Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_020823APB_FTO_354120
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-13-002-004-012/495
(Ittiva) 		1613002004NRG24020820230686092 02/08/2023 VIJAYAMMA 1613002004WL028699 VIJAYAMMA 00127 FDRL0001057 1998 1998 Processed 07/08/2023 4284567066 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24020820230686091 02/08/2023 Retnamma L 1613002004WL028699 Retnamma L 00176 IDIB000C173 1998 1998 Processed 07/08/2023 4284567110 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24020820230686054 02/08/2023 SAJITHAMOL N 1613002004WL028699 SAJITHAMOL N 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567088 Ms. SAJITHAMOL N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24020820230686055 02/08/2023 SHEEBA R 1613002004WL028699 SHEEBA R 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567103 Ms. SHEEBA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/125
(Ittiva) 		1613002004NRG24020820230686056 02/08/2023 BADARUDEEN A 1613002004WL028699 BADARUDEEN A 00176 IDIB000I003 333 333 Processed 07/08/2023 4284567098 Mr. BADARUDEEN A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/14
(Ittiva) 		1613002004NRG24020820230686057 02/08/2023 VANAJA J 1613002004WL028699 VANAJA J 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567104 MRS VANAJA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24020820230686058 02/08/2023 OMANA R 1613002004WL028699 OMANA R 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284567082 Ms. OMANA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24020820230686059 02/08/2023 MANJU M 1613002004WL028699 MANJU M 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567102 Ms. MANJU M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24020820230686060 02/08/2023 SHEEJA A 1613002004WL028699 SHEEJA A 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567089 Mrs. Sheeja A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/195
(Ittiva) 		1613002004NRG24020820230686061 02/08/2023 SUSEELA R 1613002004WL028699 SUSEELA R 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284567080 Ms. Suseela R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24020820230686064 02/08/2023 AJINU S 1613002004WL028699 AJINU S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567108 Mrs. AJINU S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24020820230686065 02/08/2023 P BINDHU 1613002004WL028699 P BINDHU 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567101 Mrs. Bindu P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24020820230686066 02/08/2023 MOLY M 1613002004WL028699 MOLY M 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567078 Mrs. MOLY M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/230
(Ittiva) 		1613002004NRG24020820230686067 02/08/2023 SIVANI S 1613002004WL028699 SIVANI S 00176 IDIB000I003 999 999 Processed 07/08/2023 4284567092 MRS SIVANI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24020820230686069 02/08/2023 ASOK KUMAR N 1613002004WL028699 ASOK KUMAR N 00176 IDIB000I003 999 999 Processed 07/08/2023 4284567109 Mr. Asok Kumar INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24020820230686072 02/08/2023 NASEEMA BEEVI K 1613002004WL028699 NASEEMA BEEVI K 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284567093 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24020820230686073 02/08/2023 SHAJEELA H 1613002004WL028699 SHAJEELA H 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284567094 Mrs. SHAJEELA H INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24020820230686074 02/08/2023 PUSHPAMANI K 1613002004WL028699 PUSHPAMANI K 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567099 Mrs. PUSHPAMANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24020820230686078 02/08/2023 JUMAILATH 1613002004WL028699 JUMAILATH 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567095 Mrs. Jumaiiath . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24020820230686081 02/08/2023 SISILY S 1613002004WL028699 SISILY S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567106 MRS SISILY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24020820230686082 02/08/2023 S LATHEEFA BEEVI 1613002004WL028699 S LATHEEFA BEEVI 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567065 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-012/46
(Ittiva) 		1613002004NRG24020820230686085 02/08/2023 SAROJAM R 1613002004WL028699 SAROJAM R 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567091 MRS SAROJA MANIRAJAN R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24020820230686087 02/08/2023 NASEERA BEEVI S 1613002004WL028699 NASEERA BEEVI S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567083 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24020820230686089 02/08/2023 SYAMALA DAMODARAN 1613002004WL028699 SYAMALA DAMODARAN 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567084 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24020820230686093 02/08/2023 JAMEELA BEEVI S 1613002004WL028699 JAMEELA BEEVI S 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284567096 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24020820230686094 02/08/2023 SANDHYA A 1613002004WL028699 SANDHYA A 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284567085 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24020820230686095 02/08/2023 SHAILAJA M 1613002004WL028699 SHAILAJA M 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567105 MS SHAILAJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24020820230686097 02/08/2023 SAPHEELA BEEVI 1613002004WL028699 SAPHEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567081 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24020820230686098 02/08/2023 PRABHA G N 1613002004WL028699 PRABHA G N 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567079 MRS PRABHA G N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24020820230686099 02/08/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL028699 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567097 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24020820230686100 02/08/2023 JOLY V 1613002004WL028699 JOLY V 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567086 Ms. JOLY V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24020820230686101 02/08/2023 SREEKALA V M 1613002004WL028699 SREEKALA V M 00176 IDIB000I003 999 999 Processed 07/08/2023 4284567100 SREEKALA V M KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24020820230686102 02/08/2023 REMA S 1613002004WL028699 REMA S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567087 Ms. REMA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24020820230686103 02/08/2023 SHAHIDA BEEVI A 1613002004WL028699 SHAHIDA BEEVI A 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284567077 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-012/88
