Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010723APB_FTO_256859

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-13-002-004-001/216 (Ittiva)

1613002004NRG24010720230478155

01/07/2023

JAMEELA BEEVI

1613002004WL019973

JAMEELA BEEVI

00089

CBIN0280942

999

999

Processed

11/07/2023

3326622876

JAMEELA BEEVI

KERALA STATE CO-OPERATIVE BANK LTD(608165)

2

Chadaya mangalam

KL-13-002-004-001/443 (Ittiva)

1613002004NRG24010720230478161

01/07/2023

LATHIKA

1613002004WL019973

LATHIKA

00089

CBIN0280942

999

999

Processed

12/07/2023

3326622877

LATHIKA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1998

1998

3

Chadaya mangalam

KL-13-002-004-001/406 (Ittiva)

1613002004NRG24010720230478157

01/07/2023

MINI

1613002004WL019973

MINI

00176

IDIB000A155

1332

1332

Processed

11/07/2023

3326622884

Mrs. Mini

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-004-001/441 (Ittiva)

1613002004NRG24010720230478160

01/07/2023

SUBHADRA

1613002004WL019973

SUBHADRA

00176

IDIB000A155

1665

1665

Processed

11/07/2023

3326622885

Mr. SUBHADRA

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-004-002/167 (Ittiva)

1613002004NRG24010720230478164

01/07/2023

JAMEELA BEEVI

1613002004WL019973

JAMEELA BEEVI

00176

IDIB000A155

1665

1665

Processed

11/07/2023

3326622881

Mrs. JAMEELA BEEVI

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-004-002/205 (Ittiva)

1613002004NRG24010720230478165

01/07/2023

SUJAKUMARI

1613002004WL019973

SUJAKUMARI

00176

IDIB000A155

1332

1332

Processed

11/07/2023

3326622882

Mrs. SUJAKUMARI .

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-004-002/327 (Ittiva)

1613002004NRG24010720230478166

01/07/2023

LATHA K

1613002004WL019973

LATHA K

00176

IDIB000A155

333

333

Processed

11/07/2023

3326622880

Mrs. LATHA K

INDIAN BANK(607105)

SubTotal

6327

6327

8

Chadaya mangalam

KL-13-002-004-001/377 (Ittiva)

1613002004NRG24010720230478156

01/07/2023

ASHA S

1613002004WL019973

ASHA S

00176

IDIB000C047

1332

1332

Processed

11/07/2023

3326622883

Mrs. Asha S

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-004-002/128 (Ittiva)

1613002004NRG24010720230478163

01/07/2023

SANTHA K

1613002004WL019973

SANTHA K

00176

IDIB000C047

1332

1332

Processed

11/07/2023

3326622887

Mrs. Santha K

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-004-018/251 (Ittiva)

1613002004NRG24010720230478167

01/07/2023

AMMINI

1613002004WL019973

AMMINI

00176

IDIB000C047

1665

1665

Processed

11/07/2023

3326622878

AMMINI

FEDERAL BANK(607165)

SubTotal

4329

4329

11

Chadaya mangalam

KL-13-002-004-001/42 (Ittiva)

1613002004NRG24010720230478158

01/07/2023

RAHUMATH SALIM

1613002004WL019973

RAHUMATH SALIM

00176

IDIB000I003

1332

1332

Processed

11/07/2023

3326622886

RAHUMATH S

UNION BANK OF INDIA(508500)

12

Chadaya mangalam

KL-13-002-004-001/44 (Ittiva)

1613002004NRG24010720230478159

01/07/2023

D RADHAMANIAMMA

1613002004WL019973

D RADHAMANIAMMA

00176

IDIB000I003

1665

1665

Processed

11/07/2023

3326622879

MRS RADHAMONY D

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-004-001/53 (Ittiva)

1613002004NRG24010720230478162

01/07/2023

SIVADAS G

1613002004WL019973

SIVADAS G

00176

IDIB000I003

1332

1332

Processed

11/07/2023

3326622875

Mr. SIVADAS G

INDIAN BANK(607105)

SubTotal

4329

4329

Total

16983

16983

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_010723APB_FTO_256859	Central Bank of India	CBIN0280942	AYOOR	1998
2	Chadaya mangalam	KL1613002004_010723APB_FTO_256859	Indian Bank	IDIB000A155	AYOOR	6327
3	Chadaya mangalam	KL1613002004_010723APB_FTO_256859	Indian Bank	IDIB000C047	CHADAYAMANGALAM	4329
4	Chadaya mangalam	KL1613002004_010723APB_FTO_256859	Indian Bank	IDIB000I003	ITTIVA	4329

Download In Excel