Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101123APB_FTO_688734
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-13-002-004-013/588
(Ittiva) 		1613002004NRG24101120231426250 10/11/2023 NASEEMA BEEVI M 1613002004WL060617 NASEEMA BEEVI M 00127 FDRL0001032 660 660 Processed 01/01/2024 8990440247 NASEEMA BEEVI M FEDERAL BANK(607165)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-013/102
(Ittiva) 		1613002004NRG24101120231426214 10/11/2023 NOORJAHAN 1613002004WL060617 NOORJAHAN 00127 FDRL0001057 330 330 Processed 01/01/2024 8990440252 MRS NOORJAHAN M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-013/109
(Ittiva) 		1613002004NRG24101120231426215 10/11/2023 SULEKHA BEEVI M 1613002004WL060617 SULEKHA BEEVI M 00127 FDRL0001057 990 990 Processed 01/01/2024 8990440251 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-013/109
(Ittiva) 		1613002004NRG24101120231426216 10/11/2023 YUSUF 1613002004WL060617 YUSUF 00127 FDRL0001057 660 660 Processed 01/01/2024 8990440250 YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24101120231426228 10/11/2023 GIRIJA S 1613002004WL060617 GIRIJA S 00127 FDRL0001057 990 990 Processed 01/01/2024 8990440249 GIRIJA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24101120231426230 10/11/2023 PRASANNA A 1613002004WL060617 PRASANNA A 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8990440248 PRASANNA A FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24101120231426251 10/11/2023 REVATHY THAMPI 1613002004WL060617 REVATHY THAMPI 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8990440205 REVATHY THAMPI UNION BANK OF INDIA(508500)
SubTotal 5610 5610
8 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24101120231426239 10/11/2023 VISAKHA 1613002004WL060617 VISAKHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990440239 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-013/497
(Ittiva) 		1613002004NRG24101120231426244 10/11/2023 SAJEENABEEGUM S 1613002004WL060617 SAJEENABEEGUM S 00176 IDIB000C042 990 990 Processed 01/01/2024 8990440216 Mrs. Sajeena Beegum S INDIAN BANK(607105)
SubTotal 2310 2310
10 Chadaya mangalam KL-13-002-004-013/189
(Ittiva) 		1613002004NRG24101120231426227 10/11/2023 USHA P 1613002004WL060617 USHA P 00176 IDIB000C047 330 330 Processed 01/01/2024 8990440215 Mrs. P USHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24101120231426238 10/11/2023 SUMATHI S 1613002004WL060617 SUMATHI S 00176 IDIB000C047 1980 1980 Processed 01/01/2024 8990440214 Smt. S SUMATHI INDIAN BANK(607105)
SubTotal 2310 2310
12 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24101120231426213 10/11/2023 SHEEJA S 1613002004WL060617 SHEEJA S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8990440245 Mrs. Sheeja S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24101120231426217 10/11/2023 LEELAMANI B S 1613002004WL060617 LEELAMANI B S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440220 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24101120231426218 10/11/2023 SARADA B 1613002004WL060617 SARADA B 00176 IDIB000I003 330 330 Processed 01/01/2024 8990440221 Ms. SARADA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24101120231426219 10/11/2023 AISHATH A 1613002004WL060617 AISHATH A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440222 Mrs. AISHATH A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/131
(Ittiva) 		1613002004NRG24101120231426220 10/11/2023 REMANI S 1613002004WL060617 REMANI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440223 Mrs. REMANI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24101120231426221 10/11/2023 VAJAYALEKSHMI I 1613002004WL060617 VAJAYALEKSHMI I 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440225 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24101120231426222 10/11/2023 SANTHA G 1613002004WL060617 SANTHA G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440226 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24101120231426223 10/11/2023 SALU G S 1613002004WL060617 SALU G S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8990440235 Ms. Salu INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24101120231426226 10/11/2023 SALEENA BEEVI L 1613002004WL060617 SALEENA BEEVI L 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8990440232 Mrs. Saleenabeevi L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24101120231426233 10/11/2023 VASANTHA P 1613002004WL060617 VASANTHA P 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8990440224 Ms. VASANTHA P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24101120231426234 10/11/2023 SULFATH M 1613002004WL060617 SULFATH M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440217 Mrs. SULFATH M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-013/230
(Ittiva) 		1613002004NRG24101120231426235 10/11/2023 SALINI M 1613002004WL060617 SALINI M 00176 IDIB000I003 330 330 Processed 01/01/2024 8990440233 Mr. SALINI M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-013/312
