Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:46:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_438874
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-13-002-004-010/510
(Ittiva) 		1613002004NRG24240820230903532 24/08/2023 SINDHU 1613002004WL036799 SINDHU 00127 FDRL0001032 333 333 Processed 21/09/2023 5796213915 . SINDHU FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24240820230903534 24/08/2023 JOY L 1613002004WL036799 JOY L 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5796213914 JOY L FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24240820230903527 24/08/2023 SOUMYA JOY 1613002004WL036799 SOUMYA JOY 00176 IDIB000C173 666 666 Processed 21/09/2023 5796213928 Mrs. SOUMYA JOY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24240820230903529 24/08/2023 RAGHU 1613002004WL036799 RAGHU 00176 IDIB000C173 999 999 Processed 21/09/2023 5796213929 Mr. Raghu . INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24240820230903516 24/08/2023 S ANANDHAVALLY 1613002004WL036799 S ANANDHAVALLY 00176 IDIB000I003 999 999 Processed 21/09/2023 5796213923 Mrs. Anandavalli INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24240820230903517 24/08/2023 SREEKALA MADHU 1613002004WL036799 SREEKALA MADHU 00176 IDIB000I003 333 333 Processed 21/09/2023 5796213924 Ms. SREEKALA MADHU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24240820230903518 24/08/2023 MARYKUTTY LUKOSE 1613002004WL036799 MARYKUTTY LUKOSE 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796213922 Mrs. Mary Kutty M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24240820230903519 24/08/2023 B REMANI AMMA 1613002004WL036799 B REMANI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796213932 Mrs. B REMANI AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24240820230903520 24/08/2023 DEVARAJAN PILLAI C 1613002004WL036799 DEVARAJAN PILLAI C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796213931 Mr. Devarajan Pillai INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24240820230903521 24/08/2023 MOLLY KUTTY 1613002004WL036799 MOLLY KUTTY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796213910 MOLYKUTTY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24240820230903522 24/08/2023 BHASULA S 1613002004WL036799 BHASULA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796213926 Mrs. BHASULA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24240820230903523 24/08/2023 S VIJI 1613002004WL036799 S VIJI 00176 IDIB000I003 666 666 Processed 21/09/2023 5796213912 MR SHAJI D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24240820230903524 24/08/2023 REENA D 1613002004WL036799 REENA D 00176 IDIB000I003 999 999 Processed 21/09/2023 5796213911 Mrs. REENA D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24240820230903525 24/08/2023 K VALSALA 1613002004WL036799 K VALSALA 00176 IDIB000I003 333 333 Processed 21/09/2023 5796213913 Mrs. Valsala VALSALA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24240820230903526 24/08/2023 KARUNAKARAN R 1613002004WL036799 KARUNAKARAN R 00176 IDIB000I003 333 333 Processed 21/09/2023 5796213925 Mr. KARUNAKARAN R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/62
(Ittiva) 		1613002004NRG24240820230903535 24/08/2023 SUBADHARA G 1613002004WL036799 SUBADHARA G 00176 IDIB000I003 333 333 Processed 21/09/2023 5796213930 Ms. SUBADHARA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24240820230903537 24/08/2023 SYAMALA B 1613002004WL036799 SYAMALA B 00176 IDIB000I003 999 999 Processed 21/09/2023 5796213921 Ms. Syamala INDIAN BANK(607105)
SubTotal 14652 14652
18 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24240820230903531 24/08/2023 sujatha 1613002004WL036799 sujatha 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796213918 SUJATHA P UCO BANK(607066)
19 Chadaya mangalam KL-13-002-004-010/514
(Ittiva) 		1613002004NRG24240820230903533 24/08/2023 ANNI ALEX 1613002004WL036799 ANNI ALEX 00415 SBIN0007623 333 333 Processed 21/09/2023 5796213916 MRS ANNI ALEX STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24240820230903528 24/08/2023 LATHA 1613002004WL036799 LATHA 00415 SBIN0012880 333 333 Processed 21/09/2023 5796213919 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24240820230903536 24/08/2023 KOMALANGAN PILLAI D 1613002004WL036799 KOMALANGAN PILLAI D 00415 SBIN0017230 999 999 Processed 21/09/2023 5796213917 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24240820230903515 24/08/2023 ALEX G 1613002004WL036799 ALEX G 00415 SBIN0070245 999 999 Processed 21/09/2023 5796213927 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24240820230903530 24/08/2023 SYAMALA RAJU 1613002004WL036799 SYAMALA RAJU 00468 UBIN0900907 999 999 Processed 21/09/2023 5796213920 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 24309 24309

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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_240823APB_FTO_438874 Federal Bank FDRL0001032 ANCHAL 2331
2 Chadaya mangalam KL1613002004_240823APB_FTO_438874 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
3 Chadaya mangalam KL1613002004_240823APB_FTO_438874 Indian Bank IDIB000I003 ITTIVA 14652
4 Chadaya mangalam KL1613002004_240823APB_FTO_438874 State Bank Of India SBIN0007623 KARAVALOOR 2331
5 Chadaya mangalam KL1613002004_240823APB_FTO_438874 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Chadaya mangalam KL1613002004_240823APB_FTO_438874 State Bank Of India SBIN0017230 ANCHAL 999
7 Chadaya mangalam KL1613002004_240823APB_FTO_438874 State Bank Of India SBIN0070245 ANCHAL 999
8 Chadaya mangalam KL1613002004_240823APB_FTO_438874 Union Bank of India UBIN0900907 Channapetta 999

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