Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_774566
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-13-002-004-004/146
(Ittiva) 		1613002004NRG24011220231593008 01/12/2023 ARCHA S KRISHNAN 1613002004WL067899 ARCHA S KRISHNAN 00127 FDRL0001731 978 978 Processed 01/01/2024 9004635940 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 978 978
2 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24011220231593002 01/12/2023 NISHA M 1613002004WL067899 NISHA M 00176 IDIB000A155 978 978 Processed 01/01/2024 9004635952 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 978 978
3 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24011220231592983 01/12/2023 USHAKUMARI DN 1613002004WL067899 USHAKUMARI DN 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635930 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24011220231592984 01/12/2023 KAMALAMMA C 1613002004WL067899 KAMALAMMA C 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635949 Mrs. Kamalamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24011220231592985 01/12/2023 USHA KUMARI M 1613002004WL067899 USHA KUMARI M 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635935 Mrs. USHA KUMARI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24011220231592986 01/12/2023 RADHAMANY AMMA 1613002004WL067899 RADHAMANY AMMA 00176 IDIB000I003 652 652 Processed 01/01/2024 9004635928 Mrs. Radhamani Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24011220231592987 01/12/2023 VALSALA VISWANATH G 1613002004WL067899 VALSALA VISWANATH G 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635936 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24011220231592990 01/12/2023 SASIDHARAN NAI G 1613002004WL067899 SASIDHARAN NAI G 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635938 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24011220231592992 01/12/2023 PRASANNA M 1613002004WL067899 PRASANNA M 00176 IDIB000I003 326 326 Processed 01/01/2024 9004635929 Mrs. M PRASANNA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24011220231592993 01/12/2023 SREELATHA G 1613002004WL067899 SREELATHA G 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635931 MRS SREELATHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24011220231592997 01/12/2023 INDIRA M 1613002004WL067899 INDIRA M 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635950 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24011220231592999 01/12/2023 BINDHU 1613002004WL067899 BINDHU 00176 IDIB000I003 652 652 Processed 01/01/2024 9004635945 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24011220231593000 01/12/2023 UDAYAKUMARY M 1613002004WL067899 UDAYAKUMARY M 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635932 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/307
(Ittiva) 		1613002004NRG24011220231593003 01/12/2023 VENUGOPAL M R 1613002004WL067899 VENUGOPAL M R 00176 IDIB000I003 652 652 Processed 01/01/2024 9004635948 Mr. M R VENUGOPAL INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24011220231593005 01/12/2023 LALITHA KUMARI B 1613002004WL067899 LALITHA KUMARI B 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635933 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24011220231593006 01/12/2023 JAGADHA AMMA 1613002004WL067899 JAGADHA AMMA 00176 IDIB000I003 978 978 Processed 01/01/2024 9004635934 Mrs. JAGADHA AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24011220231593007 01/12/2023 VIJAYAKUMARY AMMA P K 1613002004WL067899 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 652 652 Processed 01/01/2024 9004635937 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 12714 12714
18 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24011220231592991 01/12/2023 SREEDEVIAMMA K 1613002004WL067899 SREEDEVIAMMA K 00415 SBIN0007623 652 652 Processed 01/01/2024 9004635939 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 652 652
19 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24011220231592989 01/12/2023 MURALEEDHARAN PILLAI 1613002004WL067899 MURALEEDHARAN PILLAI 00415 SBIN0012880 978 978 Processed 01/01/2024 9004635946 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24011220231592995 01/12/2023 OMANA 1613002004WL067899 OMANA 00415 SBIN0012880 978 978 Processed 01/01/2024 9004635942 MS OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24011220231592996 01/12/2023 LEELAMANI AMMA 1613002004WL067899 LEELAMANI AMMA 00415 SBIN0012880 978 978 Processed 01/01/2024 9004635941 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24011220231592998 01/12/2023 LOLITHA KUMARY 1613002004WL067899 LOLITHA KUMARY 00415 SBIN0012880 978 978 Processed 01/01/2024 9004635944 Mr. Lolitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24011220231593004 01/12/2023 PADMAKUMARI 1613002004WL067899 PADMAKUMARI 00415 SBIN0012880 978 978 Processed 02/01/2024 9004635947 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4890 4890
24 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24011220231592988 01/12/2023 RAJI MOL R 1613002004WL067899 RAJI MOL R 00462 UCBA0001489 978 978 Processed 01/01/2024 9004635943 RAJI MOL R UCO BANK(607066)
SubTotal 978 978
25 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24011220231592994 01/12/2023 KAMALAMMA J 1613002004WL067899 KAMALAMMA J 00468 UBIN0568520 978 978 Processed 01/01/2024 9004635951 KAMALAMMA J UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24011220231593001 01/12/2023 SALINI S 1613002004WL067899 SALINI S 00468 UBIN0568520 978 978 Processed 01/01/2024 9004635953 SALINI FEDERAL BANK(607165)
SubTotal 1956 1956
Total 23146 23146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_011223APB_FTO_774566 Federal Bank FDRL0001731 AYUR 978
2 Chadaya mangalam KL1613002004_011223APB_FTO_774566 Indian Bank IDIB000A155 AYOOR 978
3 Chadaya mangalam KL1613002004_011223APB_FTO_774566 Indian Bank IDIB000I003 ITTIVA 12714
4 Chadaya mangalam KL1613002004_011223APB_FTO_774566 State Bank Of India SBIN0007623 KARAVALOOR 652
5 Chadaya mangalam KL1613002004_011223APB_FTO_774566 State Bank Of India SBIN0012880 PANACHAVILA 4890
6 Chadaya mangalam KL1613002004_011223APB_FTO_774566 UCO Bank UCBA0001489 ANCHAL 978
7 Chadaya mangalam KL1613002004_011223APB_FTO_774566 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1956

Download In Excel