Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170523APB_FTO_101353
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-13-002-004-003/303
(Ittiva) 		1613002004NRG24160520230175045 17/05/2023 RAMADEVI O 1613002004WL007333 RAMADEVI O 00176 IDIB000A146 333 333 Processed 20/05/2023 1752795759 REMA DEVI O KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-003/11
(Ittiva) 		1613002004NRG24160520230175044 17/05/2023 SAINABA BEEVI 1613002004WL007333 SAINABA BEEVI 00176 IDIB000I003 333 333 Processed 20/05/2023 1752795747 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-007/103
(Ittiva) 		1613002004NRG24160520230175046 17/05/2023 ALEEMA BEEVI R 1613002004WL007333 ALEEMA BEEVI R 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752795749 ALEEMA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24160520230175047 17/05/2023 INDIRAMMA S 1613002004WL007333 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752795763 Mrs. INDIRAMMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24160520230175048 17/05/2023 LISSY JOSEPH 1613002004WL007333 LISSY JOSEPH 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752795745 Mrs. LISSY JOSEPH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24160520230175049 17/05/2023 A JAIDATHU BEEVI 1613002004WL007333 A JAIDATHU BEEVI 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752795762 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24160520230175050 17/05/2023 HASSAN SAHIB MABUJAN 1613002004WL007333 HASSAN SAHIB MABUJAN 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752795758 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/183
(Ittiva) 		1613002004NRG24160520230175051 17/05/2023 DEVAYANI 1613002004WL007333 DEVAYANI 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752795755 Mrs. D DEVAYANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24160520230175052 17/05/2023 A SUSAMMA 1613002004WL007333 A SUSAMMA 00176 IDIB000I003 999 999 Processed 20/05/2023 1752795764 MRS SUSAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24160520230175054 17/05/2023 THAHIRA BEEVI 1613002004WL007333 THAHIRA BEEVI 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752795756 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24160520230175059 17/05/2023 LISSY SUNNY 1613002004WL007333 LISSY SUNNY 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752795746 Mrs. LISSY SUNNY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24160520230175061 17/05/2023 JAYASREE R 1613002004WL007333 JAYASREE R 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752795757 Mrs. Jayasree INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24160520230175062 17/05/2023 THANKAMANI S 1613002004WL007333 THANKAMANI S 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752795761 Mrs. Thankamani S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24160520230175063 17/05/2023 MUBEENA H 1613002004WL007333 MUBEENA H 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752795754 Mrs. Mubeena H INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24160520230175064 17/05/2023 B SOBHANA 1613002004WL007333 B SOBHANA 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752795748 Mrs. Sobhana INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24160520230175065 17/05/2023 SULAJA S 1613002004WL007333 SULAJA S 00176 IDIB000I003 999 999 Processed 20/05/2023 1752795744 Mrs. S SULAJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24160520230175066 17/05/2023 SEBASTIAN M 1613002004WL007333 SEBASTIAN M 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752795743 Mr. M SEBASTIAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24160520230175067 17/05/2023 MURALEEDHARAN C 1613002004WL007333 MURALEEDHARAN C 00176 IDIB000I003 1332 1332 Processed 20/05/2023 1752795742 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 27639 27639
19 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24160520230175055 17/05/2023 YAMUNA KUMARI 1613002004WL007333 YAMUNA KUMARI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1752795751 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24160520230175056 17/05/2023 SMITHA 1613002004WL007333 SMITHA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752795752 MRS SMITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24160520230175057 17/05/2023 SHYNI JOHN 1613002004WL007333 SHYNI JOHN 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1752795750 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24160520230175058 17/05/2023 SHOFIDA BEEVI K 1613002004WL007333 SHOFIDA BEEVI K 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1752795753 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
SubTotal 6327 6327
23 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24160520230175053 17/05/2023 THANKAMANY AMMA 1613002004WL007333 THANKAMANY AMMA 00415 SBIN0070245 1998 1998 Processed 20/05/2023 1752795760 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_170523APB_FTO_101353 Indian Bank IDIB000A146 ANCHAL 333
2 Chadaya mangalam KL1613002004_170523APB_FTO_101353 Indian Bank IDIB000I003 ITTIVA 27639
3 Chadaya mangalam KL1613002004_170523APB_FTO_101353 State Bank Of India SBIN0012880 PANACHAVILA 6327
4 Chadaya mangalam KL1613002004_170523APB_FTO_101353 State Bank Of India SBIN0070245 ANCHAL 1998

Download In Excel