Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_773641
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-13-002-004-019/323
(Ittiva) 		1613002004NRG24011220231591539 01/12/2023 RAVEENDRAN PILLAI K 1613002004WL067829 RAVEENDRAN PILLAI K 00089 CBIN0280942 660 660 Processed 01/01/2024 8997603294 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-020/222
(Ittiva) 		1613002004NRG24011220231591546 01/12/2023 NAVAS S 1613002004WL067829 NAVAS S 00176 IDIB000A155 660 660 Processed 01/01/2024 8997603299 Mr. NAVAS S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24011220231591549 01/12/2023 S MUMTHAS 1613002004WL067829 S MUMTHAS 00176 IDIB000A155 990 990 Processed 01/01/2024 8997603297 Mrs. Mumthas S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24011220231591552 01/12/2023 Saleena Beevi 1613002004WL067829 Saleena Beevi 00176 IDIB000A155 990 990 Processed 01/01/2024 8997603307 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 2640 2640
5 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24011220231591536 01/12/2023 Y JOHN 1613002004WL067829 Y JOHN 00176 IDIB000I003 660 660 Processed 01/01/2024 8997603302 Mr. Y JOHN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24011220231591537 01/12/2023 JALAJA 1613002004WL067829 JALAJA 00176 IDIB000I003 660 660 Processed 01/01/2024 8997603309 Mrs. Jalaja INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24011220231591538 01/12/2023 ANITHA KUMARI D 1613002004WL067829 ANITHA KUMARI D 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603296 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24011220231591540 01/12/2023 A LAILA BEEVI 1613002004WL067829 A LAILA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603305 Mrs. A LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24011220231591541 01/12/2023 J REMADEVI 1613002004WL067829 J REMADEVI 00176 IDIB000I003 660 660 Processed 01/01/2024 8997603293 Mrs. J REMADEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24011220231591542 01/12/2023 CHELLAMMA D 1613002004WL067829 CHELLAMMA D 00176 IDIB000I003 660 660 Processed 01/01/2024 8997603303 Mrs. Chellamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24011220231591543 01/12/2023 J INDIRABHAI AMMA 1613002004WL067829 J INDIRABHAI AMMA 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603298 Mrs. Indirabai Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24011220231591544 01/12/2023 REEJA A 1613002004WL067829 REEJA A 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603300 Mrs. Reeja A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24011220231591545 01/12/2023 RASEENA S 1613002004WL067829 RASEENA S 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603301 Mrs. Raseena Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24011220231591548 01/12/2023 Balachandran Pillai 1613002004WL067829 Balachandran Pillai 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603308 Mr. Balachandran Pillai INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24011220231591550 01/12/2023 THANKAMMA G 1613002004WL067829 THANKAMMA G 00176 IDIB000I003 660 660 Processed 01/01/2024 8997603292 Mrs. Thankamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24011220231591551 01/12/2023 S HASEENA BEEVI 1613002004WL067829 S HASEENA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603310 Mrs. Haseena Beevi S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24011220231591553 01/12/2023 MUSHIRIFA BEEVI 1613002004WL067829 MUSHIRIFA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603306 Mrs. Mushirifa Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24011220231591555 01/12/2023 SHEMEENA BEEVI A 1613002004WL067829 SHEMEENA BEEVI A 00176 IDIB000I003 990 990 Processed 01/01/2024 8997603304 Mrs. Shemeenabeevi INDIAN BANK(607105)
SubTotal 12210 12210
19 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24011220231591554 01/12/2023 SAROJINIYAMMA 1613002004WL067829 SAROJINIYAMMA 00415 SBIN0012880 990 990 Processed 01/01/2024 8997603295 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 990 990
20 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24011220231591547 01/12/2023 JABBARKUTTY 1613002004WL067829 JABBARKUTTY 00415 SBIN0070061 990 990 Processed 01/01/2024 8997603311 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 990 990
Total 17490 17490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_011223APB_FTO_773641 Central Bank of India CBIN0280942 AYOOR 660
2 Chadaya mangalam KL1613002004_011223APB_FTO_773641 Indian Bank IDIB000A155 AYOOR 2640
3 Chadaya mangalam KL1613002004_011223APB_FTO_773641 Indian Bank IDIB000I003 ITTIVA 12210
4 Chadaya mangalam KL1613002004_011223APB_FTO_773641 State Bank Of India SBIN0012880 PANACHAVILA 990
5 Chadaya mangalam KL1613002004_011223APB_FTO_773641 State Bank Of India SBIN0070061 AYUR 990

Download In Excel