Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_658793
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-13-002-004-017/109
(Ittiva) 		1613002004NRG24021120231357224 02/11/2023 SATHY KUMARY R 1613002004WL057684 SATHY KUMARY R 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558360 MRS SATHY MANIKANTAN STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-017/147
(Ittiva) 		1613002004NRG24021120231357225 02/11/2023 SAJEENA BEEVI J 1613002004WL057684 SAJEENA BEEVI J 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558364 Mrs. SAJEENA BEEVI J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/202
(Ittiva) 		1613002004NRG24021120231357226 02/11/2023 BHAVANI K 1613002004WL057684 BHAVANI K 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558376 Mrs. BHAVANI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/203
(Ittiva) 		1613002004NRG24021120231357227 02/11/2023 JUBAIRIYA J 1613002004WL057684 JUBAIRIYA J 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558374 Mrs. JUBAIRIYA J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/270
(Ittiva) 		1613002004NRG24021120231357228 02/11/2023 SHEEJA BEEVI J 1613002004WL057684 SHEEJA BEEVI J 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558369 Mrs. Sheejabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/52
(Ittiva) 		1613002004NRG24021120231357229 02/11/2023 RAJAMMA K 1613002004WL057684 RAJAMMA K 00176 IDIB000I003 984 984 Processed 27/11/2023 8022558343 Mrs. Rajamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/17
(Ittiva) 		1613002004NRG24021120231357230 02/11/2023 PRASANNA S 1613002004WL057684 PRASANNA S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558341 Mrs. S PRASANNA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/173
(Ittiva) 		1613002004NRG24021120231357231 02/11/2023 SEENA A 1613002004WL057684 SEENA A 00176 IDIB000I003 656 656 Processed 27/11/2023 8022558363 Ms. SEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/178
(Ittiva) 		1613002004NRG24021120231357232 02/11/2023 RAHIYANATHU BEEVI J 1613002004WL057684 RAHIYANATHU BEEVI J 00176 IDIB000I003 1640 1640 Processed 28/11/2023 8022558362 RAHIYANATHU BEEVI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-019/193
(Ittiva) 		1613002004NRG24021120231357233 02/11/2023 UMAIRA BEEVI S 1613002004WL057684 UMAIRA BEEVI S 00176 IDIB000I003 984 984 Processed 27/11/2023 8022558361 Mrs. UMAIRA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/196
(Ittiva) 		1613002004NRG24021120231357234 02/11/2023 A SULTHANBEEVI 1613002004WL057684 A SULTHANBEEVI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558377 Mrs. Sulthan Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/2
(Ittiva) 		1613002004NRG24021120231357235 02/11/2023 NABEESATH P 1613002004WL057684 NABEESATH P 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558355 Mrs. NABEESATH P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/22
(Ittiva) 		1613002004NRG24021120231357236 02/11/2023 NASEERA BEEVI J 1613002004WL057684 NASEERA BEEVI J 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558340 Mrs. NASEERA BEEVI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/23
(Ittiva) 		1613002004NRG24021120231357237 02/11/2023 RAMA DEVI P 1613002004WL057684 RAMA DEVI P 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558342 REMA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-019/24
(Ittiva) 		1613002004NRG24021120231357238 02/11/2023 SABEENA BEEVI 1613002004WL057684 SABEENA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558348 Mrs. Sabeena BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/26
(Ittiva) 		1613002004NRG24021120231357239 02/11/2023 RUGMANI AMMA 1613002004WL057684 RUGMANI AMMA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558345 Mrs. Rugminiamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/27
(Ittiva) 		1613002004NRG24021120231357240 02/11/2023 RAMLA BEEVI 1613002004WL057684 RAMLA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558347 Mrs. RAMLA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/28
(Ittiva) 		1613002004NRG24021120231357241 02/11/2023 PATHUMMA BEEVI L 1613002004WL057684 PATHUMMA BEEVI L 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558354 Mrs. Pathumma beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/284
(Ittiva) 		1613002004NRG24021120231357242 02/11/2023 SUSAMMA CHACKO S 1613002004WL057684 SUSAMMA CHACKO S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558366 Mrs. Susamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24021120231357243 02/11/2023 ABIDA BEEVI 1613002004WL057684 ABIDA BEEVI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558365 Mrs. ABIDA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/30
