Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:37:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_398462
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-13-002-004-010/274
(Ittiva) 		1613002004NRG24110820230774800 14/08/2023 SHYLA RAJESH 1613002004WL031981 SHYLA RAJESH 00078 CNRB0002856 1650 1650 Processed 21/09/2023 5799934639 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-010/510
(Ittiva) 		1613002004NRG24110820230774830 14/08/2023 SINDHU 1613002004WL031981 SINDHU 00127 FDRL0001032 1650 1650 Processed 21/09/2023 5799934635 . SINDHU FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24110820230774832 14/08/2023 JOY L 1613002004WL031981 JOY L 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5799934634 JOY L FEDERAL BANK(607165)
SubTotal 3630 3630
4 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24110820230774833 14/08/2023 VIJAYA 1613002004WL031981 VIJAYA 00176 IDIB000A146 1650 1650 Processed 21/09/2023 5799934667 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24110820230774839 14/08/2023 RAMADEVI AMMA L 1613002004WL031981 RAMADEVI AMMA L 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5799934618 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24110820230774806 14/08/2023 Thomas O 1613002004WL031981 Thomas O 00176 IDIB000C173 1320 1320 Processed 21/09/2023 5799934611 Mr. Thomas O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/324
(Ittiva) 		1613002004NRG24110820230774810 14/08/2023 Mini Thomaskutty 1613002004WL031981 Mini Thomaskutty 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799934669 Mrs. Mini Thomaskutty INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24110820230774821 14/08/2023 Soosamma 1613002004WL031981 Soosamma 00176 IDIB000C173 990 990 Processed 21/09/2023 5799934609 SOOSAMMA . FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24110820230774822 14/08/2023 SOUMYA JOY 1613002004WL031981 SOUMYA JOY 00176 IDIB000C173 1320 1320 Processed 21/09/2023 5799934610 Mrs. SOUMYA JOY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24110820230774826 14/08/2023 RAGHU 1613002004WL031981 RAGHU 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799934612 Mr. Raghu . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/508
(Ittiva) 		1613002004NRG24110820230774829 14/08/2023 Issac 1613002004WL031981 Issac 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5799934613 Mr. Issac INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24110820230774835 14/08/2023 SARANYA V 1613002004WL031981 SARANYA V 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799934668 Mrs. SARANYA V INDIAN BANK(607105)
SubTotal 11220 11220
13 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24110820230774783 14/08/2023 SOUMYA ANIL 1613002004WL031981 SOUMYA ANIL 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5799934619 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24110820230774785 14/08/2023 J SHEEBA 1613002004WL031981 J SHEEBA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934633 Mrs. J SHEEBA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24110820230774786 14/08/2023 VALSALA PRASSAD X 1613002004WL031981 VALSALA PRASSAD X 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934625 Mrs. Valsala Prasad INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/119
(Ittiva) 		1613002004NRG24110820230774787 14/08/2023 B BINDHU 1613002004WL031981 B BINDHU 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799934653 BINDHU B UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24110820230774788 14/08/2023 S ANANDHAVALLY 1613002004WL031981 S ANANDHAVALLY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934656 Mrs. Anandavalli INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24110820230774789 14/08/2023 SAKUNTHALA S 1613002004WL031981 SAKUNTHALA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934622 Mrs. Sakunthala B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24110820230774790 14/08/2023 SUSEELA L 1613002004WL031981 SUSEELA L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934623 Mrs. Suseela K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24110820230774791 14/08/2023 SUMANGALA B 1613002004WL031981 SUMANGALA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934624 Mrs. SUMANGALA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24110820230774793 14/08/2023 SREEKALA MADHU 1613002004WL031981 SREEKALA MADHU 00176 IDIB000I003 990 990 Processed 21/09/2023 5799934662 Ms. SREEKALA MADHU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24110820230774794 14/08/2023 SOBHANA V 1613002004WL031981 SOBHANA V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934661 Mrs. Sobhana V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24110820230774795 14/08/2023 MARYKUTTY LUKOSE 1613002004WL031981 MARYKUTTY LUKOSE 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799934655 