Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_030723APB_FTO_260258
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-13-002-004-013/159
(Ittiva) 		1613002004NRG24030720230485504 03/07/2023 BABU B 1613002004WL020284 BABU B 00078 CNRB0014042 333 333 Processed 12/07/2023 3326625054 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-013/497
(Ittiva) 		1613002004NRG24030720230485512 03/07/2023 SAJEENABEEGUM S 1613002004WL020284 SAJEENABEEGUM S 00176 IDIB000C042 1332 1332 Processed 11/07/2023 3326625031 Mrs. Sajeena Beegum S INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24030720230485497 03/07/2023 LATHIKA S 1613002004WL020284 LATHIKA S 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625040 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24030720230485498 03/07/2023 SHEEJA S 1613002004WL020284 SHEEJA S 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625052 Mrs. Sheeja S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24030720230485499 03/07/2023 LEELAMANI B S 1613002004WL020284 LEELAMANI B S 00176 IDIB000I003 1332 1332 Processed 12/07/2023 3326625043 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24030720230485500 03/07/2023 AISHATH A 1613002004WL020284 AISHATH A 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625037 Mrs. AISHATH A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-013/131
(Ittiva) 		1613002004NRG24030720230485501 03/07/2023 REMANI S 1613002004WL020284 REMANI S 00176 IDIB000I003 333 333 Processed 11/07/2023 3326625036 Mrs. REMANI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24030720230485502 03/07/2023 VAJAYALEKSHMI I 1613002004WL020284 VAJAYALEKSHMI I 00176 IDIB000I003 1332 1332 Processed 12/07/2023 3326625046 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24030720230485503 03/07/2023 SANTHA G 1613002004WL020284 SANTHA G 00176 IDIB000I003 1332 1332 Processed 12/07/2023 3326625045 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24030720230485506 03/07/2023 SALEENA BEEVI L 1613002004WL020284 SALEENA BEEVI L 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625053 Mrs. Saleenabeevi L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24030720230485507 03/07/2023 SHEELA S 1613002004WL020284 SHEELA S 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625032 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24030720230485509 03/07/2023 INDIRA S 1613002004WL020284 INDIRA S 00176 IDIB000I003 666 666 Processed 11/07/2023 3326625033 Ms. INDIRA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24030720230485510 03/07/2023 ARUNIMA 1613002004WL020284 ARUNIMA 00176 IDIB000I003 999 999 Processed 11/07/2023 3326625047 MRS ARUNIMA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24030720230485513 03/07/2023 JAYA P 1613002004WL020284 JAYA P 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625035 Mrs. Jaya Kumari D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24030720230485515 03/07/2023 NASEERA BEEVI S 1613002004WL020284 NASEERA BEEVI S 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625039 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24030720230485516 03/07/2023 SHARAFUDEEN E 1613002004WL020284 SHARAFUDEEN E 00176 IDIB000I003 333 333 Processed 11/07/2023 3326625038 Mr. SHARAFUDEEN E INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24030720230485517 03/07/2023 SHAJIDA BEEVI 1613002004WL020284 SHAJIDA BEEVI 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625051 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24030720230485518 03/07/2023 SHANIFA BEEVI 1613002004WL020284 SHANIFA BEEVI 00176 IDIB000I003 1332 1332 Processed 12/07/2023 3326625034 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24030720230485519 03/07/2023 THANKAMANY G 1613002004WL020284 THANKAMANY G 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625044 Ms. Thankamony G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24030720230485520 03/07/2023 SUMATHY K 1613002004WL020284 SUMATHY K 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326625042 Ms. SUMATHY K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24030720230485521 03/07/2023 BABY R 1613002004WL020284 BABY R 00176 IDIB000I003 999 999 Processed 11/07/2023 3326625041 Ms. Baby INDIAN BANK(607105)
SubTotal 21978 21978
22 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24030720230485505 03/07/2023 MAJEEDA BEEVI S 1613002004WL020284 MAJEEDA BEEVI S 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326625055 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24030720230485508 03/07/2023 HAZEENA A 1613002004WL020284 HAZEENA A 00415 SBIN0070227 1332 1332 Processed 12/07/2023 3326625048 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24030720230485511 03/07/2023 SAFEELA H 1613002004WL020284 SAFEELA H 00415 SBIN0070227 666 666 Processed 11/07/2023 3326625049 MRS SAFEELA H STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-013/599
(Ittiva) 		1613002004NRG24030720230485514 03/07/2023 RENJU C 1613002004WL020284 RENJU C 00415 SBIN0070227 666 666 Processed 11/07/2023 3326625050 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 27639 27639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_030723APB_FTO_260258 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002004_030723APB_FTO_260258 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002004_030723APB_FTO_260258 Indian Bank IDIB000I003 ITTIVA 21978
4 Chadaya mangalam KL1613002004_030723APB_FTO_260258 State Bank Of India SBIN0070227 KADAKKAL 3996

Download In Excel