Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_291123APB_FTO_756448
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-13-002-004-004/204
(Ittiva) 		1613002004NRG24291120231572356 29/11/2023 R AJITHA KUMARI 1613002004WL066924 R AJITHA KUMARI 00176 IDIB000A155 666 666 Processed 01/01/2024 9004630074 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24291120231572346 29/11/2023 AMBILI ANIL 1613002004WL066924 AMBILI ANIL 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004630072 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24291120231572348 29/11/2023 C GEETHA KUMARY 1613002004WL066924 C GEETHA KUMARY 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004630057 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24291120231572349 29/11/2023 SUJLALA R 1613002004WL066924 SUJLALA R 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004630061 Mrs. Sujala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/117
(Ittiva) 		1613002004NRG24291120231572350 29/11/2023 SREEDEVI AMMA 1613002004WL066924 SREEDEVI AMMA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004630078 MRS SREEDEVI AMMA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24291120231572351 29/11/2023 SINDHU R 1613002004WL066924 SINDHU R 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004630071 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24291120231572352 29/11/2023 C S SREEKALA 1613002004WL066924 C S SREEKALA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004630073 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/17
(Ittiva) 		1613002004NRG24291120231572354 29/11/2023 G LEELAMANI AMMA 1613002004WL066924 G LEELAMANI AMMA 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004630056 Mrs. Leelamani Amma G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24291120231572357 29/11/2023 SANTHAMMA 1613002004WL066924 SANTHAMMA 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004630064 Mrs. P SANTHAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24291120231572360 29/11/2023 BINDHU 1613002004WL066924 BINDHU 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004630076 Mrs. Bindhu B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24291120231572362 29/11/2023 SREEKALA B 1613002004WL066924 SREEKALA B 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004630077 MRS SREEKALA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24291120231572365 29/11/2023 RAMABAI AMMA R 1613002004WL066924 RAMABAI AMMA R 00176 IDIB000I003 1332 1332 Processed 02/01/2024 9004630067 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24291120231572368 29/11/2023 VASANTHA KUMARI 1613002004WL066924 VASANTHA KUMARI 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004630062 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 19647 19647
14 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24291120231572355 29/11/2023 AMBILI 1613002004WL066924 AMBILI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004630065 MRS AMBILI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24291120231572359 29/11/2023 GEETHA KUMARY 1613002004WL066924 GEETHA KUMARY 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9004630060 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24291120231572361 29/11/2023 LALITHAMMA 1613002004WL066924 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9004630066 MRS LALITHAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/279
(Ittiva) 		1613002004NRG24291120231572363 29/11/2023 VASANTHA KUMARY 1613002004WL066924 VASANTHA KUMARY 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004630068 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24291120231572366 29/11/2023 JALAJA MANI 1613002004WL066924 JALAJA MANI 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004630063 Mrs. JALAJAMANI C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24291120231572369 29/11/2023 SREEDEVI AMMA 1613002004WL066924 SREEDEVI AMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004630059 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
20 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24291120231572358 29/11/2023 SARASWATHY G 1613002004WL066924 SARASWATHY G 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9004630075 MRS SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24291120231572364 29/11/2023 VIJAYAMMA 1613002004WL066924 VIJAYAMMA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9004630058 VIJAYAMMA UCO BANK(607066)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24291120231572367 29/11/2023 MAYAKUMAY K R 1613002004WL066924 MAYAKUMAY K R 00468 UBIN0568520 1998 1998 Processed 01/01/2024 9004630079 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24291120231572347 29/11/2023 SUBHADRAKUMARI C 1613002004WL066924 SUBHADRAKUMARI C 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9004630070 Mrs. SUBADRAMMA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/139
(Ittiva) 		1613002004NRG24291120231572353 29/11/2023 LATHIKA R 1613002004WL066924 LATHIKA R 00657 KLGB0040564 1998 1998 Processed 01/01/2024 9004630069 LATHIKA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_291123APB_FTO_756448 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002004_291123APB_FTO_756448 Indian Bank IDIB000I003 ITTIVA 19647
3 Chadaya mangalam KL1613002004_291123APB_FTO_756448 State Bank Of India SBIN0012880 PANACHAVILA 11322
4 Chadaya mangalam KL1613002004_291123APB_FTO_756448 State Bank Of India SBIN0070245 ANCHAL 1998
5 Chadaya mangalam KL1613002004_291123APB_FTO_756448 UCO Bank UCBA0001489 ANCHAL 1998
6 Chadaya mangalam KL1613002004_291123APB_FTO_756448 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
7 Chadaya mangalam KL1613002004_291123APB_FTO_756448 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

Download In Excel