Mrs. Mary Kutty M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24110820230774796 14/08/2023 CHINCHU SAJEEV 1613002004WL031981 CHINCHU SAJEEV 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934664 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24110820230774798 14/08/2023 B REMANI AMMA 1613002004WL031981 B REMANI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934616 Mrs. B REMANI AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24110820230774801 14/08/2023 RAMYA S 1613002004WL031981 RAMYA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934659 Mrs. Remya S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24110820230774802 14/08/2023 DEVARAJAN PILLAI C 1613002004WL031981 DEVARAJAN PILLAI C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934615 Mr. Devarajan Pillai INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24110820230774803 14/08/2023 MOLLY KUTTY 1613002004WL031981 MOLLY KUTTY 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799934620 MOLYKUTTY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24110820230774804 14/08/2023 BHASULA S 1613002004WL031981 BHASULA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934665 Mrs. BHASULA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24110820230774805 14/08/2023 K ALICE 1613002004WL031981 K ALICE 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799934657 Mrs. Aleez INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24110820230774807 14/08/2023 V RAJIMOL 1613002004WL031981 V RAJIMOL 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934627 Mr. Rejimol V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24110820230774811 14/08/2023 SHEELA RAJESH 1613002004WL031981 SHEELA RAJESH 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934626 Mrs. SHEELA RAJESH INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24110820230774813 14/08/2023 S VIJI 1613002004WL031981 S VIJI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934631 MR SHAJI D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24110820230774815 14/08/2023 A GOPALAN 1613002004WL031981 A GOPALAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934663 Mr. A GOPALAN INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24110820230774817 14/08/2023 THANKAMANI AMMA 1613002004WL031981 THANKAMANI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934666 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24110820230774818 14/08/2023 REENA D 1613002004WL031981 REENA D 00176 IDIB000I003 660 660 Processed 21/09/2023 5799934628 Mrs. REENA D INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24110820230774819 14/08/2023 K VALSALA 1613002004WL031981 K VALSALA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934632 Mrs. Valsala VALSALA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24110820230774820 14/08/2023 PRABHA KUMARY S 1613002004WL031981 PRABHA KUMARY S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799934621 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24110820230774825 14/08/2023 SANTHA K 1613002004WL031981 SANTHA K 00176 IDIB000I003 660 660 Processed 21/09/2023 5799934658 SANTHA K CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24110820230774834 14/08/2023 G SHYAMALA 1613002004WL031981 G SHYAMALA 00176 IDIB000I003 990 990 Processed 21/09/2023 5799934630 Mrs. G SHYAMALA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-010/62
(Ittiva) 		1613002004NRG24110820230774836 14/08/2023 SUBADHARA G 1613002004WL031981 SUBADHARA G 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799934614 Ms. SUBADHARA G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24110820230774837 14/08/2023 S LALITHAMBIKA 1613002004WL031981 S LALITHAMBIKA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934651 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-010/80
(Ittiva) 		1613002004NRG24110820230774840 14/08/2023 RADHAMANY K 1613002004WL031981 RADHAMANY K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799934617 RADHAMANI K UNION BANK OF INDIA(508500)
44 Chadaya mangalam KL-13-002-004-010/88
(Ittiva) 		1613002004NRG24110820230774842 14/08/2023 VALSAMMA A 1613002004WL031981 VALSAMMA A 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799934629 MRS VALSAMMA A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24110820230774844 14/08/2023 LEELAMMA C 1613002004WL031981 LEELAMMA C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934652 Mrs. LEELAMMA C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24110820230774845 14/08/2023 SYAMALA B 1613002004WL031981 SYAMALA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799934654 Ms. Syamala INDIAN BANK(607105)
SubTotal 59070 59070
47 Chadaya mangalam KL-13-002-004-010/382
(Ittiva) 		1613002004NRG24110820230774814 14/08/2023 PRAKASH K 1613002004WL031981 PRAKASH K 00409 SIBL0000482 330 330 Processed 21/09/2023 5799934660 PRAKASH K SOUTH INDIAN BANK(607167)
