Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_030723APB_FTO_260285
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-13-002-004-013/109
(Ittiva) 		1613002004NRG24030720230485427 03/07/2023 SULEKHA BEEVI M 1613002004WL020281 SULEKHA BEEVI M 00127 FDRL0001057 984 984 Processed 12/07/2023 3326620980 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-013/109
(Ittiva) 		1613002004NRG24030720230485428 03/07/2023 YUSUF 1613002004WL020281 YUSUF 00127 FDRL0001057 328 328 Processed 12/07/2023 3326620979 YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24030720230485433 03/07/2023 GIRIJA S 1613002004WL020281 GIRIJA S 00127 FDRL0001057 1640 1640 Processed 11/07/2023 3326620978 GIRIJA S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24030720230485436 03/07/2023 PRASANNA A 1613002004WL020281 PRASANNA A 00127 FDRL0001057 1640 1640 Processed 11/07/2023 3326620977 PRASANNA A FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24030720230485452 03/07/2023 REVATHY THAMPI 1613002004WL020281 REVATHY THAMPI 00127 FDRL0001057 984 984 Processed 11/07/2023 3326620982 REVATHY THAMPI UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-004-014/366
(Ittiva) 		1613002004NRG24030720230485456 03/07/2023 ELLIYAS 1613002004WL020281 ELLIYAS 00127 FDRL0001057 1312 1312 Processed 11/07/2023 3326620981 ELLIYAS FEDERAL BANK(607165)
SubTotal 6888 6888
7 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24030720230485443 03/07/2023 VISAKHA 1613002004WL020281 VISAKHA 00176 IDIB000C042 1640 1640 Processed 12/07/2023 3326621003 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
8 Chadaya mangalam KL-13-002-004-013/189
(Ittiva) 		1613002004NRG24030720230485432 03/07/2023 USHA P 1613002004WL020281 USHA P 00176 IDIB000C047 1312 1312 Processed 11/07/2023 3326620993 Mrs. P USHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24030720230485442 03/07/2023 SUMATHI S 1613002004WL020281 SUMATHI S 00176 IDIB000C047 1312 1312 Processed 11/07/2023 3326620992 Smt. S SUMATHI INDIAN BANK(607105)
SubTotal 2624 2624
10 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24030720230485429 03/07/2023 SARADA B 1613002004WL020281 SARADA B 00176 IDIB000I003 1640 1640 Processed 11/07/2023 3326620997 Ms. SARADA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24030720230485430 03/07/2023 SALU G S 1613002004WL020281 SALU G S 00176 IDIB000I003 1640 1640 Processed 11/07/2023 3326620996 Ms. Salu INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/204
(Ittiva) 		1613002004NRG24030720230485435 03/07/2023 REENA R 1613002004WL020281 REENA R 00176 IDIB000I003 328 328 Processed 11/07/2023 3326620999 Mrs. REENA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24030720230485437 03/07/2023 VASANTHA P 1613002004WL020281 VASANTHA P 00176 IDIB000I003 984 984 Processed 11/07/2023 3326620998 Ms. VASANTHA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24030720230485438 03/07/2023 SULFATH M 1613002004WL020281 SULFATH M 00176 IDIB000I003 1640 1640 Processed 11/07/2023 3326620994 Mrs. SULFATH M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/230
(Ittiva) 		1613002004NRG24030720230485439 03/07/2023 SALINI M 1613002004WL020281 SALINI M 00176 IDIB000I003 1312 1312 Processed 11/07/2023 3326621000 Mr. SALINI M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/245
(Ittiva) 		1613002004NRG24030720230485440 03/07/2023 SREEDEVI R 1613002004WL020281 SREEDEVI R 00176 IDIB000I003 984 984 Processed 11/07/2023 3326621008 Mrs. Sreedevi R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/312
(Ittiva) 		1613002004NRG24030720230485441 03/07/2023 SUJA 1613002004WL020281 SUJA 00176 IDIB000I003 656 656 Processed 11/07/2023 3326621001 Mrs. SUJA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24030720230485447 03/07/2023 MANIYAN 1613002004WL020281 MANIYAN 00176 IDIB000I003 1312 1312 Processed 11/07/2023 3326621004 Mr. Maniyan INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/593
