Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:43:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_505751
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-13-002-004-015/293
(Ittiva) 		1613002004NRG24230920231025190 23/09/2023 INDIRA K 1613002004WL042397 INDIRA K 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7256881079 Mrs. INDIRA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24230920231025201 23/09/2023 K PANCHAMI 1613002004WL042397 K PANCHAMI 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7256881076 Mrs. K PANCHAMI INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24230920231025161 23/09/2023 B SARASAMMA 1613002004WL042397 B SARASAMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881044 Mrs. B SARASAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/263
(Ittiva) 		1613002004NRG24230920231025162 23/09/2023 SREEJA 1613002004WL042397 SREEJA 00176 IDIB000I003 660 660 Processed 09/11/2023 7256881068 Mrs. Sreeja INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24230920231025163 23/09/2023 SASIKALA B 1613002004WL042397 SASIKALA B 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881078 Mrs. Sasikala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24230920231025164 23/09/2023 BABY GIRIJA 1613002004WL042397 BABY GIRIJA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881047 Mrs. BABY GIRIJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24230920231025165 23/09/2023 LIJI MOL 1613002004WL042397 LIJI MOL 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881026 Mrs. Lijimol INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/138
(Ittiva) 		1613002004NRG24230920231025166 23/09/2023 janamma m 1613002004WL042397 janamma m 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881054 JANAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-015/141
(Ittiva) 		1613002004NRG24230920231025167 23/09/2023 VASUDEVAN PILLAI K 1613002004WL042397 VASUDEVAN PILLAI K 00176 IDIB000I003 330 330 Processed 09/11/2023 7256881043 Mr. VASUDEVAN PILLAI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/16
(Ittiva) 		1613002004NRG24230920231025168 23/09/2023 SOBHA P 1613002004WL042397 SOBHA P 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881029 Mrs. Sobha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24230920231025169 23/09/2023 SUBHADRAMMA L 1613002004WL042397 SUBHADRAMMA L 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881055 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/180
(Ittiva) 		1613002004NRG24230920231025170 23/09/2023 SANTHA ALIAS SANTHAMMA 1613002004WL042397 SANTHA ALIAS SANTHAMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881024 Mrs. SANTHAMMA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/181
(Ittiva) 		1613002004NRG24230920231025171 23/09/2023 AMBILI R 1613002004WL042397 AMBILI R 00176 IDIB000I003 660 660 Processed 09/11/2023 7256881059 Mrs. Ambily R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24230920231025173 23/09/2023 O SUJITHA 1613002004WL042397 O SUJITHA 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881034 Mrs. Sujitha INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24230920231025172 23/09/2023 OMANA K 1613002004WL042397 OMANA K 00176 IDIB000I003 660 660 Processed 09/11/2023 7256881016 Mrs. Omana INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/200
(Ittiva) 		1613002004NRG24230920231025174 23/09/2023 PURUSHOTHAMAN K 1613002004WL042397 PURUSHOTHAMAN K 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881056 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24230920231025175 23/09/2023 SANTHAKUMARI P 1613002004WL042397 SANTHAKUMARI P 00176 IDIB000I003 990 990 Processed 09/11/2023 7256881060 Mrs. SANTHAKUMARI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24230920231025176 23/09/2023 SOMAN PILLAI P V 1613002004WL042397 SOMAN PILLAI P V 00176 IDIB000I003 990 990 Processed 09/11/2023 7256881052 Mr. SOMAN PILLAI P V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24230920231025177 23/09/2023 MANJU C 1613002004WL042397 MANJU C 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881042 Mrs. Manju C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/21
(Ittiva) 		1613002004NRG24230920231025178 23/09/2023 AJITHA KUMARI P 1613002004WL042397 AJITHA KUMARI P 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881038 Mrs. Ajithakumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24230920231025180 23/09/2023 K VIJAYA KUMARY AMMA 1613002004WL042397 K VIJAYA KUMARY AMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881057 Mrs. Vijayakumariamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24230920231025179 23/09/2023 THULASEDHARAN PILLAI 1613002004WL042397 THULASEDHARAN PILLAI 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881063 Mr. Thulaseedharan Pillai PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/224
