Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_703578
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-13-002-004-019/415
(Ittiva) 		1613002004NRG24151120231467006 15/11/2023 SUMA P 1613002004WL062307 SUMA P 00176 IDIB000C042 1312 1312 Processed 01/01/2024 9010280649 Mrs. SUMA INDIAN BANK(607105)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24151120231466988 15/11/2023 RASEENA N 1613002004WL062307 RASEENA N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280640 Mrs. Raseena Beevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24151120231466989 15/11/2023 PATHUMMA A 1613002004WL062307 PATHUMMA A 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280647 Mrs. Fathimasirajideen INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/161
(Ittiva) 		1613002004NRG24151120231466990 15/11/2023 SALINI K 1613002004WL062307 SALINI K 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010280648 Mrs. SALINI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24151120231466991 15/11/2023 MAJIDA BEEVI M 1613002004WL062307 MAJIDA BEEVI M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280636 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24151120231466992 15/11/2023 SAMEERA N 1613002004WL062307 SAMEERA N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280650 Mrs. SAMEERA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24151120231466994 15/11/2023 SALI ABRAHAM 1613002004WL062307 SALI ABRAHAM 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280651 Mrs. SALI ABRAHAM INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24151120231466995 15/11/2023 LAILA BEEVI 1613002004WL062307 LAILA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280652 Mrs. LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24151120231466996 15/11/2023 ANEESA BEEVI S 1613002004WL062307 ANEESA BEEVI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280643 Mrs. Aneesa Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24151120231466997 15/11/2023 P SUSAMMA XAVIER 1613002004WL062307 P SUSAMMA XAVIER 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010280657 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24151120231466998 15/11/2023 MUSHRIFA BEEVI 1613002004WL062307 MUSHRIFA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280637 Ms. Muushirifa beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24151120231466999 15/11/2023 SHERLY DEVASYA 1613002004WL062307 SHERLY DEVASYA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280644 Mrs. Sherly INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/260
(Ittiva) 		1613002004NRG24151120231467000 15/11/2023 USHA KUMARY G 1613002004WL062307 USHA KUMARY G 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010280646 Mrs. Ushakumary G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24151120231467002 15/11/2023 FATHIMA BEEVI 1613002004WL062307 FATHIMA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280635 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24151120231467003 15/11/2023 Mubeena A 1613002004WL062307 Mubeena A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010280656 MRS MUBEENA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24151120231467005 15/11/2023 EASWARI K 1613002004WL062307 EASWARI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280642 Mrs. Easwari K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24151120231467007 15/11/2023 RAHILA BEEVI 1613002004WL062307 RAHILA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280638 Ms. Rahila Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24151120231467008 15/11/2023 SAINABA BEEVI 1613002004WL062307 SAINABA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280641 Mrs. SAINABA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24151120231467009 15/11/2023 RAMLA BEEVI 1613002004WL062307 RAMLA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280639 Mrs. Ramla badarudeen INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/85
(Ittiva) 		1613002004NRG24151120231467010 15/11/2023 VANAJA O 1613002004WL062307 VANAJA O 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010280659 Mrs. VANAJA O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24151120231467011 15/11/2023 REHMA BEEVI 1613002004WL062307 REHMA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280658 Mrs. Rahuma beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24151120231467012 15/11/2023 RAHIYANATHU BEEVI 1613002004WL062307 RAHIYANATHU BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010280645 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 39360 39360
23 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24151120231467001 15/11/2023 RUKHIYA BEEVI 1613002004WL062307 RUKHIYA BEEVI 00415 SBIN0070061 1968 1968 Processed 01/01/2024 9010280653 Mrs. Rukhiya Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24151120231467004 15/11/2023 SHEEBA E 1613002004WL062307 SHEEBA E 00415 SBIN0070061 1312 1312 Processed 01/01/2024 9010280654 Mrs. Sheeba E INDIAN BANK(607105)
SubTotal 3280 3280
25 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24151120231466993 15/11/2023 SHAFEENA BEEVI 1613002004WL062307 SHAFEENA BEEVI 00468 UBIN0568520 1968 1968 Processed 01/01/2024 9010280655 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 45920 45920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_151123APB_FTO_703578 Indian Bank IDIB000C042 CHITARA 1312
2 Chadaya mangalam KL1613002004_151123APB_FTO_703578 Indian Bank IDIB000I003 ITTIVA 39360
3 Chadaya mangalam KL1613002004_151123APB_FTO_703578 State Bank Of India SBIN0070061 AYUR 3280
4 Chadaya mangalam KL1613002004_151123APB_FTO_703578 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1968

Download In Excel