Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_582611
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-13-002-004-008/114
(Ittiva) 		1613002004NRG24121020231188469 12/10/2023 PRASANNA P 1613002004WL049786 PRASANNA P 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604884 Mrs. PRASANNA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/127
(Ittiva) 		1613002004NRG24121020231188470 12/10/2023 SUSEELA S 1613002004WL049786 SUSEELA S 00176 IDIB000I003 1284 1284 Processed 11/11/2023 7376604911 Mrs. SUSEELA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24121020231188471 12/10/2023 AMBIKA AMMA 1613002004WL049786 AMBIKA AMMA 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604923 Mrs. Ambika C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24121020231188473 12/10/2023 JEEJA S 1613002004WL049786 JEEJA S 00176 IDIB000I003 963 963 Processed 11/11/2023 7376604903 Mrs. S JEEJA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24121020231188472 12/10/2023 RAJAN S 1613002004WL049786 RAJAN S 00176 IDIB000I003 1284 1284 Processed 11/11/2023 7376604902 Mr. Rajan S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24121020231188474 12/10/2023 SANTHAMMA B 1613002004WL049786 SANTHAMMA B 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604876 Mrs. SANTHAMMA B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24121020231188475 12/10/2023 VIJAYAKUMAR C 1613002004WL049786 VIJAYAKUMAR C 00176 IDIB000I003 963 963 Processed 12/11/2023 7376604919 VIJAYAKUMAR C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24121020231188476 12/10/2023 MEENAKSHY L 1613002004WL049786 MEENAKSHY L 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604877 Mrs. Meenakshi Amma L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24121020231188477 12/10/2023 USHA KUMARI P 1613002004WL049786 USHA KUMARI P 00176 IDIB000I003 963 963 Processed 11/11/2023 7376604886 Mrs. Ushakumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24121020231188478 12/10/2023 VALSALA 1613002004WL049786 VALSALA 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604910 Mrs. Valasala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/172
(Ittiva) 		1613002004NRG24121020231188479 12/10/2023 VALSALAKUMARY 1613002004WL049786 VALSALAKUMARY 00176 IDIB000I003 321 321 Processed 11/11/2023 7376604899 Mrs. Valsalakumary INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24121020231188480 12/10/2023 INDIRAMMA S 1613002004WL049786 INDIRAMMA S 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604905 Mrs. Indira Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24121020231188481 12/10/2023 MEENA O 1613002004WL049786 MEENA O 00176 IDIB000I003 1284 1284 Processed 11/11/2023 7376604887 Mrs. Meena INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/175
(Ittiva) 		1613002004NRG24121020231188482 12/10/2023 SOBHANA KUMARY A 1613002004WL049786 SOBHANA KUMARY A 00176 IDIB000I003 1284 1284 Processed 12/11/2023 7376604880 SOBHANA KUMARY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24121020231188483 12/10/2023 SASIKALA S 1613002004WL049786 SASIKALA S 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604881 Mr. V Rajendran Pillai INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24121020231188484 12/10/2023 ANIMOL P 1613002004WL049786 ANIMOL P 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604912 Mrs. ANIMOL P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24121020231188485 12/10/2023 SUBHASHINI AMMA L 1613002004WL049786 SUBHASHINI AMMA L 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604913 Mrs. Subhashini Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24121020231188486 12/10/2023 RADHAMANI K 1613002004WL049786 RADHAMANI K 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604916 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24121020231188488 12/10/2023 SAFEELA BEEVI E 1613002004WL049786 SAFEELA BEEVI E 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604914 Mrs. Safeela Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24121020231188489 12/10/2023 RAJI R 1613002004WL049786 RAJI R 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604917 Mrs. RAJI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/255
(Ittiva) 		1613002004NRG24121020231188490 12/10/2023 LATHIKA C 1613002004WL049786 LATHIKA C 00176 IDIB000I003 963 963 Processed 11/11/2023 7376604915 Mrs. LATHIKA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24121020231188491 12/10/2023 SARASWATHI AMMA S 1613002004WL049786 SARASWATHI AMMA S 00176 IDIB000I003 963 963 Processed 11/11/2023 7376604901 Mrs. Saraswathi Amma S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24121020231188492 12/10/2023 ROSAMMA KURIAN 1613002004WL049786 ROSAMMA KURIAN 00176 IDIB000I003 1284 1284 Processed 11/11/2023 7376604908 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24121020231188495 12/10/2023 LALITHA L 1613002004WL049786 LALITHA L 00176 IDIB000I003 321 321 Processed 11/11/2023 7376604907 Mrs. LALITHA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24121020231188494 12/10/2023 VISWAMBHARAN PILLAI 1613002004WL049786 VISWAMBHARAN PILLAI 00176 IDIB000I003 321 321 Processed 11/11/2023 7376604909 Mr. Viswambharan Pillai P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24121020231188497 12/10/2023 R MINI 1613002004WL049786 R MINI 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604921 MINI R UCO BANK(607066)