(Ittiva) 		1613002004NRG24230920231025181 23/09/2023 SAROJINI AMMA 1613002004WL042397 SAROJINI AMMA 00176 IDIB000I003 990 990 Processed 09/11/2023 7256881030 Mrs. Sarojini Amma AMMA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24230920231025182 23/09/2023 LALITHA P 1613002004WL042397 LALITHA P 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881058 Mrs. Lalithamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/239
(Ittiva) 		1613002004NRG24230920231025183 23/09/2023 RADHAMANI K 1613002004WL042397 RADHAMANI K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881064 Mrs. Radhamani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/24
(Ittiva) 		1613002004NRG24230920231025184 23/09/2023 OMANA M 1613002004WL042397 OMANA M 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881023 Mrs. Omana INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/26
(Ittiva) 		1613002004NRG24230920231025185 23/09/2023 LALITHAMMA D 1613002004WL042397 LALITHAMMA D 00176 IDIB000I003 990 990 Processed 09/11/2023 7256881018 Mrs. Lalithamma D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/260
(Ittiva) 		1613002004NRG24230920231025186 23/09/2023 AJITHAKUMARY K 1613002004WL042397 AJITHAKUMARY K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881065 Ms. AJITHAKUMARY K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24230920231025187 23/09/2023 A Rukkiya Beevi 1613002004WL042397 A Rukkiya Beevi 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881075 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/27
(Ittiva) 		1613002004NRG24230920231025188 23/09/2023 VALSALA O 1613002004WL042397 VALSALA O 00176 IDIB000I003 330 330 Processed 09/11/2023 7256881031 Mrs. Valsala INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24230920231025189 23/09/2023 LEELAVATHY J 1613002004WL042397 LEELAVATHY J 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881074 Mrs. LEELAVATHY J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24230920231025191 23/09/2023 BINDHUKUMARY T 1613002004WL042397 BINDHUKUMARY T 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881061 BINDHUKUMARY T CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-004-015/299
(Ittiva) 		1613002004NRG24230920231025192 23/09/2023 GOMATHY K 1613002004WL042397 GOMATHY K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881050 Mrs. Gomathy Amma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24230920231025193 23/09/2023 K GANGADHARAN PILLAI 1613002004WL042397 K GANGADHARAN PILLAI 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881045 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24230920231025194 23/09/2023 SREEDEVI S 1613002004WL042397 SREEDEVI S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881062 SREEDEVI S DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24230920231025195 23/09/2023 USHA K 1613002004WL042397 USHA K 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881025 Mrs. Ushakumary K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/331
(Ittiva) 		1613002004NRG24230920231025196 23/09/2023 RAJAMMA P G 1613002004WL042397 RAJAMMA P G 00176 IDIB000I003 660 660 Processed 09/11/2023 7256881051 Mrs. Rajamma P G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24230920231025197 23/09/2023 SOMAN PILLAI K 1613002004WL042397 SOMAN PILLAI K 00176 IDIB000I003 990 990 Processed 09/11/2023 7256881049 Mr. K SOMAN PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24230920231025198 23/09/2023 SUMATHI 1613002004WL042397 SUMATHI 00176 IDIB000I003 990 990 Processed 09/11/2023 7256881067 Mrs. SUMATHI . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24230920231025200 23/09/2023 T ANITHA KUMARY 1613002004WL042397 T ANITHA KUMARY 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881035 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24230920231025202 23/09/2023 Soumya B G 1613002004WL042397 Soumya B G 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881070 Mrs. Soumya B G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/39
(Ittiva) 		1613002004NRG24230920231025203 23/09/2023 SHYLA KUMARI V 1613002004WL042397 SHYLA KUMARI V 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881027 Mrs. Shyla Kumary V INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/391
(Ittiva) 		1613002004NRG24230920231025204 23/09/2023 LAKSHMI 1613002004WL042397 LAKSHMI 00176 IDIB000I003 660 660 Processed 09/11/2023 7256881080 Mrs. Lakshmi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/4
(Ittiva) 		1613002004NRG24230920231025205 23/09/2023 SUMANGALA D 1613002004WL042397 SUMANGALA D 00176 IDIB000I003 660 660 Processed 09/11/2023 7256881041 Ms. Sumangalayamma INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/400
(Ittiva) 		1613002004NRG24230920231025206 23/09/2023 SARASWATHY AMMA 1613002004WL042397 SARASWATHY AMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881053 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-015/407
(Ittiva) 		1613002004NRG24230920231025207 23/09/2023 L RADHA 1613002004WL042397 L RADHA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881066 Mrs. L RADHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/408
