Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270923APB_FTO_523951
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-13-002-004-014/387
(Ittiva) 		1613002004NRG24270920231072018 27/09/2023 SUNIL KUMAR R 1613002004WL044500 SUNIL KUMAR R 00127 FDRL0001057 1324 1324 Processed 09/11/2023 7259914310 SUNIL KUMAR R FEDERAL BANK(607165)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-004-011/503
(Ittiva) 		1613002004NRG24270920231071995 27/09/2023 RADHAMANI AMMA 1613002004WL044500 RADHAMANI AMMA 00176 IDIB000A146 1655 1655 Processed 10/11/2023 7259914335 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
3 Chadaya mangalam KL-13-002-004-014/112
(Ittiva) 		1613002004NRG24270920231071996 27/09/2023 B Beenakumari 1613002004WL044500 B Beenakumari 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914343 BEENA KUMARY B FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-014/18
(Ittiva) 		1613002004NRG24270920231072000 27/09/2023 VIMALADEVI AMMA O 1613002004WL044500 VIMALADEVI AMMA O 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914326 Mrs. VIMALADEVI AMMA O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24270920231072003 27/09/2023 SARASWATHY C 1613002004WL044500 SARASWATHY C 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914319 Mr. SARASWATHY C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24270920231072002 27/09/2023 SUKUMARAN K 1613002004WL044500 SUKUMARAN K 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7259914318 Mr. SUKUMARAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24270920231072004 27/09/2023 PADMAVATHI P 1613002004WL044500 PADMAVATHI P 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914328 Mrs. Padmavathy P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24270920231072005 27/09/2023 S SARASWATHY 1613002004WL044500 S SARASWATHY 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914341 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24270920231072009 27/09/2023 SAKUNTHALAMMA S 1613002004WL044500 SAKUNTHALAMMA S 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914331 Mrs. Sakunthala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24270920231072010 27/09/2023 RADHA S 1613002004WL044500 RADHA S 00176 IDIB000I003 662 662 Processed 09/11/2023 7259914334 Mrs. RADHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24270920231072012 27/09/2023 GEETHA B 1613002004WL044500 GEETHA B 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7259914303 GEETHA B DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24270920231072013 27/09/2023 SREEJA P 1613002004WL044500 SREEJA P 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914307 Mrs. Sreeja P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG24270920231072017 27/09/2023 LEELAMMA B 1613002004WL044500 LEELAMMA B 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914320 Mrs. LEELAMMA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24270920231072022 27/09/2023 LALITHA KUMARI S 1613002004WL044500 LALITHA KUMARI S 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914305 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24270920231072024 27/09/2023 SULOCHANA D 1613002004WL044500 SULOCHANA D 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914306 Mrs. SULOCHANA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24270920231072025 27/09/2023 VASANTHA KUMARI S 1613002004WL044500 VASANTHA KUMARI S 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914304 Mrs. Vasanthakumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24270920231072027 27/09/2023 PUSHPA MANI AMMA K 1613002004WL044500 PUSHPA MANI AMMA K 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914322 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24270920231072028 27/09/2023 SREEMATHY S 1613002004WL044500 SREEMATHY S 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7259914339 Mrs. Sreemathi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/96
(Ittiva) 		1613002004NRG24270920231072029 27/09/2023 THANKAMMA J K 1613002004WL044500 THANKAMMA J K 00176 IDIB000I003 662 662 Processed 09/11/2023 7259914323 THANKAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24270920231072030 27/09/2023 VIJAYAMMA P 1613002004WL044500 VIJAYAMMA P 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914308 Mrs. Vijayamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24270920231072031 27/09/2023 SAVITRI K 1613002004WL044500 SAVITRI K 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7259914321 MR SAVITHRY A P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24270920231072032 27/09/2023 VIJAYAMMA M 1613002004WL044500 VIJAYAMMA M 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7259914324 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-015/113
