Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_020823APB_FTO_354183
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-13-002-004-009/513
(Ittiva) 		1613002004NRG24020820230686163 02/08/2023 DEEPTHI S 1613002004WL028702 DEEPTHI S 00078 CNRB0014042 1324 1324 Processed 07/08/2023 4284580627 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24020820230686154 02/08/2023 DEEPA ANIL 1613002004WL028702 DEEPA ANIL 00127 FDRL0001032 1324 1324 Processed 07/08/2023 4284580626 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 1324 1324
3 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24020820230686167 02/08/2023 VILASINI 1613002004WL028702 VILASINI 00176 IDIB000C173 1324 1324 Processed 07/08/2023 4284580642 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1324 1324
4 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24020820230686133 02/08/2023 RUGMANI AMMA L 1613002004WL028702 RUGMANI AMMA L 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580632 Mrs. Rugmini Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24020820230686134 02/08/2023 GOMATHY K 1613002004WL028702 GOMATHY K 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580655 Mrs. GOMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24020820230686135 02/08/2023 SHYLA BEEVI S 1613002004WL028702 SHYLA BEEVI S 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580621 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24020820230686136 02/08/2023 SUSEELA P 1613002004WL028702 SUSEELA P 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580633 Mrs. Suseela INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24020820230686137 02/08/2023 AJITHA KUMARY G 1613002004WL028702 AJITHA KUMARY G 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580617 Mrs. Ajitha Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24020820230686138 02/08/2023 MANI M 1613002004WL028702 MANI M 00176 IDIB000I003 993 993 Processed 07/08/2023 4284580648 Mrs. MANI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24020820230686139 02/08/2023 SYAMALA K 1613002004WL028702 SYAMALA K 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580650 Mrs. Syamala K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24020820230686140 02/08/2023 BINDHU S 1613002004WL028702 BINDHU S 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580625 Mrs. S BINDHU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24020820230686142 02/08/2023 THAMARAKSHY M 1613002004WL028702 THAMARAKSHY M 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580647 Mrs. Thamarakshi M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/239
(Ittiva) 		1613002004NRG24020820230686143 02/08/2023 S SUSEELA 1613002004WL028702 S SUSEELA 00176 IDIB000I003 662 662 Processed 07/08/2023 4284580653 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24020820230686144 02/08/2023 P THANKAMANI 1613002004WL028702 P THANKAMANI 00176 IDIB000I003 662 662 Processed 07/08/2023 4284580656 Mrs. P THANKAMANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24020820230686145 02/08/2023 PANKI K 1613002004WL028702 PANKI K 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580654 Mrs. PANKI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24020820230686146 02/08/2023 SARASWATHY K 1613002004WL028702 SARASWATHY K 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580634 Mrs. SARASWATHY K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24020820230686147 02/08/2023 SREEKUMARI 1613002004WL028702 SREEKUMARI 00176 IDIB000I003 993 993 Processed 07/08/2023 4284580636 Mrs. SREEKUMARI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24020820230686148 02/08/2023 LEELA M 1613002004WL028702 LEELA M 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580622 Mrs. LEELA M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24020820230686149 02/08/2023 NANI K 1613002004WL028702 NANI K 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580635 Mrs. NANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24020820230686150 02/08/2023 C LEELA 1613002004WL028702 C LEELA 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580651 Mrs. Leela INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24020820230686151 02/08/2023 LALITHA O 1613002004WL028702 LALITHA O 00176 IDIB000I003 992 992 Processed 07/08/2023 4284580637 Mrs. LALITHA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24020820230686152 02/08/2023 RATNAMMA K 1613002004WL028702 RATNAMMA K 00176 IDIB000I003 331 331 Processed 07/08/2023 4284580638 Smt. RATNAMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24020820230686157 02/08/2023 M PODICHI 