Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123APB_FTO_714581
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-13-002-004-021/252
(Ittiva) 		1613002004NRG24171120231489392 17/11/2023 SAFEENA BEEVI 1613002004WL063383 SAFEENA BEEVI 00078 CNRB0003581 1650 1650 Processed 01/01/2024 8993039036 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24171120231489407 17/11/2023 SUMA S 1613002004WL063383 SUMA S 00078 CNRB0003581 1980 1980 Processed 01/01/2024 8993039040 SUMA S CANARA BANK(508532)
SubTotal 3630 3630
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24171120231489390 17/11/2023 DEEPTHI S 1613002004WL063383 DEEPTHI S 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8993039069 Mrs. DEEPTHI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24171120231489393 17/11/2023 SUJATHA K 1613002004WL063383 SUJATHA K 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8993039061 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24171120231489406 17/11/2023 A NASEEMA BEEVI 1613002004WL063383 A NASEEMA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8993039065 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24171120231489409 17/11/2023 MANUMOL R 1613002004WL063383 MANUMOL R 00176 IDIB000A155 330 330 Processed 01/01/2024 8993039066 Mrs. MANUMOL R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24171120231489412 17/11/2023 Ansiya A 1613002004WL063383 Ansiya A 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993039067 Mr. Ansiya A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24171120231489414 17/11/2023 MINI M 1613002004WL063383 MINI M 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8993039073 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24171120231489415 17/11/2023 SUMADEVI AMMA 1613002004WL063383 SUMADEVI AMMA 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993039056 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 10230 10230
10 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24171120231489355 17/11/2023 M A JOSE 1613002004WL063383 M A JOSE 00176 IDIB000I003 660 660 Processed 01/01/2024 8993039080 Mr. JOSE M A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24171120231489356 17/11/2023 ACHAMMA M 1613002004WL063383 ACHAMMA M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039043 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24171120231489357 17/11/2023 SEENATH B 1613002004WL063383 SEENATH B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039060 Mrs. Seenath Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24171120231489358 17/11/2023 SUNITHA T 1613002004WL063383 SUNITHA T 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039044 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24171120231489359 17/11/2023 L SUMA DEVI 1613002004WL063383 L SUMA DEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039076 MRS SUMADEVI L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24171120231489360 17/11/2023 SANDHYA C 1613002004WL063383 SANDHYA C 00176 IDIB000I003 990 990 Processed 01/01/2024 8993039050 Ms. SANDHYA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24171120231489361 17/11/2023 MINITHAKUMARI I 1613002004WL063383 MINITHAKUMARI I 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039064 MINITHAKUMARI I CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24171120231489362 17/11/2023 N BAI 1613002004WL063383 N BAI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039058 Mrs. N BAI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24171120231489363 17/11/2023 RAFIYA BEEVI 1613002004WL063383 RAFIYA BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039057 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24171120231489364 17/11/2023 LILLY R 1613002004WL063383 LILLY R 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8993039055 Mrs. Liliyvijayan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24171120231489365 17/11/2023 BABU M 1613002004WL063383 BABU M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039053 Mr. M BABU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24171120231489367 17/11/2023 SULFATH BEEVI 1613002004WL063383 SULFATH BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039023 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24171120231489368 17/11/2023 S SEEDEVI 1613002004WL063383 S SEEDEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039077 Mrs. Sreedevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24171120231489369 17/11/2023 DEVAKI AMMA B 1613002004WL063383 DEVAKI AMMA B 00176 IDIB000I003 660 660 Processed 01/01/2024 8993039027 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24171120231489370 17/11/2023 LEELA B 1613002004WL063383 