Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101123APB_FTO_688280
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-13-002-004-012/477
(Ittiva) 		1613002004NRG24101120231423653 10/11/2023 DEEPA P 1613002004WL060540 DEEPA P 00127 FDRL0001036 660 660 Processed 01/01/2024 8992888144 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24101120231423625 10/11/2023 RAJAN S 1613002004WL060540 RAJAN S 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8992888149 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24101120231423645 10/11/2023 MAIMOONATHU BEEVI 1613002004WL060540 MAIMOONATHU BEEVI 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8992888147 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24101120231423646 10/11/2023 RASEENA BEEVI 1613002004WL060540 RASEENA BEEVI 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8992888148 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24101120231423647 10/11/2023 RASHEEDA BEEVI 1613002004WL060540 RASHEEDA BEEVI 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8992888146 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/367
(Ittiva) 		1613002004NRG24101120231423665 10/11/2023 SHAJAHAN Y 1613002004WL060540 SHAJAHAN Y 00127 FDRL0001057 660 660 Processed 01/01/2024 8992888150 SHAJAHAN U INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24101120231423666 10/11/2023 THAHIRA BEEVI M 1613002004WL060540 THAHIRA BEEVI M 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8992888145 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 9570 9570
8 Chadaya mangalam KL-13-002-004-012/489
(Ittiva) 		1613002004NRG24101120231423655 10/11/2023 SALEENA 1613002004WL060540 SALEENA 00176 IDIB000C173 660 660 Processed 01/01/2024 8992888181 Mrs. SALEENA . INDIAN BANK(607105)
SubTotal 660 660
9 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24101120231423623 10/11/2023 PRAKASINIAMMA J 1613002004WL060540 PRAKASINIAMMA J 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888159 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24101120231423624 10/11/2023 HABUSA BEEVI 1613002004WL060540 HABUSA BEEVI 00176 IDIB000I003 660 660 Processed 01/01/2024 8992888163 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24101120231423626 10/11/2023 JALAJA MANI AMMA 1613002004WL060540 JALAJA MANI AMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888182 Mrs. Jalaja mani amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24101120231423627 10/11/2023 SHEEJABEEVI A 1613002004WL060540 SHEEJABEEVI A 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8992888164 Ms. Sheeja beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24101120231423628 10/11/2023 VASANTHAKUMARI G 1613002004WL060540 VASANTHAKUMARI G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888165 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24101120231423629 10/11/2023 SANDHYA G 1613002004WL060540 SANDHYA G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888160 MRS SANDHYA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24101120231423630 10/11/2023 JYOTHI P 1613002004WL060540 JYOTHI P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888157 JYOTHY P DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24101120231423631 10/11/2023 SHAJEENABEEVI L 1613002004WL060540 SHAJEENABEEVI L 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888172 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-012/209
(Ittiva) 		1613002004NRG24101120231423632 10/11/2023 RADHAMANI AMMA K 1613002004WL060540 RADHAMANI AMMA K 00176 IDIB000I003 990 990 Processed 01/01/2024 8992888154 Mrs. K RADHAMANI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24101120231423633 10/11/2023 SHEEBA A 1613002004WL060540 SHEEBA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888170 Mrs. SHEEBA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24101120231423634 10/11/2023 SHEEBA KUMARY 1613002004WL060540 SHEEBA KUMARY 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888171 Mrs. Sheeba P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24101120231423635 10/11/2023 AJITHA S 1613002004WL060540 AJITHA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888166 Ms. AJITHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24101120231423636 10/11/2023 LAILA BEEVI A 1613002004WL060540 LAILA BEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888186 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24101120231423637 10/11/2023 SUSEELAMMA B 1613002004WL060540 SUSEELAMMA B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888173 Mrs. SUSEELAMMA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24101120231423640 10/11/2023 SHAHITHABEEVI A 1613002004WL060540 SHAHITHABEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888177 Ms. Shahida beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24101120231423641 10/11/2023 REMABHAI AMMA G 1613002004WL060540 REMABHAI AMMA G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888156 