Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_534567
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-13-002-004-010/274
(Ittiva) 		1613002004NRG24300920231090303 30/09/2023 SHYLA RAJESH 1613002004WL045239 SHYLA RAJESH 00078 CNRB0002856 1650 1650 Processed 10/11/2023 7327183231 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24300920231090317 30/09/2023 VIJAYA 1613002004WL045239 VIJAYA 00176 IDIB000A146 1650 1650 Processed 10/11/2023 7327183248 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24300920231090322 30/09/2023 RAMADEVI AMMA L 1613002004WL045239 RAMADEVI AMMA L 00176 IDIB000C047 990 990 Processed 10/11/2023 7327183222 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24300920231090306 30/09/2023 Thomas O 1613002004WL045239 Thomas O 00176 IDIB000C173 330 330 Processed 10/11/2023 7327183254 Mr. Thomas O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/324
(Ittiva) 		1613002004NRG24300920231090310 30/09/2023 Mini Thomaskutty 1613002004WL045239 Mini Thomaskutty 00176 IDIB000C173 1650 1650 Processed 10/11/2023 7327183252 Mrs. Mini Thomaskutty INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24300920231090315 30/09/2023 Soosamma 1613002004WL045239 Soosamma 00176 IDIB000C173 330 330 Processed 10/11/2023 7327183253 SOOSAMMA . FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24300920231090319 30/09/2023 SARANYA V 1613002004WL045239 SARANYA V 00176 IDIB000C173 1650 1650 Processed 10/11/2023 7327183249 Mrs. SARANYA V INDIAN BANK(607105)
SubTotal 3960 3960
8 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24300920231090293 30/09/2023 SOUMYA ANIL 1613002004WL045239 SOUMYA ANIL 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327183223 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24300920231090294 30/09/2023 J SHEEBA 1613002004WL045239 J SHEEBA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183227 Mrs. J SHEEBA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24300920231090295 30/09/2023 VALSALA PRASSAD X 1613002004WL045239 VALSALA PRASSAD X 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183230 Mrs. Valsala Prasad INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24300920231090296 30/09/2023 SAKUNTHALA S 1613002004WL045239 SAKUNTHALA S 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327183225 Mrs. Sakunthala B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24300920231090297 30/09/2023 SUSEELA L 1613002004WL045239 SUSEELA L 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327183229 Mrs. Suseela K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24300920231090299 30/09/2023 SOBHANA V 1613002004WL045239 SOBHANA V 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327183235 Mrs. Sobhana V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24300920231090300 30/09/2023 CHINCHU SAJEEV 1613002004WL045239 CHINCHU SAJEEV 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183240 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24300920231090304 30/09/2023 RAMYA S 1613002004WL045239 RAMYA S 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183242 Mrs. Remya S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24300920231090305 30/09/2023 K ALICE 1613002004WL045239 K ALICE 00176 IDIB000I003 990 990 Processed 10/11/2023 7327183239 Mrs. Aleez INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24300920231090307 30/09/2023 V RAJIMOL 1613002004WL045239 V RAJIMOL 00176 IDIB000I003 990 990 Processed 10/11/2023 7327183228 Mr. Rejimol V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24300920231090311 30/09/2023 SHEELA RAJESH 1613002004WL045239 SHEELA RAJESH 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183226 Mrs. SHEELA RAJESH INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24300920231090313 30/09/2023 THANKAMANI AMMA 1613002004WL045239 THANKAMANI AMMA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327183243 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24300920231090314 30/09/2023 PRABHA KUMARY S 1613002004WL045239 PRABHA KUMARY S 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183224 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24300920231090318 30/09/2023 G SHYAMALA 1613002004WL045239 G SHYAMALA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183232 Mrs. G SHYAMALA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24300920231090320 30/09/2023 S LALITHAMBIKA 1613002004WL045239 S LALITHAMBIKA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183234 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/80
(Ittiva) 		1613002004NRG24300920231090323 30/09/2023 RADHAMANY K 1613002004WL045239 RADHAMANY K 00176 IDIB000I003 660 660 Processed 10/11/2023 7327183250 RADHAMANI K UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24300920231090325 30/09/2023 LEELAMMA C 1613002004WL045239 LEELAMMA C 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327183241 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 24090 24090
25 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24300920231090321 30/09/2023 SARASWATHY 1613002004WL045239 SARASWATHY 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7327183233 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 1650 1650
26 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24300920231090298 30/09/2023 SANTHA KUMARI 1613002004WL045239 SANTHA KUMARI 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7327183236 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24300920231090301 30/09/2023 OMANA AMMA 1613002004WL045239 OMANA AMMA 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7327183237 MRS OMANA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24300920231090302 30/09/2023 VIJAYAKUMARI P 1613002004WL045239 VIJAYAKUMARI P 00415 SBIN0012880 990 990 Processed 10/11/2023 7327183238 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24300920231090312 30/09/2023 SARADA 1613002004WL045239 SARADA 00415 SBIN0012880 330 330 Processed 10/11/2023 7327183246 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
30 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24300920231090308 30/09/2023 INDIRA BHAI 1613002004WL045239 INDIRA BHAI 00415 SBIN0070245 1650 1650 Processed 10/11/2023 7327183251 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
31 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24300920231090309 30/09/2023 SINDHU 1613002004WL045239 SINDHU 00468 UBIN0900907 1650 1650 Processed 10/11/2023 7327183244 SINDHU UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24300920231090316 30/09/2023 RAVEENDRAN N 1613002004WL045239 RAVEENDRAN N 00468 UBIN0900907 990 990 Processed 10/11/2023 7327183245 RAVEENDRAN N UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24300920231090324 30/09/2023 BINI A M 1613002004WL045239 BINI A M 00468 UBIN0900907 1650 1650 Processed 10/11/2023 7327183247 BINI A M UNION BANK OF INDIA(508500)
SubTotal 4290 4290
Total 44550 44550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_300923APB_FTO_534567 Canara Bank CNRB0002856 ANCHAL 1650
2 Chadaya mangalam KL1613002004_300923APB_FTO_534567 Indian Bank IDIB000A146 ANCHAL 1650
3 Chadaya mangalam KL1613002004_300923APB_FTO_534567 Indian Bank IDIB000C047 CHADAYAMANGALAM 990
4 Chadaya mangalam KL1613002004_300923APB_FTO_534567 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3960
5 Chadaya mangalam KL1613002004_300923APB_FTO_534567 Indian Bank IDIB000I003 ITTIVA 24090
6 Chadaya mangalam KL1613002004_300923APB_FTO_534567 State Bank Of India SBIN0007623 KARAVALOOR 1650
7 Chadaya mangalam KL1613002004_300923APB_FTO_534567 State Bank Of India SBIN0012880 PANACHAVILA 4620
8 Chadaya mangalam KL1613002004_300923APB_FTO_534567 State Bank Of India SBIN0070245 ANCHAL 1650
9 Chadaya mangalam KL1613002004_300923APB_FTO_534567 Union Bank of India UBIN0900907 Channapetta 4290

Download In Excel