Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270623APB_FTO_242842
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-13-002-004-011/178
(Ittiva) 		1613002004NRG24270620230447507 27/06/2023 VASANTHA KUMARI 1613002004WL018681 VASANTHA KUMARI 00127 FDRL0001057 658 658 Processed 03/07/2023 2982422200 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24270620230447520 27/06/2023 RAJAMMA P 1613002004WL018681 RAJAMMA P 00127 FDRL0001057 1974 1974 Processed 04/07/2023 2982422205 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24270620230447521 27/06/2023 THANKAPPAN 1613002004WL018681 THANKAPPAN 00127 FDRL0001057 658 658 Processed 03/07/2023 2982422201 THANKAPPAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG24270620230447524 27/06/2023 SAROJINI AMMA S 1613002004WL018681 SAROJINI AMMA S 00127 FDRL0001057 987 987 Processed 03/07/2023 2982422203 SAROJINIYAMMA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24270620230447537 27/06/2023 INDIRA P 1613002004WL018681 INDIRA P 00127 FDRL0001057 1974 1974 Processed 03/07/2023 2982422207 MRS INDIRA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24270620230447536 27/06/2023 RAJAGOPALAN PILLAI 1613002004WL018681 RAJAGOPALAN PILLAI 00127 FDRL0001057 1974 1974 Processed 03/07/2023 2982422206 RAJAGOPALAN PILLAI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24270620230447541 27/06/2023 INDIRA J 1613002004WL018681 INDIRA J 00127 FDRL0001057 1974 1974 Processed 03/07/2023 2982422202 INDIRA J FEDERAL BANK(607165)
SubTotal 10199 10199
8 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24270620230447545 27/06/2023 G VASANTHA 1613002004WL018681 G VASANTHA 00176 IDIB000C047 1645 1645 Processed 03/07/2023 2982422233 Mrs. G VASANTHA INDIAN BANK(607105)
SubTotal 1645 1645
9 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24270620230447543 27/06/2023 LEELA 1613002004WL018681 LEELA 00176 IDIB000C173 1974 1974 Processed 03/07/2023 2982422226 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
10 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24270620230447498 27/06/2023 PRASANNA K 1613002004WL018681 PRASANNA K 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422239 Mrs. Prasanna K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24270620230447499 27/06/2023 RADHA S 1613002004WL018681 RADHA S 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422241 MRS RADHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24270620230447501 27/06/2023 SUSEELA V 1613002004WL018681 SUSEELA V 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422217 Ms. SUSEELA V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24270620230447503 27/06/2023 omana k 1613002004WL018681 omana k 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422191 MRS OMANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24270620230447504 27/06/2023 LATHIKA K 1613002004WL018681 LATHIKA K 00176 IDIB000I003 1645 1645 Processed 04/07/2023 2982422219 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24270620230447505 27/06/2023 DEEPA S 1613002004WL018681 DEEPA S 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422251 Mrs. DEEPA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24270620230447508 27/06/2023 RAJESWARY P 1613002004WL018681 RAJESWARY P 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422245 Ms. RAJESWARY P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24270620230447509 27/06/2023 VIJAYA LAKSHMI K 1613002004WL018681 VIJAYA LAKSHMI K 00176 IDIB000I003 1974 1974 Processed 04/07/2023 2982422249 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24270620230447510 27/06/2023 LISSY S 1613002004WL018681 LISSY S 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422242 Mrs. Lisy S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24270620230447511 27/06/2023 MANIRAJAN G 1613002004WL018681 MANIRAJAN G 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422190 Mr. MANIRAJAN G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24270620230447513 27/06/2023 SMITHA V V 1613002004WL018681 SMITHA V V 00176 IDIB000I003 329 329 Processed 04/07/2023 2982422216 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24270620230447514 27/06/2023 AJITHA O 1613002004WL018681 AJITHA O 00176 IDIB000I003 1316 1316 Processed 03/07/2023 2982422220 Mrs. AJITHA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/315
