Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:39:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_564607
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-13-002-004-010/510
(Ittiva) 		1613002004NRG24071020231152328 07/10/2023 SINDHU 1613002004WL048119 SINDHU 00127 FDRL0001032 666 666 Processed 11/11/2023 7366178348 . SINDHU FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24071020231152330 07/10/2023 JOY L 1613002004WL048119 JOY L 00127 FDRL0001032 666 666 Processed 11/11/2023 7366178347 JOY L FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-010/516
(Ittiva) 		1613002004NRG24071020231152329 07/10/2023 SUNITHA S 1613002004WL048119 SUNITHA S 00176 IDIB000A146 333 333 Processed 11/11/2023 7366178360 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24071020231152325 07/10/2023 RAGHU 1613002004WL048119 RAGHU 00176 IDIB000C173 333 333 Processed 11/11/2023 7366178362 Mr. Raghu . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/508
(Ittiva) 		1613002004NRG24071020231152327 07/10/2023 Issac 1613002004WL048119 Issac 00176 IDIB000C173 666 666 Processed 11/11/2023 7366178363 Mr. Issac INDIAN BANK(607105)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-004-010/119
(Ittiva) 		1613002004NRG24071020231152312 07/10/2023 B BINDHU 1613002004WL048119 B BINDHU 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178352 BINDHU B UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24071020231152313 07/10/2023 S ANANDHAVALLY 1613002004WL048119 S ANANDHAVALLY 00176 IDIB000I003 333 333 Processed 11/11/2023 7366178355 Mrs. Anandavalli INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24071020231152314 07/10/2023 SREEKALA MADHU 1613002004WL048119 SREEKALA MADHU 00176 IDIB000I003 333 333 Processed 11/11/2023 7366178357 Ms. SREEKALA MADHU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24071020231152315 07/10/2023 MARYKUTTY LUKOSE 1613002004WL048119 MARYKUTTY LUKOSE 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178354 Mrs. Mary Kutty M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24071020231152316 07/10/2023 B REMANI AMMA 1613002004WL048119 B REMANI AMMA 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178366 Mrs. B REMANI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24071020231152317 07/10/2023 DEVARAJAN PILLAI C 1613002004WL048119 DEVARAJAN PILLAI C 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178365 Mr. Devarajan Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24071020231152318 07/10/2023 MOLLY KUTTY 1613002004WL048119 MOLLY KUTTY 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178346 MOLYKUTTY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24071020231152319 07/10/2023 BHASULA S 1613002004WL048119 BHASULA S 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178359 Mrs. BHASULA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24071020231152320 07/10/2023 S VIJI 1613002004WL048119 S VIJI 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178367 MR SHAJI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24071020231152321 07/10/2023 REENA D 1613002004WL048119 REENA D 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178370 Mrs. REENA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24071020231152322 07/10/2023 KARUNAKARAN R 1613002004WL048119 KARUNAKARAN R 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178358 Mr. KARUNAKARAN R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24071020231152324 07/10/2023 SANTHA K 1613002004WL048119 SANTHA K 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178356 SANTHA K CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-004-010/62
(Ittiva) 		1613002004NRG24071020231152331 07/10/2023 SUBADHARA G 1613002004WL048119 SUBADHARA G 00176 IDIB000I003 333 333 Processed 11/11/2023 7366178364 Ms. SUBADHARA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/88
(Ittiva) 		1613002004NRG24071020231152332 07/10/2023 VALSAMMA A 1613002004WL048119 VALSAMMA A 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178369 MRS VALSAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24071020231152333 07/10/2023 J SANTHAMMA 1613002004WL048119 J SANTHAMMA 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178368 Mrs. J SANTHAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24071020231152335 07/10/2023 SYAMALA B 1613002004WL048119 SYAMALA B 00176 IDIB000I003 666 666 Processed 11/11/2023 7366178353 Ms. Syamala INDIAN BANK(607105)
SubTotal 9657 9657
22 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24071020231152326 07/10/2023 sujatha 1613002004WL048119 sujatha 00415 SBIN0007623 666 666 Processed 11/11/2023 7366178350 SUJATHA P UCO BANK(607066)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24071020231152323 07/10/2023 LATHA 1613002004WL048119 LATHA 00415 SBIN0012880 333 333 Processed 11/11/2023 7366178351 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24071020231152334 07/10/2023 KOMALANGAN PILLAI D 1613002004WL048119 KOMALANGAN PILLAI D 00415 SBIN0017230 666 666 Processed 11/11/2023 7366178349 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24071020231152311 07/10/2023 ALEX G 1613002004WL048119 ALEX G 00415 SBIN0070245 666 666 Processed 11/11/2023 7366178361 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_071023APB_FTO_564607 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002004_071023APB_FTO_564607 Indian Bank IDIB000A146 ANCHAL 333
3 Chadaya mangalam KL1613002004_071023APB_FTO_564607 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
4 Chadaya mangalam KL1613002004_071023APB_FTO_564607 Indian Bank IDIB000I003 ITTIVA 9657
5 Chadaya mangalam KL1613002004_071023APB_FTO_564607 State Bank Of India SBIN0007623 KARAVALOOR 666
6 Chadaya mangalam KL1613002004_071023APB_FTO_564607 State Bank Of India SBIN0012880 PANACHAVILA 333
7 Chadaya mangalam KL1613002004_071023APB_FTO_564607 State Bank Of India SBIN0017230 ANCHAL 666
8 Chadaya mangalam KL1613002004_071023APB_FTO_564607 State Bank Of India SBIN0070245 ANCHAL 666

Download In Excel