Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_562302
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-13-002-004-017/273
(Ittiva) 		1613002004NRG24071020231150494 07/10/2023 CHANDRAN PILLAI 1613002004WL048045 CHANDRAN PILLAI 00127 FDRL0001057 1320 1320 Processed 10/11/2023 7349141706 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24071020231150488 07/10/2023 SUJINA BEEVI J 1613002004WL048045 SUJINA BEEVI J 00176 IDIB000I003 990 990 Processed 10/11/2023 7349141721 Mrs. Sujeena beevi J J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24071020231150489 07/10/2023 SANTHA O 1613002004WL048045 SANTHA O 00176 IDIB000I003 990 990 Processed 10/11/2023 7349141714 Mrs. SANTHA O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24071020231150490 07/10/2023 BINDHU MOL V 1613002004WL048045 BINDHU MOL V 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141709 Mrs. V BINDHU MOL INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24071020231150491 07/10/2023 SIMLA J O 1613002004WL048045 SIMLA J O 00176 IDIB000I003 990 990 Processed 10/11/2023 7349141711 Mrs. Simla J O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24071020231150492 07/10/2023 THULASI BHAI AMMA 1613002004WL048045 THULASI BHAI AMMA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141715 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24071020231150495 07/10/2023 SAROJINI S 1613002004WL048045 SAROJINI S 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141702 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24071020231150496 07/10/2023 OMANA AMMA P 1613002004WL048045 OMANA AMMA P 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141720 Mrs. Omanayamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24071020231150497 07/10/2023 RADHIKA KUMARY R 1613002004WL048045 RADHIKA KUMARY R 00176 IDIB000I003 990 990 Processed 11/11/2023 7349141713 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24071020231150498 07/10/2023 VALSALA 1613002004WL048045 VALSALA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141696 Mrs. Valsala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24071020231150499 07/10/2023 NISHA R 1613002004WL048045 NISHA R 00176 IDIB000I003 990 990 Processed 10/11/2023 7349141712 Ms. NISHA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24071020231150500 07/10/2023 SHEEJA N 1613002004WL048045 SHEEJA N 00176 IDIB000I003 330 330 Processed 10/11/2023 7349141700 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24071020231150501 07/10/2023 SHERLY S S 1613002004WL048045 SHERLY S S 00176 IDIB000I003 330 330 Processed 10/11/2023 7349141717 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24071020231150503 07/10/2023 J SHEEJA 1613002004WL048045 J SHEEJA 00176 IDIB000I003 990 990 Processed 10/11/2023 7349141705 Mrs. Sheeja J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24071020231150504 07/10/2023 SHEEJA KUMARI V N 1613002004WL048045 SHEEJA KUMARI V N 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141701 Mrs. Sheejakumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24071020231150505 07/10/2023 MOLY M 1613002004WL048045 MOLY M 00176 IDIB000I003 330 330 Processed 10/11/2023 7349141697 Mrs. Molly V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24071020231150506 07/10/2023 RADHAMANIAMMA S 1613002004WL048045 RADHAMANIAMMA S 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141698 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24071020231150507 07/10/2023 PRASANNA KUMAY 1613002004WL048045 PRASANNA KUMAY 00176 IDIB000I003 990 990 Processed 10/11/2023 7349141708 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24071020231150508 07/10/2023 AJITHA S 1613002004WL048045 AJITHA S 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141699 Mrs. AJITHA KUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24071020231150509 07/10/2023 SUNITHA BEEVI A 1613002004WL048045 SUNITHA BEEVI A 00176 IDIB000I003 990 990 Processed 10/11/2023 7349141716 Mrs. Suneetha A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24071020231150510 07/10/2023 USHA KUMARI T 1613002004WL048045 USHA KUMARI T 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141703 Mrs. Ushakumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24071020231150511 07/10/2023 J AJITHA 1613002004WL048045 J AJITHA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141704 Mrs. J AJITHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24071020231150512 07/10/2023 Suma Devi K 1613002004WL048045 Suma Devi K 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141719 SUMA DEVI K CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24071020231150513 07/10/2023 C SUJA 1613002004WL048045 C SUJA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7349141710 Mrs. Suja C INDIAN BANK(607105)
SubTotal 24750 24750
25 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24071020231150502 07/10/2023 SHEELA 1613002004WL048045 SHEELA 00415 SBIN0012880 990 990 Processed 10/11/2023 7349141707 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
26 Chadaya mangalam KL-13-002-004-017/264
(Ittiva) 		1613002004NRG24071020231150493 07/10/2023 SUNITHA T 1613002004WL048045 SUNITHA T 00415 SBIN0070227 660 660 Processed 10/11/2023 7349141718 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 27720 27720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_071023APB_FTO_562302 Federal Bank FDRL0001057 KADAKKAL 1320
2 Chadaya mangalam KL1613002004_071023APB_FTO_562302 Indian Bank IDIB000I003 ITTIVA 24750
3 Chadaya mangalam KL1613002004_071023APB_FTO_562302 State Bank Of India SBIN0012880 PANACHAVILA 990
4 Chadaya mangalam KL1613002004_071023APB_FTO_562302 State Bank Of India SBIN0070227 KADAKKAL 660

Download In Excel