(Ittiva) 		1613002004NRG24270920231072033 27/09/2023 BINDHU R 1613002004WL044500 BINDHU R 00176 IDIB000I003 993 993 Processed 09/11/2023 7259914309 Mrs. BINDHU R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24270920231072034 27/09/2023 VIJAYAMMA C 1613002004WL044500 VIJAYAMMA C 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914325 Mrs. VIJAYAMMA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24270920231072035 27/09/2023 LATHIKAMANI AMMA 1613002004WL044500 LATHIKAMANI AMMA 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7259914330 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 34424 34424
26 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24270920231071997 27/09/2023 SUDHA KUMARI 1613002004WL044500 SUDHA KUMARI 00176 IDIB000K309 1655 1655 Processed 09/11/2023 7259914337 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-014/16
(Ittiva) 		1613002004NRG24270920231071999 27/09/2023 JAYA 1613002004WL044500 JAYA 00176 IDIB000K309 993 993 Processed 10/11/2023 7259914338 MRS JAYA J STATE BANK OF INDIA(508548)
SubTotal 2648 2648
28 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24270920231072007 27/09/2023 MALATHY AMMA G 1613002004WL044500 MALATHY AMMA G 00415 SBIN0008787 1655 1655 Processed 10/11/2023 7259914315 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24270920231072026 27/09/2023 BINDHU O 1613002004WL044500 BINDHU O 00415 SBIN0008787 993 993 Processed 09/11/2023 7259914314 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
30 Chadaya mangalam KL-13-002-004-014/358
(Ittiva) 		1613002004NRG24270920231072014 27/09/2023 VIJAYA KUMARI 1613002004WL044500 VIJAYA KUMARI 00415 SBIN0012880 1655 1655 Processed 09/11/2023 7259914313 Mrs. VIJAYAKUMARI V K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24270920231072016 27/09/2023 ANANDAVALLY 1613002004WL044500 ANANDAVALLY 00415 SBIN0012880 1655 1655 Processed 10/11/2023 7259914312 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 3310 3310
32 Chadaya mangalam KL-13-002-004-014/187
(Ittiva) 		1613002004NRG24270920231072001 27/09/2023 RAJEELA BEEVI 1613002004WL044500 RAJEELA BEEVI 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7259914327 MRS RAJEELA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24270920231072006 27/09/2023 SARASWATHY AMMA 1613002004WL044500 SARASWATHY AMMA 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7259914329 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24270920231072008 27/09/2023 LEELA 1613002004WL044500 LEELA 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7259914333 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24270920231072015 27/09/2023 CHANDRAMATHY 1613002004WL044500 CHANDRAMATHY 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7259914317 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24270920231072019 27/09/2023 MINI V 1613002004WL044500 MINI V 00415 SBIN0070227 1655 1655 Processed 09/11/2023 7259914342 Mrs. Mini V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24270920231072020 27/09/2023 BINDHUKUMARY G 1613002004WL044500 BINDHUKUMARY G 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7259914336 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24270920231072021 27/09/2023 ASHA NAIR 1613002004WL044500 ASHA NAIR 00415 SBIN0070227 1324 1324 Processed 09/11/2023 7259914316 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11254 11254
39 Chadaya mangalam KL-13-002-004-014/144
(Ittiva) 		1613002004NRG24270920231071998 27/09/2023 AJITHA C 1613002004WL044500 AJITHA C 00415 SBIN0070245 1655 1655 Processed 10/11/2023 7259914311 MRS AJITHA C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24270920231072023 27/09/2023 CHANDRIKAMMA C 1613002004WL044500 CHANDRIKAMMA C 00415 SBIN0070245 1655 1655 Processed 09/11/2023 7259914340 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
41 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24270920231072011 27/09/2023 BIJI G M 1613002004WL044500 BIJI G M 00415 SBIN0070525 1655 1655 Processed 10/11/2023 7259914332 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 62228 62228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_270923APB_FTO_523951 Federal Bank FDRL0001057 KADAKKAL 1324
2 Chadaya mangalam KL1613002004_270923APB_FTO_523951 Indian Bank IDIB000A146 ANCHAL 1655
3 Chadaya mangalam KL1613002004_270923APB_FTO_523951 Indian Bank IDIB000I003 ITTIVA 34424
4 Chadaya mangalam KL1613002004_270923APB_FTO_523951 Indian Bank IDIB000K309 Kadakkal 2648
5 Chadaya mangalam KL1613002004_270923APB_FTO_523951 State Bank Of India SBIN0008787 THATTATHUMALA 2648
6 Chadaya mangalam KL1613002004_270923APB_FTO_523951 State Bank Of India SBIN0012880 PANACHAVILA 3310
7 Chadaya mangalam KL1613002004_270923APB_FTO_523951 State Bank Of India SBIN0070227 KADAKKAL 11254
8 Chadaya mangalam KL1613002004_270923APB_FTO_523951 State Bank Of India SBIN0070245 ANCHAL 3310
9 Chadaya mangalam KL1613002004_270923APB_FTO_523951 State Bank Of India SBIN0070525 MADATHARA 1655

Download In Excel