Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:47:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010723APB_FTO_256846

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-13-002-004-001/284 (Ittiva)

1613002004NRG24010720230478184

01/07/2023

SREEDEVI AMMA

1613002004WL019974

SREEDEVI AMMA

00089

CBIN0280942

1665

1665

Processed

11/07/2023

3326624097

Mrs. SREEDEVI AMMA

INDIAN BANK(607105)

SubTotal

1665

1665

2

Chadaya mangalam

KL-13-002-004-001/11 (Ittiva)

1613002004NRG24010720230478170

01/07/2023

SUDHEENDRAN

1613002004WL019974

SUDHEENDRAN

00176

IDIB000A155

1332

1332

Processed

11/07/2023

3326624113

Mr. SUDHEENDRAN

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-004-001/131 (Ittiva)

1613002004NRG24010720230478172

01/07/2023

OMANA

1613002004WL019974

OMANA

00176

IDIB000A155

666

666

Processed

11/07/2023

3326624109

MRS BHARATHY PODIYAN

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-004-001/183 (Ittiva)

1613002004NRG24010720230478174

01/07/2023

B SALEENA BEEVI

1613002004WL019974

B SALEENA BEEVI

00176

IDIB000A155

1332

1332

Processed

11/07/2023

3326624103

Mrs. SALEENA BEEVI

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-004-001/200 (Ittiva)

1613002004NRG24010720230478176

01/07/2023

OMANA CHACKOCHAN

1613002004WL019974

OMANA CHACKOCHAN

00176

IDIB000A155

999

999

Processed

11/07/2023

3326624107

Mrs. OMANA CHACKOCHAN

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-004-001/214 (Ittiva)

1613002004NRG24010720230478178

01/07/2023

OMANA L

1613002004WL019974

OMANA L

00176

IDIB000A155

1665

1665

Processed

11/07/2023

3326624104

Mrs. Omana

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-004-001/215 (Ittiva)

1613002004NRG24010720230478179

01/07/2023

SHYMA BEEVI

1613002004WL019974

SHYMA BEEVI

00176

IDIB000A155

333

333

Processed

11/07/2023

3326624105

Mrs. SHYMA BEEVI

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-004-001/269 (Ittiva)

1613002004NRG24010720230478183

01/07/2023

G AMBIKA

1613002004WL019974

G AMBIKA

00176

IDIB000A155

1332

1332

Processed

11/07/2023

3326624106

Mrs. G AMBIKA

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-004-001/288 (Ittiva)

1613002004NRG24010720230478185

01/07/2023

SINI REJI

1613002004WL019974

SINI REJI

00176

IDIB000A155

999

999

Processed

12/07/2023

3326624114

SINI REJI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

Chadaya mangalam

KL-13-002-004-001/296 (Ittiva)

1613002004NRG24010720230478188

01/07/2023

SABEENA BEEVI E

1613002004WL019974

SABEENA BEEVI E

00176

IDIB000A155

1665

1665

Processed

11/07/2023

3326624112

Mrs. Sabeena Beevi

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-004-001/340 (Ittiva)

1613002004NRG24010720230478192

01/07/2023

ANITHA K

1613002004WL019974

ANITHA K

00176

IDIB000A155

999

999

Processed

11/07/2023

3326624111

Mrs. ANITHA K

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-004-001/36 (Ittiva)

1613002004NRG24010720230478193

01/07/2023

JASMIN SHERIEF

1613002004WL019974

JASMIN SHERIEF

00176

IDIB000A155

1665

1665

Processed

11/07/2023

3326624117

Mrs. Jasmi S

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-004-001/369 (Ittiva)

1613002004NRG24010720230478194

01/07/2023

BHARATHI A

1613002004WL019974

BHARATHI A

00176

IDIB000A155

1665

1665

Processed

11/07/2023

3326624101

Mrs. Bharathy

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-004-001/375 (Ittiva)

1613002004NRG24010720230478195

01/07/2023

SULOCHANA P

1613002004WL019974

SULOCHANA P

00176

IDIB000A155

1665

1665

Processed

11/07/2023

3326624108

Mrs. Sulochena

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-004-001/376 (Ittiva)

1613002004NRG24010720230478196

01/07/2023

M SHEEBA

1613002004WL019974

M SHEEBA

00176

IDIB000A155

999

999

Processed

11/07/2023

3326624110

Mrs. Sheeba M S

INDIAN BANK(607105)

SubTotal

17316

17316

16

Chadaya mangalam

KL-13-002-004-001/291 (Ittiva)

1613002004NRG24010720230478186

01/07/2023

T RENUKA

1613002004WL019974

T RENUKA

00176

IDIB000C047

1665

1665

Processed

11/07/2023

3326624119

Mrs. RENUKA

INDIAN BANK(607105)

SubTotal

1665

1665

17

Chadaya mangalam

KL-13-002-004-001/10 (Ittiva)

1613002004NRG24010720230478168

01/07/2023

MUTHU BEEVI

1613002004WL019974

MUTHU BEEVI

00176

IDIB000I003

999

999

Processed

11/07/2023

3326624094

Mrs. Muthu Beevi

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-004-001/11 (Ittiva)