(Ittiva) 		1613002004NRG24270620230447515 27/06/2023 BINDHU S 1613002004WL018681 BINDHU S 00176 IDIB000I003 658 658 Processed 03/07/2023 2982422221 Mrs. Bindhu INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24270620230447516 27/06/2023 BABY GIRIJA 1613002004WL018681 BABY GIRIJA 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422222 Mrs. BABY GIRIJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24270620230447518 27/06/2023 D DEEPA 1613002004WL018681 D DEEPA 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422223 Mrs. Deepa INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24270620230447519 27/06/2023 D SULOCHANA 1613002004WL018681 D SULOCHANA 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422204 Mrs. Sulochana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24270620230447522 27/06/2023 JAGATHAMMA K 1613002004WL018681 JAGATHAMMA K 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422224 Mrs. JAGATHAMMA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24270620230447523 27/06/2023 SATHIBHAI AMMA G 1613002004WL018681 SATHIBHAI AMMA G 00176 IDIB000I003 1974 1974 Processed 04/07/2023 2982422225 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-011/35
(Ittiva) 		1613002004NRG24270620230447525 27/06/2023 LALITHA B 1613002004WL018681 LALITHA B 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422218 MRS LALITHA PUSHPANGATHAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24270620230447538 27/06/2023 ASHDAMAN P 1613002004WL018681 ASHDAMAN P 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422237 Mr. ASHDAMAN P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24270620230447539 27/06/2023 LATHA P K 1613002004WL018681 LATHA P K 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422238 Mrs. LATHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24270620230447544 27/06/2023 RAJANI O 1613002004WL018681 RAJANI O 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422232 Mrs. Rajani O INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24270620230447549 27/06/2023 OMANA K 1613002004WL018681 OMANA K 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422243 Mrs. OMANA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24270620230447551 27/06/2023 INDIRA V 1613002004WL018681 INDIRA V 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422248 Mrs. INDIRA V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24270620230447552 27/06/2023 VIJAYAKUMARI T 1613002004WL018681 VIJAYAKUMARI T 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422247 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24270620230447554 27/06/2023 ANNA KUTTY M B 1613002004WL018681 ANNA KUTTY M B 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422244 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24270620230447555 27/06/2023 ROSLI CHACKO 1613002004WL018681 ROSLI CHACKO 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422246 Ms. ROSLI CHACKO INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24270620230447556 27/06/2023 LEELAMMA C V 1613002004WL018681 LEELAMMA C V 00176 IDIB000I003 1974 1974 Processed 03/07/2023 2982422240 Mrs. LEELAMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-011/9
(Ittiva) 		1613002004NRG24270620230447557 27/06/2023 USHAKUMARI L 1613002004WL018681 USHAKUMARI L 00176 IDIB000I003 1645 1645 Processed 03/07/2023 2982422250 Mrs. USHAKUMARI L INDIAN BANK(607105)
SubTotal 50008 50008
39 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24270620230447548 27/06/2023 Aeliamma Josaph 1613002004WL018681 Aeliamma Josaph 00176 IDIB000K309 1974 1974 Processed 03/07/2023 2982422227 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1974 1974
40 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24270620230447534 27/06/2023 VATSALA 1613002004WL018681 VATSALA 00415 SBIN0007623 1974 1974 Processed 03/07/2023 2982422208 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
41 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24270620230447528 27/06/2023 SUBHADRAMMA 1613002004WL018681 SUBHADRAMMA 00415 SBIN0008787 1645 1645 Processed 03/07/2023 2982422210 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 1645 1645
42 Chadaya mangalam KL-13-002-004-011/26
(Ittiva) 		1613002004NRG24270620230447512 27/06/2023 LEELA 1613002004WL018681 LEELA 00415 SBIN0012880 658 658 Processed 04/07/2023 2982422213 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24270620230447517 27/06/2023 LEELA 1613002004WL018681 LEELA 00415 SBIN0012880 1974 1974 Processed 03/07/2023 2982422199 Mrs. LEELA . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24270620230447527 27/06/2023 SULOCHANA 1613002004WL018681 SULOCHANA 00415 SBIN0012880 1974 1974 Processed 03/07/2023 2982422214 MRS SULOCHANA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/390
(Ittiva) 		1613002004NRG24270620230447531 27/06/2023 SREEDEVI 1613002004WL018681 SREEDEVI 00415 SBIN0012880 987 987 Processed 03/07/2023 2982422198 SREEDEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24270620230447535 27/06/2023 SINI 1613002004WL018681 SINI 00415 SBIN0012880 329 329 Processed 03/07/2023 2982422209 MRS SINI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24270620230447553 27/06/2023 SHYLAJA T 1613002004WL018681 SHYLAJA T 00415 SBIN0012880 329 329 Processed 03/07/2023 2982422211 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 6251 6251
