Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160823APB_FTO_402935
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-13-002-004-015/124
(Ittiva) 		1613002004NRG24160820230802193 16/08/2023 VINU M K 1613002004WL033021 VINU M K 00089 CBIN0280942 990 990 Processed 21/09/2023 5792826212 VINU M K INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-015/293
(Ittiva) 		1613002004NRG24160820230802212 16/08/2023 INDIRA K 1613002004WL033021 INDIRA K 00176 IDIB000C047 1320 1320 Processed 21/09/2023 5792826239 Mrs. INDIRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24160820230802222 16/08/2023 K PANCHAMI 1613002004WL033021 K PANCHAMI 00176 IDIB000C047 1320 1320 Processed 21/09/2023 5792826236 Mrs. K PANCHAMI INDIAN BANK(607105)
SubTotal 2640 2640
4 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24160820230802189 16/08/2023 B SARASAMMA 1613002004WL033021 B SARASAMMA 00176 IDIB000I003 990 990 Processed 21/09/2023 5792826207 Mrs. B SARASAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/263
(Ittiva) 		1613002004NRG24160820230802190 16/08/2023 SREEJA 1613002004WL033021 SREEJA 00176 IDIB000I003 990 990 Processed 21/09/2023 5792826228 Mrs. Sreeja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24160820230802191 16/08/2023 SASIKALA B 1613002004WL033021 SASIKALA B 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826238 Mrs. Sasikala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24160820230802192 16/08/2023 BABY GIRIJA 1613002004WL033021 BABY GIRIJA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826211 Mrs. BABY GIRIJA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24160820230802194 16/08/2023 LIJI MOL 1613002004WL033021 LIJI MOL 00176 IDIB000I003 990 990 Processed 21/09/2023 5792826191 Mrs. Lijimol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/16
(Ittiva) 		1613002004NRG24160820230802195 16/08/2023 SOBHA P 1613002004WL033021 SOBHA P 00176 IDIB000I003 330 330 Processed 21/09/2023 5792826194 Mrs. Sobha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24160820230802196 16/08/2023 SUBHADRAMMA L 1613002004WL033021 SUBHADRAMMA L 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826217 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24160820230802198 16/08/2023 O SUJITHA 1613002004WL033021 O SUJITHA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826198 Mrs. Sujitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24160820230802197 16/08/2023 OMANA K 1613002004WL033021 OMANA K 00176 IDIB000I003 330 330 Processed 21/09/2023 5792826183 Mrs. K OMANA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/200
(Ittiva) 		1613002004NRG24160820230802199 16/08/2023 PURUSHOTHAMAN K 1613002004WL033021 PURUSHOTHAMAN K 00176 IDIB000I003 660 660 Processed 21/09/2023 5792826218 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24160820230802200 16/08/2023 SANTHAKUMARI P 1613002004WL033021 SANTHAKUMARI P 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826220 Mrs. SANTHAKUMARI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24160820230802201 16/08/2023 SOMAN PILLAI P V 1613002004WL033021 SOMAN PILLAI P V 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826215 Mr. SOMAN PILLAI P V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24160820230802202 16/08/2023 MANJU C 1613002004WL033021 MANJU C 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826206 Mrs. Manju C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/21
(Ittiva) 		1613002004NRG24160820230802203 16/08/2023 AJITHA KUMARI P 1613002004WL033021 AJITHA KUMARI P 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826202 Mrs. Ajithakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24160820230802204 16/08/2023 THULASEDHARAN PILLAI 1613002004WL033021 THULASEDHARAN PILLAI 00176 IDIB000I003 990 990 Processed 21/09/2023 5792826223 Mr. Thulaseedharan Pillai PILLAI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/224
(Ittiva) 		1613002004NRG24160820230802205 16/08/2023 SAROJINI AMMA 1613002004WL033021 SAROJINI AMMA 00176 IDIB000I003 660 660 Processed 21/09/2023 5792826195 Mrs. Sarojini Amma AMMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24160820230802206 16/08/2023 LALITHA P 1613002004WL033021 LALITHA P 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826219 Mrs. Lalithamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/239
(Ittiva) 		1613002004NRG24160820230802207 16/08/2023 RADHAMANI K 1613002004WL033021 RADHAMANI K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826224 Mrs. Radhamani INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/24
