Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:19:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_848510
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-13-002-004-014/205
(Ittiva) 		1613002004NRG24151220231691714 18/12/2023 CHANDRIKAMMA 1613002004WL072611 CHANDRIKAMMA 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1672015971 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24151220231691719 18/12/2023 SRUTHI G P 1613002004WL072611 SRUTHI G P 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1672015972 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
3 Chadaya mangalam KL-13-002-004-014/414
(Ittiva) 		1613002004NRG24151220231691728 18/12/2023 SUDARMANI AMMA N 1613002004WL072611 SUDARMANI AMMA N 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1672015982 Mrs. Sudharmmini INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24151220231691701 18/12/2023 NIRMALA S 1613002004WL072611 NIRMALA S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015986 Ms. NIRMALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24151220231691702 18/12/2023 BINDHU LEKHA S 1613002004WL072611 BINDHU LEKHA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672015970 Mrs. Bindhulekha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24151220231691703 18/12/2023 RASHEEDA BEEVI A 1613002004WL072611 RASHEEDA BEEVI A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672015985 Ms. Rasheeda beevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24151220231691704 18/12/2023 VIJAYAKUMARI P 1613002004WL072611 VIJAYAKUMARI P 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1672015988 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/40
(Ittiva) 		1613002004NRG24151220231691705 18/12/2023 BHARATHY AMMA 1613002004WL072611 BHARATHY AMMA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015983 Ms. Bharathi Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24151220231691706 18/12/2023 SABIDA BEEVI A 1613002004WL072611 SABIDA BEEVI A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672015987 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24151220231691707 18/12/2023 AJITHA KUMARI M 1613002004WL072611 AJITHA KUMARI M 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015992 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24151220231691708 18/12/2023 AMBIKA N 1613002004WL072611 AMBIKA N 00176 IDIB000I003 660 660 Processed 12/03/2024 1672016001 Mrs. AMBIKA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24151220231691709 18/12/2023 GIRIJA S 1613002004WL072611 GIRIJA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672015984 Ms. GIRIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/139
(Ittiva) 		1613002004NRG24151220231691710 18/12/2023 VIJAYAKUMARI D 1613002004WL072611 VIJAYAKUMARI D 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015989 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24151220231691713 18/12/2023 BATHISHA M 1613002004WL072611 BATHISHA M 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015990 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24151220231691715 18/12/2023 CHANDRAMATHIAMMA B 1613002004WL072611 CHANDRAMATHIAMMA B 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015991 Mrs. Chandramathi Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24151220231691717 18/12/2023 indira a r 1613002004WL072611 indira a r 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672015995 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24151220231691718 18/12/2023 S VASANTHA 1613002004WL072611 S VASANTHA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1672016003 VASANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24151220231691722 18/12/2023 RAMANI J 1613002004WL072611 RAMANI J 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015996 Mrs. RAMANI J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24151220231691723 18/12/2023 RAVI S 1613002004WL072611 RAVI S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672015997 Mr. Ravi S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/39
(Ittiva) 		1613002004NRG24151220231691725 18/12/2023 Padminiyamma 1613002004WL072611 Padminiyamma 00176 IDIB000I003 990 990 Processed 12/03/2024 1672016002 PADMINIYAMMA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24151220231691727 18/12/2023 VALSALA KUMARI 1613002004WL072611 VALSALA KUMARI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672015993 Mrs. VALSALA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24151220231691729 18/12/2023 LEELA C 1613002004WL072611 LEELA C 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1672016000 Mrs. Leela B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24151220231691731 18/12/2023 Usha D 1613002004WL072611 Usha D 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015998 Mrs. Usha D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG24151220231691733 18/12/2023 JAGADAMMA K 1613002004WL072611 JAGADAMMA K 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015969 Mrs. JAGADAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24151220231691734 18/12/2023 BINDHU A 1613002004WL072611 BINDHU A 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672015994 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
SubTotal 36960 36960
26 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24151220231691721 18/12/2023 Sudhakumary 1613002004WL072611 Sudhakumary 00176 IDIB000K309 1980 1980 Processed 12/03/2024 1672015999 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 1980 1980
27 Chadaya mangalam KL-13-002-004-014/162
(Ittiva) 		1613002004NRG24151220231691711 18/12/2023 PRABHAKUMARI S 1613002004WL072611 PRABHAKUMARI S 00415 SBIN0008787 1650 1650 Processed 12/03/2024 1672015979 MRS PRABHAKUMARI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24151220231691716 18/12/2023 AJITHA KUMARY 1613002004WL072611 AJITHA KUMARY 00415 SBIN0008787 1980 1980 Processed 12/03/2024 1672015978 Mrs. Ajitha Kumari INDIAN BANK(607105)
SubTotal 3630 3630
29 Chadaya mangalam KL-13-002-004-014/260
(Ittiva) 		1613002004NRG24151220231691720 18/12/2023 SINDHU K P 1613002004WL072611 SINDHU K P 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1672015975 MRS SINDHU K P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24151220231691726 18/12/2023 SUSEELA K 1613002004WL072611 SUSEELA K 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1672015974 Mrs. SUSEELA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24151220231691730 18/12/2023 SANTHAKUMARI 1613002004WL072611 SANTHAKUMARI 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1672015976 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24151220231691735 18/12/2023 INDIRA 1613002004WL072611 INDIRA 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1672015977 INDIRA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
33 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24151220231691732 18/12/2023 LATHIKA S 1613002004WL072611 LATHIKA S 00415 SBIN0017230 1650 1650 Processed 12/03/2024 1672015973 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 1650 1650
34 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24151220231691712 18/12/2023 SHEELA B 1613002004WL072611 SHEELA B 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1672015980 MRS SHEELA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24151220231691724 18/12/2023 SANTHA 1613002004WL072611 SANTHA 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1672015981 MR SANTHA C STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 60720 60720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_181223APB_FTO_848510 Federal Bank FDRL0001057 KADAKKAL 3960
2 Chadaya mangalam KL1613002004_181223APB_FTO_848510 Indian Bank IDIB000C042 CHITARA 1320
3 Chadaya mangalam KL1613002004_181223APB_FTO_848510 Indian Bank IDIB000I003 ITTIVA 36960
4 Chadaya mangalam KL1613002004_181223APB_FTO_848510 Indian Bank IDIB000K309 Kadakkal 1980
5 Chadaya mangalam KL1613002004_181223APB_FTO_848510 State Bank Of India SBIN0008787 THATTATHUMALA 3630
6 Chadaya mangalam KL1613002004_181223APB_FTO_848510 State Bank Of India SBIN0012880 PANACHAVILA 7590
7 Chadaya mangalam KL1613002004_181223APB_FTO_848510 State Bank Of India SBIN0017230 ANCHAL 1650
8 Chadaya mangalam KL1613002004_181223APB_FTO_848510 State Bank Of India SBIN0070227 KADAKKAL 3630

Download In Excel