48 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24270620230447540 27/06/2023 SREEDEVI C 1613002004WL018681 SREEDEVI C 00415 SBIN0017842 1974 1974 Processed 03/07/2023 2982422228 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1974 1974
49 Chadaya mangalam KL-13-002-004-011/114
(Ittiva) 		1613002004NRG24270620230447497 27/06/2023 SHEEJAKUMARI.R 1613002004WL018681 SHEEJAKUMARI.R 00415 SBIN0070227 329 329 Processed 03/07/2023 2982422193 MRS SHEEJA KUMARYR STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24270620230447506 27/06/2023 JAYASREE D 1613002004WL018681 JAYASREE D 00415 SBIN0070227 1974 1974 Processed 03/07/2023 2982422234 MRS JAYASREE D STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/351
(Ittiva) 		1613002004NRG24270620230447526 27/06/2023 DHARMARAJAN 1613002004WL018681 DHARMARAJAN 00415 SBIN0070227 987 987 Processed 03/07/2023 2982422215 MR DHARMARAJAN G STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-011/382
(Ittiva) 		1613002004NRG24270620230447529 27/06/2023 SUNITHA R 1613002004WL018681 SUNITHA R 00415 SBIN0070227 1974 1974 Processed 03/07/2023 2982422229 MRS SUNITHA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24270620230447530 27/06/2023 AMBILI B 1613002004WL018681 AMBILI B 00415 SBIN0070227 1974 1974 Processed 03/07/2023 2982422194 MRS AMBILI B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-011/403
(Ittiva) 		1613002004NRG24270620230447533 27/06/2023 KANCHANA K 1613002004WL018681 KANCHANA K 00415 SBIN0070227 1316 1316 Processed 03/07/2023 2982422235 MRS KANCHANA K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-011/444
(Ittiva) 		1613002004NRG24270620230447542 27/06/2023 SANTHA R NAIR 1613002004WL018681 SANTHA R NAIR 00415 SBIN0070227 1645 1645 Processed 03/07/2023 2982422195 MRS SANTHA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24270620230447547 27/06/2023 USHA R S 1613002004WL018681 USHA R S 00415 SBIN0070227 1316 1316 Processed 03/07/2023 2982422230 MR USHA R S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-011/511
(Ittiva) 		1613002004NRG24270620230447550 27/06/2023 REEJA 1613002004WL018681 REEJA 00415 SBIN0070227 1645 1645 Processed 03/07/2023 2982422192 MRS REEJA R STATE BANK OF INDIA(508548)
SubTotal 13160 13160
58 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24270620230447502 27/06/2023 BABU B 1613002004WL018681 BABU B 00415 SBIN0070245 1645 1645 Processed 03/07/2023 2982422231 BABU B FEDERAL BANK(607165)
59 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24270620230447558 27/06/2023 ASHA ANIL 1613002004WL018681 ASHA ANIL 00415 SBIN0070245 1974 1974 Processed 03/07/2023 2982422236 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 3619 3619
60 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24270620230447532 27/06/2023 BABY KUMARI 1613002004WL018681 BABY KUMARI 00415 SBIN0070608 1645 1645 Processed 03/07/2023 2982422212 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1645 1645
61 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24270620230447500 27/06/2023 MOHANAN J 1613002004WL018681 MOHANAN J 00657 KLGB0040621 1974 1974 Processed 04/07/2023 2982422196 MOHANAN J KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24270620230447546 27/06/2023 RAJU G 1613002004WL018681 RAJU G 00657 KLGB0040621 1974 1974 Processed 04/07/2023 2982422197 RAJU G KERALA GRAMIN BANK(607476)
SubTotal 3948 3948
Total 100016 100016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_270623APB_FTO_242842 Federal Bank FDRL0001057 KADAKKAL 10199
2 Chadaya mangalam KL1613002004_270623APB_FTO_242842 Indian Bank IDIB000C047 CHADAYAMANGALAM 1645
3 Chadaya mangalam KL1613002004_270623APB_FTO_242842 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1974
4 Chadaya mangalam KL1613002004_270623APB_FTO_242842 Indian Bank IDIB000I003 ITTIVA 50008
5 Chadaya mangalam KL1613002004_270623APB_FTO_242842 Indian Bank IDIB000K309 Kadakkal 1974
6 Chadaya mangalam KL1613002004_270623APB_FTO_242842 State Bank Of India SBIN0007623 KARAVALOOR 1974
7 Chadaya mangalam KL1613002004_270623APB_FTO_242842 State Bank Of India SBIN0008787 THATTATHUMALA 1645
8 Chadaya mangalam KL1613002004_270623APB_FTO_242842 State Bank Of India SBIN0012880 PANACHAVILA 6251
9 Chadaya mangalam KL1613002004_270623APB_FTO_242842 State Bank Of India SBIN0017842 AYUR 1974
10 Chadaya mangalam KL1613002004_270623APB_FTO_242842 State Bank Of India SBIN0070227 KADAKKAL 13160
11 Chadaya mangalam KL1613002004_270623APB_FTO_242842 State Bank Of India SBIN0070245 ANCHAL 3619
12 Chadaya mangalam KL1613002004_270623APB_FTO_242842 State Bank Of India SBIN0070608 KUMMIL 1645
13 Chadaya mangalam KL1613002004_270623APB_FTO_242842 Kerala Gramin Bank KLGB0040621 KADAKKAL 3948

Download In Excel