Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061123APB_FTO_671219
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-13-002-004-015/293
(Ittiva) 		1613002004NRG24061120231384424 06/11/2023 INDIRA K 1613002004WL058864 INDIRA K 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021755125 Mrs. INDIRA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24061120231384432 06/11/2023 K PANCHAMI 1613002004WL058864 K PANCHAMI 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021755124 Mrs. K PANCHAMI INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24061120231384400 06/11/2023 B SARASAMMA 1613002004WL058864 B SARASAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755091 Mrs. B SARASAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/263
(Ittiva) 		1613002004NRG24061120231384401 06/11/2023 SREEJA 1613002004WL058864 SREEJA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755109 Mrs. Sreeja INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24061120231384402 06/11/2023 SASIKALA B 1613002004WL058864 SASIKALA B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755118 Mrs. Sasikala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24061120231384403 06/11/2023 BABY GIRIJA 1613002004WL058864 BABY GIRIJA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755092 Mrs. BABY GIRIJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24061120231384404 06/11/2023 LIJI MOL 1613002004WL058864 LIJI MOL 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755081 Mrs. Lijimol INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/138
(Ittiva) 		1613002004NRG24061120231384405 06/11/2023 janamma m 1613002004WL058864 janamma m 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755104 JANAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-015/155
(Ittiva) 		1613002004NRG24061120231384406 06/11/2023 SINDHU V 1613002004WL058864 SINDHU V 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755073 Mrs. V SINDHU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/16
(Ittiva) 		1613002004NRG24061120231384407 06/11/2023 SOBHA P 1613002004WL058864 SOBHA P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755082 Mrs. Sobha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24061120231384408 06/11/2023 SUBHADRAMMA L 1613002004WL058864 SUBHADRAMMA L 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755093 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/180
(Ittiva) 		1613002004NRG24061120231384409 06/11/2023 SANTHA ALIAS SANTHAMMA 1613002004WL058864 SANTHA ALIAS SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755074 Mrs. SANTHAMMA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/181
(Ittiva) 		1613002004NRG24061120231384410 06/11/2023 AMBILI R 1613002004WL058864 AMBILI R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755094 Mrs. Ambily R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24061120231384411 06/11/2023 O SUJITHA 1613002004WL058864 O SUJITHA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755090 Mrs. Sujitha INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24061120231384412 06/11/2023 MANJU C 1613002004WL058864 MANJU C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755095 Mrs. Manju C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/21
(Ittiva) 		1613002004NRG24061120231384413 06/11/2023 AJITHA KUMARI P 1613002004WL058864 AJITHA KUMARI P 00176 IDIB000I003 660 660 Processed 27/11/2023 8021755096 Mrs. Ajithakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24061120231384415 06/11/2023 K VIJAYA KUMARY AMMA 1613002004WL058864 K VIJAYA KUMARY AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755112 Mrs. Vijayakumariamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24061120231384414 06/11/2023 THULASEDHARAN PILLAI 1613002004WL058864 THULASEDHARAN PILLAI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755113 Mr. Thulaseedharan Pillai PILLAI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/224
(Ittiva) 		1613002004NRG24061120231384416 06/11/2023 SAROJINI AMMA 1613002004WL058864 SAROJINI AMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021755083 Mrs. Sarojini Amma AMMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24061120231384417 06/11/2023 LALITHA P 1613002004WL058864 LALITHA P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755106 Mrs. Lalithamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/239
(Ittiva) 		1613002004NRG24061120231384418 06/11/2023 RADHAMANI K 1613002004WL058864 RADHAMANI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755097 Mrs. Radhamani INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/24
(Ittiva) 		1613002004NRG24061120231384419 06/11/2023 OMANA M 1613002004WL058864 OMANA M 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755075 Mrs. Omana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/26
(Ittiva) 		1613002004NRG24061120231384420 06/11/2023 LALITHAMMA D 1613002004WL058864 LALITHAMMA D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755071 Mrs. Lalithamma D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24061120231384421 06/11/2023 A Rukkiya Beevi 1613002004WL058864 A Rukkiya Beevi 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755117 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24061120231384422 06/11/2023 LEELAVATHY J 1613002004WL058864 LEELAVATHY J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755120 Mrs. LEELAVATHY J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/29
(Ittiva) 		1613002004NRG24061120231384423 06/11/2023 BEENA B 1613002004WL058864 BEENA B 00176 IDIB000I003 660 660 Processed 27/11/2023 8021755084 Ms. BEENA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24061120231384425 06/11/2023 BINDHUKUMARY T 1613002004WL058864 BINDHUKUMARY T 00176 IDIB000I003 990 990 Processed 27/11/2023 8021755102 BINDHUKUMARY T CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-004-015/299
(Ittiva) 		1613002004NRG24061120231384426 06/11/2023 GOMATHY K 1613002004WL058864 GOMATHY K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755103 Mrs. Gomathy Amma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24061120231384427 06/11/2023 K GANGADHARAN PILLAI 1613002004WL058864 K GANGADHARAN PILLAI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755110 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24061120231384428 06/11/2023 SREEDEVI S 1613002004WL058864 SREEDEVI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8021755105 SREEDEVI S DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24061120231384429 06/11/2023 USHA K 1613002004WL058864 USHA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755085 Mrs. Ushakumary K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24061120231384431 06/11/2023 T ANITHA KUMARY 1613002004WL058864 T ANITHA KUMARY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755079 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24061120231384433 06/11/2023 Soumya B G 1613002004WL058864 Soumya B G 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755122 Mrs. Soumya B G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/39
