Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270324APB_FTO_1217994
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-13-002-004-011/503
(Ittiva) 		1613002004NRG24270320242311723 27/03/2024 RADHAMANI AMMA 1613002004WL107759 RADHAMANI AMMA 00176 IDIB000A146 858 858 Processed 19/04/2024 3103860860 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 858 858
2 Chadaya mangalam KL-13-002-004-004/89
(Ittiva) 		1613002004NRG24270320242311722 27/03/2024 S SHYLAJA 1613002004WL107759 S SHYLAJA 00176 IDIB000I003 1430 1430 Processed 19/04/2024 3103860871 Mrs. Shylaja S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-012/76
(Ittiva) 		1613002004NRG24270320242311724 27/03/2024 SANGEETHA ANIL 1613002004WL107759 SANGEETHA ANIL 00176 IDIB000I003 572 572 Processed 19/04/2024 3103860857 Mrs. Sangeetha Anil ANIL INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-014/112
(Ittiva) 		1613002004NRG24270320242311725 27/03/2024 B Beenakumari 1613002004WL107759 B Beenakumari 00176 IDIB000I003 1430 1430 Processed 19/04/2024 3103860861 BEENA KUMARY B FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24270320242311728 27/03/2024 PADMAVATHI P 1613002004WL107759 PADMAVATHI P 00176 IDIB000I003 1144 1144 Processed 19/04/2024 3103860859 Mrs. Padmavathy P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24270320242311732 27/03/2024 SAKUNTHALAMMA S 1613002004WL107759 SAKUNTHALAMMA S 00176 IDIB000I003 286 286 Processed 19/04/2024 3103860869 Mrs. Sakunthala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24270320242311733 27/03/2024 RADHA S 1613002004WL107759 RADHA S 00176 IDIB000I003 858 858 Processed 19/04/2024 3103860870 Mrs. RADHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG24270320242311737 27/03/2024 LEELAMMA B 1613002004WL107759 LEELAMMA B 00176 IDIB000I003 1430 1430 Processed 19/04/2024 3103860853 Mrs. LEELAMMA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/38
(Ittiva) 		1613002004NRG24270320242311738 27/03/2024 SEENATH S 1613002004WL107759 SEENATH S 00176 IDIB000I003 572 572 Processed 19/04/2024 3103860849 Mrs. SEENATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/58
(Ittiva) 		1613002004NRG24270320242311742 27/03/2024 VIJAYA KUMARI O 1613002004WL107759 VIJAYA KUMARI O 00176 IDIB000I003 858 858 Processed 19/04/2024 3103860848 Mrs. Vijayakumary O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24270320242311743 27/03/2024 VASANTHA KUMARI S 1613002004WL107759 VASANTHA KUMARI S 00176 IDIB000I003 1144 1144 Processed 19/04/2024 3103860847 Mrs. Vasanthakumari S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24270320242311744 27/03/2024 VIJAYAMMA P 1613002004WL107759 VIJAYAMMA P 00176 IDIB000I003 858 858 Processed 19/04/2024 3103860850 Mrs. Vijayamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24270320242311745 27/03/2024 SAVITRI K 1613002004WL107759 SAVITRI K 00176 IDIB000I003 1144 1144 Processed 19/04/2024 3103860856 MR SAVITHRY A P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24270320242311746 27/03/2024 VIJAYAMMA M 1613002004WL107759 VIJAYAMMA M 00176 IDIB000I003 1430 1430 Processed 19/04/2024 3103860855 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24270320242311747 27/03/2024 VIJAYAMMA C 1613002004WL107759 VIJAYAMMA C 00176 IDIB000I003 858 858 Processed 19/04/2024 3103860854 Mrs. VIJAYAMMA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24270320242311748 27/03/2024 LATHIKAMANI AMMA 1613002004WL107759 LATHIKAMANI AMMA 00176 IDIB000I003 286 286 Processed 19/04/2024 3103860858 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 14300 14300
17 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24270320242311726 27/03/2024 SUDHA KUMARI 1613002004WL107759 SUDHA KUMARI 00176 IDIB000K309 858 858 Processed 19/04/2024 3103860867 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-014/16
(Ittiva) 		1613002004NRG24270320242311727 27/03/2024 JAYA 1613002004WL107759 JAYA 00176 IDIB000K309 286 286 Processed 19/04/2024 3103860868 MRS JAYA J STATE BANK OF INDIA(508548)
SubTotal 1144 1144
19 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24270320242311730 27/03/2024 MALATHY AMMA G 1613002004WL107759 MALATHY AMMA G 00415 SBIN0008787 572 572 Processed 19/04/2024 3103860852 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
SubTotal 572 572
20 Chadaya mangalam KL-13-002-004-014/358
(Ittiva) 		1613002004NRG24270320242311735 27/03/2024 VIJAYA KUMARI 1613002004WL107759 VIJAYA KUMARI 00415 SBIN0012880 1430 1430 Processed 19/04/2024 3103860873 Mrs. VIJAYAKUMARI V K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24270320242311736 27/03/2024 ANANDAVALLY 1613002004WL107759 ANANDAVALLY 00415 SBIN0012880 286 286 Processed 19/04/2024 3103860851 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1716 1716
22 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24270320242311729 27/03/2024 SARASWATHY AMMA 1613002004WL107759 SARASWATHY AMMA 00415 SBIN0070227 572 572 Processed 19/04/2024 3103860863 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24270320242311731 27/03/2024 LEELA 1613002004WL107759 LEELA 00415 SBIN0070227 572 572 Processed 19/04/2024 3103860865 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24270320242311739 27/03/2024 BINDHUKUMARY G 1613002004WL107759 BINDHUKUMARY G 00415 SBIN0070227 1144 1144 Processed 19/04/2024 3103860862 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24270320242311740 27/03/2024 ASHA NAIR 1613002004WL107759 ASHA NAIR 00415 SBIN0070227 1430 1430 Processed 19/04/2024 3103860872 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3718 3718
26 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24270320242311741 27/03/2024 CHANDRIKAMMA C 1613002004WL107759 CHANDRIKAMMA C 00415 SBIN0070245 1430 1430 Processed 19/04/2024 3103860866 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1430 1430
27 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24270320242311734 27/03/2024 BIJI G M 1613002004WL107759 BIJI G M 00415 SBIN0070525 572 572 Processed 19/04/2024 3103860864 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 572 572
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_270324APB_FTO_1217994 Indian Bank IDIB000A146 ANCHAL 858
2 Chadaya mangalam KL1613002004_270324APB_FTO_1217994 Indian Bank IDIB000I003 ITTIVA 14300
3 Chadaya mangalam KL1613002004_270324APB_FTO_1217994 Indian Bank IDIB000K309 Kadakkal 1144
4 Chadaya mangalam KL1613002004_270324APB_FTO_1217994 State Bank Of India SBIN0008787 THATTATHUMALA 572
5 Chadaya mangalam KL1613002004_270324APB_FTO_1217994 State Bank Of India SBIN0012880 PANACHAVILA 1716
6 Chadaya mangalam KL1613002004_270324APB_FTO_1217994 State Bank Of India SBIN0070227 KADAKKAL 3718
7 Chadaya mangalam KL1613002004_270324APB_FTO_1217994 State Bank Of India SBIN0070245 ANCHAL 1430
8 Chadaya mangalam KL1613002004_270324APB_FTO_1217994 State Bank Of India SBIN0070525 MADATHARA 572

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