Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865629
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-13-002-004-006/197
(Ittiva) 		1613002004NRG24221220231741103 22/12/2023 LATHA KUMARI S 1613002004WL074944 LATHA KUMARI S 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411218 Mrs. Latha Kumari S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/147
(Ittiva) 		1613002004NRG24221220231741104 22/12/2023 OMANA K 1613002004WL074944 OMANA K 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411205 Mrs. Omana K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/156
(Ittiva) 		1613002004NRG24221220231741105 22/12/2023 BINDHU S 1613002004WL074944 BINDHU S 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411219 Ms. BINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/177
(Ittiva) 		1613002004NRG24221220231741106 22/12/2023 L AJITHA KUMARY 1613002004WL074944 L AJITHA KUMARY 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411230 Mrs. Ajithakumari L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/184
(Ittiva) 		1613002004NRG24221220231741107 22/12/2023 SOBHANA KUMARI 1613002004WL074944 SOBHANA KUMARI 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411221 Mrs. Sobhana Kumary KUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/185
(Ittiva) 		1613002004NRG24221220231741108 22/12/2023 MOHANAN PILLAI G 1613002004WL074944 MOHANAN PILLAI G 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411204 Mr. Mohanan Pillai G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/240
(Ittiva) 		1613002004NRG24221220231741109 22/12/2023 O PRASANNA 1613002004WL074944 O PRASANNA 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411229 Mrs. PRASANNA O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/244
(Ittiva) 		1613002004NRG24221220231741110 22/12/2023 PRAMEELA KUMARI 1613002004WL074944 PRAMEELA KUMARI 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411224 Ms. PRAMEELA KUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/245
(Ittiva) 		1613002004NRG24221220231741111 22/12/2023 SAKUNTHALA G 1613002004WL074944 SAKUNTHALA G 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411223 Ms. SAKUNTHALA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/290
(Ittiva) 		1613002004NRG24221220231741112 22/12/2023 SYAMALA 1613002004WL074944 SYAMALA 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411227 Mrs. SYAMALA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/298
(Ittiva) 		1613002004NRG24221220231741113 22/12/2023 SUDHARMINI S 1613002004WL074944 SUDHARMINI S 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411233 MRS SUDHARMMINI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24221220231741115 22/12/2023 KUTTAPPAN PILLAI 1613002004WL074944 KUTTAPPAN PILLAI 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411225 Mr. Kuttappanpillai R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24221220231741116 22/12/2023 SHEELAMMA 1613002004WL074944 SHEELAMMA 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411232 Mrs. SHEELA AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/370
(Ittiva) 		1613002004NRG24221220231741117 22/12/2023 AMBILY 1613002004WL074944 AMBILY 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411222 Mrs. Ambili M S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/389
(Ittiva) 		1613002004NRG24221220231741119 22/12/2023 CHEMPAKA KUTTY 1613002004WL074944 CHEMPAKA KUTTY 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411217 Mrs. CHEMPAKA KUTTY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/493
(Ittiva) 		1613002004NRG24221220231741120 22/12/2023 Bindhu 1613002004WL074944 Bindhu 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411226 Mrs. Bindhu INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/501
(Ittiva) 		1613002004NRG24221220231741121 22/12/2023 USHA R 1613002004WL074944 USHA R 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411231 Mrs. USHA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/51
(Ittiva) 		1613002004NRG24221220231741122 22/12/2023 SIVASANKARA PILLAI C 1613002004WL074944 SIVASANKARA PILLAI C 00176 IDIB000I003 660 660 Processed 12/03/2024 1682411234 SIVASANKARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-008/58
(Ittiva) 		1613002004NRG24221220231741123 22/12/2023 VIJAYAMMA S 1613002004WL074944 VIJAYAMMA S 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411235 Mrs. Vijayamma S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/62
(Ittiva) 		1613002004NRG24221220231741124 22/12/2023 R BABY 1613002004WL074944 R BABY 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411212 Mrs. R BABY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/7
(Ittiva) 		1613002004NRG24221220231741125 22/12/2023 MANI C 1613002004WL074944 MANI C 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411210 Mr. MANI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/71
(Ittiva) 		1613002004NRG24221220231741126 22/12/2023 P SAVITHRI AMMA 1613002004WL074944 P SAVITHRI AMMA 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411207 Mrs. P SAVITHRI AMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24221220231741128 22/12/2023 B SULOCHANA AMMA 1613002004WL074944 B SULOCHANA AMMA 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411220 Mrs. Sulochana B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24221220231741127 22/12/2023 C RAMACHANDRAN PILLAI 1613002004WL074944 C RAMACHANDRAN PILLAI 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411214 Mr. Ramachandran Pillai C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/42
(Ittiva) 		1613002004NRG24221220231741129 22/12/2023 SOLY B S 1613002004WL074944 SOLY B S 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411209 Mrs. SOLY B S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/42
(Ittiva) 		1613002004NRG24221220231741130 22/12/2023 SUBASH S 1613002004WL074944 SUBASH S 00176 IDIB000I003 330 330 Processed 12/03/2024 1682411228 Mr. SUBASH S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/48
(Ittiva) 		1613002004NRG24221220231741131 22/12/2023 PADMAVATHYAMMA K 1613002004WL074944 PADMAVATHYAMMA K 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411208 Mrs. Padmavathyamma K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/55
(Ittiva) 		1613002004NRG24221220231741132 22/12/2023 L SREELATHA 1613002004WL074944 L SREELATHA 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411213 Mrs. L SREELATHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24221220231741133 22/12/2023 S MANJU 1613002004WL074944 S MANJU 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411211 Mrs. S MANJU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/63
(Ittiva) 		1613002004NRG24221220231741134 22/12/2023 SULOCHANA L 1613002004WL074944 SULOCHANA L 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411202 Mrs. Sulojana L INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/77
(Ittiva) 		1613002004NRG24221220231741135 22/12/2023 RAJAMMA O G 1613002004WL074944 RAJAMMA O G 00176 IDIB000I003 990 990 Processed 13/03/2024 1682411201 RAJAMMA G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-004-009/81
(Ittiva) 		1613002004NRG24221220231741136 22/12/2023 B INDIRAMMA 1613002004WL074944 B INDIRAMMA 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411206 Mrs. Indiramma B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/86
(Ittiva) 		1613002004NRG24221220231741137 22/12/2023 RETNAMMA MADHAVAN 1613002004WL074944 RETNAMMA MADHAVAN 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411200 Mrs. Rathnamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/90
(Ittiva) 		1613002004NRG24221220231741138 22/12/2023 SULOCHANA S 1613002004WL074944 SULOCHANA S 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411203 Mrs. Sulochana S INDIAN BANK(607105)
SubTotal 30030 30030
35 Chadaya mangalam KL-13-002-004-008/309
(Ittiva) 		1613002004NRG24221220231741114 22/12/2023 SUDHA KUMARI 1613002004WL074944 SUDHA KUMARI 00415 SBIN0012880 990 990 Processed 12/03/2024 1682411215 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-008/38
(Ittiva) 		1613002004NRG24221220231741118 22/12/2023 JALAJA 1613002004WL074944 JALAJA 00415 SBIN0012880 990 990 Processed 12/03/2024 1682411216 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 32010 32010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_221223APB_FTO_865629 Indian Bank IDIB000I003 ITTIVA 30030
2 Chadaya mangalam KL1613002004_221223APB_FTO_865629 State Bank Of India SBIN0012880 PANACHAVILA 1980

Download In Excel