(Ittiva) 		1613002004NRG24160820230802208 16/08/2023 OMANA M 1613002004WL033021 OMANA M 00176 IDIB000I003 330 330 Processed 21/09/2023 5792826189 Mrs. Omana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/260
(Ittiva) 		1613002004NRG24160820230802209 16/08/2023 AJITHAKUMARY K 1613002004WL033021 AJITHAKUMARY K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826225 Ms. AJITHAKUMARY K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24160820230802210 16/08/2023 A Rukkiya Beevi 1613002004WL033021 A Rukkiya Beevi 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826235 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24160820230802211 16/08/2023 LEELAVATHY J 1613002004WL033021 LEELAVATHY J 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826234 Mrs. LEELAVATHY J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24160820230802213 16/08/2023 BINDHUKUMARY T 1613002004WL033021 BINDHUKUMARY T 00176 IDIB000I003 990 990 Processed 21/09/2023 5792826221 BINDHUKUMARY T CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24160820230802215 16/08/2023 K GANGADHARAN PILLAI 1613002004WL033021 K GANGADHARAN PILLAI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826209 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24160820230802214 16/08/2023 P CHANDRIKA AMMA 1613002004WL033021 P CHANDRIKA AMMA 00176 IDIB000I003 660 660 Processed 21/09/2023 5792826208 Mrs. P Chandrikaamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24160820230802216 16/08/2023 SREEDEVI S 1613002004WL033021 SREEDEVI S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826222 SREEDEVI S DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24160820230802217 16/08/2023 USHA K 1613002004WL033021 USHA K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826190 Mrs. Ushakumary K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24160820230802218 16/08/2023 SOMAN PILLAI K 1613002004WL033021 SOMAN PILLAI K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826214 Mr. K SOMAN PILLAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24160820230802219 16/08/2023 SUMATHI 1613002004WL033021 SUMATHI 00176 IDIB000I003 990 990 Processed 21/09/2023 5792826227 Mrs. SUMATHI . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24160820230802221 16/08/2023 T ANITHA KUMARY 1613002004WL033021 T ANITHA KUMARY 00176 IDIB000I003 990 990 Processed 21/09/2023 5792826199 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24160820230802223 16/08/2023 Soumya B G 1613002004WL033021 Soumya B G 00176 IDIB000I003 990 990 Processed 21/09/2023 5792826230 Mrs. Soumya B G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/39
(Ittiva) 		1613002004NRG24160820230802224 16/08/2023 SHYLA KUMARI V 1613002004WL033021 SHYLA KUMARI V 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826192 Mrs. Shyla Kumary V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/391
(Ittiva) 		1613002004NRG24160820230802225 16/08/2023 LAKSHMI 1613002004WL033021 LAKSHMI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826240 Mrs. Lakshmi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/4
(Ittiva) 		1613002004NRG24160820230802226 16/08/2023 SUMANGALA D 1613002004WL033021 SUMANGALA D 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826205 Ms. Sumangalayamma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/400
(Ittiva) 		1613002004NRG24160820230802227 16/08/2023 SARASWATHY AMMA 1613002004WL033021 SARASWATHY AMMA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826216 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-015/404
(Ittiva) 		1613002004NRG24160820230802228 16/08/2023 S RAJANI 1613002004WL033021 S RAJANI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826242 Mrs. S RAJANI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/407
(Ittiva) 		1613002004NRG24160820230802229 16/08/2023 L RADHA 1613002004WL033021 L RADHA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826226 Mrs. L RADHA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/408
(Ittiva) 		1613002004NRG24160820230802230 16/08/2023 Malathiyamma 1613002004WL033021 Malathiyamma 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826231 Mrs. Malalthiyamma INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/41
(Ittiva) 		1613002004NRG24160820230802231 16/08/2023 OMANA AMMA 1613002004WL033021 OMANA AMMA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826196 Mr. ASHOKAN KRISHNA PILLAI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/415