1613002004WL028702 M PODICHI 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580623 Mrs. M PODICHI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24020820230686159 02/08/2023 JAGADAMMA C 1613002004WL028702 JAGADAMMA C 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580652 Mrs. JAGADAMMA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24020820230686160 02/08/2023 GEETHA kUMARY K 1613002004WL028702 GEETHA kUMARY K 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580646 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24020820230686164 02/08/2023 S SAROJANI 1613002004WL028702 S SAROJANI 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580641 Mrs. Sarojini S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/52
(Ittiva) 		1613002004NRG24020820230686165 02/08/2023 SHYLAJA V 1613002004WL028702 SHYLAJA V 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580619 Ms. Shailaja V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24020820230686168 02/08/2023 Mini U 1613002004WL028702 Mini U 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580645 Mrs. Mini U INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24020820230686169 02/08/2023 LALY R 1613002004WL028702 LALY R 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580624 Mrs. R LALY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24020820230686170 02/08/2023 SANDHYA PRASOBHANAN 1613002004WL028702 SANDHYA PRASOBHANAN 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580620 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24020820230686171 02/08/2023 SUSEELA P 1613002004WL028702 SUSEELA P 00176 IDIB000I003 1324 1324 Processed 07/08/2023 4284580618 SUSEELA SOUTH INDIAN BANK(607167)
SubTotal 33761 33761
32 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24020820230686172 02/08/2023 Lathika B 1613002004WL028702 Lathika B 00176 IDIB000K309 993 993 Processed 07/08/2023 4284580644 LATHIKA B BANK OF INDIA(508505)
SubTotal 993 993
33 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24020820230686141 02/08/2023 VASANTHA KUMARY 1613002004WL028702 VASANTHA KUMARY 00415 SBIN0012880 1324 1324 Processed 07/08/2023 4284580631 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24020820230686158 02/08/2023 PONNAMMA 1613002004WL028702 PONNAMMA 00415 SBIN0012880 1324 1324 Processed 07/08/2023 4284580630 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
35 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24020820230686155 02/08/2023 THANKAMANIAMMA 1613002004WL028702 THANKAMANIAMMA 00415 SBIN0017230 1324 1324 Processed 07/08/2023 4284580629 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
36 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24020820230686153 02/08/2023 SOBHANA G 1613002004WL028702 SOBHANA G 00415 SBIN0070009 662 662 Processed 07/08/2023 4284580640 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 662 662
37 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24020820230686156 02/08/2023 SREEJA S 1613002004WL028702 SREEJA S 00415 SBIN0070227 993 993 Processed 07/08/2023 4284580639 MRS SREEJA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24020820230686161 02/08/2023 BEENA S 1613002004WL028702 BEENA S 00415 SBIN0070227 1324 1324 Processed 07/08/2023 4284580643 MRS BEENA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24020820230686162 02/08/2023 NIRMALA C 1613002004WL028702 NIRMALA C 00415 SBIN0070227 993 993 Processed 07/08/2023 4284580628 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24020820230686166 02/08/2023 ATHULYA S 1613002004WL028702 ATHULYA S 00415 SBIN0070227 1324 1324 Processed 07/08/2023 4284580649 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 47994 47994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_020823APB_FTO_354183 Canara Bank CNRB0014042 KADAKKAL 1324
2 Chadaya mangalam KL1613002004_020823APB_FTO_354183 Federal Bank FDRL0001032 ANCHAL 1324
3 Chadaya mangalam KL1613002004_020823APB_FTO_354183 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1324
4 Chadaya mangalam KL1613002004_020823APB_FTO_354183 Indian Bank IDIB000I003 ITTIVA 33761
5 Chadaya mangalam KL1613002004_020823APB_FTO_354183 Indian Bank IDIB000K309 Kadakkal 993
6 Chadaya mangalam KL1613002004_020823APB_FTO_354183 State Bank Of India SBIN0012880 PANACHAVILA 2648
7 Chadaya mangalam KL1613002004_020823APB_FTO_354183 State Bank Of India SBIN0017230 ANCHAL 1324
8 Chadaya mangalam KL1613002004_020823APB_FTO_354183 State Bank Of India SBIN0070009 SHENCOTTAH 662
9 Chadaya mangalam KL1613002004_020823APB_FTO_354183 State Bank Of India SBIN0070227 KADAKKAL 4634

Download In Excel