Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_596820
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-13-002-004-019/323
(Ittiva) 		1613002004NRG24171020231225664 17/10/2023 RAVEENDRAN PILLAI K 1613002004WL051491 RAVEENDRAN PILLAI K 00089 CBIN0280942 1980 1980 Processed 27/11/2023 8021947139 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24171020231225679 17/10/2023 S MUMTHAS 1613002004WL051491 S MUMTHAS 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021947143 Mrs. Mumthas S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24171020231225682 17/10/2023 Saleena Beevi 1613002004WL051491 Saleena Beevi 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021947148 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 3630 3630
4 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24171020231225661 17/10/2023 Y JOHN 1613002004WL051491 Y JOHN 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947132 Mr. Y JOHN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24171020231225662 17/10/2023 JALAJA 1613002004WL051491 JALAJA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021947127 Mrs. Jalaja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24171020231225663 17/10/2023 ANITHA KUMARI D 1613002004WL051491 ANITHA KUMARI D 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8021947141 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24171020231225665 17/10/2023 GEETHA N 1613002004WL051491 GEETHA N 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021947138 Mrs. Geetha Kumary INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24171020231225667 17/10/2023 A LAILA BEEVI 1613002004WL051491 A LAILA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947131 Mrs. A LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24171020231225668 17/10/2023 J REMADEVI 1613002004WL051491 J REMADEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947135 Mrs. J REMADEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24171020231225669 17/10/2023 THANKAPPAN PILLAI P 1613002004WL051491 THANKAPPAN PILLAI P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947136 Mr. Thankappan Pillai P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24171020231225671 17/10/2023 CHELLAMMA D 1613002004WL051491 CHELLAMMA D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947128 Mrs. Chellamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24171020231225672 17/10/2023 J INDIRABHAI AMMA 1613002004WL051491 J INDIRABHAI AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947144 Mrs. Indirabai Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24171020231225673 17/10/2023 REEJA A 1613002004WL051491 REEJA A 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021947145 Mrs. Reeja A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24171020231225674 17/10/2023 RASEENA S 1613002004WL051491 RASEENA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021947146 Mrs. Raseena Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24171020231225675 17/10/2023 RAVEENDRAN PILLAI J 1613002004WL051491 RAVEENDRAN PILLAI J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947133 Mr. RAVEENDRAN PILLAI J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24171020231225676 17/10/2023 SIVA KUMARY 1613002004WL051491 SIVA KUMARY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947142 Mrs. Shivakumary INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24171020231225678 17/10/2023 Balachandran Pillai 1613002004WL051491 Balachandran Pillai 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947151 Mr. Balachandran Pillai INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24171020231225680 17/10/2023 THANKAMMA G 1613002004WL051491 THANKAMMA G 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947137 Mrs. Thankamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24171020231225681 17/10/2023 S HASEENA BEEVI 1613002004WL051491 S HASEENA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947130 Mrs. Haseena Beevi S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24171020231225683 17/10/2023 MUSHIRIFA BEEVI 1613002004WL051491 MUSHIRIFA BEEVI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021947147 Mrs. Mushirifa Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24171020231225685 17/10/2023 SHEMEENA BEEVI A 1613002004WL051491 SHEMEENA BEEVI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021947129 Mrs. Shemeenabeevi INDIAN BANK(607105)
SubTotal 33330 33330
22 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24171020231225670 17/10/2023 VALSALA AMMA 1613002004WL051491 VALSALA AMMA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021947134 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24171020231225684 17/10/2023 SAROJINIYAMMA 1613002004WL051491 SAROJINIYAMMA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021947140 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
24 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24171020231225666 17/10/2023 VASUDEVAN UNNITHAN 1613002004WL051491 VASUDEVAN UNNITHAN 00415 SBIN0070061 660 660 Processed 27/11/2023 8021947150 MR VASUDEVAN UNNITHAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24171020231225677 17/10/2023 JABBARKUTTY 1613002004WL051491 JABBARKUTTY 00415 SBIN0070061 660 660 Processed 27/11/2023 8021947149 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 1320 1320
Total 43890 43890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_171023APB_FTO_596820 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_171023APB_FTO_596820 Indian Bank IDIB000A155 AYOOR 3630
3 Chadaya mangalam KL1613002004_171023APB_FTO_596820 Indian Bank IDIB000I003 ITTIVA 33330
4 Chadaya mangalam KL1613002004_171023APB_FTO_596820 State Bank Of India SBIN0012880 PANACHAVILA 3630
5 Chadaya mangalam KL1613002004_171023APB_FTO_596820 State Bank Of India SBIN0070061 AYUR 1320

Download In Excel