Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:54:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_848472
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-13-002-004-008/329
(Ittiva) 		1613002004NRG24181220231711831 18/12/2023 GIRIJAKUMARY L 1613002004WL073626 GIRIJAKUMARY L 00176 IDIB000C047 1980 1980 Processed 12/03/2024 1682487803 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24181220231711813 18/12/2023 Daya C Nair 1613002004WL073626 Daya C Nair 00176 IDIB000C173 660 660 Processed 12/03/2024 1682487800 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 660 660
3 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24181220231711812 18/12/2023 AMBIKA K 1613002004WL073626 AMBIKA K 00176 IDIB000I003 330 330 Processed 12/03/2024 1682487798 Mrs. AMBIKA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24181220231711814 18/12/2023 KARTHIKA P 1613002004WL073626 KARTHIKA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1682487813 Mrs. Karthika G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24181220231711815 18/12/2023 SHYNI K 1613002004WL073626 SHYNI K 00176 IDIB000I003 1980 1980 Processed 13/03/2024 1682487826 SHINEY K KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24181220231711816 18/12/2023 SREEDHARAN PILLAI N 1613002004WL073626 SREEDHARAN PILLAI N 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1682487822 Mr. N Sreedharan Pillai INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24181220231711817 18/12/2023 T SURENDRAN ACHARI 1613002004WL073626 T SURENDRAN ACHARI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487828 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24181220231711818 18/12/2023 ABID A 1613002004WL073626 ABID A 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487823 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-008/191
(Ittiva) 		1613002004NRG24181220231711819 18/12/2023 S SARITHA 1613002004WL073626 S SARITHA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1682487829 Mrs. S SARITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24181220231711820 18/12/2023 J GIRIJA KUMARI 1613002004WL073626 J GIRIJA KUMARI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1682487804 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-008/21
(Ittiva) 		1613002004NRG24181220231711821 18/12/2023 KOMALA KUMARI 1613002004WL073626 KOMALA KUMARI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1682487814 Mrs. KOMALA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24181220231711822 18/12/2023 SAVITHRY AMMA L 1613002004WL073626 SAVITHRY AMMA L 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487827 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24181220231711823 18/12/2023 BEENA KUMARI S 1613002004WL073626 BEENA KUMARI S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682487812 Mrs. Beena Kumary INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24181220231711824 18/12/2023 LEELA B 1613002004WL073626 LEELA B 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487817 Mrs. LEELA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24181220231711825 18/12/2023 Chithrakala G 1613002004WL073626 Chithrakala G 00176 IDIB000I003 990 990 Processed 12/03/2024 1682487801 CHITHRAKALA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24181220231711826 18/12/2023 BINDU P 1613002004WL073626 BINDU P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1682487809 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24181220231711827 18/12/2023 B GIRIJAKUMARY 1613002004WL073626 B GIRIJAKUMARY 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487821 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24181220231711828 18/12/2023 THULASI BHAI 1613002004WL073626 THULASI BHAI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487808 MRS THULASIBAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24181220231711829 18/12/2023 BINDU R 1613002004WL073626 BINDU R 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487807 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24181220231711830 18/12/2023 LATHIKA R 1613002004WL073626 LATHIKA R 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487811 Mrs. Lathika G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24181220231711832 18/12/2023 K VIJAYA KUMAR 1613002004WL073626 K VIJAYA KUMAR 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487799 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24181220231711833 18/12/2023 KARUNAKARAN PILLAI 1613002004WL073626 KARUNAKARAN PILLAI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1682487815 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-008/44
(Ittiva) 		1613002004NRG24181220231711834 18/12/2023 SINDHU G 1613002004WL073626 SINDHU G 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487810 Mrs. Sindhu S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24181220231711835 18/12/2023 SINDHU P 1613002004WL073626 SINDHU P 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487819 Mrs. SINDHU P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24181220231711836 18/12/2023 BINDHU S 1613002004WL073626 BINDHU S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487802 Mrs. Bindhu S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24181220231711837 18/12/2023 MANJU 1613002004WL073626 MANJU 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487797 Mrs. Manju INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/60
(Ittiva) 		1613002004NRG24181220231711838 18/12/2023 RADHAKRISHNA PILLAI K 1613002004WL073626 RADHAKRISHNA PILLAI K 00176 IDIB000I003 330 330 Processed 12/03/2024 1682487820 Mr. K RADHAKRISHNAN PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24181220231711839 18/12/2023 SREEMATHIAMMA K 1613002004WL073626 SREEMATHIAMMA K 00176 IDIB000I003 1980 1980 Processed 13/03/2024 1682487806 SREEMATHI AMMA K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24181220231711840 18/12/2023 RADHAMANI AMMA B 1613002004WL073626 RADHAMANI AMMA B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1682487818 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24181220231711842 18/12/2023 DEVARAJAN PILLAI 1613002004WL073626 DEVARAJAN PILLAI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487825 Mr. C DEVARAJAN PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24181220231711841 18/12/2023 SUSEELA K 1613002004WL073626 SUSEELA K 00176 IDIB000I003 1980 1980 Processed 13/03/2024 1682487805 SUSEELA KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24181220231711843 18/12/2023 OMANA AMMA 1613002004WL073626 OMANA AMMA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487816 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-008/98
(Ittiva) 		1613002004NRG24181220231711844 18/12/2023 VIJAYAKUMARI A 1613002004WL073626 VIJAYAKUMARI A 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1682487824 Mrs. VIJAYAKUMARI A INDIAN BANK(607105)
SubTotal 53790 53790
Total 56430 56430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_181223APB_FTO_848472 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
2 Chadaya mangalam KL1613002004_181223APB_FTO_848472 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 660
3 Chadaya mangalam KL1613002004_181223APB_FTO_848472 Indian Bank IDIB000I003 ITTIVA 53790

Download In Excel