Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:00:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080623APB_FTO_179577
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-13-002-004-017/362
(Ittiva) 		1613002004NRG24080620230322140 08/06/2023 JALAJA 1613002004WL013485 JALAJA 00127 FDRL0001057 1665 1665 Processed 13/06/2023 2492412353 JALAJA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24080620230322128 08/06/2023 MANSOOR M 1613002004WL013485 MANSOOR M 00176 IDIB000C047 1998 1998 Processed 13/06/2023 2492412342 Mr. MANSOOR M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24080620230322129 08/06/2023 NUSAIFABEEVI M 1613002004WL013485 NUSAIFABEEVI M 00176 IDIB000C047 1665 1665 Processed 13/06/2023 2492412344 Mrs. NUSAIFABEEVI M INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24080620230322115 08/06/2023 S SUHRUTHA 1613002004WL013485 S SUHRUTHA 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412330 Mrs. SUKRITHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24080620230322116 08/06/2023 M ANITHA 1613002004WL013485 M ANITHA 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412327 Mrs. M ANITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24080620230322117 08/06/2023 LEKSHMI KUTTY AMMA 1613002004WL013485 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412322 Mrs. LEKSHMI KUTTY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24080620230322118 08/06/2023 SHAJEERA BEEVI N 1613002004WL013485 SHAJEERA BEEVI N 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412336 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24080620230322119 08/06/2023 GEETHA KUMARI K 1613002004WL013485 GEETHA KUMARI K 00176 IDIB000I003 999 999 Processed 13/06/2023 2492412334 Mrs. Geethakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24080620230322121 08/06/2023 S BINDHU 1613002004WL013485 S BINDHU 00176 IDIB000I003 1665 1665 Processed 13/06/2023 2492412329 Mrs. Bindhu S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24080620230322122 08/06/2023 SARASWATHY K 1613002004WL013485 SARASWATHY K 00176 IDIB000I003 1665 1665 Processed 13/06/2023 2492412337 Mrs. Saraswathy k INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/16
(Ittiva) 		1613002004NRG24080620230322123 08/06/2023 S SUSHAMA 1613002004WL013485 S SUSHAMA 00176 IDIB000I003 1665 1665 Processed 13/06/2023 2492412328 Mrs. Sushamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/171
(Ittiva) 		1613002004NRG24080620230322124 08/06/2023 SUSEELA D 1613002004WL013485 SUSEELA D 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412348 Mrs. SUSEELA D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24080620230322125 08/06/2023 USHA KUMARY V 1613002004WL013485 USHA KUMARY V 00176 IDIB000I003 1332 1332 Processed 13/06/2023 2492412338 Mrs. Ushakumari V V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24080620230322126 08/06/2023 VALSALA 1613002004WL013485 VALSALA 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412343 Mrs. Valsala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24080620230322127 08/06/2023 SUMANGALA 1613002004WL013485 SUMANGALA 00176 IDIB000I003 666 666 Processed 13/06/2023 2492412335 Mrs. Sumangala S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/228
(Ittiva) 		1613002004NRG24080620230322130 08/06/2023 ASWATHY A 1613002004WL013485 ASWATHY A 00176 IDIB000I003 1332 1332 Processed 13/06/2023 2492412339 Ms. ASWATHY A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24080620230322131 08/06/2023 RAMA S 1613002004WL013485 RAMA S 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412341 Mrs. Rama S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24080620230322132 08/06/2023 SUMATHI K 1613002004WL013485 SUMATHI K 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412350 Mrs. SUMATHI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24080620230322133 08/06/2023 P SIVANADAN 1613002004WL013485 P SIVANADAN 00176 IDIB000I003 999 999 Processed 13/06/2023 2492412351 Mr. P SIVANADAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24080620230322134 08/06/2023 JAYA KUMARI S 1613002004WL013485 JAYA KUMARI S 00176 IDIB000I003 1332 1332 Processed 13/06/2023 2492412326 JAYA KUMARI S DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24080620230322135 08/06/2023 JANAKI P 1613002004WL013485 JANAKI P 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412333 Mrs. P JANAKI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24080620230322136 08/06/2023 SEETHA V 1613002004WL013485 SEETHA V 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412324 Mrs. Seetha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/334
(Ittiva) 		1613002004NRG24080620230322137 08/06/2023 R SINDHU 1613002004WL013485 R SINDHU 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412345 Mrs. Sindhu INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24080620230322138 08/06/2023 CHANDRIKA S 1613002004WL013485 CHANDRIKA S 00176 IDIB000I003 1665 1665 Processed 13/06/2023 2492412325 Mrs. CHANDRIKA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24080620230322139 08/06/2023 Sheeja 1613002004WL013485 Sheeja 00176 IDIB000I003 333 333 Processed 13/06/2023 2492412346 MRS SHEEJA I STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24080620230322141 08/06/2023 CHITHRA KUMARI 1613002004WL013485 CHITHRA KUMARI 00176 IDIB000I003 1665 1665 Processed 13/06/2023 2492412340 Ms. Chithra kumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24080620230322142 08/06/2023 SUSEELA D 1613002004WL013485 SUSEELA D 00176 IDIB000I003 1665 1665 Processed 13/06/2023 2492412349 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24080620230322143 08/06/2023 INDIRA B 1613002004WL013485 INDIRA B 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412332 Mrs. B INDIRA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/48
(Ittiva) 		1613002004NRG24080620230322144 08/06/2023 MOHANADAS D 1613002004WL013485 MOHANADAS D 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412347 Mr. Mohandas D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24080620230322145 08/06/2023 SAKUNTHALA G 1613002004WL013485 SAKUNTHALA G 00176 IDIB000I003 1665 1665 Processed 13/06/2023 2492412354 Mrs. G SAKUNTHALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24080620230322146 08/06/2023 SANTHA KUMARI R 1613002004WL013485 SANTHA KUMARI R 00176 IDIB000I003 333 333 Processed 13/06/2023 2492412355 Mrs. Santha Kumari R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24080620230322147 08/06/2023 LEENA P 1613002004WL013485 LEENA P 00176 IDIB000I003 1998 1998 Processed 13/06/2023 2492412331 Mrs. Leena P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24080620230322148 08/06/2023 VIJAYA KUMARY K 1613002004WL013485 VIJAYA KUMARY K 00176 IDIB000I003 1332 1332 Processed 13/06/2023 2492412323 Mrs. Vijayakumari K INDIAN BANK(607105)
SubTotal 48285 48285
34 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24080620230322120 08/06/2023 SHIBUKUMAR G 1613002004WL013485 SHIBUKUMAR G 00415 SBIN0017842 1998 1998 Processed 13/06/2023 2492412352 SHIBUKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 55611 55611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_080623APB_FTO_179577 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002004_080623APB_FTO_179577 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002004_080623APB_FTO_179577 Indian Bank IDIB000I003 ITTIVA 48285
4 Chadaya mangalam KL1613002004_080623APB_FTO_179577 State Bank Of India SBIN0017842 AYUR 1998

Download In Excel