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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_847554
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-13-002-004-004/258
(Ittiva) 		1613002004NRG24181220231706804 18/12/2023 ULPALAKSHY K 1613002004WL073338 ULPALAKSHY K 00127 FDRL0001032 656 656 Processed 12/03/2024 1679624088 ULPALAKSHI K FEDERAL BANK(607165)
SubTotal 656 656
2 Chadaya mangalam KL-13-002-004-002/131
(Ittiva) 		1613002004NRG24181220231706780 18/12/2023 VINEETHA S 1613002004WL073338 VINEETHA S 00176 IDIB000A155 1312 1312 Processed 12/03/2024 1679624104 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1312 1312
3 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24181220231706784 18/12/2023 RUGMANI T 1613002004WL073338 RUGMANI T 00176 IDIB000C047 656 656 Processed 12/03/2024 1679624094 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 656 656
4 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24181220231706778 18/12/2023 SAROJINI AMMA K 1613002004WL073338 SAROJINI AMMA K 00176 IDIB000I003 328 328 Processed 12/03/2024 1679624101 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24181220231706779 18/12/2023 VIJAYAMMA S 1613002004WL073338 VIJAYAMMA S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624098 Mrs. Vijayamma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24181220231706781 18/12/2023 AJITHA KUMARI C 1613002004WL073338 AJITHA KUMARI C 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624108 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24181220231706783 18/12/2023 SOBHANAKUMARI S 1613002004WL073338 SOBHANAKUMARI S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624110 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24181220231706785 18/12/2023 M VIJAYA KUMARI 1613002004WL073338 M VIJAYA KUMARI 00176 IDIB000I003 984 984 Processed 12/03/2024 1679624106 Mrs. Vijayakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24181220231706786 18/12/2023 THULASIBHAI AMMA P 1613002004WL073338 THULASIBHAI AMMA P 00176 IDIB000I003 656 656 Processed 12/03/2024 1679624095 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24181220231706788 18/12/2023 SREEDEVI N 1613002004WL073338 SREEDEVI N 00176 IDIB000I003 984 984 Processed 12/03/2024 1679624096 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24181220231706790 18/12/2023 SARASWATHY AMMA B 1613002004WL073338 SARASWATHY AMMA B 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624097 Mrs. Saraswathy Amma B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24181220231706792 18/12/2023 SUNU SURESH 1613002004WL073338 SUNU SURESH 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624102 Mrs. Sunu S S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24181220231706794 18/12/2023 KRISHNA PILLAI R 1613002004WL073338 KRISHNA PILLAI R 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624103 Mr. Krishna Pillai R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/344
(Ittiva) 		1613002004NRG24181220231706795 18/12/2023 SREEKANTAN PILLAI M 1613002004WL073338 SREEKANTAN PILLAI M 00176 IDIB000I003 984 984 Processed 12/03/2024 1679624109 SREEKANTAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24181220231706796 18/12/2023 INDIRAMMA S 1613002004WL073338 INDIRAMMA S 00176 IDIB000I003 984 984 Processed 12/03/2024 1679624085 Mrs. INDIRAMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24181220231706797 18/12/2023 SUKESINI AMMA M 1613002004WL073338 SUKESINI AMMA M 00176 IDIB000I003 656 656 Processed 12/03/2024 1679624083 SUKESINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24181220231706798 18/12/2023 PONNAMMA K 1613002004WL073338 PONNAMMA K 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624105 Mrs. Ponnamma K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24181220231706799 18/12/2023 D AMBUJAKSHI 1613002004WL073338 D AMBUJAKSHI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624107 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24181220231706800 18/12/2023 SANTHAMMA O 1613002004WL073338 SANTHAMMA O 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624099 Mrs. SANTHAMMA O INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24181220231706801 18/12/2023 N KUNJUKRISHNAN 1613002004WL073338 N KUNJUKRISHNAN 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624087 Mr. N KRISHNANACHARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24181220231706802 18/12/2023 LALITHAMBIKA J 1613002004WL073338 LALITHAMBIKA J 00176 IDIB000I003 984 984 Processed 12/03/2024 1679624100 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24181220231706803 18/12/2023 LALITHAMMA D 1613002004WL073338 LALITHAMMA D 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679624086 MS LALITHA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24181220231706805 18/12/2023 ANITHA KUMARY G 1613002004WL073338 ANITHA KUMARY G 00176 IDIB000I003 984 984 Processed 12/03/2024 1679624084 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 21976 21976
24 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24181220231706782 18/12/2023 RADHAMANY S 1613002004WL073338 RADHAMANY S 00415 SBIN0012880 984 984 Processed 12/03/2024 1679624093 RADHAMANY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-002/201
(Ittiva) 		1613002004NRG24181220231706787 18/12/2023 MOLAMMA 1613002004WL073338 MOLAMMA 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1679624091 MOLAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24181220231706789 18/12/2023 SARASWATHY AMMA 1613002004WL073338 SARASWATHY AMMA 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1679624089 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24181220231706791 18/12/2023 GIRIJA KUMARY 1613002004WL073338 GIRIJA KUMARY 00415 SBIN0012880 328 328 Processed 12/03/2024 1679624092 GIRIJA KUMARY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24181220231706793 18/12/2023 RATNAMMA 1613002004WL073338 RATNAMMA 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1679624090 MS RATHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 5248 5248
Total 29848 29848

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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_181223APB_FTO_847554 Federal Bank FDRL0001032 ANCHAL 656
2 Chadaya mangalam KL1613002004_181223APB_FTO_847554 Indian Bank IDIB000A155 AYOOR 1312
3 Chadaya mangalam KL1613002004_181223APB_FTO_847554 Indian Bank IDIB000C047 CHADAYAMANGALAM 656
4 Chadaya mangalam KL1613002004_181223APB_FTO_847554 Indian Bank IDIB000I003 ITTIVA 21976
5 Chadaya mangalam KL1613002004_181223APB_FTO_847554 State Bank Of India SBIN0012880 PANACHAVILA 5248

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