Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_825391
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-13-002-004-006/361
(Ittiva) 		1613002004NRG24131220231675176 13/12/2023 SHEELA SHAJI 1613002004WL071844 SHEELA SHAJI 00078 CNRB0002856 1312 1312 Processed 12/03/2024 1672072139 SHEELA SHAJI CANARA BANK(508532)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG24131220231675174 13/12/2023 PUSHPAJA 1613002004WL071844 PUSHPAJA 00127 FDRL0001032 1312 1312 Processed 12/03/2024 1672072138 PUSHPAJA FEDERAL BANK(607165)
SubTotal 1312 1312
3 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24131220231675160 13/12/2023 SINDHUKUMARI A 1613002004WL071844 SINDHUKUMARI A 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072144 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24131220231675161 13/12/2023 SURESH KUMAR V 1613002004WL071844 SURESH KUMAR V 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072135 Mr. SURESH KUMAR V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24131220231675162 13/12/2023 S NASEERA BEEVI 1613002004WL071844 S NASEERA BEEVI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072154 Mrs. Naseera Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24131220231675163 13/12/2023 KOUSALYA 1613002004WL071844 KOUSALYA 00176 IDIB000I003 984 984 Processed 12/03/2024 1672072132 Mrs. P KOUSALYA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24131220231675164 13/12/2023 SUJI V 1613002004WL071844 SUJI V 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072145 SUJI V UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24131220231675165 13/12/2023 SUNIKUMARY S 1613002004WL071844 SUNIKUMARY S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072133 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24131220231675166 13/12/2023 SANTHAMMA J 1613002004WL071844 SANTHAMMA J 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072150 SANTHAMMA . FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24131220231675167 13/12/2023 SUJATHA K 1613002004WL071844 SUJATHA K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072143 Mrs. Sujatha K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24131220231675168 13/12/2023 GIRIJA K 1613002004WL071844 GIRIJA K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072134 GIRIJA S SOUTH INDIAN BANK(607167)
12 Chadaya mangalam KL-13-002-004-006/208
(Ittiva) 		1613002004NRG24131220231675169 13/12/2023 MAYAKUMARY S 1613002004WL071844 MAYAKUMARY S 00176 IDIB000I003 984 984 Processed 12/03/2024 1672072148 Mrs. MAYAKUMARY S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24131220231675173 13/12/2023 SUGATHAKUMARI 1613002004WL071844 SUGATHAKUMARI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072157 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24131220231675178 13/12/2023 LEENA P 1613002004WL071844 LEENA P 00176 IDIB000I003 1640 1640 Processed 13/03/2024 1672072153 LEENA P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24131220231675182 13/12/2023 J MUTHUBEEVI 1613002004WL071844 J MUTHUBEEVI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072136 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24131220231675183 13/12/2023 SUJA KUMARI S 1613002004WL071844 SUJA KUMARI S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072160 SUJA PRAKASH SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-004-006/92
(Ittiva) 		1613002004NRG24131220231675184 13/12/2023 R MURALEEDHARAN PILLAI 1613002004WL071844 R MURALEEDHARAN PILLAI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1672072155 Mr. Muraleedharan Pillai INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24131220231675185 13/12/2023 SAVITHRI AMMA S 1613002004WL071844 SAVITHRI AMMA S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1672072156 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/173
(Ittiva) 		1613002004NRG24131220231675186 13/12/2023 K SABITHA 1613002004WL071844 K SABITHA 00176 IDIB000I003 984 984 Processed 12/03/2024 1672072147 PUSHPARAJAN M UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24131220231675187 13/12/2023 SASIDHARAN PILLAI K 1613002004WL071844 SASIDHARAN PILLAI K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072149 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/184
(Ittiva) 		1613002004NRG24131220231675188 13/12/2023 SARANYA DEVI V 1613002004WL071844 SARANYA DEVI V 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072146 Mrs. SARANYA DEVI V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24131220231675189 13/12/2023 A SABEELA BEEVI 1613002004WL071844 A SABEELA BEEVI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672072137 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24131220231675190 13/12/2023 MINI M S 1613002004WL071844 MINI M S 00176 IDIB000I003 1640 1640 Processed 13/03/2024 1672072159 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 31816 31816
24 Chadaya mangalam KL-13-002-004-006/254
(Ittiva) 		1613002004NRG24131220231675171 13/12/2023 SUBHASHITHAN 1613002004WL071844 SUBHASHITHAN 00409 SIBL0000482 328 328 Processed 12/03/2024 1672072129 SUBHASHITHAN SOUTH INDIAN BANK(607167)
25 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24131220231675172 13/12/2023 JAYASREE V P 1613002004WL071844 JAYASREE V P 00409 SIBL0000482 1640 1640 Processed 12/03/2024 1672072130 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24131220231675181 13/12/2023 GOPALAKRISHNA PILLAI K 1613002004WL071844 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 1640 1640 Processed 12/03/2024 1672072131 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 3608 3608
27 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24131220231675170 13/12/2023 SURESH G 1613002004WL071844 SURESH G 00415 SBIN0070245 656 656 Processed 12/03/2024 1672072152 MR SURESH G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24131220231675177 13/12/2023 VAMADEVA KURUP G 1613002004WL071844 VAMADEVA KURUP G 00415 SBIN0070245 656 656 Processed 12/03/2024 1672072142 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24131220231675179 13/12/2023 BIJI G 1613002004WL071844 BIJI G 00415 SBIN0070245 1640 1640 Processed 12/03/2024 1672072151 MRS BIJI G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24131220231675180 13/12/2023 RAJAN J 1613002004WL071844 RAJAN J 00415 SBIN0070245 656 656 Processed 12/03/2024 1672072140 RAJAN J UNION BANK OF INDIA(508500)
SubTotal 3608 3608
31 Chadaya mangalam KL-13-002-004-007/391
(Ittiva) 		1613002004NRG24131220231675191 13/12/2023 RENJU V 1613002004WL071844 RENJU V 00657 KLGB0040564 328 328 Processed 13/03/2024 1672072158 RENJU V KERALA GRAMIN BANK(607476)
SubTotal 328 328
32 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24131220231675175 13/12/2023 ASHA V 1613002004WL071844 ASHA V 00657 KLGB0040578 1640 1640 Processed 13/03/2024 1672072141 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 43624 43624

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_825391 Canara Bank CNRB0002856 ANCHAL 1312
2 Chadaya mangalam KL1613002004_131223APB_FTO_825391 Federal Bank FDRL0001032 ANCHAL 1312
3 Chadaya mangalam KL1613002004_131223APB_FTO_825391 Indian Bank IDIB000I003 ITTIVA 31816
4 Chadaya mangalam KL1613002004_131223APB_FTO_825391 South Indian Bank SIBL0000482 ANCHAL 3608
5 Chadaya mangalam KL1613002004_131223APB_FTO_825391 State Bank Of India SBIN0070245 ANCHAL 3608
6 Chadaya mangalam KL1613002004_131223APB_FTO_825391 Kerala Gramin Bank KLGB0040564 ANCHAL 328
7 Chadaya mangalam KL1613002004_131223APB_FTO_825391 Kerala Gramin Bank KLGB0040578 PUNALUR 1640

Download In Excel