Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260623APB_FTO_238611
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-13-002-004-016/268
(Ittiva) 		1613002004NRG24260620230437017 26/06/2023 MAJIDA BEEVI B 1613002004WL018210 MAJIDA BEEVI B 00127 FDRL0001057 1998 1998 Processed 03/07/2023 2982416401 MAJIDA BEEVI B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-016/340
(Ittiva) 		1613002004NRG24260620230437025 26/06/2023 Ambika J 1613002004WL018210 Ambika J 00127 FDRL0001057 1998 1998 Processed 03/07/2023 2982416403 AMBIKA J FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24260620230436985 26/06/2023 S SATHIKUMARI 1613002004WL018210 S SATHIKUMARI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416388 Mrs. Sathi Kumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/249
(Ittiva) 		1613002004NRG24260620230436986 26/06/2023 K VIJAYAMMA 1613002004WL018210 K VIJAYAMMA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416407 Mrs. Vijayamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/272
(Ittiva) 		1613002004NRG24260620230436987 26/06/2023 S BEENA 1613002004WL018210 S BEENA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416417 Mrs. Beenakumary S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24260620230436988 26/06/2023 S AMBIKA 1613002004WL018210 S AMBIKA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416389 Mrs. Ampika INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24260620230436989 26/06/2023 SREEJA SUNNY 1613002004WL018210 SREEJA SUNNY 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416423 Mrs. SREEJA SUNNY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24260620230436990 26/06/2023 SARITHAKUMARI L 1613002004WL018210 SARITHAKUMARI L 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416390 Mrs. Saritha L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24260620230436991 26/06/2023 SHEELA J V 1613002004WL018210 SHEELA J V 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416374 Mrs. SHEELA J V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24260620230436992 26/06/2023 V MINI 1613002004WL018210 V MINI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416391 Mrs. Mini V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/148
(Ittiva) 		1613002004NRG24260620230436993 26/06/2023 VIJAYAKUMAR K 1613002004WL018210 VIJAYAKUMAR K 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982416408 Mr. VIJAYAKUMAR K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24260620230436994 26/06/2023 P OMANA 1613002004WL018210 P OMANA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416377 Mrs. P OMANA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/16
(Ittiva) 		1613002004NRG24260620230436995 26/06/2023 MALLIKA P 1613002004WL018210 MALLIKA P 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416378 Mrs. Mallika P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24260620230436996 26/06/2023 B CHELLAMMA 1613002004WL018210 B CHELLAMMA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416411 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24260620230436997 26/06/2023 SOUDABEEVI 1613002004WL018210 SOUDABEEVI 00176 IDIB000I003 999 999 Processed 03/07/2023 2982416421 Mrs. Soudabeevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24260620230436998 26/06/2023 VIJAYAMMA K 1613002004WL018210 VIJAYAMMA K 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416379 Mrs. Vijayamma K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24260620230436999 26/06/2023 JAMEELA BEEVI 1613002004WL018210 JAMEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416415 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24260620230437000 26/06/2023 SEETHA J 1613002004WL018210 SEETHA J 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416413 Mrs. Seetha J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/183
(Ittiva) 		1613002004NRG24260620230437001 26/06/2023 HALEENA BEEVI A 1613002004WL018210 HALEENA BEEVI A 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416400 Mrs. Haleenabeevi A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24260620230437002 26/06/2023 LEELA J 1613002004WL018210 LEELA J 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416406 Mrs. J LEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/185
(Ittiva) 		1613002004NRG24260620230437003 26/06/2023 THANKAMANY C 1613002004WL018210 THANKAMANY C 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416398 Mrs. C THANKAMANY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24260620230437004 26/06/2023 ABUSA BEEVI S 1613002004WL018210 ABUSA BEEVI S 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416380 Mrs. Absabeevi A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24260620230437005 26/06/2023 SAJEENA S 1613002004WL018210 SAJEENA S 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416399 Mrs. SAJEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24260620230437006 26/06/2023 SANTHAMMA C 1613002004WL018210 SANTHAMMA C 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416409 Mrs. SANTHAMMA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24260620230437007 26/06/2023 LALITHA C 1613002004WL018210 LALITHA C 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416412 Mrs. LALITHA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24260620230437008 26/06/2023 JASMIN K 1613002004WL018210 JASMIN K 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416414 Mrs. Jasmin K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24260620230437009 26/06/2023 HAYARUNISA A 1613002004WL018210 HAYARUNISA A 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416392 Mrs. HAYARUNISA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/219
