Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140623APB_FTO_197946
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-13-002-004-003/303
(Ittiva) 		1613002004NRG24140620230353503 14/06/2023 RAMADEVI O 1613002004WL014888 RAMADEVI O 00176 IDIB000A146 333 333 Processed 28/07/2023 3952359760 REMA DEVI O KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-003/11
(Ittiva) 		1613002004NRG24140620230353502 14/06/2023 SAINABA BEEVI 1613002004WL014888 SAINABA BEEVI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359742 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-007/103
(Ittiva) 		1613002004NRG24140620230353504 14/06/2023 ALEEMA BEEVI R 1613002004WL014888 ALEEMA BEEVI R 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359744 ALEEMA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24140620230353505 14/06/2023 INDIRAMMA S 1613002004WL014888 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359757 Mrs. INDIRAMMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24140620230353506 14/06/2023 LISSY JOSEPH 1613002004WL014888 LISSY JOSEPH 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359740 Mrs. LISSY JOSEPH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24140620230353507 14/06/2023 A JAIDATHU BEEVI 1613002004WL014888 A JAIDATHU BEEVI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359753 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24140620230353508 14/06/2023 HASSAN SAHIB MABUJAN 1613002004WL014888 HASSAN SAHIB MABUJAN 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359759 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24140620230353509 14/06/2023 S SUJATHA 1613002004WL014888 S SUJATHA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359754 Mrs. S SUJATHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/183
(Ittiva) 		1613002004NRG24140620230353510 14/06/2023 DEVAYANI 1613002004WL014888 DEVAYANI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359749 Mrs. D DEVAYANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/188
(Ittiva) 		1613002004NRG24140620230353511 14/06/2023 SANTHAMMA K 1613002004WL014888 SANTHAMMA K 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359752 Mrs. SANTHAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24140620230353512 14/06/2023 A SUSAMMA 1613002004WL014888 A SUSAMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359755 MRS SUSAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24140620230353514 14/06/2023 THAHIRA BEEVI 1613002004WL014888 THAHIRA BEEVI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359750 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24140620230353518 14/06/2023 LISSY SUNNY 1613002004WL014888 LISSY SUNNY 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359741 Mrs. LISSY SUNNY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24140620230353520 14/06/2023 JAYASREE R 1613002004WL014888 JAYASREE R 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359751 Mrs. Jayasree INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24140620230353521 14/06/2023 THANKAMANI S 1613002004WL014888 THANKAMANI S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359758 Mrs. Thankamani S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24140620230353522 14/06/2023 MUBEENA H 1613002004WL014888 MUBEENA H 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359748 Mrs. Mubeena H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24140620230353523 14/06/2023 INDIRA BHAI AMMA 1613002004WL014888 INDIRA BHAI AMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359738 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24140620230353524 14/06/2023 B SOBHANA 1613002004WL014888 B SOBHANA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359743 Mrs. Sobhana INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24140620230353525 14/06/2023 SULAJA S 1613002004WL014888 SULAJA S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359739 Mrs. S SULAJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24140620230353526 14/06/2023 SEBASTIAN M 1613002004WL014888 SEBASTIAN M 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359737 Mr. M SEBASTIAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24140620230353527 14/06/2023 MURALEEDHARAN C 1613002004WL014888 MURALEEDHARAN C 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952359736 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 37962 37962
22 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24140620230353515 14/06/2023 YAMUNA KUMARI 1613002004WL014888 YAMUNA KUMARI 00415 SBIN0012880 999 999 Processed 28/07/2023 3952359745 Mrs. Yamuna kumary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24140620230353516 14/06/2023 SMITHA 1613002004WL014888 SMITHA 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952359746 MRS SMITHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24140620230353517 14/06/2023 SHOFIDA BEEVI K 1613002004WL014888 SHOFIDA BEEVI K 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952359747 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
SubTotal 4995 4995
25 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24140620230353513 14/06/2023 THANKAMANY AMMA 1613002004WL014888 THANKAMANY AMMA 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3952359756 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_140623APB_FTO_197946 Indian Bank IDIB000A146 ANCHAL 333
2 Chadaya mangalam KL1613002004_140623APB_FTO_197946 Indian Bank IDIB000I003 ITTIVA 37962
3 Chadaya mangalam KL1613002004_140623APB_FTO_197946 State Bank Of India SBIN0012880 PANACHAVILA 4995
4 Chadaya mangalam KL1613002004_140623APB_FTO_197946 State Bank Of India SBIN0070245 ANCHAL 1998

Download In Excel