Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:27:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423APB_FTO_26583

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-13-002-004-001/443 (Ittiva)

1613002004NRG24110420230006205

11/04/2023

LATHIKA

1613002004WL000314

LATHIKA

00089

CBIN0280942

622

622

Processed

19/05/2023

1690561480

LATHIKA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

622

622

2

Chadaya mangalam

KL-13-002-004-001/231 (Ittiva)

1613002004NRG24110420230006201

11/04/2023

SANTHA E G

1613002004WL000314

SANTHA E G

00127

FDRL0001731

1555

1555

Processed

19/05/2023

1690561479

MRS SANTHA E G

STATE BANK OF INDIA(508548)

SubTotal

1555

1555

3

Chadaya mangalam

KL-13-002-004-001/182 (Ittiva)

1613002004NRG24110420230006197

11/04/2023

SUDHA S

1613002004WL000314

SUDHA S

00176

IDIB000A155

1555

1555

Processed

19/05/2023

1690561487

Mrs. Sudha S

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-004-001/186 (Ittiva)

1613002004NRG24110420230006198

11/04/2023

BHARATHI A

1613002004WL000314

BHARATHI A

00176

IDIB000A155

1555

1555

Processed

19/05/2023

1690561486

Ms. BHARATHI .

CENTRAL BANK OF INDIA(607115)

5

Chadaya mangalam

KL-13-002-004-001/199 (Ittiva)

1613002004NRG24110420230006199

11/04/2023

THOMAS CHACKO

1613002004WL000314

THOMAS CHACKO

00176

IDIB000A155

1244

1244

Processed

19/05/2023

1690561488

Mr. THOMAS CHACKO

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-004-002/327 (Ittiva)

1613002004NRG24110420230006209

11/04/2023

LATHA K

1613002004WL000314

LATHA K

00176

IDIB000A155

1244

1244

Processed

19/05/2023

1690561483

Mrs. LATHA K

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-004-019/60 (Ittiva)

1613002004NRG24110420230006211

11/04/2023

SUMAYYA BEEGUM

1613002004WL000314

SUMAYYA BEEGUM

00176

IDIB000A155

311

311

Processed

19/05/2023

1690561485

Mrs. Sumayya Beegum S

INDIAN BANK(607105)

SubTotal

5909

5909

8

Chadaya mangalam

KL-13-002-004-001/266 (Ittiva)

1613002004NRG24110420230006203

11/04/2023

BALAN

1613002004WL000314

BALAN

00176

IDIB000C047

1555

1555

Processed

19/05/2023

1690561482

Mr. BALAN R

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-004-002/128 (Ittiva)

1613002004NRG24110420230006208

11/04/2023

SANTHA K

1613002004WL000314

SANTHA K

00176

IDIB000C047

1244

1244

Processed

19/05/2023

1690561490

Mrs. Santha K

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-004-018/251 (Ittiva)

1613002004NRG24110420230006210

11/04/2023

AMMINI

1613002004WL000314

AMMINI

00176

IDIB000C047

1555

1555

Processed

19/05/2023

1690561481

AMMINI

FEDERAL BANK(607165)

SubTotal

4354

4354

11

Chadaya mangalam

KL-13-002-004-001/11 (Ittiva)

1613002004NRG24110420230006195

11/04/2023

SUDHA K

1613002004WL000314

SUDHA K

00176

IDIB000I003

1555

1555

Processed

19/05/2023

1690561474

Mrs. SUDHA K

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-004-001/18 (Ittiva)

1613002004NRG24110420230006196

11/04/2023

THANKAMONY M

1613002004WL000314

THANKAMONY M

00176

IDIB000I003

1555

1555

Processed

19/05/2023

1690561477

Mrs. THANKAMONY M

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-004-001/2 (Ittiva)

1613002004NRG24110420230006200

11/04/2023

ELIZABATH X

1613002004WL000314

ELIZABATH X

00176

IDIB000I003

1244

1244

Processed

19/05/2023

1690561475

ELEZABATH N T

KERALA GRAMIN BANK(607476)

14

Chadaya mangalam

KL-13-002-004-001/25 (Ittiva)

1613002004NRG24110420230006202

11/04/2023

SARASWATHY E

1613002004WL000314

SARASWATHY E

00176

IDIB000I003

1555

1555

Processed

19/05/2023

1690561484

Mrs. SARASWATHY S

CENTRAL BANK OF INDIA(607115)

15

Chadaya mangalam

KL-13-002-004-001/295 (Ittiva)

1613002004NRG24110420230006204

11/04/2023

SARALA C

1613002004WL000314

SARALA C

00176

IDIB000I003

1244

1244

Processed

19/05/2023

1690561489

SARALA C

CANARA BANK(508532)

16

Chadaya mangalam

KL-13-002-004-001/5 (Ittiva)

1613002004NRG24110420230006206

11/04/2023

S NASEEMA BEEVI

1613002004WL000314

S NASEEMA BEEVI

00176

IDIB000I003

1555

1555

Processed

19/05/2023

1690561476

MR NASEEMA S

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-004-001/66 (Ittiva)

1613002004NRG24110420230006207

11/04/2023

J SULBATH BEEVI

1613002004WL000314

J SULBATH BEEVI

00176

IDIB000I003

1244

1244

Processed

19/05/2023

1690561478

Mrs. Sulfathu Beevi J

INDIAN BANK(607105)

SubTotal

9952

9952

Total

22392

22392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_110423APB_FTO_26583	Central Bank of India	CBIN0280942	AYOOR	622
2	Chadaya mangalam	KL1613002004_110423APB_FTO_26583	Federal Bank	FDRL0001731	AYUR	1555
3	Chadaya mangalam	KL1613002004_110423APB_FTO_26583	Indian Bank	IDIB000A155	AYOOR	5909
4	Chadaya mangalam	KL1613002004_110423APB_FTO_26583	Indian Bank	IDIB000C047	CHADAYAMANGALAM	4354
5	Chadaya mangalam	KL1613002004_110423APB_FTO_26583	Indian Bank	IDIB000I003	ITTIVA	9952

Download In Excel