(Ittiva) 		1613002004NRG24021120231357244 02/11/2023 NABEESA BEEVI 1613002004WL057684 NABEESA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558346 Mrs. NABEESA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/349
(Ittiva) 		1613002004NRG24021120231357245 02/11/2023 MURALEEDHARAN PILLAI G 1613002004WL057684 MURALEEDHARAN PILLAI G 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558359 Mr. Muraleedharan Pillai INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/350
(Ittiva) 		1613002004NRG24021120231357246 02/11/2023 M RAJEENA BEEVI 1613002004WL057684 M RAJEENA BEEVI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558373 Mrs. Rajeena Beevi M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/358
(Ittiva) 		1613002004NRG24021120231357247 02/11/2023 A SABEELA BEEVI 1613002004WL057684 A SABEELA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558371 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-019/36
(Ittiva) 		1613002004NRG24021120231357248 02/11/2023 SOUDA BEEVI L 1613002004WL057684 SOUDA BEEVI L 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558339 Mrs. Souda Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/363
(Ittiva) 		1613002004NRG24021120231357249 02/11/2023 FAZEELA A 1613002004WL057684 FAZEELA A 00176 IDIB000I003 984 984 Processed 27/11/2023 8022558368 Mrs. Faseela A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/366
(Ittiva) 		1613002004NRG24021120231357250 02/11/2023 JASEENA RAFEEK 1613002004WL057684 JASEENA RAFEEK 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558370 JASEENA SAINULABDEEN UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-019/38
(Ittiva) 		1613002004NRG24021120231357251 02/11/2023 SHYLA BEEVI 1613002004WL057684 SHYLA BEEVI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558351 Mrs. Shyla Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/39
(Ittiva) 		1613002004NRG24021120231357252 02/11/2023 NASEERA N 1613002004WL057684 NASEERA N 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558357 Mrs. NASEERA N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/40
(Ittiva) 		1613002004NRG24021120231357253 02/11/2023 RASHEEDABEEVI M 1613002004WL057684 RASHEEDABEEVI M 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558344 Mrs. RASHEEDABEEVI M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/408
(Ittiva) 		1613002004NRG24021120231357254 02/11/2023 SHEEBA 1613002004WL057684 SHEEBA 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558367 Mrs. Sheeba S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/41
(Ittiva) 		1613002004NRG24021120231357255 02/11/2023 SULAIKHA BEEVI 1613002004WL057684 SULAIKHA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558375 Mrs. Sulakha Beevi BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/424
(Ittiva) 		1613002004NRG24021120231357256 02/11/2023 Abdul Kharim 1613002004WL057684 Abdul Kharim 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558372 Mr. Abdul Kharim INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/47
(Ittiva) 		1613002004NRG24021120231357257 02/11/2023 VIJAYAMMA S 1613002004WL057684 VIJAYAMMA S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558338 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-019/48
(Ittiva) 		1613002004NRG24021120231357258 02/11/2023 R CHANDRIKA 1613002004WL057684 R CHANDRIKA 00176 IDIB000I003 984 984 Processed 27/11/2023 8022558358 Mrs. R CHANDRIKA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-019/55
(Ittiva) 		1613002004NRG24021120231357259 02/11/2023 AMBILI J 1613002004WL057684 AMBILI J 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022558353 Mrs. Ambili J J INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-019/59
(Ittiva) 		1613002004NRG24021120231357260 02/11/2023 NABEESA BEEVI 1613002004WL057684 NABEESA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022558352 Mrs. NABEESA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-019/6
(Ittiva) 		1613002004NRG24021120231357261 02/11/2023 AIYSHA BEEVI I 1613002004WL057684 AIYSHA BEEVI I 00176 IDIB000I003 656 656 Processed 27/11/2023 8022558356 Mrs. AIYSHA BEEVI I INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-019/60
(Ittiva) 		1613002004NRG24021120231357262 02/11/2023 SUBAIDA BEEVI K 1613002004WL057684 SUBAIDA BEEVI K 00176 IDIB000I003 328 328 Processed 27/11/2023 8022558349 Mrs. Subaida Beevi K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-019/62
(Ittiva) 		1613002004NRG24021120231357263 02/11/2023 LATHEEFA BEEVI A 1613002004WL057684 LATHEEFA BEEVI A 00176 IDIB000I003 328 328 Processed 27/11/2023 8022558350 Mrs. LATHEEFA BEEVI A INDIAN BANK(607105)
SubTotal 55104 55104
Total 55104 55104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_021123APB_FTO_658793 Indian Bank IDIB000I003 ITTIVA 55104

Download In Excel