27 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24121020231188496 12/10/2023 SAJI KUMAR S 1613002004WL049786 SAJI KUMAR S 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604922 Mr. Sajikumar S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24121020231188498 12/10/2023 LUKOSE K 1613002004WL049786 LUKOSE K 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604900 Mr. Lukkose G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24121020231188499 12/10/2023 Salini S 1613002004WL049786 Salini S 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604918 MRS SALINI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24121020231188501 12/10/2023 ABRAHAM G 1613002004WL049786 ABRAHAM G 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604906 Mr. ABRAHAM INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24121020231188500 12/10/2023 C ANNAMMA 1613002004WL049786 C ANNAMMA 00176 IDIB000I003 1284 1284 Processed 11/11/2023 7376604895 Mrs. C ANNAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/577
(Ittiva) 		1613002004NRG24121020231188502 12/10/2023 MURALEEDHARAN PILLAI 1613002004WL049786 MURALEEDHARAN PILLAI 00176 IDIB000I003 1284 1284 Processed 11/11/2023 7376604904 Mr. Muraleedharan Pillai INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24121020231188503 12/10/2023 B SWORNAMMA 1613002004WL049786 B SWORNAMMA 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604896 Mrs. B SWORNAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24121020231188504 12/10/2023 VILASINI AMMA 1613002004WL049786 VILASINI AMMA 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604878 Mrs. Vilasaini Amma S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/106
(Ittiva) 		1613002004NRG24121020231188505 12/10/2023 GIRIJA I 1613002004WL049786 GIRIJA I 00176 IDIB000I003 1284 1284 Processed 11/11/2023 7376604883 Mrs. Girija I INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/34
(Ittiva) 		1613002004NRG24121020231188506 12/10/2023 SREEMATHY S 1613002004WL049786 SREEMATHY S 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604890 Mrs. SREEMATHY S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24121020231188507 12/10/2023 L JAGADAMMA 1613002004WL049786 L JAGADAMMA 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604894 Mrs. L JAGADAMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24121020231188508 12/10/2023 K VILASINI 1613002004WL049786 K VILASINI 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604891 Mrs. K VILASINI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24121020231188509 12/10/2023 N SOBHANA 1613002004WL049786 N SOBHANA 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604889 Mrs. N SOBHANA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24121020231188510 12/10/2023 UDAYAKUMAR 1613002004WL049786 UDAYAKUMAR 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604920 Mr. UDAYAKUMAR R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24121020231188511 12/10/2023 S SUDHA 1613002004WL049786 S SUDHA 00176 IDIB000I003 642 642 Processed 11/11/2023 7376604892 Mrs. Sudha S SUDHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24121020231188512 12/10/2023 S MANJU 1613002004WL049786 S MANJU 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604893 Mrs. S MANJU INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24121020231188513 12/10/2023 INDIRA DEVI C 1613002004WL049786 INDIRA DEVI C 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604879 Mrs. Indira Devi C INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24121020231188514 12/10/2023 P INDIRA 1613002004WL049786 P INDIRA 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604888 Mrs. P INDIRA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24121020231188515 12/10/2023 NABEESATH BEEVI A 1613002004WL049786 NABEESATH BEEVI A 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604882 Mrs. Nabeesath Beevi INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-009/83
(Ittiva) 		1613002004NRG24121020231188516 12/10/2023 MINI VIJAYAN S K 1613002004WL049786 MINI VIJAYAN S K 00176 IDIB000I003 1605 1605 Processed 11/11/2023 7376604885 Mrs. Mini INDIAN BANK(607105)
SubTotal 63237 63237
47 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24121020231188487 12/10/2023 GOPALAKRIHNA PILLAI S 1613002004WL049786 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 1605 1605 Processed 11/11/2023 7376604898 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24121020231188493 12/10/2023 THANKAMANI S 1613002004WL049786 THANKAMANI S 00415 SBIN0012880 1284 1284 Processed 11/11/2023 7376604897 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 2889 2889
Total 66126 66126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_121023APB_FTO_582611 Indian Bank IDIB000I003 ITTIVA 63237
2 Chadaya mangalam KL1613002004_121023APB_FTO_582611 State Bank Of India SBIN0012880 PANACHAVILA 2889

Download In Excel