Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_613710
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-13-002-004-003/133
(Ittiva) 		1613002004NRG24201020231265468 20/10/2023 MANJU L 1613002004WL053148 MANJU L 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8020946156 MANJU CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24201020231265512 20/10/2023 KRISHNAMMA L 1613002004WL053148 KRISHNAMMA L 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8020946175 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24201020231265464 20/10/2023 GOPALAKRISHNA PILLAI K 1613002004WL053148 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 990 990 Processed 27/11/2023 8020946181 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24201020231265463 20/10/2023 M CHANDRIKA 1613002004WL053148 M CHANDRIKA 00176 IDIB000I003 990 990 Processed 27/11/2023 8020946177 Mrs. M CHANDRIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24201020231265465 20/10/2023 P OMANA 1613002004WL053148 P OMANA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946199 OMANA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24201020231265466 20/10/2023 B MANI 1613002004WL053148 B MANI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946188 MRS MANI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24201020231265467 20/10/2023 LEKSHMI KUTTY 1613002004WL053148 LEKSHMI KUTTY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946170 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24201020231265469 20/10/2023 GOMATHY K 1613002004WL053148 GOMATHY K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020946189 Smt. GOMATHY K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24201020231265470 20/10/2023 RAJAMANI C 1613002004WL053148 RAJAMANI C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946187 Mr. Rajamani C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24201020231265473 20/10/2023 D GOMATHY 1613002004WL053148 D GOMATHY 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020946155 Mrs. D GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24201020231265474 20/10/2023 GIRIJA K 1613002004WL053148 GIRIJA K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020946201 Mrs. Girijakumari Amma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24201020231265476 20/10/2023 USHAKUMARI S 1613002004WL053148 USHAKUMARI S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020946179 Mrs. USHAKUMARI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24201020231265477 20/10/2023 RADHAMANI M K 1613002004WL053148 RADHAMANI M K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946168 Mrs. RADHAMANI M K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24201020231265478 20/10/2023 SARASWATHY AMMA P 1613002004WL053148 SARASWATHY AMMA P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946194 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24201020231265479 20/10/2023 KOWSALYA S 1613002004WL053148 KOWSALYA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946166 Mrs. Kousalya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24201020231265480 20/10/2023 SUSHAMMA RAJU 1613002004WL053148 SUSHAMMA RAJU 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946200 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24201020231265481 20/10/2023 AZEELA BEEVI 1613002004WL053148 AZEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8020946173 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24201020231265482 20/10/2023 S BINDHU 1613002004WL053148 S BINDHU 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8020946202 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24201020231265483 20/10/2023 RAMANI S 1613002004WL053148 RAMANI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946180 Mrs. RAMANI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24201020231265485 20/10/2023 NASEERA BEEVI N 1613002004WL053148 NASEERA BEEVI N 00176 IDIB000I003 330 330 Processed 27/11/2023 8020946198 MRS NAZEERA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24201020231265484 20/10/2023 SHAJAHAN ISMAIL 1613002004WL053148 SHAJAHAN ISMAIL 00176 IDIB000I003 330 330 Processed 27/11/2023 8020946182 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/205
(Ittiva) 		1613002004NRG24201020231265486 20/10/2023 SHEEBA 1613002004WL053148 SHEEBA 00176 IDIB000I003 330 330 Processed 27/11/2023 8020946169 Mrs. N SHEEBA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24201020231265487 20/10/2023 GANGAMMA R 1613002004WL053148 GANGAMMA R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020946183 Mrs. GANGAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24201020231265488 20/10/2023 RADHAMANI AMMA J 1613002004WL053148 RADHAMANI AMMA J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946153 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24201020231265490 20/10/2023 KRISHNAKUMARI T 1613002004WL053148 KRISHNAKUMARI T 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946191 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24201020231265492 20/10/2023 VALSALA 1613002004WL053148 VALSALA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020946197 MRS VALSALA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24201020231265494 20/10/2023 RAJIFA A 1613002004WL053148 RAJIFA A 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020946190 Mrs. RAJIFA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/271
