Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131023APB_FTO_587339
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24131020231200542 13/10/2023 ARCHANA 1613002004WL050273 ARCHANA 00127 FDRL0001057 1986 1986 Processed 10/11/2023 7347705459 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24131020231200546 13/10/2023 SUMATHI 1613002004WL050273 SUMATHI 00127 FDRL0001057 1986 1986 Processed 10/11/2023 7347705458 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24131020231200564 13/10/2023 SUJATHA J 1613002004WL050273 SUJATHA J 00127 FDRL0001057 1986 1986 Processed 10/11/2023 7347705457 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5958 5958
4 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24131020231200570 13/10/2023 REMYA T 1613002004WL050273 REMYA T 00176 IDIB000C047 1986 1986 Processed 10/11/2023 7347705456 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 1986 1986
5 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24131020231200554 13/10/2023 VASANTHA KUMARI 1613002004WL050273 VASANTHA KUMARI 00176 IDIB000C173 1986 1986 Processed 10/11/2023 7347705455 Mrs. Vasanthakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24131020231200572 13/10/2023 INDIRA DEVI 1613002004WL050273 INDIRA DEVI 00176 IDIB000C173 1986 1986 Processed 10/11/2023 7347705447 Smt. INDIRA DEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24131020231200581 13/10/2023 RADHAMANI AMMA 1613002004WL050273 RADHAMANI AMMA 00176 IDIB000C173 1986 1986 Processed 10/11/2023 7347705446 Mrs. Radhamani amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24131020231200583 13/10/2023 BIJIMOL 1613002004WL050273 BIJIMOL 00176 IDIB000C173 1986 1986 Processed 10/11/2023 7347705454 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 7944 7944
9 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24131020231200536 13/10/2023 ANNAMMA BABY 1613002004WL050273 ANNAMMA BABY 00176 IDIB000I003 662 662 Processed 10/11/2023 7347705419 Mrs. Annamma Baby INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24131020231200538 13/10/2023 Y BINDU 1613002004WL050273 Y BINDU 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705443 Mrs. Y BINDU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24131020231200539 13/10/2023 BINDHU P 1613002004WL050273 BINDHU P 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705421 Ms. BINDHU P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24131020231200540 13/10/2023 GEETHAKUMARY T 1613002004WL050273 GEETHAKUMARY T 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705442 Mrs. geetha kumari t INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24131020231200541 13/10/2023 SUDHARMA G 1613002004WL050273 SUDHARMA G 00176 IDIB000I003 662 662 Processed 10/11/2023 7347705422 Ms. SUDHARMA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24131020231200543 13/10/2023 RAGINI AMMA B 1613002004WL050273 RAGINI AMMA B 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347705420 Mrs. RAGINI AMMA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24131020231200544 13/10/2023 RAJESWARY P 1613002004WL050273 RAJESWARY P 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705423 Ms. RAJESWARY P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24131020231200547 13/10/2023 CHANDRIKAMMA L 1613002004WL050273 CHANDRIKAMMA L 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347705435 Mrs. chandrikamma L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24131020231200548 13/10/2023 SANTHA K 1613002004WL050273 SANTHA K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705424 Ms. SANTHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24131020231200549 13/10/2023 P VIMALA 1613002004WL050273 P VIMALA 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7347705439 VIMALA P FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24131020231200550 13/10/2023 L USHA 1613002004WL050273 L USHA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705438 Mrs. usha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24131020231200551 13/10/2023 K G VALSALA 1613002004WL050273 K G VALSALA 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7347705440 Mrs. K G VALSALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24131020231200553 13/10/2023 CHANDRAN PILLAI 1613002004WL050273 CHANDRAN PILLAI 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705441 Mr. Chandran Pillai INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24131020231200555 13/10/2023 SOBHANA S 1613002004WL050273 SOBHANA S 00176 IDIB000I003 993 993 Processed 10/11/2023 7347705437 Ms. Sobhana R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24131020231200557 13/10/2023 J ANIE 1613002004WL050273 J ANIE 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705425 Mrs. J ANIE INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24131020231200562 13/10/2023 PUSHPAVALLY G 1613002004WL050273 PUSHPAVALLY G 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705426 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24131020231200565 13/10/2023 SREEKALA KUMARI I 1613002004WL050273 SREEKALA KUMARI I 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705451 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24131020231200575 13/10/2023 JAYANTHI P 1613002004WL050273 JAYANTHI P 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705452 Ms. JAYANTHI P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24131020231200577 13/10/2023 VASANTHAKUMARY P G 1613002004WL050273 VASANTHAKUMARY P G 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705449 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24131020231200578 13/10/2023 SANTHAMMA 1613002004WL050273 SANTHAMMA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705450 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24131020231200582 13/10/2023 LAKSHMI K 1613002004WL050273 LAKSHMI K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705427 Mrs. Lakshmi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24131020231200584 13/10/2023 VIMALA K 1613002004WL050273 VIMALA K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347705436 Ms. Vimala INDIAN BANK(607105)
