Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_534509
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-13-002-004-012/477
(Ittiva) 		1613002004NRG24300920231090537 30/09/2023 DEEPA P 1613002004WL045244 DEEPA P 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7327660473 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24300920231090509 30/09/2023 RAJAN S 1613002004WL045244 RAJAN S 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327660479 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24300920231090529 30/09/2023 MAIMOONATHU BEEVI 1613002004WL045244 MAIMOONATHU BEEVI 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327660476 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24300920231090530 30/09/2023 RASEENA BEEVI 1613002004WL045244 RASEENA BEEVI 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327660480 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24300920231090531 30/09/2023 RASHEEDA BEEVI 1613002004WL045244 RASHEEDA BEEVI 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327660475 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24300920231090551 30/09/2023 THAHIRA BEEVI M 1613002004WL045244 THAHIRA BEEVI M 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327660474 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 8325 8325
7 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24300920231090507 30/09/2023 PRAKASINIAMMA J 1613002004WL045244 PRAKASINIAMMA J 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660486 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24300920231090508 30/09/2023 HABUSA BEEVI 1613002004WL045244 HABUSA BEEVI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660487 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24300920231090510 30/09/2023 JALAJA MANI AMMA 1613002004WL045244 JALAJA MANI AMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660511 Mrs. Jalaja mani amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24300920231090511 30/09/2023 SHEEJABEEVI A 1613002004WL045244 SHEEJABEEVI A 00176 IDIB000I003 999 999 Processed 10/11/2023 7327660501 Ms. Sheeja beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24300920231090512 30/09/2023 VASANTHAKUMARI G 1613002004WL045244 VASANTHAKUMARI G 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327660488 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24300920231090513 30/09/2023 SANDHYA G 1613002004WL045244 SANDHYA G 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660489 MRS SANDHYA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24300920231090515 30/09/2023 JYOTHI P 1613002004WL045244 JYOTHI P 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660490 JYOTHY P DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24300920231090516 30/09/2023 SHAJEENABEEVI L 1613002004WL045244 SHAJEENABEEVI L 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660504 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24300920231090517 30/09/2023 SHEEBA A 1613002004WL045244 SHEEBA A 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660503 Mrs. SHEEBA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24300920231090518 30/09/2023 SHEEBA KUMARY 1613002004WL045244 SHEEBA KUMARY 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327660497 Mrs. Sheeba P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/228
(Ittiva) 		1613002004NRG24300920231090519 30/09/2023 SANTHA KUMARI 1613002004WL045244 SANTHA KUMARI 00176 IDIB000I003 999 999 Processed 10/11/2023 7327660512 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24300920231090520 30/09/2023 AJITHA S 1613002004WL045244 AJITHA S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660491 Ms. AJITHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24300920231090521 30/09/2023 LAILA BEEVI A 1613002004WL045244 LAILA BEEVI A 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660516 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24300920231090522 30/09/2023 SUSEELAMMA B 1613002004WL045244 SUSEELAMMA B 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660505 Mrs. SUSEELAMMA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24300920231090524 30/09/2023 SHAHITHABEEVI A 1613002004WL045244 SHAHITHABEEVI A 00176 IDIB000I003 999 999 Processed 10/11/2023 7327660509 Ms. Shahida beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24300920231090525 30/09/2023 VILASINI C 1613002004WL045244 VILASINI C 00176 IDIB000I003 999 999 Processed 10/11/2023 7327660507 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24300920231090526 30/09/2023 REMABHAI AMMA G 1613002004WL045244 REMABHAI AMMA G 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660495 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24300920231090527 30/09/2023 SANTHAMMA S 1613002004WL045244 SANTHAMMA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7327660492 Ms. SANTHAMMA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24300920231090528 30/09/2023 BINDU L 1613002004WL045244 BINDU L 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660493 MRS BINDU