/09/2023 SHIJI S 1613002004WL041524 SHIJI S 00176 IDIB000C173 658 658 Processed 10/11/2023 7325139429 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 658 658
4 Chadaya mangalam KL-13-002-004-008/520
(Ittiva) 		1613002004NRG24200920231005441 21/09/2023 ANITHAKUMARI L 1613002004WL041524 ANITHAKUMARI L 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139437 Mrs. ANITHAKUMARI L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/218
(Ittiva) 		1613002004NRG24200920231005442 21/09/2023 BINDHU J 1613002004WL041524 BINDHU J 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139421 Mrs. Bindhu J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24200920231005444 21/09/2023 THULASI C 1613002004WL041524 THULASI C 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139414 Mrs. THULASI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24200920231005446 21/09/2023 USHA K 1613002004WL041524 USHA K 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139443 Mrs. K USHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24200920231005447 21/09/2023 SHEEBA U 1613002004WL041524 SHEEBA U 00176 IDIB000I003 1316 1316 Processed 10/11/2023 7325139417 Ms. SHEEBA U INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24200920231005448 21/09/2023 USHA KUMARI S 1613002004WL041524 USHA KUMARI S 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139407 Mrs. Ushakumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24200920231005449 21/09/2023 J KRISHNAKUMARI 1613002004WL041524 J KRISHNAKUMARI 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139404 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24200920231005450 21/09/2023 ANITHAMOL O 1613002004WL041524 ANITHAMOL O 00176 IDIB000I003 1316 1316 Processed 10/11/2023 7325139428 Mrs. Anithamol O INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24200920231005451 21/09/2023 SEENA P 1613002004WL041524 SEENA P 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139415 Ms. SEENA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/173
(Ittiva) 		1613002004NRG24200920231005452 21/09/2023 saraswathy k 1613002004WL041524 saraswathy k 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139422 Mrs. SARASWATHY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24200920231005453 21/09/2023 SUJATHA AMMA L 1613002004WL041524 SUJATHA AMMA L 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139418 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24200920231005454 21/09/2023 SHAILAJA S 1613002004WL041524 SHAILAJA S 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139423 Mrs. Shylaja INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG24200920231005456 21/09/2023 RADHAMANI G 1613002004WL041524 RADHAMANI G 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139401 Mrs. RADHAMANI G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24200920231005457 21/09/2023 L JAYAKUMARI 1613002004WL041524 L JAYAKUMARI 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139442 Mrs. L JAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/213
(Ittiva) 		1613002004NRG24200920231005458 21/09/2023 DILEEP KUMAR NAIR 1613002004WL041524 DILEEP KUMAR NAIR 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139426 Mr. DILEEP KUMAR NAIR INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG24200920231005459 21/09/2023 SIJI H 1613002004WL041524 SIJI H 00176 IDIB000I003 1316 1316 Processed 10/11/2023 7325139420 Mrs. SIJI H INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24200920231005460 21/09/2023 KARUNAKARAN PILLAI G 1613002004WL041524 KARUNAKARAN PILLAI G 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139438 Mr. Karunakaran Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24200920231005463 21/09/2023 PRASANNA K 1613002004WL041524 PRASANNA K 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139446 Mrs. PRASANNA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24200920231005464 21/09/2023 PADMAVATHY 1613002004WL041524 PADMAVATHY 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139434 Mrs. Padmavathy . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24200920231005466 21/09/2023 USHAKUMARI AMMA 1613002004WL041524 USHAKUMARI AMMA 00176 IDIB000I003 987 987 Processed 10/11/2023 7325139430 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24200920231005471 21/09/2023 SHEEBA R 1613002004WL041524 SHEEBA R 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139416 Ms. SHEEBA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/424
(Ittiva) 		1613002004NRG24200920231005473 21/09/2023 SIJI V S 1613002004WL041524 SIJI V S 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139435 Mr. V S SIJI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/435