SubTotal 38065 38065
31 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24131020231200571 13/10/2023 Meenakshi R 1613002004WL050273 Meenakshi R 00176 IDIB000K309 1986 1986 Processed 10/11/2023 7347705453 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1986 1986
32 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24131020231200559 13/10/2023 JALAJAMANI 1613002004WL050273 JALAJAMANI 00415 SBIN0008787 1986 1986 Processed 10/11/2023 7347705463 MRS JALAJAMANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24131020231200560 13/10/2023 SYAMA C 1613002004WL050273 SYAMA C 00415 SBIN0008787 1655 1655 Processed 10/11/2023 7347705462 MRS SYAMA C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24131020231200563 13/10/2023 LATHA 1613002004WL050273 LATHA 00415 SBIN0008787 1986 1986 Processed 10/11/2023 7347705465 MRS LATHA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24131020231200566 13/10/2023 REJI S 1613002004WL050273 REJI S 00415 SBIN0008787 1986 1986 Processed 10/11/2023 7347705432 MRS REJI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24131020231200574 13/10/2023 SUDHARMA 1613002004WL050273 SUDHARMA 00415 SBIN0008787 1655 1655 Processed 10/11/2023 7347705433 MRS SUDHARMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24131020231200580 13/10/2023 MAYA DEVI 1613002004WL050273 MAYA DEVI 00415 SBIN0008787 1986 1986 Processed 10/11/2023 7347705418 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 11254 11254
38 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24131020231200552 13/10/2023 BABY 1613002004WL050273 BABY 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7347705461 MRS BABY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24131020231200558 13/10/2023 OMANA 1613002004WL050273 OMANA 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7347705428 MRS OMANA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24131020231200567 13/10/2023 RADHAMANI 1613002004WL050273 RADHAMANI 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7347705429 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-011/478
(Ittiva) 		1613002004NRG24131020231200569 13/10/2023 SULOCHANA 1613002004WL050273 SULOCHANA 00415 SBIN0012880 1324 1324 Processed 10/11/2023 7347705466 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24131020231200573 13/10/2023 RAJAMMA 1613002004WL050273 RAJAMMA 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7347705417 MRS RAJAMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24131020231200576 13/10/2023 SANTHA 1613002004WL050273 SANTHA 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7347705430 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 11254 11254
44 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24131020231200561 13/10/2023 SARASWATHY R 1613002004WL050273 SARASWATHY R 00415 SBIN0017230 1986 1986 Processed 10/11/2023 7347705460 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1986 1986
45 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24131020231200545 13/10/2023 GOMATHY AMMA S 1613002004WL050273 GOMATHY AMMA S 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7347705448 GOMATHI AMMA UNION BANK OF INDIA(508500)
46 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24131020231200568 13/10/2023 OMANA AMMA L 1613002004WL050273 OMANA AMMA L 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7347705431 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24131020231200579 13/10/2023 INDIRA 1613002004WL050273 INDIRA 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7347705464 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 5958 5958
48 Chadaya mangalam KL-13-002-004-010/77
(Ittiva) 		1613002004NRG24131020231200537 13/10/2023 JESSY ALEX 1613002004WL050273 JESSY ALEX 00415 SBIN0070245 331 331 Processed 10/11/2023 7347705434 JESSY ALEX STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24131020231200556 13/10/2023 LATHIKA P 1613002004WL050273 LATHIKA P 00415 SBIN0070245 1655 1655 Processed 10/11/2023 7347705444 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24131020231200585 13/10/2023 ASHA ANIL 1613002004WL050273 ASHA ANIL 00415 SBIN0070245 1986 1986 Processed 10/11/2023 7347705445 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 90363 90363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_131023APB_FTO_587339 Federal Bank FDRL0001057 KADAKKAL 5958
2 Chadaya mangalam KL1613002004_131023APB_FTO_587339 Indian Bank IDIB000C047 CHADAYAMANGALAM 1986
3 Chadaya mangalam KL1613002004_131023APB_FTO_587339 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 7944
4 Chadaya mangalam KL1613002004_131023APB_FTO_587339 Indian Bank IDIB000I003 ITTIVA 38065
5 Chadaya mangalam KL1613002004_131023APB_FTO_587339 Indian Bank IDIB000K309 Kadakkal 1986
6 Chadaya mangalam KL1613002004_131023APB_FTO_587339 State Bank Of India SBIN0008787 THATTATHUMALA 11254
7 Chadaya mangalam KL1613002004_131023APB_FTO_587339 State Bank Of India SBIN0012880 PANACHAVILA 11254
8 Chadaya mangalam KL1613002004_131023APB_FTO_587339 State Bank Of India SBIN0017230 ANCHAL 1986
9 Chadaya mangalam KL1613002004_131023APB_FTO_587339 State Bank Of India SBIN0070227 KADAKKAL 5958
10 Chadaya mangalam KL1613002004_131023APB_FTO_587339 State Bank Of India SBIN0070245 ANCHAL 3972

Download In Excel