Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_020823APB_FTO_354330
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-13-002-004-015/93
(Ittiva) 		1613002004NRG24020820230687259 02/08/2023 MALLIKA K 1613002004WL028738 MALLIKA K 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109061 Mrs. MALLIKA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-020/11
(Ittiva) 		1613002004NRG24020820230687260 02/08/2023 VAIJAYANTHI S 1613002004WL028738 VAIJAYANTHI S 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109063 Mrs. Vaijayanthi S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/122
(Ittiva) 		1613002004NRG24020820230687261 02/08/2023 RAJAMMA D 1613002004WL028738 RAJAMMA D 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109067 Mrs. RAJAMMA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/140
(Ittiva) 		1613002004NRG24020820230687262 02/08/2023 LATHAKUMARI D 1613002004WL028738 LATHAKUMARI D 00176 IDIB000I003 1650 1650 Processed 07/08/2023 4285109072 MRS LATHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-020/150
(Ittiva) 		1613002004NRG24020820230687263 02/08/2023 S MALLIKA KUMARI 1613002004WL028738 S MALLIKA KUMARI 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109077 Ms. Mallika Kumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/152
(Ittiva) 		1613002004NRG24020820230687264 02/08/2023 SHAJI O 1613002004WL028738 SHAJI O 00176 IDIB000I003 330 330 Processed 07/08/2023 4285109078 Mr. Shaji INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/208
(Ittiva) 		1613002004NRG24020820230687265 02/08/2023 SHAJITHA BEEVI N 1613002004WL028738 SHAJITHA BEEVI N 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109071 Mrs. SHAJITHA BEEVI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/22
(Ittiva) 		1613002004NRG24020820230687266 02/08/2023 K OMANA 1613002004WL028738 K OMANA 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109068 Mrs. K OMANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/24
(Ittiva) 		1613002004NRG24020820230687267 02/08/2023 V GIRIJAKUMARY 1613002004WL028738 V GIRIJAKUMARY 00176 IDIB000I003 1650 1650 Processed 07/08/2023 4285109065 V GIRIJAKUMARY DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-004-020/244
(Ittiva) 		1613002004NRG24020820230687268 02/08/2023 ABDUL VAHID 1613002004WL028738 ABDUL VAHID 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109075 Mr. Abdul Vahid A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/250
(Ittiva) 		1613002004NRG24020820230687269 02/08/2023 GOPAKUMAR P 1613002004WL028738 GOPAKUMAR P 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109073 Mr. GOPAKUMAR P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/29
(Ittiva) 		1613002004NRG24020820230687270 02/08/2023 LEELA MANI 1613002004WL028738 LEELA MANI 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109069 LEELA MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-020/347
(Ittiva) 		1613002004NRG24020820230687271 02/08/2023 Shejila 1613002004WL028738 Shejila 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109083 MRS SHEJILA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-020/358
(Ittiva) 		1613002004NRG24020820230687272 02/08/2023 Sharafudeen A 1613002004WL028738 Sharafudeen A 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109081 Mr. Sharafudeen A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24020820230687275 02/08/2023 DHANYA V C 1613002004WL028738 DHANYA V C 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109082 Mrs. DHANYA V C CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24020820230687274 02/08/2023 K SEETHADEVI 1613002004WL028738 K SEETHADEVI 00176 IDIB000I003 1650 1650 Processed 07/08/2023 4285109074 Mrs. Seethadeviamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/40
(Ittiva) 		1613002004NRG24020820230687276 02/08/2023 B SARASWATHY AMMA 1613002004WL028738 B SARASWATHY AMMA 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109070 Mrs. Saraswathy Amma SARASWATHY AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/54
(Ittiva) 		1613002004NRG24020820230687277 02/08/2023 G RADHAMANI 1613002004WL028738 G RADHAMANI 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109066 Mrs. G RADHAMANI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/58
(Ittiva) 		1613002004NRG24020820230687279 02/08/2023 KUSALAN PILLAI R 1613002004WL028738 KUSALAN PILLAI R 00176 IDIB000I003 990 990 Processed 07/08/2023 4285109076 Mr. KUSALAN PILLAI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/58
(Ittiva) 		1613002004NRG24020820230687278 02/08/2023 VIJAYA KUMARI 1613002004WL028738 VIJAYA KUMARI 00176 IDIB000I003 1650 1650 Processed 07/08/2023 4285109062 Mrs. Vijaya Kumari C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/81
(Ittiva) 		1613002004NRG24020820230687280 02/08/2023 RAMLA BEEVI M 1613002004WL028738 RAMLA BEEVI M 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109064 Mrs. Ramla beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/97
(Ittiva) 		1613002004NRG24020820230687281 02/08/2023 S THAJUNNEESA 1613002004WL028738 S THAJUNNEESA 00176 IDIB000I003 1980 1980 Processed 07/08/2023 4285109079 Mrs. THAJUNISSA S INDIAN BANK(607105)
SubTotal 39600 39600
23 Chadaya mangalam KL-13-002-004-020/373
(Ittiva) 		1613002004NRG24020820230687273 02/08/2023 RAJEENA R 1613002004WL028738 RAJEENA R 00415 SBIN0070245 1980 1980 Processed 07/08/2023 4285109080 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 41580 41580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_020823APB_FTO_354330 Indian Bank IDIB000I003 ITTIVA 39600
2 Chadaya mangalam KL1613002004_020823APB_FTO_354330 State Bank Of India SBIN0070245 ANCHAL 1980

Download In Excel