Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131023APB_FTO_584950
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-13-002-004-004/30
(Ittiva) 		1613002004NRG24121020231191335 13/10/2023 VENUGOPAL D 1613002004WL049874 VENUGOPAL D 00127 FDRL0001032 1974 1974 Processed 10/11/2023 7362301588 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24121020231191330 13/10/2023 SYAMALAAMMA T 1613002004WL049874 SYAMALAAMMA T 00176 IDIB000A146 1974 1974 Processed 12/11/2023 7362301603 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24121020231191353 13/10/2023 REJI S 1613002004WL049874 REJI S 00176 IDIB000A155 1974 1974 Processed 11/11/2023 7362301607 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1974 1974
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24121020231191313 13/10/2023 SUDHA S 1613002004WL049874 SUDHA S 00176 IDIB000I003 987 987 Processed 10/11/2023 7362301589 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24121020231191314 13/10/2023 SINDHU KUMARI V 1613002004WL049874 SINDHU KUMARI V 00176 IDIB000I003 987 987 Processed 10/11/2023 7362301576 Mrs. Sindhukumary v INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24121020231191315 13/10/2023 JAYASREE S 1613002004WL049874 JAYASREE S 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301590 Ms. JAYASREE S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24121020231191316 13/10/2023 YAMUNADEVI G 1613002004WL049874 YAMUNADEVI G 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301591 Ms. Yamuna Devi G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24121020231191317 13/10/2023 SHYLAJA KUMARI AMMA 1613002004WL049874 SHYLAJA KUMARI AMMA 00176 IDIB000I003 658 658 Processed 11/11/2023 7362301592 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-004/16
(Ittiva) 		1613002004NRG24121020231191318 13/10/2023 LEKHA S 1613002004WL049874 LEKHA S 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7362301577 Mrs. Lekha S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/165
(Ittiva) 		1613002004NRG24121020231191319 13/10/2023 RATNAMMA D 1613002004WL049874 RATNAMMA D 00176 IDIB000I003 658 658 Processed 11/11/2023 7362301599 MRS RATHNAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24121020231191321 13/10/2023 SINI KUMARI 1613002004WL049874 SINI KUMARI 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301601 Mrs. Sinikumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24121020231191322 13/10/2023 B OMANAYAMMA 1613002004WL049874 B OMANAYAMMA 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301596 Mrs. OmanayammaB INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24121020231191323 13/10/2023 VALSALA KUMARI J 1613002004WL049874 VALSALA KUMARI J 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301597 Mrs. Valsalakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24121020231191324 13/10/2023 SARASAMMA K 1613002004WL049874 SARASAMMA K 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301595 Mrs. SARASAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24121020231191326 13/10/2023 SANTHANA VALLY 1613002004WL049874 SANTHANA VALLY 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301574 Mrs. SANTHANA VALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24121020231191327 13/10/2023 AMBUJAKSHI K 1613002004WL049874 AMBUJAKSHI K 00176 IDIB000I003 658 658 Processed 10/11/2023 7362301600 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24121020231191329 13/10/2023 USHA KUMARI T C 1613002004WL049874 USHA KUMARI T C 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301575 Mrs. USHA KUMARI T C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24121020231191332 13/10/2023 SANTHA KUMARI 1613002004WL049874 SANTHA KUMARI 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301568 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/28
(Ittiva) 		1613002004NRG24121020231191334 13/10/2023 JALAJA B 1613002004WL049874 JALAJA B 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301578 Mrs. JALAJAMANI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24121020231191336 13/10/2023 BINDHU KUMARI S 1613002004WL049874 BINDHU KUMARI S 00176 IDIB000I003 1645 1645 Processed 10/11/2023 7362301569 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24121020231191337 13/10/2023 SAJINI S 1613002004WL049874 SAJINI S 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301604 Mrs. SAJINI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24121020231191338 13/10/2023 Manju I 1613002004WL049874 Manju I 00176 IDIB000I003 1645 1645 Processed 11/11/2023 7362301606 MRS MANJU I STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24121020231191341 13/10/2023 SUBHADRA AMMA 1613002004WL049874 SUBHADRA AMMA 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301572 Mrs. Subhadraamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24121020231191342 13/10/2023 RAJANI R 1613002004WL049874 RAJANI R 00176 IDIB000I003 