Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_582643
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-13-002-004-008/514
(Ittiva) 		1613002004NRG24121020231188747 12/10/2023 GEETHA S 1613002004WL049793 GEETHA S 00176 IDIB000A146 1980 1980 Processed 11/11/2023 7376469037 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-008/140
(Ittiva) 		1613002004NRG24121020231188730 12/10/2023 REENA S 1613002004WL049793 REENA S 00176 IDIB000C047 1650 1650 Processed 11/11/2023 7376469027 Mrs. REENA S INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-008/297
(Ittiva) 		1613002004NRG24121020231188737 12/10/2023 MALLIKA C P 1613002004WL049793 MALLIKA C P 00176 IDIB000C173 660 660 Processed 11/11/2023 7376469040 Mrs. Mallika C P INDIAN BANK(607105)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-004-006/353
(Ittiva) 		1613002004NRG24121020231188728 12/10/2023 SINDHU 1613002004WL049793 SINDHU 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469042 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-008/139
(Ittiva) 		1613002004NRG24121020231188729 12/10/2023 S REEJA 1613002004WL049793 S REEJA 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376469028 Mrs. S REEJA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/145
(Ittiva) 		1613002004NRG24121020231188731 12/10/2023 S CHINNU 1613002004WL049793 S CHINNU 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469039 Mrs. Chinnu S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/161
(Ittiva) 		1613002004NRG24121020231188732 12/10/2023 SINDHU S 1613002004WL049793 SINDHU S 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469036 Mrs. SINDHU S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/268
(Ittiva) 		1613002004NRG24121020231188733 12/10/2023 SUNEETHI N 1613002004WL049793 SUNEETHI N 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376469048 SUNEETHI N KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-004-008/295
(Ittiva) 		1613002004NRG24121020231188736 12/10/2023 RAVEENDRAN PILLAI 1613002004WL049793 RAVEENDRAN PILLAI 00176 IDIB000I003 330 330 Processed 11/11/2023 7376469044 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24121020231188739 12/10/2023 OMANA P 1613002004WL049793 OMANA P 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469049 Mrs. OMANA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24121020231188738 12/10/2023 PODIKUNJU N 1613002004WL049793 PODIKUNJU N 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469038 Mr. PODIKUNJU N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/339
(Ittiva) 		1613002004NRG24121020231188741 12/10/2023 MINI O 1613002004WL049793 MINI O 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469047 Mrs. MINI O INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/339
(Ittiva) 		1613002004NRG24121020231188740 12/10/2023 OMANA K 1613002004WL049793 OMANA K 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469035 Mr. OMANA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24121020231188743 12/10/2023 GANGADHARAN 1613002004WL049793 GANGADHARAN 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376469046 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24121020231188742 12/10/2023 SUJATHA K 1613002004WL049793 SUJATHA K 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376469032 Mrs. K SUJATHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG24121020231188744 12/10/2023 Sukumaran K 1613002004WL049793 Sukumaran K 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376469041 Mr. Sukumaran K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/398
(Ittiva) 		1613002004NRG24121020231188745 12/10/2023 PRASANNA 1613002004WL049793 PRASANNA 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376469043 Mrs. PRASANNA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/479
(Ittiva) 		1613002004NRG24121020231188746 12/10/2023 PONNAMMA 1613002004WL049793 PONNAMMA 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469033 Mrs. PONNAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/523
(Ittiva) 		1613002004NRG24121020231188748 12/10/2023 SUJATHA S 1613002004WL049793 SUJATHA S 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376469034 Mrs. Sujatha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/541
(Ittiva) 		1613002004NRG24121020231188749 12/10/2023 Ajayakumar 1613002004WL049793 Ajayakumar 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376469045 Mr. Ajayakumar INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24121020231188751 12/10/2023 MOHANAN R 1613002004WL049793 MOHANAN R 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376469026 Mr. Mohanan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24121020231188752 12/10/2023 SYAMALA M 1613002004WL049793 SYAMALA M 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376469025 SYAMALA O INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-009/89
(Ittiva) 		1613002004NRG24121020231188753 12/10/2023 GEETHA KUMARY K 1613002004WL049793 GEETHA KUMARY K 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376469024 Mrs. Geetha INDIAN BANK(607105)
SubTotal 33660 33660
24 Chadaya mangalam KL-13-002-004-008/285
(Ittiva) 		1613002004NRG24121020231188735 12/10/2023 SEETHAMMA 1613002004WL049793 SEETHAMMA 00415 SBIN0012880 1980 1980 Processed 11/11/2023 7376469031 MS SEETHAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-008/285
(Ittiva) 		1613002004NRG24121020231188734 12/10/2023 THULASEEDHARAN PILLAI 1613002004WL049793 THULASEEDHARAN PILLAI 00415 SBIN0012880 1980 1980 Processed 11/11/2023 7376469030 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 3960 3960
26 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24121020231188750 12/10/2023 PREETHA P 1613002004WL049793 PREETHA P 00462 UCBA0001489 1650 1650 Processed 11/11/2023 7376469029 Mrs. PREETHA P INDIAN BANK(607105)
SubTotal 1650 1650
Total 43560 43560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_121023APB_FTO_582643 Indian Bank IDIB000A146 ANCHAL 1980
2 Chadaya mangalam KL1613002004_121023APB_FTO_582643 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
3 Chadaya mangalam KL1613002004_121023APB_FTO_582643 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 660
4 Chadaya mangalam KL1613002004_121023APB_FTO_582643 Indian Bank IDIB000I003 ITTIVA 33660
5 Chadaya mangalam KL1613002004_121023APB_FTO_582643 State Bank Of India SBIN0012880 PANACHAVILA 3960
6 Chadaya mangalam KL1613002004_121023APB_FTO_582643 UCO Bank UCBA0001489 ANCHAL 1650

Download In Excel