Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_508374
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-13-002-004-003/11
(Ittiva) 		1613002004NRG24230920231030509 23/09/2023 SAINABA BEEVI 1613002004WL042695 SAINABA BEEVI 00176 IDIB000I003 999 999 Processed 09/11/2023 7263588298 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-007/103
(Ittiva) 		1613002004NRG24230920231030510 23/09/2023 ALEEMA BEEVI R 1613002004WL042695 ALEEMA BEEVI R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588301 ALEEMA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24230920231030511 23/09/2023 LISSY JOSEPH 1613002004WL042695 LISSY JOSEPH 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588296 Mrs. LISSY JOSEPH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24230920231030512 23/09/2023 S SUJATHA 1613002004WL042695 S SUJATHA 00176 IDIB000I003 666 666 Processed 09/11/2023 7263588311 Mrs. S SUJATHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24230920231030513 23/09/2023 A SUSAMMA 1613002004WL042695 A SUSAMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7263588313 MRS SUSAMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24230920231030515 23/09/2023 THAHIRA BEEVI 1613002004WL042695 THAHIRA BEEVI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588307 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24230920231030519 23/09/2023 LISSY SUNNY 1613002004WL042695 LISSY SUNNY 00176 IDIB000I003 999 999 Processed 09/11/2023 7263588297 Mrs. LISSY SUNNY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24230920231030521 23/09/2023 JAYASREE R 1613002004WL042695 JAYASREE R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588308 Mrs. Jayasree INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24230920231030522 23/09/2023 THANKAMANI S 1613002004WL042695 THANKAMANI S 00176 IDIB000I003 999 999 Processed 09/11/2023 7263588310 Mrs. Thankamani S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24230920231030523 23/09/2023 MUBEENA H 1613002004WL042695 MUBEENA H 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588306 Mrs. Mubeena H INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24230920231030524 23/09/2023 INDIRA BHAI AMMA 1613002004WL042695 INDIRA BHAI AMMA 00176 IDIB000I003 333 333 Processed 09/11/2023 7263588294 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24230920231030526 23/09/2023 B SOBHANA 1613002004WL042695 B SOBHANA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588299 Mrs. Sobhana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24230920231030527 23/09/2023 SULAJA S 1613002004WL042695 SULAJA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588295 Mrs. S SULAJA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24230920231030528 23/09/2023 USHAKUMARY T 1613002004WL042695 USHAKUMARY T 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588300 Mrs. Ushakumary T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24230920231030529 23/09/2023 SEBASTIAN M 1613002004WL042695 SEBASTIAN M 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588293 Mr. M SEBASTIAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24230920231030530 23/09/2023 MURALEEDHARAN C 1613002004WL042695 MURALEEDHARAN C 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263588292 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 21978 21978
17 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24230920231030516 23/09/2023 SMITHA 1613002004WL042695 SMITHA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263588302 MRS SMITHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24230920231030517 23/09/2023 SHYNI JOHN 1613002004WL042695 SHYNI JOHN 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263588312 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24230920231030518 23/09/2023 SHOFIDA BEEVI K 1613002004WL042695 SHOFIDA BEEVI K 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7263588304 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24230920231030525 23/09/2023 MANJU 1613002004WL042695 MANJU 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7263588303 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 6327 6327
21 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24230920231030514 23/09/2023 THANKAMANY AMMA 1613002004WL042695 THANKAMANY AMMA 00415 SBIN0070245 1665 1665 Processed 09/11/2023 7263588309 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24230920231030520 23/09/2023 SUNITHA 1613002004WL042695 SUNITHA 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7263588305 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_230923APB_FTO_508374 Indian Bank IDIB000I003 ITTIVA 21978
2 Chadaya mangalam KL1613002004_230923APB_FTO_508374 State Bank Of India SBIN0012880 PANACHAVILA 6327
3 Chadaya mangalam KL1613002004_230923APB_FTO_508374 State Bank Of India SBIN0070245 ANCHAL 3330

Download In Excel