1974 1974 Processed 11/11/2023 7362301608 MRS RAJANI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24121020231191343 13/10/2023 PUSHPAVATHI 1613002004WL049874 PUSHPAVATHI 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301605 Mrs. Pushpavathi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24121020231191347 13/10/2023 SHAILAJA K 1613002004WL049874 SHAILAJA K 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301573 Mrs. SHAILAJA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24121020231191348 13/10/2023 RADHAMANY AMMA 1613002004WL049874 RADHAMANY AMMA 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301571 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24121020231191349 13/10/2023 BINDHU K 1613002004WL049874 BINDHU K 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301593 Mrs. K BINDHU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24121020231191350 13/10/2023 JALAJAMONY AMMA L 1613002004WL049874 JALAJAMONY AMMA L 00176 IDIB000I003 1974 1974 Processed 11/11/2023 7362301598 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24121020231191351 13/10/2023 VIJAYAMMA P 1613002004WL049874 VIJAYAMMA P 00176 IDIB000I003 987 987 Processed 10/11/2023 7362301570 Mrs. VIJAYAMMA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24121020231191352 13/10/2023 S RADHA KUMARI 1613002004WL049874 S RADHA KUMARI 00176 IDIB000I003 1974 1974 Processed 11/11/2023 7362301579 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24121020231191355 13/10/2023 CHANDRA KUMARI D 1613002004WL049874 CHANDRA KUMARI D 00176 IDIB000I003 1974 1974 Processed 10/11/2023 7362301584 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-004/99
(Ittiva) 		1613002004NRG24121020231191356 13/10/2023 K AJALA KUMARI 1613002004WL049874 K AJALA KUMARI 00176 IDIB000I003 1316 1316 Processed 10/11/2023 7362301594 Mrs. Ajala Kumary K INDIAN BANK(607105)
SubTotal 50666 50666
34 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24121020231191320 13/10/2023 INDIRAYAMMA 1613002004WL049874 INDIRAYAMMA 00415 SBIN0012880 1974 1974 Processed 11/11/2023 7362301582 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24121020231191325 13/10/2023 BEENA KUMARI S 1613002004WL049874 BEENA KUMARI S 00415 SBIN0012880 1974 1974 Processed 11/11/2023 7362301581 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24121020231191328 13/10/2023 LEELAMANY AMMA 1613002004WL049874 LEELAMANY AMMA 00415 SBIN0012880 1974 1974 Processed 11/11/2023 7362301583 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24121020231191331 13/10/2023 REMYAJ O 1613002004WL049874 REMYAJ O 00415 SBIN0012880 329 329 Processed 11/11/2023 7362301586 MRS REMYA J O STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24121020231191333 13/10/2023 PRADEEPA SIVAN 1613002004WL049874 PRADEEPA SIVAN 00415 SBIN0012880 1645 1645 Processed 11/11/2023 7362301602 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24121020231191339 13/10/2023 LEELAKUMARY 1613002004WL049874 LEELAKUMARY 00415 SBIN0012880 1974 1974 Processed 11/11/2023 7362301587 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24121020231191346 13/10/2023 BINDHU 1613002004WL049874 BINDHU 00415 SBIN0012880 1316 1316 Processed 10/11/2023 7362301585 Mrs. Bindhu INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24121020231191354 13/10/2023 GIRIJA KUMARI 1613002004WL049874 GIRIJA KUMARI 00415 SBIN0012880 1974 1974 Processed 11/11/2023 7362301580 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13160 13160
42 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24121020231191340 13/10/2023 SHEELA D 1613002004WL049874 SHEELA D 00415 SBIN0070245 1974 1974 Processed 11/11/2023 7362301610 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 1974 1974
43 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24121020231191344 13/10/2023 SYAMA ANILKUMAR 1613002004WL049874 SYAMA ANILKUMAR 00468 UBIN0568520 1645 1645 Processed 10/11/2023 7362301611 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24121020231191345 13/10/2023 ASWATHY R S 1613002004WL049874 ASWATHY R S 00468 UBIN0568520 1316 1316 Processed 10/11/2023 7362301609 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 2961 2961
Total 74683 74683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_131023APB_FTO_584950 Federal Bank FDRL0001032 ANCHAL 1974
2 Chadaya mangalam KL1613002004_131023APB_FTO_584950 Indian Bank IDIB000A146 ANCHAL 1974
3 Chadaya mangalam KL1613002004_131023APB_FTO_584950 Indian Bank IDIB000A155 AYOOR 1974
4 Chadaya mangalam KL1613002004_131023APB_FTO_584950 Indian Bank IDIB000I003 ITTIVA 50666
5 Chadaya mangalam KL1613002004_131023APB_FTO_584950 State Bank Of India SBIN0012880 PANACHAVILA 13160
6 Chadaya mangalam KL1613002004_131023APB_FTO_584950 State Bank Of India SBIN0070245 ANCHAL 1974
7 Chadaya mangalam KL1613002004_131023APB_FTO_584950 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2961

Download In Excel