Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211123APB_FTO_726377
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-13-002-004-008/329
(Ittiva) 		1613002004NRG24211120231511613 21/11/2023 GIRIJAKUMARY L 1613002004WL064270 GIRIJAKUMARY L 00176 IDIB000C047 1650 1650 Processed 01/01/2024 9010363356 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24211120231511626 21/11/2023 SUJATHA I 1613002004WL064270 SUJATHA I 00176 IDIB000C047 1650 1650 Processed 01/01/2024 9010363337 Mrs. SUJATHA I INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24211120231511593 21/11/2023 Daya C Nair 1613002004WL064270 Daya C Nair 00176 IDIB000C173 1320 1320 Processed 01/01/2024 9010363351 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24211120231511592 21/11/2023 AMBIKA K 1613002004WL064270 AMBIKA K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363348 Mrs. AMBIKA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/115
(Ittiva) 		1613002004NRG24211120231511594 21/11/2023 MANIYAN S 1613002004WL064270 MANIYAN S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363329 MANI S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24211120231511595 21/11/2023 KARTHIKA P 1613002004WL064270 KARTHIKA P 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363364 Mrs. Karthika G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24211120231511596 21/11/2023 SREEDHARAN PILLAI N 1613002004WL064270 SREEDHARAN PILLAI N 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363336 Mr. N Sreedharan Pillai INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24211120231511597 21/11/2023 T SURENDRAN ACHARI 1613002004WL064270 T SURENDRAN ACHARI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363343 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24211120231511598 21/11/2023 ABID A 1613002004WL064270 ABID A 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363338 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24211120231511599 21/11/2023 J GIRIJA KUMARI 1613002004WL064270 J GIRIJA KUMARI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363357 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-008/21
(Ittiva) 		1613002004NRG24211120231511600 21/11/2023 KOMALA KUMARI 1613002004WL064270 KOMALA KUMARI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363362 Mrs. KOMALA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/22
(Ittiva) 		1613002004NRG24211120231511601 21/11/2023 PRIYA T 1613002004WL064270 PRIYA T 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363350 Mrs. Priya T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/236
(Ittiva) 		1613002004NRG24211120231511602 21/11/2023 R RADHAMANI 1613002004WL064270 R RADHAMANI 00176 IDIB000I003 330 330 Processed 01/01/2024 9010363346 Mrs. Radhamani R RADHAMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24211120231511603 21/11/2023 SAVITHRY AMMA L 1613002004WL064270 SAVITHRY AMMA L 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363342 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24211120231511604 21/11/2023 BEENA KUMARI S 1613002004WL064270 BEENA KUMARI S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363327 Mrs. Beena Kumary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24211120231511605 21/11/2023 LEELA B 1613002004WL064270 LEELA B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363331 Mrs. LEELA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24211120231511606 21/11/2023 Chithrakala G 1613002004WL064270 Chithrakala G 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363354 Mrs. Chithrakala G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24211120231511607 21/11/2023 BINDU P 1613002004WL064270 BINDU P 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363330 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24211120231511608 21/11/2023 B GIRIJAKUMARY 1613002004WL064270 B GIRIJAKUMARY 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363335 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24211120231511609 21/11/2023 THULASI BHAI 1613002004WL064270 THULASI BHAI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363360 MRS THULASIBAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24211120231511610 21/11/2023 BINDU R 1613002004WL064270 BINDU R 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363359 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24211120231511612 21/11/2023 LATHIKA R 1613002004WL064270 LATHIKA R 00176 IDIB000I003 990 990 Processed 01/01/2024 9010363325 Mrs. Lathika G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24211120231511614 21/11/2023 K VIJAYA KUMAR 1613002004WL064270 K VIJAYA KUMAR 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363349 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24211120231511616 21/11/2023 VALSALA 1613002004WL064270 VALSALA 00176 IDIB000I003 990 990 Processed 01/01/2024 9010363344 Mrs. VALSALA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24211120231511617 21/11/2023 KARUNAKARAN PILLAI 1613002004WL064270 KARUNAKARAN PILLAI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363361 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-008/44
(Ittiva) 		1613002004NRG24211120231511618 21/11/2023 SINDHU G 1613002004WL064270 SINDHU G 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363326 Mrs. Sindhu S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24211120231511619 21/11/2023 SINDHU P 1613002004WL064270 SINDHU P 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363333 Mrs. SINDHU P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24211120231511620 21/11/2023 SARADA K 1613002004WL064270 SARADA K 00176 IDIB000I003 990 990 Processed 01/01/2024 9010363353 MRS SARADA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24211120231511621 21/11/2023 BINDHU S 1613002004WL064270 BINDHU S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363355 Mrs. Bindhu S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/50
(Ittiva) 		1613002004NRG24211120231511622 21/11/2023 OMANA AMMA 1613002004WL064270 OMANA AMMA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363363 Mrs. Omanayamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24211120231511623 21/11/2023 VILASINI K 1613002004WL064270 VILASINI K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363345 Mr. VILASINI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24211120231511624 21/11/2023 MANJU 1613002004WL064270 MANJU 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363347 Mrs. Manju INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/60
(Ittiva) 		1613002004NRG24211120231511625 21/11/2023 RADHAKRISHNA PILLAI K 1613002004WL064270 RADHAKRISHNA PILLAI K 00176 IDIB000I003 990 990 Processed 01/01/2024 9010363334 Mr. K RADHAKRISHNAN PILLAI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24211120231511627 21/11/2023 RADHAMANI AMMA B 1613002004WL064270 RADHAMANI AMMA B 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363332 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24211120231511629 21/11/2023 DEVARAJAN PILLAI 1613002004WL064270 DEVARAJAN PILLAI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363341 Mr. C DEVARAJAN PILLAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24211120231511628 21/11/2023 SUSEELA K 1613002004WL064270 SUSEELA K 00176 IDIB000I003 990 990 Processed 01/01/2024 9010363358 SUSEELA KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24211120231511630 21/11/2023 OMANA AMMA 1613002004WL064270 OMANA AMMA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010363328 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24211120231511631 21/11/2023 Soumini 1613002004WL064270 Soumini 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010363352 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49500 49500
39 Chadaya mangalam KL-13-002-004-008/308
(Ittiva) 		1613002004NRG24211120231511611 21/11/2023 SREEDEVI AMMA 1613002004WL064270 SREEDEVI AMMA 00415 SBIN0012880 1320 1320 Processed 01/01/2024 9010363339 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24211120231511615 21/11/2023 SUSEELA 1613002004WL064270 SUSEELA 00415 SBIN0012880 990 990 Processed 01/01/2024 9010363340 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 56430 56430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_211123APB_FTO_726377 Indian Bank IDIB000C047 CHADAYAMANGALAM 3300
2 Chadaya mangalam KL1613002004_211123APB_FTO_726377 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1320
3 Chadaya mangalam KL1613002004_211123APB_FTO_726377 Indian Bank IDIB000I003 ITTIVA 49500
4 Chadaya mangalam KL1613002004_211123APB_FTO_726377 State Bank Of India SBIN0012880 PANACHAVILA 2310

Download In Excel