(Ittiva) 		1613002004NRG24200920231005474 21/09/2023 REKHA J S 1613002004WL041524 REKHA J S 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139433 Mrs. REKHA J S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24200920231005475 21/09/2023 Chinchu G 1613002004WL041524 Chinchu G 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139440 Mrs. Chinchu G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG24200920231005477 21/09/2023 Krishnamma 1613002004WL041524 Krishnamma 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139441 Mrs. Krishnamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24200920231005478 21/09/2023 SHYAMALA AMMA 1613002004WL041524 SHYAMALA AMMA 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139402 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24200920231005479 21/09/2023 SATHI S 1613002004WL041524 SATHI S 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139400 Mrs. Sathi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/54
(Ittiva) 		1613002004NRG24200920231005480 21/09/2023 P VIMALAMMA 1613002004WL041524 P VIMALAMMA 00176 IDIB000I003 329 329 Processed 10/11/2023 7325139409 Mrs. Vimalakumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24200920231005481 21/09/2023 VIJAYAKUMARI C 1613002004WL041524 VIJAYAKUMARI C 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139439 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24200920231005482 21/09/2023 SARALA DEVI R 1613002004WL041524 SARALA DEVI R 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139405 Mrs. Saraladevi R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24200920231005483 21/09/2023 THANKAMANI B 1613002004WL041524 THANKAMANI B 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139408 Mrs. THANKAMANI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24200920231005484 21/09/2023 GIRIJA R 1613002004WL041524 GIRIJA R 00176 IDIB000I003 1316 1316 Processed 10/11/2023 7325139406 Mrs. GIRIJA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24200920231005485 21/09/2023 BABY B 1613002004WL041524 BABY B 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139444 Mrs. Baby INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24200920231005486 21/09/2023 RETNAMMA M 1613002004WL041524 RETNAMMA M 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7325139445 Mrs. Ratnamma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24200920231005487 21/09/2023 VASUDEVAN ACHARI 1613002004WL041524 VASUDEVAN ACHARI 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7325139403 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 60865 60865
39 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24200920231005445 21/09/2023 SUDHARMANI 1613002004WL041524 SUDHARMANI 00415 SBIN0008787 1316 1316 Processed 10/11/2023 7325139411 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 1316 1316
40 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24200920231005443 21/09/2023 VALSALA A 1613002004WL041524 VALSALA A 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7325139424 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24200920231005461 21/09/2023 BINDHU 1613002004WL041524 BINDHU 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7325139427 MRS BINDHU G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24200920231005462 21/09/2023 PONNAMMA 1613002004WL041524 PONNAMMA 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7325139425 MRS PONNAMMA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-014/398
(Ittiva) 		1613002004NRG24200920231005469 21/09/2023 GEETHAKUMARY 1613002004WL041524 GEETHAKUMARY 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7325139436 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-014/410
(Ittiva) 		1613002004NRG24200920231005472 21/09/2023 LATHIKA KUMARI L 1613002004WL041524 LATHIKA KUMARI L 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7325139432 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 9870 9870
45 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24200920231005455 21/09/2023 ANITHAKUMARY S 1613002004WL041524 ANITHAKUMARY S 00415 SBIN0070245 1974 1974 Processed 10/11/2023 7325139419 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24200920231005476 21/09/2023 SHIJI 1613002004WL041524 SHIJI 00415 SBIN0070245 1645 1645 Processed 10/11/2023 7325139431 SHIJI FEDERAL BANK(607165)
SubTotal 3619 3619
47 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24200920231005467 21/09/2023 LEELA A 1613002004WL041524 LEELA A 00657 KLGB0040621 1974 1974 Processed 10/11/2023 7325139412 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
Total 81592 81592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_210923APB_FTO_499683 Federal Bank FDRL0001057 KADAKKAL 3290
2 Chadaya mangalam KL1613002004_210923APB_FTO_499683 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 658
3 Chadaya mangalam KL1613002004_210923APB_FTO_499683 Indian Bank IDIB000I003 ITTIVA 60865
4 Chadaya mangalam KL1613002004_210923APB_FTO_499683 State Bank Of India SBIN0008787 THATTATHUMALA 1316
5 Chadaya mangalam KL1613002004_210923APB_FTO_499683 State Bank Of India SBIN0070227 KADAKKAL 9870
6 Chadaya mangalam KL1613002004_210923APB_FTO_499683 State Bank Of India SBIN0070245 ANCHAL 3619
7 Chadaya mangalam KL1613002004_210923APB_FTO_499683 Kerala Gramin Bank KLGB0040621 KADAKKAL 1974

Download In Excel