Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:45:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_705562
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-13-002-004-007/379
(Ittiva) 		1613002004NRG24151120231468284 15/11/2023 PRIYA R 1613002004WL062347 PRIYA R 00045 BARB0PATTAN 1980 1980 Processed 01/01/2024 9007858714 PRIYA R BANK OF BARODA(606985)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-007/231
(Ittiva) 		1613002004NRG24151120231468275 15/11/2023 SOBHANA KUMARI 1613002004WL062347 SOBHANA KUMARI 00127 FDRL0001032 1980 1980 Processed 01/01/2024 9007858713 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24151120231468281 15/11/2023 SANTHA 1613002004WL062347 SANTHA 00176 IDIB000A146 1980 1980 Processed 01/01/2024 9007858725 Mrs. Santha INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24151120231468263 15/11/2023 SANTHA 1613002004WL062347 SANTHA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858719 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24151120231468264 15/11/2023 MAYA S 1613002004WL062347 MAYA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858723 Mrs. MAYA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24151120231468265 15/11/2023 INDIRA K 1613002004WL062347 INDIRA K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858717 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24151120231468266 15/11/2023 P GEETHA KUMARY 1613002004WL062347 P GEETHA KUMARY 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9007858712 Mrs. Geethakumary P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24151120231468267 15/11/2023 SHOBHANA P 1613002004WL062347 SHOBHANA P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858731 Mrs. Sobhana P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24151120231468268 15/11/2023 OMANA K 1613002004WL062347 OMANA K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858722 Mrs. Omana INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24151120231468269 15/11/2023 SUSEELA C 1613002004WL062347 SUSEELA C 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858718 SUSEELA C SOUTH INDIAN BANK(607167)
11 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24151120231468270 15/11/2023 RATHI K K 1613002004WL062347 RATHI K K 00176 IDIB000I003 660 660 Processed 01/01/2024 9007858724 Ms. RATHI K K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/197
(Ittiva) 		1613002004NRG24151120231468271 15/11/2023 SUSEELA 1613002004WL062347 SUSEELA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858727 Mrs. SUSEELA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24151120231468272 15/11/2023 S MANI 1613002004WL062347 S MANI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858726 Mrs. S MANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24151120231468273 15/11/2023 MADHAVAN V 1613002004WL062347 MADHAVAN V 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858728 Mr. MADHAVAN V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24151120231468274 15/11/2023 L P DEEPA 1613002004WL062347 L P DEEPA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858730 DEEPA L P KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24151120231468276 15/11/2023 S RASHEEDA BEEVI 1613002004WL062347 S RASHEEDA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9007858709 Mrs. Rasheeda beevi S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24151120231468277 15/11/2023 LEKHA B 1613002004WL062347 LEKHA B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858708 MRS LEKHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24151120231468278 15/11/2023 LIJAMOL 1613002004WL062347 LIJAMOL 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9007858729 Mrs. S LIJAMOL INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24151120231468279 15/11/2023 M SHEEJA 1613002004WL062347 M SHEEJA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858711 Mrs. Sheeja kumary INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24151120231468280 15/11/2023 BABY P 1613002004WL062347 BABY P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858721 Ms. BABY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24151120231468282 15/11/2023 SHAILAJA J 1613002004WL062347 SHAILAJA J 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858716 Mrs. Shylaja INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24151120231468283 15/11/2023 S SEETHA LAKSHMI 1613002004WL062347 S SEETHA LAKSHMI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858710 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24151120231468285 15/11/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL062347 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9007858707 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24151120231468286 15/11/2023 RADHA A 1613002004WL062347 RADHA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858720 Mrs. Radha A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24151120231468287 15/11/2023 VILASINI K 1613002004WL062347 VILASINI K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007858715 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 40260 40260
Total 46200 46200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_151123APB_FTO_705562 Bank of Baroda BARB0PATTAN PATHANAMTHIT BRANCH 1980
2 Chadaya mangalam KL1613002004_151123APB_FTO_705562 Federal Bank FDRL0001032 ANCHAL 1980
3 Chadaya mangalam KL1613002004_151123APB_FTO_705562 Indian Bank IDIB000A146 ANCHAL 1980
4 Chadaya mangalam KL1613002004_151123APB_FTO_705562 Indian Bank IDIB000I003 ITTIVA 40260

Download In Excel