SubTotal 330 330
48 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24110820230774828 14/08/2023 sujatha 1613002004WL031981 sujatha 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799934641 SUJATHA P UCO BANK(607066)
49 Chadaya mangalam KL-13-002-004-010/514
(Ittiva) 		1613002004NRG24110820230774831 14/08/2023 ANNI ALEX 1613002004WL031981 ANNI ALEX 00415 SBIN0007623 990 990 Processed 21/09/2023 5799934636 MRS ANNI ALEX STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24110820230774838 14/08/2023 SARASWATHY 1613002004WL031981 SARASWATHY 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5799934637 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 4620 4620
51 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24110820230774792 14/08/2023 SANTHA KUMARI 1613002004WL031981 SANTHA KUMARI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799934645 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24110820230774797 14/08/2023 OMANA AMMA 1613002004WL031981 OMANA AMMA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799934642 MRS OMANA AMMA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24110820230774799 14/08/2023 VIJAYAKUMARI P 1613002004WL031981 VIJAYAKUMARI P 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799934640 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24110820230774812 14/08/2023 SARADA 1613002004WL031981 SARADA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799934643 MRS SARADAMMA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24110820230774823 14/08/2023 LATHA 1613002004WL031981 LATHA 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5799934644 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 9240 9240
56 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24110820230774843 14/08/2023 KOMALANGAN PILLAI D 1613002004WL031981 KOMALANGAN PILLAI D 00415 SBIN0017230 330 330 Processed 21/09/2023 5799934638 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 330 330
57 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24110820230774784 14/08/2023 ALEX G 1613002004WL031981 ALEX G 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5799934670 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24110820230774808 14/08/2023 INDIRA BHAI 1613002004WL031981 INDIRA BHAI 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5799934671 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
59 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24110820230774809 14/08/2023 SINDHU 1613002004WL031981 SINDHU 00468 UBIN0900907 1980 1980 Processed 21/09/2023 5799934646 SINDHU UNION BANK OF INDIA(508500)
60 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24110820230774816 14/08/2023 SANTHA K 1613002004WL031981 SANTHA K 00468 UBIN0900907 1320 1320 Processed 21/09/2023 5799934648 SANTHA K UNION BANK OF INDIA(508500)
61 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24110820230774824 14/08/2023 RAVEENDRAN N 1613002004WL031981 RAVEENDRAN N 00468 UBIN0900907 1320 1320 Processed 21/09/2023 5799934650 RAVEENDRAN N UNION BANK OF INDIA(508500)
62 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24110820230774827 14/08/2023 SYAMALA RAJU 1613002004WL031981 SYAMALA RAJU 00468 UBIN0900907 1980 1980 Processed 21/09/2023 5799934649 SYAMALA RAJU UNION BANK OF INDIA(508500)
63 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24110820230774841 14/08/2023 BINI A M 1613002004WL031981 BINI A M 00468 UBIN0900907 1980 1980 Processed 21/09/2023 5799934647 BINI A M UNION BANK OF INDIA(508500)
SubTotal 8580 8580
Total 106260 106260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_140823APB_FTO_398462 Canara Bank CNRB0002856 ANCHAL 1650
2 Chadaya mangalam KL1613002004_140823APB_FTO_398462 Federal Bank FDRL0001032 ANCHAL 3630
3 Chadaya mangalam KL1613002004_140823APB_FTO_398462 Indian Bank IDIB000A146 ANCHAL 1650
4 Chadaya mangalam KL1613002004_140823APB_FTO_398462 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
5 Chadaya mangalam KL1613002004_140823APB_FTO_398462 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 11220
6 Chadaya mangalam KL1613002004_140823APB_FTO_398462 Indian Bank IDIB000I003 ITTIVA 59070
7 Chadaya mangalam KL1613002004_140823APB_FTO_398462 South Indian Bank SIBL0000482 ANCHAL 330
8 Chadaya mangalam KL1613002004_140823APB_FTO_398462 State Bank Of India SBIN0007623 KARAVALOOR 4620
9 Chadaya mangalam KL1613002004_140823APB_FTO_398462 State Bank Of India SBIN0012880 PANACHAVILA 9240
10 Chadaya mangalam KL1613002004_140823APB_FTO_398462 State Bank Of India SBIN0017230 ANCHAL 330
11 Chadaya mangalam KL1613002004_140823APB_FTO_398462 State Bank Of India SBIN0070245 ANCHAL 3960
12 Chadaya mangalam KL1613002004_140823APB_FTO_398462 Union Bank of India UBIN0900907 Channapetta 8580

Download In Excel