(Ittiva) 		1613002004NRG24030720230485451 03/07/2023 Remya B R 1613002004WL020281 Remya B R 00176 IDIB000I003 984 984 Processed 12/07/2023 3326621005 REMYA B R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24030720230485453 03/07/2023 PARUKUTTY K 1613002004WL020281 PARUKUTTY K 00176 IDIB000I003 1640 1640 Processed 11/07/2023 3326620995 Ms. Parukutty INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24030720230485454 03/07/2023 SAVITHRY V 1613002004WL020281 SAVITHRY V 00176 IDIB000I003 984 984 Processed 11/07/2023 3326621007 Mrs. SAVITHRY V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24030720230485455 03/07/2023 C OMANA 1613002004WL020281 C OMANA 00176 IDIB000I003 1640 1640 Processed 12/07/2023 3326621006 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15744 15744
23 Chadaya mangalam KL-13-002-004-013/197
(Ittiva) 		1613002004NRG24030720230485434 03/07/2023 SREEJA B 1613002004WL020281 SREEJA B 00415 SBIN0012880 328 328 Processed 11/07/2023 3326620986 MS SREEJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-014/366
(Ittiva) 		1613002004NRG24030720230485457 03/07/2023 LAILA BEEVI 1613002004WL020281 LAILA BEEVI 00415 SBIN0012880 1312 1312 Processed 11/07/2023 3326620985 LAILA BEEVI S FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-004-014/426
(Ittiva) 		1613002004NRG24030720230485458 03/07/2023 SUDHARMINI S 1613002004WL020281 SUDHARMINI S 00415 SBIN0012880 1312 1312 Processed 11/07/2023 3326620984 MRS SUDHARMINI S STATE BANK OF INDIA(508548)
SubTotal 2952 2952
26 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24030720230485446 03/07/2023 RADHAMANI 1613002004WL020281 RADHAMANI 00415 SBIN0070227 1312 1312 Processed 12/07/2023 3326620983 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24030720230485450 03/07/2023 SINDHU S 1613002004WL020281 SINDHU S 00415 SBIN0070227 1312 1312 Processed 11/07/2023 3326621002 Mrs. SINDHU S INDIAN BANK(607105)
SubTotal 2624 2624
28 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24030720230485431 03/07/2023 SREENA B 1613002004WL020281 SREENA B 00657 KLGB0040621 656 656 Processed 11/07/2023 3326620990 SREENA B KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-013/479
(Ittiva) 		1613002004NRG24030720230485444 03/07/2023 SUKUMARAN 1613002004WL020281 SUKUMARAN 00657 KLGB0040621 1312 1312 Processed 11/07/2023 3326620989 SUKUMARAN R KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24030720230485445 03/07/2023 LEELA 1613002004WL020281 LEELA 00657 KLGB0040621 1312 1312 Processed 11/07/2023 3326620987 LEELA KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24030720230485448 03/07/2023 NIRMALA J 1613002004WL020281 NIRMALA J 00657 KLGB0040621 1640 1640 Processed 11/07/2023 3326620988 NIRMALA J KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24030720230485449 03/07/2023 SHEELA J 1613002004WL020281 SHEELA J 00657 KLGB0040621 1312 1312 Processed 11/07/2023 3326620991 SHEELA J KERALA GRAMIN BANK(607476)
SubTotal 6232 6232
Total 38704 38704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_030723APB_FTO_260285 Federal Bank FDRL0001057 KADAKKAL 6888
2 Chadaya mangalam KL1613002004_030723APB_FTO_260285 Indian Bank IDIB000C042 CHITARA 1640
3 Chadaya mangalam KL1613002004_030723APB_FTO_260285 Indian Bank IDIB000C047 CHADAYAMANGALAM 2624
4 Chadaya mangalam KL1613002004_030723APB_FTO_260285 Indian Bank IDIB000I003 ITTIVA 15744
5 Chadaya mangalam KL1613002004_030723APB_FTO_260285 State Bank Of India SBIN0012880 PANACHAVILA 2952
6 Chadaya mangalam KL1613002004_030723APB_FTO_260285 State Bank Of India SBIN0070227 KADAKKAL 2624
7 Chadaya mangalam KL1613002004_030723APB_FTO_260285 Kerala Gramin Bank KLGB0040621 KADAKKAL 6232

Download In Excel