LEELA B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039042 Mrs. Leela B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24171120231489371 17/11/2023 SALEENA H 1613002004WL063383 SALEENA H 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039045 Mrs. SALEENA H INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24171120231489373 17/11/2023 SUSHAMA DEVI 1613002004WL063383 SUSHAMA DEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039051 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24171120231489374 17/11/2023 K SANTHA 1613002004WL063383 K SANTHA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039046 Mrs. K SANTHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24171120231489375 17/11/2023 LEBUDA BEEVI 1613002004WL063383 LEBUDA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039047 Mrs. Labooda Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24171120231489376 17/11/2023 SAKKEENA S 1613002004WL063383 SAKKEENA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039032 Mrs. SAKKEENA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24171120231489377 17/11/2023 S MANJU 1613002004WL063383 S MANJU 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039020 Mrs. S MANJU INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24171120231489378 17/11/2023 VIJAYALAKSHMI P 1613002004WL063383 VIJAYALAKSHMI P 00176 IDIB000I003 990 990 Processed 01/01/2024 8993039024 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24171120231489379 17/11/2023 VANAJAKSHI AMMA 1613002004WL063383 VANAJAKSHI AMMA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8993039048 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24171120231489380 17/11/2023 VASANTHA R 1613002004WL063383 VASANTHA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039049 Ms. VASANTHA R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24171120231489381 17/11/2023 VIJI C 1613002004WL063383 VIJI C 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039028 Mrs. Viji INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24171120231489383 17/11/2023 THANKAMANI N 1613002004WL063383 THANKAMANI N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039074 Mrs. THANKAMANI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG24171120231489384 17/11/2023 MEENAKUMARI P 1613002004WL063383 MEENAKUMARI P 00176 IDIB000I003 660 660 Processed 01/01/2024 8993039079 Mrs. Meenakumary INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24171120231489387 17/11/2023 ASUMA BEEVI 1613002004WL063383 ASUMA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039021 Mrs. Asuma Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24171120231489389 17/11/2023 K RATHNAMMA 1613002004WL063383 K RATHNAMMA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039062 RENTHAMMA RAJAN UCO BANK(607066)
39 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24171120231489394 17/11/2023 SIVARAMA PILLAI G 1613002004WL063383 SIVARAMA PILLAI G 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039034 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24171120231489397 17/11/2023 A ABIDA BEEVI 1613002004WL063383 A ABIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039029 Mrs. Abida Beevi A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24171120231489398 17/11/2023 Sheeba 1613002004WL063383 Sheeba 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039070 Mrs. Sheeba . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24171120231489399 17/11/2023 SARASWATHY P 1613002004WL063383 SARASWATHY P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039078 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24171120231489402 17/11/2023 ANILKUMAR J 1613002004WL063383 ANILKUMAR J 00176 IDIB000I003 330 330 Processed 01/01/2024 8993039071 Mr. Anil Kumar J INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24171120231489404 17/11/2023 SANTHA K 1613002004WL063383 SANTHA K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039081 Mrs. SANTHA K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24171120231489405 17/11/2023 SHAHIDA BEEVI 1613002004WL063383 SHAHIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039075 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24171120231489408 17/11/2023 RASHEEDA A 1613002004WL063383 RASHEEDA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039063 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24171120231489411 17/11/2023 K SURENDRAN PILLAI 1613002004WL063383 K SURENDRAN PILLAI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039072 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24171120231489410 17/11/2023 REMAVATHY AMMA G 1613002004WL063383 REMAVATHY AMMA G 00176 IDIB000I003 660 660 Processed 01/01/2024 8993039033 Mrs. Ramavathy Amma INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24171120231489416 17/11/2023 MAHESWARI AMMA 1613002004WL063383 MAHESWARI AMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039030 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24171120231489417 17/11/2023 RAJAMMA L 1613002004WL063383 RAJAMMA L 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993039025 MRS RAJAMMA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24171120231489418 17/11/2023 AYSHA BEEVI 1613002004WL063383 AYSHA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8993039022 Mrs. AYSHA BEEVI INDIAN BANK(607105)