(Ittiva) 		1613002004NRG24061120231384434 06/11/2023 SHYLA KUMARI V 1613002004WL058864 SHYLA KUMARI V 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755086 Mrs. Shyla Kumary V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/391
(Ittiva) 		1613002004NRG24061120231384435 06/11/2023 LAKSHMI 1613002004WL058864 LAKSHMI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755126 Mrs. Lakshmi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/4
(Ittiva) 		1613002004NRG24061120231384436 06/11/2023 SUMANGALA D 1613002004WL058864 SUMANGALA D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755107 Ms. Sumangalayamma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/400
(Ittiva) 		1613002004NRG24061120231384437 06/11/2023 SARASWATHY AMMA 1613002004WL058864 SARASWATHY AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755111 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-015/404
(Ittiva) 		1613002004NRG24061120231384438 06/11/2023 S RAJANI 1613002004WL058864 S RAJANI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755127 Mrs. S RAJANI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/407
(Ittiva) 		1613002004NRG24061120231384439 06/11/2023 L RADHA 1613002004WL058864 L RADHA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755114 Mrs. L RADHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/408
(Ittiva) 		1613002004NRG24061120231384440 06/11/2023 Malathiyamma 1613002004WL058864 Malathiyamma 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755123 Mrs. Malalthiyamma INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/41
(Ittiva) 		1613002004NRG24061120231384441 06/11/2023 OMANA AMMA 1613002004WL058864 OMANA AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755087 Mr. ASHOKAN KRISHNA PILLAI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/415
(Ittiva) 		1613002004NRG24061120231384442 06/11/2023 RAJI R S 1613002004WL058864 RAJI R S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755121 Mrs. Raji R S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/44
(Ittiva) 		1613002004NRG24061120231384443 06/11/2023 P PADMAVATHY AMMA 1613002004WL058864 P PADMAVATHY AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755119 Mrs. Padmavathy Amma INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/45
(Ittiva) 		1613002004NRG24061120231384444 06/11/2023 S SHEELA 1613002004WL058864 S SHEELA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755115 Mrs. S SHEELA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/50
(Ittiva) 		1613002004NRG24061120231384445 06/11/2023 S SANTHAMMA 1613002004WL058864 S SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755098 Mrs. S Santhamma INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/52
(Ittiva) 		1613002004NRG24061120231384446 06/11/2023 SARADHA P V 1613002004WL058864 SARADHA P V 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755076 Mr. Sarada P V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/57
(Ittiva) 		1613002004NRG24061120231384447 06/11/2023 SINDHU S 1613002004WL058864 SINDHU S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755099 Mrs. SINDHU S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/59
(Ittiva) 		1613002004NRG24061120231384448 06/11/2023 VALSALA J 1613002004WL058864 VALSALA J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755100 Mrs. VALSALA J INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/62
(Ittiva) 		1613002004NRG24061120231384449 06/11/2023 USHA KUMARI A 1613002004WL058864 USHA KUMARI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755078 Mrs. A USHA KUMARI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/63
(Ittiva) 		1613002004NRG24061120231384450 06/11/2023 OMANA A 1613002004WL058864 OMANA A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755101 Mrs. OMANA A INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/66
(Ittiva) 		1613002004NRG24061120231384451 06/11/2023 O AMBILI 1613002004WL058864 O AMBILI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755080 Mrs. Ambily O INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/67
(Ittiva) 		1613002004NRG24061120231384452 06/11/2023 SREEMATHY N 1613002004WL058864 SREEMATHY N 00176 IDIB000I003 990 990 Processed 27/11/2023 8021755072 Mrs. N SREEMATHY INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-015/69
(Ittiva) 		1613002004NRG24061120231384453 06/11/2023 RAJAMMA T 1613002004WL058864 RAJAMMA T 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755088 Mrs. Rajamma T INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-015/71
(Ittiva) 		1613002004NRG24061120231384454 06/11/2023 SANTHAMMA L ALIAS OMANA 1613002004WL058864 SANTHAMMA L ALIAS OMANA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755070 Mrs. Santhamma SANTHAMMA ALIAS OMANA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-015/8
(Ittiva) 		1613002004NRG24061120231384455 06/11/2023 GEETHA B 1613002004WL058864 GEETHA B 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755089 Mrs. Geetha B INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-015/83
(Ittiva) 		1613002004NRG24061120231384456 06/11/2023 RAJAMMA N 1613002004WL058864 RAJAMMA N 00176 IDIB000I003 330 330 Processed 27/11/2023 8021755116 MRS RAJAMMA N STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-015/99
(Ittiva) 		1613002004NRG24061120231384457 06/11/2023 VASANTHA KUMARI P P 1613002004WL058864 VASANTHA KUMARI P P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021755077 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 92730 92730
58 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24061120231384430 06/11/2023 REMYA R 1613002004WL058864 REMYA R 00657 KLGB0040621 1980 1980 Processed 27/11/2023 8021755108 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 98010 98010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_061123APB_FTO_671219 Indian Bank IDIB000C047 CHADAYAMANGALAM 3300
2 Chadaya mangalam KL1613002004_061123APB_FTO_671219 Indian Bank IDIB000I003 ITTIVA 92730
3 Chadaya mangalam KL1613002004_061123APB_FTO_671219 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980

Download In Excel