1613002004NRG24010720230478169

01/07/2023

SUDHA K

1613002004WL019974

SUDHA K

00176

IDIB000I003

1332

1332

Processed

11/07/2023

3326624092

Mrs. SUDHA K

INDIAN BANK(607105)

19

Chadaya mangalam

KL-13-002-004-001/115 (Ittiva)

1613002004NRG24010720230478171

01/07/2023

SARADA C

1613002004WL019974

SARADA C

00176

IDIB000I003

999

999

Processed

11/07/2023

3326624100

Mrs. SARADA C

INDIAN BANK(607105)

20

Chadaya mangalam

KL-13-002-004-001/159 (Ittiva)

1613002004NRG24010720230478173

01/07/2023

SANTHA T

1613002004WL019974

SANTHA T

00176

IDIB000I003

666

666

Processed

11/07/2023

3326624118

Ms. SANTHA T

INDIAN BANK(607105)

21

Chadaya mangalam

KL-13-002-004-001/191 (Ittiva)

1613002004NRG24010720230478175

01/07/2023

RAHEELA BEEVI

1613002004WL019974

RAHEELA BEEVI

00176

IDIB000I003

1332

1332

Processed

12/07/2023

3326624116

Mrs. RAHEELA BEEVI M

CENTRAL BANK OF INDIA(607115)

22

Chadaya mangalam

KL-13-002-004-001/25 (Ittiva)

1613002004NRG24010720230478182

01/07/2023

SARASWATHY E

1613002004WL019974

SARASWATHY E

00176

IDIB000I003

1665

1665

Processed

12/07/2023

3326624102

Mrs. SARASWATHY S

CENTRAL BANK OF INDIA(607115)

23

Chadaya mangalam

KL-13-002-004-001/295 (Ittiva)

1613002004NRG24010720230478187

01/07/2023

SARALA C

1613002004WL019974

SARALA C

00176

IDIB000I003

999

999

Processed

11/07/2023

3326624115

SARALA C

CANARA BANK(508532)

24

Chadaya mangalam

KL-13-002-004-001/30 (Ittiva)

1613002004NRG24010720230478189

01/07/2023

THANKACHAN A

1613002004WL019974

THANKACHAN A

00176

IDIB000I003

1665

1665

Processed

11/07/2023

3326624095

Mr. Thankachan A

INDIAN BANK(607105)

25

Chadaya mangalam

KL-13-002-004-001/31 (Ittiva)

1613002004NRG24010720230478190

01/07/2023

KRISHNA KUMARI R

1613002004WL019974

KRISHNA KUMARI R

00176

IDIB000I003

1665

1665

Processed

11/07/2023

3326624096

Mrs. KRISHNA KUMARI R

INDIAN BANK(607105)

26

Chadaya mangalam

KL-13-002-004-001/34 (Ittiva)

1613002004NRG24010720230478191

01/07/2023

SUSAMMA VERGHESE

1613002004WL019974

SUSAMMA VERGHESE

00176

IDIB000I003

666

666

Processed

11/07/2023

3326624093

Mrs. SUSAMMA VERGHESE

INDIAN BANK(607105)

SubTotal

11988

11988

27

Chadaya mangalam

KL-13-002-004-001/243 (Ittiva)

1613002004NRG24010720230478181

01/07/2023

JOHN G

1613002004WL019974

JOHN G

00409

SIBL0000668

1665

1665

Processed

11/07/2023

3326624091

JOHN G

SOUTH INDIAN BANK(607167)

SubTotal

1665

1665

28

Chadaya mangalam

KL-13-002-004-001/205 (Ittiva)

1613002004NRG24010720230478177

01/07/2023

OMANA K

1613002004WL019974

OMANA K

00415

SBIN0012880

999

999

Processed

11/07/2023

3326624098

MRS OMANA K

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-004-001/242 (Ittiva)

1613002004NRG24010720230478180

01/07/2023

CHANDRAVATHY AMMA

1613002004WL019974

CHANDRAVATHY AMMA

00415

SBIN0012880

999

999

Processed

11/07/2023

3326624099

MRS CHANDRAVATHY AMMA

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

36297

36297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_010723APB_FTO_256846	Central Bank of India	CBIN0280942	AYOOR	1665
2	Chadaya mangalam	KL1613002004_010723APB_FTO_256846	Indian Bank	IDIB000A155	AYOOR	17316
3	Chadaya mangalam	KL1613002004_010723APB_FTO_256846	Indian Bank	IDIB000C047	CHADAYAMANGALAM	1665
4	Chadaya mangalam	KL1613002004_010723APB_FTO_256846	Indian Bank	IDIB000I003	ITTIVA	11988
5	Chadaya mangalam	KL1613002004_010723APB_FTO_256846	South Indian Bank	SIBL0000668	AYUR	1665
6	Chadaya mangalam	KL1613002004_010723APB_FTO_256846	State Bank Of India	SBIN0012880	PANACHAVILA	1998

Download In Excel