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24101120231423642 10/11/2023 SANTHAMMA S 1613002004WL060540 SANTHAMMA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888167 Ms. SANTHAMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24101120231423643 10/11/2023 S GIRIJAMMA 1613002004WL060540 S GIRIJAMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888179 S GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24101120231423644 10/11/2023 BINDU L 1613002004WL060540 BINDU L 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888158 MRS BINDU L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24101120231423649 10/11/2023 NALINI D 1613002004WL060540 NALINI D 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888185 Mrs. NALINI D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24101120231423652 10/11/2023 RADHAMANI AMMA S 1613002004WL060540 RADHAMANI AMMA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888178 Mrs. Radhamaniyamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24101120231423654 10/11/2023 JEEJAKUMARI V 1613002004WL060540 JEEJAKUMARI V 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888184 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24101120231423656 10/11/2023 SHEELA P 1613002004WL060540 SHEELA P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888180 Mrs. Sheela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24101120231423658 10/11/2023 SYAMALA R 1613002004WL060540 SYAMALA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888162 Ms. Syamala K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24101120231423659 10/11/2023 VIJAYAKUMARY G 1613002004WL060540 VIJAYAKUMARY G 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8992888161 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24101120231423660 10/11/2023 PREETHA KUMARI S 1613002004WL060540 PREETHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888174 Ms. Preetha Kumari INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24101120231423661 10/11/2023 SARASAKUMARI T 1613002004WL060540 SARASAKUMARI T 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888168 Ms. SARASAKUMARI T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24101120231423662 10/11/2023 Ambika R 1613002004WL060540 Ambika R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8992888176 MRS AMBIKA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24101120231423663 10/11/2023 SUJA KUMARI P 1613002004WL060540 SUJA KUMARI P 00176 IDIB000I003 660 660 Processed 01/01/2024 8992888175 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53130 53130
38 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24101120231423651 10/11/2023 Aboosabeevi 1613002004WL060540 Aboosabeevi 00176 IDIB000K309 1320 1320 Processed 01/01/2024 8992888183 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24101120231423657 10/11/2023 SAJEENA A 1613002004WL060540 SAJEENA A 00176 IDIB000K309 1650 1650 Processed 01/01/2024 8992888155 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 2970 2970
40 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24101120231423639 10/11/2023 SUNITHA UNNIKRISHNAN 1613002004WL060540 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8992888152 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24101120231423650 10/11/2023 NAZIRA BEEVI 1613002004WL060540 NAZIRA BEEVI 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8992888151 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
42 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24101120231423638 10/11/2023 LINI NAIR G L 1613002004WL060540 LINI NAIR G L 00415 SBIN0070227 990 990 Processed 01/01/2024 8992888169 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24101120231423664 10/11/2023 sasidharan pillai 1613002004WL060540 sasidharan pillai 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8992888153 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
44 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24101120231423648 10/11/2023 MURALEEDHARAN PILLAI 1613002004WL060540 MURALEEDHARAN PILLAI 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8992888187 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 75900 75900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_101123APB_FTO_688280 Federal Bank FDRL0001036 KOTTARAKKARA 660
2 Chadaya mangalam KL1613002004_101123APB_FTO_688280 Federal Bank FDRL0001057 KADAKKAL 9570
3 Chadaya mangalam KL1613002004_101123APB_FTO_688280 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 660
4 Chadaya mangalam KL1613002004_101123APB_FTO_688280 Indian Bank IDIB000I003 ITTIVA 53130
5 Chadaya mangalam KL1613002004_101123APB_FTO_688280 Indian Bank IDIB000K309 Kadakkal 2970
6 Chadaya mangalam KL1613002004_101123APB_FTO_688280 State Bank Of India SBIN0012880 PANACHAVILA 3960
7 Chadaya mangalam KL1613002004_101123APB_FTO_688280 State Bank Of India SBIN0070227 KADAKKAL 2970
8 Chadaya mangalam KL1613002004_101123APB_FTO_688280 State Bank Of India SBIN0070245 ANCHAL 1980

Download In Excel