(Ittiva) 		1613002004NRG24201020231265496 20/10/2023 SHEEJA V 1613002004WL053148 SHEEJA V 00176 IDIB000I003 990 990 Processed 27/11/2023 8020946195 Mr. SHEEJA V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24201020231265497 20/10/2023 GIRIJA R 1613002004WL053148 GIRIJA R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946165 Mrs. Girija R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24201020231265499 20/10/2023 USHA S 1613002004WL053148 USHA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946154 Mrs. Usha S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24201020231265500 20/10/2023 JAMEELA 1613002004WL053148 JAMEELA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946196 Mrs. Jameela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24201020231265501 20/10/2023 REMYA 1613002004WL053148 REMYA 00176 IDIB000I003 990 990 Processed 27/11/2023 8020946176 REMYA D CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24201020231265502 20/10/2023 MINIMOL P 1613002004WL053148 MINIMOL P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946185 MINIMOL P DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24201020231265503 20/10/2023 MADHUSOODANAN PILLAI C 1613002004WL053148 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946178 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24201020231265504 20/10/2023 BEENAKUMARI S 1613002004WL053148 BEENAKUMARI S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020946184 Mrs. BEENAKUMARI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24201020231265505 20/10/2023 ATHUKKA BEEVI 1613002004WL053148 ATHUKKA BEEVI 00176 IDIB000I003 330 330 Processed 27/11/2023 8020946164 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24201020231265506 20/10/2023 RADHAMONY AMMA B 1613002004WL053148 RADHAMONY AMMA B 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020946151 Mrs. Radhamani Amma B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24201020231265507 20/10/2023 ARIFA BEEVI 1613002004WL053148 ARIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946152 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24201020231265508 20/10/2023 SUSEELA P 1613002004WL053148 SUSEELA P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946186 Ms. SUSEELA P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24201020231265509 20/10/2023 BINDHU R 1613002004WL053148 BINDHU R 00176 IDIB000I003 990 990 Processed 27/11/2023 8020946172 Ms. Bindhu INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24201020231265510 20/10/2023 GANGARANI P S 1613002004WL053148 GANGARANI P S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020946174 Mrs. Gangarani P S P S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24201020231265511 20/10/2023 JAFINSA SHAIJU 1613002004WL053148 JAFINSA SHAIJU 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946171 Mrs. Jafinsa INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24201020231265513 20/10/2023 LALITHA 1613002004WL053148 LALITHA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020946167 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24201020231265514 20/10/2023 LATHIKA V 1613002004WL053148 LATHIKA V 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020946163 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66990 66990
45 Chadaya mangalam KL-13-002-004-003/244
(Ittiva) 		1613002004NRG24201020231265493 20/10/2023 BEENA BEEGUM 1613002004WL053148 BEENA BEEGUM 00409 SIBL0000482 1980 1980 Rejected 27/11/2023 8020946150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1980 1980
46 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24201020231265472 20/10/2023 SASIKALA B 1613002004WL053148 SASIKALA B 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8020946157 MS SASIKALA B STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24201020231265475 20/10/2023 ARIFA BEEVI 1613002004WL053148 ARIFA BEEVI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020946158 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24201020231265489 20/10/2023 SHALINI L 1613002004WL053148 SHALINI L 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020946159 MS SHALINI L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24201020231265491 20/10/2023 BINO KUMARI 1613002004WL053148 BINO KUMARI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020946161 MRS BINO KUMARI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24201020231265498 20/10/2023 DEEPA P 1613002004WL053148 DEEPA P 00415 SBIN0012880 1980 1980 Processed 28/11/2023 8020946162 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9570 9570
51 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24201020231265462 20/10/2023 BINDUKALA G 1613002004WL053148 BINDUKALA G 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8020946160 MRS BINDUKALA G STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24201020231265471 20/10/2023 PREETHAKUMARY A 1613002004WL053148 PREETHAKUMARY A 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8020946192 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24201020231265495 20/10/2023 ANSIYA BEEVI 1613002004WL053148 ANSIYA BEEVI 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8020946193 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 87450 87450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_201023APB_FTO_613710 Canara Bank CNRB0002856 ANCHAL 1980
2 Chadaya mangalam KL1613002004_201023APB_FTO_613710 Indian Bank IDIB000A155 AYOOR 1650
3 Chadaya mangalam KL1613002004_201023APB_FTO_613710 Indian Bank IDIB000I003 ITTIVA 66990
4 Chadaya mangalam KL1613002004_201023APB_FTO_613710 South Indian Bank SIBL0000482 ANCHAL 1980
5 Chadaya mangalam KL1613002004_201023APB_FTO_613710 State Bank Of India SBIN0012880 PANACHAVILA 9570
6 Chadaya mangalam KL1613002004_201023APB_FTO_613710 State Bank Of India SBIN0070245 ANCHAL 5280

Download In Excel