(Ittiva) 		1613002004NRG24020820230686104 02/08/2023 K ABDUL RASHEED 1613002004WL028699 K ABDUL RASHEED 00176 IDIB000I003 333 333 Processed 07/08/2023 4284567090 Mr. Abdul Rasheed INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24020820230686105 02/08/2023 USHA R 1613002004WL028699 USHA R 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284567107 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 58941 58941
37 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24020820230686096 02/08/2023 shijinabeevi 1613002004WL028699 shijinabeevi 00176 IDIB000K309 1998 1998 Processed 07/08/2023 4284567057 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24020820230686052 02/08/2023 SHYLAJA R 1613002004WL028699 SHYLAJA R 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284567067 SHYLAJA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24020820230686079 02/08/2023 SHEELA 1613002004WL028699 SHEELA 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4284567068 MRS SHEELA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24020820230686080 02/08/2023 RATNAMMA R 1613002004WL028699 RATNAMMA R 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284567069 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
41 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24020820230686063 02/08/2023 JASEELA M B 1613002004WL028699 JASEELA M B 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284567059 MRS JASEELA M B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24020820230686068 02/08/2023 SANTHA R 1613002004WL028699 SANTHA R 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284567063 MRS SANTHA R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24020820230686070 02/08/2023 VIJAYAMMA ASHOK KUMAR 1613002004WL028699 VIJAYAMMA ASHOK KUMAR 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284567061 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-012/273
(Ittiva) 		1613002004NRG24020820230686071 02/08/2023 SARITHA RAMACHANDRAN 1613002004WL028699 SARITHA RAMACHANDRAN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284567058 MRS SARITHA RAMACHANDRAN STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24020820230686075 02/08/2023 SAJEENA BEEVI A 1613002004WL028699 SAJEENA BEEVI A 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4284567060 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24020820230686076 02/08/2023 RETNAMMA 1613002004WL028699 RETNAMMA 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284567074 MRS RATHNAMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24020820230686083 02/08/2023 KUMARI AMMA S 1613002004WL028699 KUMARI AMMA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284567064 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24020820230686088 02/08/2023 BEENA P 1613002004WL028699 BEENA P 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284567075 MRS BEENA P STATE BANK OF INDIA(508548)
SubTotal 14319 14319
49 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24020820230686086 02/08/2023 LEJU D R 1613002004WL028699 LEJU D R 00415 SBIN0070245 1998 1998 Processed 07/08/2023 4284567062 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24020820230686053 02/08/2023 SABEENA BEEVI N 1613002004WL028699 SABEENA BEEVI N 00415 SBIN0070525 333 333 Processed 07/08/2023 4284567076 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 333 333
51 Chadaya mangalam KL-13-002-004-012/205
(Ittiva) 		1613002004NRG24020820230686062 02/08/2023 PRAKASINI P 1613002004WL028699 PRAKASINI P 00657 KLGB0040621 666 666 Processed 07/08/2023 4284567073 PRAKASINI P INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24020820230686077 02/08/2023 LEJU JAYAKUMAR A 1613002004WL028699 LEJU JAYAKUMAR A 00657 KLGB0040621 1665 1665 Processed 07/08/2023 4284567070 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24020820230686084 02/08/2023 SARALA L 1613002004WL028699 SARALA L 00657 KLGB0040621 1998 1998 Processed 07/08/2023 4284567072 SARALA L KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24020820230686090 02/08/2023 NIRMALA V 1613002004WL028699 NIRMALA V 00657 KLGB0040621 1998 1998 Processed 07/08/2023 4284567071 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 93240 93240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_020823APB_FTO_354120 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002004_020823APB_FTO_354120 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
3 Chadaya mangalam KL1613002004_020823APB_FTO_354120 Indian Bank IDIB000I003 ITTIVA 58941
4 Chadaya mangalam KL1613002004_020823APB_FTO_354120 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002004_020823APB_FTO_354120 State Bank Of India SBIN0012880 PANACHAVILA 5328
6 Chadaya mangalam KL1613002004_020823APB_FTO_354120 State Bank Of India SBIN0070227 KADAKKAL 14319
7 Chadaya mangalam KL1613002004_020823APB_FTO_354120 State Bank Of India SBIN0070245 ANCHAL 1998
8 Chadaya mangalam KL1613002004_020823APB_FTO_354120 State Bank Of India SBIN0070525 MADATHARA 333
9 Chadaya mangalam KL1613002004_020823APB_FTO_354120 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

Download In Excel