Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200723APB_FTO_313037
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-13-002-004-002/10
(Ittiva) 		1613002004NRG24200720230576004 20/07/2023 KAMALAMMA C 1613002004WL024418 KAMALAMMA C 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794669 Mrs. Kamalamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24200720230576005 20/07/2023 USHA KUMARI M 1613002004WL024418 USHA KUMARI M 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794652 Mrs. USHA KUMARI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24200720230576006 20/07/2023 RADHAMANY AMMA 1613002004WL024418 RADHAMANY AMMA 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794646 Mrs. Radhamani Amma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24200720230576007 20/07/2023 VALSALA VISWANATH G 1613002004WL024418 VALSALA VISWANATH G 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794651 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24200720230576012 20/07/2023 SASIDHARAN NAI G 1613002004WL024418 SASIDHARAN NAI G 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794664 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24200720230576014 20/07/2023 PRASANNA M 1613002004WL024418 PRASANNA M 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794647 Mrs. M PRASANNA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24200720230576015 20/07/2023 RETNAMMA L 1613002004WL024418 RETNAMMA L 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794648 Mrs. Ratnamma L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24200720230576016 20/07/2023 SADHANADAN K R 1613002004WL024418 SADHANADAN K R 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794670 Mr. SADHANADAN K R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24200720230576017 20/07/2023 SREELATHA G 1613002004WL024418 SREELATHA G 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794650 MRS SREELATHA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24200720230576020 20/07/2023 INDIRA M 1613002004WL024418 INDIRA M 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794672 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24200720230576022 20/07/2023 BINDHU 1613002004WL024418 BINDHU 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794665 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24200720230576023 20/07/2023 UDAYAKUMARY M 1613002004WL024418 UDAYAKUMARY M 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794653 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24200720230576026 20/07/2023 RAMADEVI B 1613002004WL024418 RAMADEVI B 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952794668 Mrs. Ramadevi B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24200720230576027 20/07/2023 SATHYAN S 1613002004WL024418 SATHYAN S 00176 IDIB000I003 660 660 Processed 28/07/2023 3952794663 Mr. Sathyan S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24200720230576028 20/07/2023 VIJAYAMMA S 1613002004WL024418 VIJAYAMMA S 00176 IDIB000I003 330 330 Processed 28/07/2023 3952794671 Mrs. Vijayamma S S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24200720230576029 20/07/2023 JAGADHA AMMA 1613002004WL024418 JAGADHA AMMA 00176 IDIB000I003 1650 1650 Processed 28/07/2023 3952794649 Mrs. JAGADHA AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24200720230576030 20/07/2023 VIJAYAKUMARY AMMA P K 1613002004WL024418 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 990 990 Processed 28/07/2023 3952794662 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 24750 24750
18 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24200720230576010 20/07/2023 SAVITHRI 1613002004WL024418 SAVITHRI 00415 SBIN0007623 1650 1650 Processed 28/07/2023 3952794658 MRS SAVITHRI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24200720230576013 20/07/2023 SREEDEVIAMMA K 1613002004WL024418 SREEDEVIAMMA K 00415 SBIN0007623 1650 1650 Processed 28/07/2023 3952794656 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 3300 3300
20 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24200720230576009 20/07/2023 MURALEEDHARAN PILLAI 1613002004WL024418 MURALEEDHARAN PILLAI 00415 SBIN0012880 660 660 Processed 28/07/2023 3952794660 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24200720230576011 20/07/2023 LAKSHMANANPILLAI 1613002004WL024418 LAKSHMANANPILLAI 00415 SBIN0012880 1320 1320 Processed 29/07/2023 3952794661 LAKSHMANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24200720230576019 20/07/2023 OMANA 1613002004WL024418 OMANA 00415 SBIN0012880 1320 1320 Processed 28/07/2023 3952794659 MS OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24200720230576021 20/07/2023 LOLITHA KUMARY 1613002004WL024418 LOLITHA KUMARY 00415 SBIN0012880 990 990 Processed 28/07/2023 3952794655 Mr. Lolitha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24200720230576025 20/07/2023 PADMAKUMARI 1613002004WL024418 PADMAKUMARI 00415 SBIN0012880 330 330 Processed 29/07/2023 3952794657 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
25 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24200720230576008 20/07/2023 RAJI MOL R 1613002004WL024418 RAJI MOL R 00462 UCBA0001489 1650 1650 Processed 28/07/2023 3952794654 RAJI MOL R UCO BANK(607066)
SubTotal 1650 1650
26 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24200720230576018 20/07/2023 KAMALAMMA J 1613002004WL024418 KAMALAMMA J 00468 UBIN0568520 1650 1650 Processed 28/07/2023 3952794666 KAMALAMMA J UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24200720230576024 20/07/2023 SALINI S 1613002004WL024418 SALINI S 00468 UBIN0568520 1650 1650 Processed 28/07/2023 3952794667 SALINI FEDERAL BANK(607165)
SubTotal 3300 3300
Total 37620 37620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_200723APB_FTO_313037 Indian Bank IDIB000I003 ITTIVA 24750
2 Chadaya mangalam KL1613002004_200723APB_FTO_313037 State Bank Of India SBIN0007623 KARAVALOOR 3300
3 Chadaya mangalam KL1613002004_200723APB_FTO_313037 State Bank Of India SBIN0012880 PANACHAVILA 4620
4 Chadaya mangalam KL1613002004_200723APB_FTO_313037 UCO Bank UCBA0001489 ANCHAL 1650
5 Chadaya mangalam KL1613002004_200723APB_FTO_313037 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3300

Download In Excel