(Ittiva) 		1613002004NRG24260620230437011 26/06/2023 JAMEELA S 1613002004WL018210 JAMEELA S 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416397 Mrs. S JAMEELA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24260620230437012 26/06/2023 SULAIKA 1613002004WL018210 SULAIKA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416416 Mrs. . SULAIKA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24260620230437013 26/06/2023 SOOSAMMA 1613002004WL018210 SOOSAMMA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416393 Mrs. Susamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24260620230437014 26/06/2023 RAMANI V 1613002004WL018210 RAMANI V 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416420 MS RAMANI V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24260620230437015 26/06/2023 RAJILA S 1613002004WL018210 RAJILA S 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416418 Ms. RAJILA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24260620230437016 26/06/2023 S AMBILI 1613002004WL018210 S AMBILI 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982416394 Mrs. S AMBILI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24260620230437018 26/06/2023 SHANIFA BEEVI M 1613002004WL018210 SHANIFA BEEVI M 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982416376 Mrs. SHANIFA BEEVI M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24260620230437020 26/06/2023 SARALA V 1613002004WL018210 SARALA V 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416402 Mrs. Sarala V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24260620230437021 26/06/2023 Prasanna C 1613002004WL018210 Prasanna C 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416422 PRASANNA C INDUSIND BANK(607189)
37 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24260620230437022 26/06/2023 ANITHA KUMARI G 1613002004WL018210 ANITHA KUMARI G 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416381 Mrs. G Anithakumari INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24260620230437023 26/06/2023 SUJATHA S 1613002004WL018210 SUJATHA S 00176 IDIB000I003 1998 1998 Processed 04/07/2023 2982416419 SUJATHA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-004-016/325
(Ittiva) 		1613002004NRG24260620230437024 26/06/2023 Shemeena Beevi A 1613002004WL018210 Shemeena Beevi A 00176 IDIB000I003 1998 1998 Processed 04/07/2023 2982416426 SHEMEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24260620230437026 26/06/2023 SUJATHA K 1613002004WL018210 SUJATHA K 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416382 Mrs. SUJATHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24260620230437027 26/06/2023 THANKAMANIAMMA S 1613002004WL018210 THANKAMANIAMMA S 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982416395 Mrs. Thankamaniyamma INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-016/38
(Ittiva) 		1613002004NRG24260620230437028 26/06/2023 G MANJU 1613002004WL018210 G MANJU 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982416387 Mrs. G MANJU INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24260620230437029 26/06/2023 JAYA KUMARI S 1613002004WL018210 JAYA KUMARI S 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982416383 Mrs. Jayakumari S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24260620230437030 26/06/2023 SARASU N 1613002004WL018210 SARASU N 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416396 Mrs. SARASU N INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24260620230437031 26/06/2023 PRABHAKARAN P 1613002004WL018210 PRABHAKARAN P 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416384 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24260620230437032 26/06/2023 SHANIFA A 1613002004WL018210 SHANIFA A 00176 IDIB000I003 666 666 Processed 03/07/2023 2982416375 Mrs. Shanifabeevi A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-016/6
(Ittiva) 		1613002004NRG24260620230437033 26/06/2023 SINDHU S 1613002004WL018210 SINDHU S 00176 IDIB000I003 666 666 Processed 03/07/2023 2982416385 Mrs. SINDHU S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24260620230437034 26/06/2023 SAHADOONATH BEEVI 1613002004WL018210 SAHADOONATH BEEVI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416373 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-016/9
(Ittiva) 		1613002004NRG24260620230437035 26/06/2023 SUGANDHA K 1613002004WL018210 SUGANDHA K 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982416372 Mrs. K SUGANDHA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24260620230437036 26/06/2023 SINI R 1613002004WL018210 SINI R 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982416386 Mrs. R SINI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24260620230437037 26/06/2023 Naseema Beevi A 1613002004WL018210 Naseema Beevi A 00176 IDIB000I003 1998 1998 Processed 04/07/2023 2982416410 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24260620230437038 26/06/2023 LATHIKA S 1613002004WL018210 LATHIKA S 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982416425 Mrs. LATHIKA S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24260620230437039 26/06/2023 A SABEENA 1613002004WL018210 A SABEENA 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982416424 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 89577 89577
54 Chadaya mangalam KL-13-002-004-016/280
(Ittiva) 		1613002004NRG24260620230437019 26/06/2023 SABITHA A 1613002004WL018210 SABITHA A 00415 SBIN0017842 333 333 Processed 03/07/2023 2982416404 MRS SABITHA A STATE BANK OF INDIA(508548)
SubTotal 333 333
55 Chadaya mangalam KL-13-002-004-016/210
(Ittiva) 		1613002004NRG24260620230437010 26/06/2023 KULSATHBEEVI M 1613002004WL018210 KULSATHBEEVI M 00415 SBIN0070227 666 666 Processed 03/07/2023 2982416405 MRS KULSATHBEEVI M STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 94572 94572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_260623APB_FTO_238611 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002004_260623APB_FTO_238611 Indian Bank IDIB000I003 ITTIVA 89577
3 Chadaya mangalam KL1613002004_260623APB_FTO_238611 State Bank Of India SBIN0017842 AYUR 333
4 Chadaya mangalam KL1613002004_260623APB_FTO_238611 State Bank Of India SBIN0070227 KADAKKAL 666

Download In Excel