L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24300920231090533 30/09/2023 NALINI D 1613002004WL045244 NALINI D 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660515 Mrs. NALINI D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24300920231090536 30/09/2023 RADHAMANI AMMA S 1613002004WL045244 RADHAMANI AMMA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7327660500 Mrs. Radhamaniyamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24300920231090538 30/09/2023 JEEJAKUMARI V 1613002004WL045244 JEEJAKUMARI V 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327660514 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24300920231090540 30/09/2023 SHEELA P 1613002004WL045244 SHEELA P 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660510 Mrs. SHEELA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24300920231090543 30/09/2023 SYAMALA R 1613002004WL045244 SYAMALA R 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660485 Ms. SYAMALA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24300920231090544 30/09/2023 VIJAYAKUMARY G 1613002004WL045244 VIJAYAKUMARY G 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327660496 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24300920231090545 30/09/2023 PREETHA KUMARI S 1613002004WL045244 PREETHA KUMARI S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660498 Ms. Preetha Kumari INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24300920231090546 30/09/2023 SARASAKUMARI T 1613002004WL045244 SARASAKUMARI T 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660502 Ms. SARASAKUMARI T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24300920231090547 30/09/2023 Ambika R 1613002004WL045244 Ambika R 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7327660508 MRS AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24300920231090548 30/09/2023 SUJA KUMARI P 1613002004WL045244 SUJA KUMARI P 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327660506 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
36 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24300920231090535 30/09/2023 Aboosabeevi 1613002004WL045244 Aboosabeevi 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7327660513 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24300920231090541 30/09/2023 SAJEENA A 1613002004WL045244 SAJEENA A 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7327660499 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 3330 3330
38 Chadaya mangalam KL-13-002-004-012/8
(Ittiva) 		1613002004NRG24300920231090549 30/09/2023 REEJA 1613002004WL045244 REEJA 00415 SBIN0008787 999 999 Processed 10/11/2023 7327660481 Mrs. Reeja.G INDIAN BANK(607105)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24300920231090514 30/09/2023 Sugatha Kumari Amma B 1613002004WL045244 Sugatha Kumari Amma B 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327660478 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24300920231090523 30/09/2023 SUNITHA UNNIKRISHNAN 1613002004WL045244 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327660477 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24300920231090534 30/09/2023 NAZIRA BEEVI 1613002004WL045244 NAZIRA BEEVI 00415 SBIN0012880 999 999 Processed 10/11/2023 7327660482 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
42 Chadaya mangalam KL-13-002-004-012/490
(Ittiva) 		1613002004NRG24300920231090539 30/09/2023 THALHATH M 1613002004WL045244 THALHATH M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327660483 THALHATH M CANARA BANK(508532)
43 Chadaya mangalam KL-13-002-004-012/525
(Ittiva) 		1613002004NRG24300920231090542 30/09/2023 Rajila Beevi 1613002004WL045244 Rajila Beevi 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327660484 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24300920231090550 30/09/2023 sasidharan pillai 1613002004WL045244 sasidharan pillai 00415 SBIN0070227 666 666 Processed 10/11/2023 7327660494 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24300920231090532 30/09/2023 MURALEEDHARAN PILLAI 1613002004WL045244 MURALEEDHARAN PILLAI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7327660517 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 66600 66600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_300923APB_FTO_534509 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Chadaya mangalam KL1613002004_300923APB_FTO_534509 Federal Bank FDRL0001057 KADAKKAL 8325
3 Chadaya mangalam KL1613002004_300923APB_FTO_534509 Indian Bank IDIB000I003 ITTIVA 42624
4 Chadaya mangalam KL1613002004_300923APB_FTO_534509 Indian Bank IDIB000K309 Kadakkal 3330
5 Chadaya mangalam KL1613002004_300923APB_FTO_534509 State Bank Of India SBIN0008787 THATTATHUMALA 999
6 Chadaya mangalam KL1613002004_300923APB_FTO_534509 State Bank Of India SBIN0012880 PANACHAVILA 4329
7 Chadaya mangalam KL1613002004_300923APB_FTO_534509 State Bank Of India SBIN0070227 KADAKKAL 3996
8 Chadaya mangalam KL1613002004_300923APB_FTO_534509 State Bank Of India SBIN0070245 ANCHAL 1665

Download In Excel