(Ittiva) 		1613002004NRG24230920231025208 23/09/2023 Malathiyamma 1613002004WL042397 Malathiyamma 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881071 Mrs. Malalthiyamma INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/41
(Ittiva) 		1613002004NRG24230920231025209 23/09/2023 OMANA AMMA 1613002004WL042397 OMANA AMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881032 Mr. ASHOKAN KRISHNA PILLAI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/415
(Ittiva) 		1613002004NRG24230920231025210 23/09/2023 RAJI R S 1613002004WL042397 RAJI R S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881069 Mrs. Raji R S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/44
(Ittiva) 		1613002004NRG24230920231025211 23/09/2023 P PADMAVATHY AMMA 1613002004WL042397 P PADMAVATHY AMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881072 Mrs. Padmavathy Amma INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/45
(Ittiva) 		1613002004NRG24230920231025212 23/09/2023 S SHEELA 1613002004WL042397 S SHEELA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881081 Mrs. S SHEELA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/50
(Ittiva) 		1613002004NRG24230920231025213 23/09/2023 S SANTHAMMA 1613002004WL042397 S SANTHAMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881046 Mrs. S Santhamma INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-015/52
(Ittiva) 		1613002004NRG24230920231025214 23/09/2023 SARADHA P V 1613002004WL042397 SARADHA P V 00176 IDIB000I003 330 330 Processed 09/11/2023 7256881022 Mr. Sarada P V INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-015/57
(Ittiva) 		1613002004NRG24230920231025215 23/09/2023 SINDHU S 1613002004WL042397 SINDHU S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881039 Mrs. SINDHU S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-015/59
(Ittiva) 		1613002004NRG24230920231025216 23/09/2023 VALSALA J 1613002004WL042397 VALSALA J 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881040 Mrs. VALSALA J INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-015/62
(Ittiva) 		1613002004NRG24230920231025217 23/09/2023 USHA KUMARI A 1613002004WL042397 USHA KUMARI A 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881020 Mrs. A USHA KUMARI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-015/63
(Ittiva) 		1613002004NRG24230920231025218 23/09/2023 OMANA A 1613002004WL042397 OMANA A 00176 IDIB000I003 990 990 Processed 09/11/2023 7256881037 Mrs. OMANA A INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-015/66
(Ittiva) 		1613002004NRG24230920231025219 23/09/2023 O AMBILI 1613002004WL042397 O AMBILI 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881033 Mrs. Ambily O INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-015/67
(Ittiva) 		1613002004NRG24230920231025220 23/09/2023 SREEMATHY N 1613002004WL042397 SREEMATHY N 00176 IDIB000I003 990 990 Processed 09/11/2023 7256881019 Mrs. N SREEMATHY INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-015/69
(Ittiva) 		1613002004NRG24230920231025221 23/09/2023 RAJAMMA T 1613002004WL042397 RAJAMMA T 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881036 Mrs. Rajamma T INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-015/71
(Ittiva) 		1613002004NRG24230920231025222 23/09/2023 SANTHAMMA L ALIAS OMANA 1613002004WL042397 SANTHAMMA L ALIAS OMANA 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881017 Mrs. Santhamma SANTHAMMA ALIAS OMANA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-015/75
(Ittiva) 		1613002004NRG24230920231025223 23/09/2023 BINDU MOL S 1613002004WL042397 BINDU MOL S 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881077 Mrs. Bindumol S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-015/8
(Ittiva) 		1613002004NRG24230920231025224 23/09/2023 GEETHA B 1613002004WL042397 GEETHA B 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881028 Mrs. Geetha B INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-004-015/83
(Ittiva) 		1613002004NRG24230920231025225 23/09/2023 RAJAMMA N 1613002004WL042397 RAJAMMA N 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256881073 MRS RAJAMMA N STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-015/99
(Ittiva) 		1613002004NRG24230920231025226 23/09/2023 VASANTHA KUMARI P P 1613002004WL042397 VASANTHA KUMARI P P 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256881021 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 84810 84810
66 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24230920231025199 23/09/2023 REMYA R 1613002004WL042397 REMYA R 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7256881048 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 89760 89760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_230923APB_FTO_505751 Indian Bank IDIB000C047 CHADAYAMANGALAM 3300
2 Chadaya mangalam KL1613002004_230923APB_FTO_505751 Indian Bank IDIB000I003 ITTIVA 84810
3 Chadaya mangalam KL1613002004_230923APB_FTO_505751 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

Download In Excel