Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210623APB_FTO_222356
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-13-002-004-010/274
(Ittiva) 		1613002004NRG24210620230403434 21/06/2023 SHYLA RAJESH 1613002004WL016877 SHYLA RAJESH 00078 CNRB0002856 1980 1980 Processed 27/06/2023 2810723665 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24210620230403449 21/06/2023 VIJAYA 1613002004WL016877 VIJAYA 00176 IDIB000A146 1980 1980 Processed 27/06/2023 2810723684 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24210620230403454 21/06/2023 RAMADEVI AMMA L 1613002004WL016877 RAMADEVI AMMA L 00176 IDIB000C047 1980 1980 Processed 27/06/2023 2810723659 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24210620230403436 21/06/2023 Thomas O 1613002004WL016877 Thomas O 00176 IDIB000C173 330 330 Processed 27/06/2023 2810723689 Mr. Thomas O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/324
(Ittiva) 		1613002004NRG24210620230403440 21/06/2023 Mini Thomaskutty 1613002004WL016877 Mini Thomaskutty 00176 IDIB000C173 1980 1980 Processed 27/06/2023 2810723686 Mrs. Mini Thomaskutty INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24210620230403447 21/06/2023 Soosamma 1613002004WL016877 Soosamma 00176 IDIB000C173 660 660 Processed 27/06/2023 2810723688 SOOSAMMA . FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24210620230403451 21/06/2023 SARANYA V 1613002004WL016877 SARANYA V 00176 IDIB000C173 1980 1980 Processed 27/06/2023 2810723685 Mrs. SARANYA V INDIAN BANK(607105)
SubTotal 4950 4950
8 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24210620230403424 21/06/2023 SOUMYA ANIL 1613002004WL016877 SOUMYA ANIL 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2810723691 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24210620230403425 21/06/2023 J SHEEBA 1613002004WL016877 J SHEEBA 00176 IDIB000I003 1320 1320 Processed 27/06/2023 2810723668 Mrs. J SHEEBA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24210620230403426 21/06/2023 VALSALA PRASSAD X 1613002004WL016877 VALSALA PRASSAD X 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723663 Mrs. Valsala Prasad INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24210620230403427 21/06/2023 SAKUNTHALA S 1613002004WL016877 SAKUNTHALA S 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723661 Mrs. Sakunthala B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24210620230403428 21/06/2023 SUMANGALA B 1613002004WL016877 SUMANGALA B 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723662 Mrs. SUMANGALA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24210620230403430 21/06/2023 SOBHANA V 1613002004WL016877 SOBHANA V 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723680 Mrs. Sobhana V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24210620230403431 21/06/2023 CHINCHU SAJEEV 1613002004WL016877 CHINCHU SAJEEV 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723682 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24210620230403435 21/06/2023 K ALICE 1613002004WL016877 K ALICE 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2810723679 Mrs. Aleez INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24210620230403437 21/06/2023 V RAJIMOL 1613002004WL016877 V RAJIMOL 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2810723666 Mr. Rejimol V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24210620230403441 21/06/2023 SHEELA RAJESH 1613002004WL016877 SHEELA RAJESH 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723664 Mrs. SHEELA RAJESH INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24210620230403443 21/06/2023 A GOPALAN 1613002004WL016877 A GOPALAN 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723681 Mr. A GOPALAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24210620230403445 21/06/2023 THANKAMANI AMMA 1613002004WL016877 THANKAMANI AMMA 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723683 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24210620230403446 21/06/2023 PRABHA KUMARY S 1613002004WL016877 PRABHA KUMARY S 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723660 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24210620230403450 21/06/2023 G SHYAMALA 1613002004WL016877 G SHYAMALA 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723667 Mrs. G SHYAMALA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24210620230403452 21/06/2023 S LALITHAMBIKA 1613002004WL016877 S LALITHAMBIKA 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2810723677 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24210620230403456 21/06/2023 LEELAMMA C 1613002004WL016877 LEELAMMA C 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810723678 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 29700 29700
24 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24210620230403453 21/06/2023 SARASWATHY 1613002004WL016877 SARASWATHY 00415 SBIN0007623 1980 1980 Processed 27/06/2023 2810723690 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 1980 1980
25 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24210620230403429 21/06/2023 SANTHA KUMARI 1613002004WL016877 SANTHA KUMARI 00415 SBIN0012880 1650 1650 Processed 27/06/2023 2810723672 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24210620230403432 21/06/2023 OMANA AMMA 1613002004WL016877 OMANA AMMA 00415 SBIN0012880 1980 1980 Processed 27/06/2023 2810723670 MRS OMANA AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24210620230403433 21/06/2023 VIJAYAKUMARI P 1613002004WL016877 VIJAYAKUMARI P 00415 SBIN0012880 1980 1980 Processed 27/06/2023 2810723669 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24210620230403442 21/06/2023 SARADA 1613002004WL016877 SARADA 00415 SBIN0012880 1980 1980 Processed 27/06/2023 2810723671 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
29 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24210620230403438 21/06/2023 INDIRA BHAI 1613002004WL016877 INDIRA BHAI 00415 SBIN0070245 1980 1980 Processed 27/06/2023 2810723687 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
30 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24210620230403439 21/06/2023 SINDHU 1613002004WL016877 SINDHU 00468 UBIN0900907 1650 1650 Processed 27/06/2023 2810723673 SINDHU UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24210620230403444 21/06/2023 SANTHA K 1613002004WL016877 SANTHA K 00468 UBIN0900907 1650 1650 Processed 27/06/2023 2810723675 SANTHA K UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24210620230403448 21/06/2023 RAVEENDRAN N 1613002004WL016877 RAVEENDRAN N 00468 UBIN0900907 1980 1980 Processed 27/06/2023 2810723676 RAVEENDRAN N UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24210620230403455 21/06/2023 BINI A M 1613002004WL016877 BINI A M 00468 UBIN0900907 1980 1980 Processed 27/06/2023 2810723674 BINI A M UNION BANK OF INDIA(508500)
SubTotal 7260 7260
Total 59400 59400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_210623APB_FTO_222356 Canara Bank CNRB0002856 ANCHAL 1980
2 Chadaya mangalam KL1613002004_210623APB_FTO_222356 Indian Bank IDIB000A146 ANCHAL 1980
3 Chadaya mangalam KL1613002004_210623APB_FTO_222356 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
4 Chadaya mangalam KL1613002004_210623APB_FTO_222356 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4950
5 Chadaya mangalam KL1613002004_210623APB_FTO_222356 Indian Bank IDIB000I003 ITTIVA 29700
6 Chadaya mangalam KL1613002004_210623APB_FTO_222356 State Bank Of India SBIN0007623 KARAVALOOR 1980
7 Chadaya mangalam KL1613002004_210623APB_FTO_222356 State Bank Of India SBIN0012880 PANACHAVILA 7590
8 Chadaya mangalam KL1613002004_210623APB_FTO_222356 State Bank Of India SBIN0070245 ANCHAL 1980
9 Chadaya mangalam KL1613002004_210623APB_FTO_222356 Union Bank of India UBIN0900907 Channapetta 7260

Download In Excel