(Ittiva) 		1613002004NRG24160820230802232 16/08/2023 RAJI R S 1613002004WL033021 RAJI R S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826229 Mrs. Raji R S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/44
(Ittiva) 		1613002004NRG24160820230802233 16/08/2023 P PADMAVATHY AMMA 1613002004WL033021 P PADMAVATHY AMMA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826232 Mrs. Padmavathy Amma INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/45
(Ittiva) 		1613002004NRG24160820230802234 16/08/2023 S SHEELA 1613002004WL033021 S SHEELA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826241 Mrs. S SHEELA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/50
(Ittiva) 		1613002004NRG24160820230802235 16/08/2023 S SANTHAMMA 1613002004WL033021 S SANTHAMMA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826210 Mrs. S Santhamma INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/52
(Ittiva) 		1613002004NRG24160820230802236 16/08/2023 SARADHA P V 1613002004WL033021 SARADHA P V 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826188 Mr. Sarada P V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/57
(Ittiva) 		1613002004NRG24160820230802237 16/08/2023 SINDHU S 1613002004WL033021 SINDHU S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826203 Mrs. SINDHU S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/59
(Ittiva) 		1613002004NRG24160820230802238 16/08/2023 VALSALA J 1613002004WL033021 VALSALA J 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826204 Mrs. VALSALA J INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/62
(Ittiva) 		1613002004NRG24160820230802239 16/08/2023 USHA KUMARI A 1613002004WL033021 USHA KUMARI A 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826186 Mrs. A USHA KUMARI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/63
(Ittiva) 		1613002004NRG24160820230802240 16/08/2023 OMANA A 1613002004WL033021 OMANA A 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826201 Mrs. OMANA A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/66
(Ittiva) 		1613002004NRG24160820230802241 16/08/2023 O AMBILI 1613002004WL033021 O AMBILI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826197 Mrs. Ambily O INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-015/67
(Ittiva) 		1613002004NRG24160820230802242 16/08/2023 SREEMATHY N 1613002004WL033021 SREEMATHY N 00176 IDIB000I003 660 660 Processed 21/09/2023 5792826185 Mrs. N SREEMATHY INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-015/69
(Ittiva) 		1613002004NRG24160820230802243 16/08/2023 RAJAMMA T 1613002004WL033021 RAJAMMA T 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826200 Mrs. Rajamma T INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-015/71
(Ittiva) 		1613002004NRG24160820230802244 16/08/2023 SANTHAMMA L ALIAS OMANA 1613002004WL033021 SANTHAMMA L ALIAS OMANA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826184 Mrs. Santhamma SANTHAMMA ALIAS OMANA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-015/75
(Ittiva) 		1613002004NRG24160820230802245 16/08/2023 BINDU MOL S 1613002004WL033021 BINDU MOL S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826237 Mrs. Bindumol S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-015/8
(Ittiva) 		1613002004NRG24160820230802246 16/08/2023 GEETHA B 1613002004WL033021 GEETHA B 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826193 Mrs. Geetha B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-015/83
(Ittiva) 		1613002004NRG24160820230802247 16/08/2023 RAJAMMA N 1613002004WL033021 RAJAMMA N 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826233 MRS RAJAMMA N STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-015/99
(Ittiva) 		1613002004NRG24160820230802248 16/08/2023 VASANTHA KUMARI P P 1613002004WL033021 VASANTHA KUMARI P P 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792826187 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 65670 65670
60 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24160820230802220 16/08/2023 REMYA R 1613002004WL033021 REMYA R 00657 KLGB0040621 330 330 Processed 21/09/2023 5792826213 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 69630 69630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_160823APB_FTO_402935 Central Bank of India CBIN0280942 AYOOR 990
2 Chadaya mangalam KL1613002004_160823APB_FTO_402935 Indian Bank IDIB000C047 CHADAYAMANGALAM 2640
3 Chadaya mangalam KL1613002004_160823APB_FTO_402935 Indian Bank IDIB000I003 ITTIVA 65670
4 Chadaya mangalam KL1613002004_160823APB_FTO_402935 Kerala Gramin Bank KLGB0040621 KADAKKAL 330

Download In Excel