SubTotal 69960 69960
52 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24171120231489401 17/11/2023 HOULATHU BEEVI 1613002004WL063383 HOULATHU BEEVI 00177 IOBA0001157 1650 1650 Processed 01/01/2024 8993039037 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
53 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24171120231489388 17/11/2023 NAZEEMA A 1613002004WL063383 NAZEEMA A 00409 SIBL0000482 990 990 Processed 01/01/2024 8993039018 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 990 990
54 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24171120231489391 17/11/2023 REKHA R 1613002004WL063383 REKHA R 00409 SIBL0000668 990 990 Processed 01/01/2024 8993039019 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 990 990
55 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24171120231489366 17/11/2023 JAGADAMMA 1613002004WL063383 JAGADAMMA 00415 SBIN0012880 1650 1650 Processed 01/01/2024 8993039038 JAGADAMMA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24171120231489385 17/11/2023 VALSALA 1613002004WL063383 VALSALA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8993039031 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
57 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24171120231489382 17/11/2023 SUJA B 1613002004WL063383 SUJA B 00415 SBIN0017230 660 660 Processed 01/01/2024 8993039026 MRS SUJA B STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24171120231489400 17/11/2023 SUSHA 1613002004WL063383 SUSHA 00415 SBIN0017230 330 330 Processed 01/01/2024 8993039039 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 990 990
59 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24171120231489372 17/11/2023 RASHEEDA BEEVI 1613002004WL063383 RASHEEDA BEEVI 00415 SBIN0070061 1650 1650 Processed 01/01/2024 8993039052 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24171120231489386 17/11/2023 SULFATH BEEVI 1613002004WL063383 SULFATH BEEVI 00415 SBIN0070061 1980 1980 Processed 01/01/2024 8993039054 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24171120231489395 17/11/2023 NASEEMA BEEVI A 1613002004WL063383 NASEEMA BEEVI A 00415 SBIN0070061 1980 1980 Processed 01/01/2024 8993039035 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24171120231489396 17/11/2023 SAJINA SHEREEF 1613002004WL063383 SAJINA SHEREEF 00415 SBIN0070061 1320 1320 Processed 01/01/2024 8993039059 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 6930 6930
63 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24171120231489403 17/11/2023 ANITHA P 1613002004WL063383 ANITHA P 00415 SBIN0070241 1980 1980 Processed 01/01/2024 8993039068 ANITHA P FEDERAL BANK(607165)
SubTotal 1980 1980
64 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24171120231489413 17/11/2023 SEMEERA 1613002004WL063383 SEMEERA 00657 KLGB0040589 1980 1980 Processed 01/01/2024 8993039041 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 102960 102960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_171123APB_FTO_714581 Canara Bank CNRB0003581 AYOOR 3630
2 Chadaya mangalam KL1613002004_171123APB_FTO_714581 Indian Bank IDIB000A155 AYOOR 10230
3 Chadaya mangalam KL1613002004_171123APB_FTO_714581 Indian Bank IDIB000I003 ITTIVA 69960
4 Chadaya mangalam KL1613002004_171123APB_FTO_714581 Indian Overseas Bank IOBA0001157 KARINGANNUR 1650
5 Chadaya mangalam KL1613002004_171123APB_FTO_714581 South Indian Bank SIBL0000482 ANCHAL 990
6 Chadaya mangalam KL1613002004_171123APB_FTO_714581 South Indian Bank SIBL0000668 AYUR 990
7 Chadaya mangalam KL1613002004_171123APB_FTO_714581 State Bank Of India SBIN0012880 PANACHAVILA 3630
8 Chadaya mangalam KL1613002004_171123APB_FTO_714581 State Bank Of India SBIN0017230 ANCHAL 990
9 Chadaya mangalam KL1613002004_171123APB_FTO_714581 State Bank Of India SBIN0070061 AYUR 6930
10 Chadaya mangalam KL1613002004_171123APB_FTO_714581 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1980
11 Chadaya mangalam KL1613002004_171123APB_FTO_714581 Kerala Gramin Bank KLGB0040589 AYOOR 1980

Download In Excel