(Ittiva) 		1613002004NRG24101120231426236 10/11/2023 SUJA 1613002004WL060617 SUJA 00176 IDIB000I003 990 990 Processed 01/01/2024 8990440238 Mrs. SUJA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24101120231426237 10/11/2023 INDIRA S 1613002004WL060617 INDIRA S 00176 IDIB000I003 990 990 Processed 01/01/2024 8990440227 Ms. INDIRA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24101120231426240 10/11/2023 ARUNIMA 1613002004WL060617 ARUNIMA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8990440240 MRS ARUNIMA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24101120231426249 10/11/2023 JAYA P 1613002004WL060617 JAYA P 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8990440243 Mrs. Jaya Kumari D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24101120231426252 10/11/2023 SHAJIDA BEEVI 1613002004WL060617 SHAJIDA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 8990440228 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24101120231426253 10/11/2023 SHANIFA BEEVI 1613002004WL060617 SHANIFA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 8990440229 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24101120231426254 10/11/2023 THANKAMANY G 1613002004WL060617 THANKAMANY G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440230 Ms. Thankamony G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24101120231426255 10/11/2023 SUMATHY K 1613002004WL060617 SUMATHY K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440219 Ms. SUMATHY K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24101120231426256 10/11/2023 BABY R 1613002004WL060617 BABY R 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8990440231 Ms. Baby INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24101120231426257 10/11/2023 PARUKUTTY K 1613002004WL060617 PARUKUTTY K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440218 Ms. Parukutty INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24101120231426258 10/11/2023 SAVITHRY V 1613002004WL060617 SAVITHRY V 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8990440237 Mrs. SAVITHRY V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24101120231426260 10/11/2023 C OMANA 1613002004WL060617 C OMANA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990440246 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36300 36300
36 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24101120231426232 10/11/2023 Syamala 1613002004WL060617 Syamala 00176 IDIB000K309 1980 1980 Processed 01/01/2024 8990440236 Mrs. Syamala INDIAN BANK(607105)
SubTotal 1980 1980
37 Chadaya mangalam KL-13-002-004-013/197
(Ittiva) 		1613002004NRG24101120231426229 10/11/2023 SREEJA B 1613002004WL060617 SREEJA B 00415 SBIN0012880 1650 1650 Processed 01/01/2024 8990440207 MS SREEJA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-013/573
(Ittiva) 		1613002004NRG24101120231426247 10/11/2023 SHYLAJA 1613002004WL060617 SHYLAJA 00415 SBIN0012880 330 330 Processed 01/01/2024 8990440206 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
39 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24101120231426225 10/11/2023 MAJEEDA BEEVI S 1613002004WL060617 MAJEEDA BEEVI S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990440234 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24101120231426231 10/11/2023 HAZEENA A 1613002004WL060617 HAZEENA A 00415 SBIN0070227 990 990 Processed 01/01/2024 8990440244 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24101120231426242 10/11/2023 SAFEELA H 1613002004WL060617 SAFEELA H 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990440241 MRS SAFEELA H STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24101120231426248 10/11/2023 SINDHU S 1613002004WL060617 SINDHU S 00415 SBIN0070227 330 330 Processed 01/01/2024 8990440242 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 4290 4290
43 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24101120231426224 10/11/2023 SREENA B 1613002004WL060617 SREENA B 00657 KLGB0040621 990 990 Processed 01/01/2024 8990440212 SREENA B KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-004-013/479
(Ittiva) 		1613002004NRG24101120231426241 10/11/2023 SUKUMARAN 1613002004WL060617 SUKUMARAN 00657 KLGB0040621 330 330 Processed 01/01/2024 8990440211 SUKUMARAN R KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24101120231426243 10/11/2023 LEELA 1613002004WL060617 LEELA 00657 KLGB0040621 990 990 Processed 01/01/2024 8990440209 LEELA KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24101120231426245 10/11/2023 NIRMALA J 1613002004WL060617 NIRMALA J 00657 KLGB0040621 1320 1320 Processed 01/01/2024 8990440210 NIRMALA J KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24101120231426246 10/11/2023 SHEELA J 1613002004WL060617 SHEELA J 00657 KLGB0040621 990 990 Processed 01/01/2024 8990440213 SHEELA J KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-004-014/360
(Ittiva) 		1613002004NRG24101120231426259 10/11/2023 BINDHU 1613002004WL060617 BINDHU 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8990440208 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 6270 6270
Total 61710 61710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_101123APB_FTO_688734 Federal Bank FDRL0001032 ANCHAL 660
2 Chadaya mangalam KL1613002004_101123APB_FTO_688734 Federal Bank FDRL0001057 KADAKKAL 5610
3 Chadaya mangalam KL1613002004_101123APB_FTO_688734 Indian Bank IDIB000C042 CHITARA 2310
4 Chadaya mangalam KL1613002004_101123APB_FTO_688734 Indian Bank IDIB000C047 CHADAYAMANGALAM 2310
5 Chadaya mangalam KL1613002004_101123APB_FTO_688734 Indian Bank IDIB000I003 ITTIVA 36300
6 Chadaya mangalam KL1613002004_101123APB_FTO_688734 Indian Bank IDIB000K309 Kadakkal 1980
7 Chadaya mangalam KL1613002004_101123APB_FTO_688734 State Bank Of India SBIN0012880 PANACHAVILA 1980
8 Chadaya mangalam KL1613002004_101123APB_FTO_688734 State Bank Of India SBIN0070227 KADAKKAL 4290
9 Chadaya mangalam KL1613002004_101123APB_FTO_688734 Kerala Gramin Bank KLGB0040621 KADAKKAL 6270

Download In Excel