Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210823APB_FTO_425350
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-13-002-004-018/221
(Ittiva) 		1613002004NRG24210820230860660 21/08/2023 RAJEENA BEEVI 1613002004WL035230 RAJEENA BEEVI 00176 IDIB000A155 333 333 Processed 21/09/2023 5798460412 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24210820230860675 21/08/2023 AISHA BEEVI 1613002004WL035230 AISHA BEEVI 00176 IDIB000A155 333 333 Processed 21/09/2023 5798460419 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24210820230860652 21/08/2023 SOBHITHA E 1613002004WL035230 SOBHITHA E 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460418 Mrs. SOBHITHA E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24210820230860653 21/08/2023 K KALYANI 1613002004WL035230 K KALYANI 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460404 Mrs. K KALYANI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24210820230860654 21/08/2023 SATHYAN V 1613002004WL035230 SATHYAN V 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460423 Mr. SATHYAN V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24210820230860655 21/08/2023 HASEENA BEEVI A 1613002004WL035230 HASEENA BEEVI A 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460425 Mrs. HASEENA BEEVI A BEEVI A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24210820230860656 21/08/2023 NISA S 1613002004WL035230 NISA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460415 Ms. NISA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24210820230860657 21/08/2023 AMITHA BEEVI A 1613002004WL035230 AMITHA BEEVI A 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460410 Mrs. AMITHA BEEVI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24210820230860658 21/08/2023 SIVADASAN N 1613002004WL035230 SIVADASAN N 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460416 Mr. SIVADASAN N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24210820230860659 21/08/2023 THAJUDEEN M 1613002004WL035230 THAJUDEEN M 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460424 Mr. Thajudeen M M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24210820230860661 21/08/2023 BINDHU C 1613002004WL035230 BINDHU C 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460414 Mrs. BINDHU C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24210820230860663 21/08/2023 RADHAMONI C 1613002004WL035230 RADHAMONI C 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460408 Mrs. Radhamani INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24210820230860664 21/08/2023 INDIRA A 1613002004WL035230 INDIRA A 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460409 Mrs. INDIRA A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24210820230860665 21/08/2023 SUBHADRA K 1613002004WL035230 SUBHADRA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460407 Mrs. K SUBHADRA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24210820230860666 21/08/2023 RAMA R 1613002004WL035230 RAMA R 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460422 Mrs. RAMA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24210820230860667 21/08/2023 USHA G 1613002004WL035230 USHA G 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460420 Mrs. USHA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24210820230860668 21/08/2023 SAROJINI C 1613002004WL035230 SAROJINI C 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460417 Mrs. SAROJINI C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24210820230860669 21/08/2023 SHEEJA BEEVI 1613002004WL035230 SHEEJA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460401 Mrs. Sheeja Beevi S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24210820230860670 21/08/2023 SHAILA BEEVI M 1613002004WL035230 SHAILA BEEVI M 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460413 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24210820230860672 21/08/2023 A JANAMMA 1613002004WL035230 A JANAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460402 Mrs. A JANAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24210820230860673 21/08/2023 BHANU M 1613002004WL035230 BHANU M 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460421 Mr. BHANU M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24210820230860674 21/08/2023 S SARABEEVI 1613002004WL035230 S SARABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798460403 Mrs. S SARABEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24210820230860677 21/08/2023 MUHAMMED MUSTHAFA J 1613002004WL035230 MUHAMMED MUSTHAFA J 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460411 Mr. Muhammed Mustafa INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24210820230860676 21/08/2023 S LAILABEEVI 1613002004WL035230 S LAILABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5798460400 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 10989 10989
25 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24210820230860662 21/08/2023 SATHI G 1613002004WL035230 SATHI G 00415 SBIN0017842 333 333 Processed 21/09/2023 5798460405 MISS SATHI G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24210820230860671 21/08/2023 Shajeera beevi 1613002004WL035230 Shajeera beevi 00415 SBIN0017842 333 333 Processed 21/09/2023 5798460406 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 12321 12321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_210823APB_FTO_425350 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002004_210823APB_FTO_425350 Indian Bank IDIB000C047 CHADAYAMANGALAM 10989
3 Chadaya mangalam KL1613002004_210823APB_FTO_425350 State Bank Of India SBIN0017842 AYUR 666

Download In Excel