Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070324APB_FTO_1132907
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-13-002-004-009/548
(Ittiva) 		1613002004NRG24070320242209189 07/03/2024 GEETHA 1613002004WL100043 GEETHA 00078 CNRB0014042 1332 1332 Processed 19/04/2024 3104995123 GEETHA CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24070320242209175 07/03/2024 GOMATHY K 1613002004WL100043 GOMATHY K 00176 IDIB000I003 999 999 Processed 19/04/2024 3104995129 Mrs. GOMATHY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24070320242209176 07/03/2024 SHYLA BEEVI S 1613002004WL100043 SHYLA BEEVI S 00176 IDIB000I003 1665 1665 Processed 19/04/2024 3104995119 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24070320242209177 07/03/2024 NABEESA BEEVI 1613002004WL100043 NABEESA BEEVI 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995120 Mrs. NABEESA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/239
(Ittiva) 		1613002004NRG24070320242209178 07/03/2024 S SUSEELA 1613002004WL100043 S SUSEELA 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995127 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24070320242209179 07/03/2024 SREEKUMARI 1613002004WL100043 SREEKUMARI 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995130 Mrs. SREEKUMARI . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24070320242209181 07/03/2024 REMANI B 1613002004WL100043 REMANI B 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995121 Mrs. Ramani B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/302
(Ittiva) 		1613002004NRG24070320242209183 07/03/2024 Sindhu G 1613002004WL100043 Sindhu G 00176 IDIB000I003 1665 1665 Processed 19/04/2024 3104995134 Mr. Sindhu G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24070320242209187 07/03/2024 S SAROJANI 1613002004WL100043 S SAROJANI 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995133 Mrs. Sarojini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/556
(Ittiva) 		1613002004NRG24070320242209190 07/03/2024 Sini Rajeev 1613002004WL100043 Sini Rajeev 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995140 Mrs. Sini Rajeev INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24070320242209191 07/03/2024 LALY R 1613002004WL100043 LALY R 00176 IDIB000I003 1665 1665 Processed 19/04/2024 3104995126 Mrs. R LALY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24070320242209192 07/03/2024 PRAKASHINI AMMA B 1613002004WL100043 PRAKASHINI AMMA B 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995122 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24070320242209193 07/03/2024 SANDHYA PRASOBHANAN 1613002004WL100043 SANDHYA PRASOBHANAN 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995118 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/414
(Ittiva) 		1613002004NRG24070320242209194 07/03/2024 T SEENA 1613002004WL100043 T SEENA 00176 IDIB000I003 1665 1665 Processed 19/04/2024 3104995138 Mrs. T SEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/326
(Ittiva) 		1613002004NRG24070320242209196 07/03/2024 A SUBAIDA BEEVI 1613002004WL100043 A SUBAIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3104995128 SUBAIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24070320242209197 07/03/2024 Bindhu J 1613002004WL100043 Bindhu J 00176 IDIB000I003 666 666 Processed 19/04/2024 3104995135 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 26307 26307
17 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24070320242209195 07/03/2024 Lathika B 1613002004WL100043 Lathika B 00176 IDIB000K309 1998 1998 Processed 19/04/2024 3104995137 LATHIKA B BANK OF INDIA(508505)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24070320242209184 07/03/2024 PONNAMMA 1613002004WL100043 PONNAMMA 00415 SBIN0012880 666 666 Processed 19/04/2024 3104995124 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24070320242209180 07/03/2024 SOBHANA G 1613002004WL100043 SOBHANA G 00415 SBIN0070009 1998 1998 Processed 19/04/2024 3104995132 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24070320242209182 07/03/2024 SREEJA S 1613002004WL100043 SREEJA S 00415 SBIN0070227 1665 1665 Processed 19/04/2024 3104995131 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24070320242209185 07/03/2024 BEENA S 1613002004WL100043 BEENA S 00415 SBIN0070227 1998 1998 Processed 19/04/2024 3104995136 MRS BEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24070320242209186 07/03/2024 NIRMALA C 1613002004WL100043 NIRMALA C 00415 SBIN0070227 1998 1998 Processed 19/04/2024 3104995125 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24070320242209188 07/03/2024 ATHULYA S 1613002004WL100043 ATHULYA S 00415 SBIN0070227 1332 1332 Processed 19/04/2024 3104995139 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_070324APB_FTO_1132907 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002004_070324APB_FTO_1132907 Indian Bank IDIB000I003 ITTIVA 26307
3 Chadaya mangalam KL1613002004_070324APB_FTO_1132907 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002004_070324APB_FTO_1132907 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002004_070324APB_FTO_1132907 State Bank Of India SBIN0070009 SHENCOTTAH 1998
6 Chadaya mangalam KL1613002004_070324APB_FTO_1132907 State Bank Of India SBIN0070227 KADAKKAL 6993

Download In Excel