Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290923APB_FTO_529040
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-13-002-004-002/251
(Ittiva) 		1613002004NRG24270920231072240 29/09/2023 VALSALA B 1613002004WL044506 VALSALA B 00078 CNRB0002856 1665 1665 Processed 10/11/2023 7325394532 VALSALA B CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-004/146
(Ittiva) 		1613002004NRG24270920231072251 29/09/2023 ARCHA S KRISHNAN 1613002004WL044506 ARCHA S KRISHNAN 00127 FDRL0001731 1665 1665 Processed 10/11/2023 7325394527 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24270920231072245 29/09/2023 NISHA M 1613002004WL044506 NISHA M 00176 IDIB000A155 666 666 Processed 10/11/2023 7325394545 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24270920231072226 29/09/2023 KAMALAMMA C 1613002004WL044506 KAMALAMMA C 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394539 Mrs. Kamalamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24270920231072227 29/09/2023 USHA KUMARI M 1613002004WL044506 USHA KUMARI M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7325394524 Mrs. USHA KUMARI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24270920231072228 29/09/2023 RADHAMANY AMMA 1613002004WL044506 RADHAMANY AMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394520 Mrs. Radhamani Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24270920231072229 29/09/2023 VALSALA VISWANATH G 1613002004WL044506 VALSALA VISWANATH G 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394523 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24270920231072232 29/09/2023 SASIDHARAN NAI G 1613002004WL044506 SASIDHARAN NAI G 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394540 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24270920231072235 29/09/2023 PRASANNA M 1613002004WL044506 PRASANNA M 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394521 Mrs. M PRASANNA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24270920231072239 29/09/2023 INDIRA M 1613002004WL044506 INDIRA M 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394541 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24270920231072242 29/09/2023 BINDHU 1613002004WL044506 BINDHU 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394543 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24270920231072243 29/09/2023 UDAYAKUMARY M 1613002004WL044506 UDAYAKUMARY M 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394525 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24270920231072247 29/09/2023 RAMADEVI B 1613002004WL044506 RAMADEVI B 00176 IDIB000I003 666 666 Processed 10/11/2023 7325394544 Mrs. Ramadevi B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24270920231072248 29/09/2023 SATHYAN S 1613002004WL044506 SATHYAN S 00176 IDIB000I003 666 666 Processed 10/11/2023 7325394538 Mr. Sathyan S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24270920231072249 29/09/2023 JAGADHA AMMA 1613002004WL044506 JAGADHA AMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394522 Mrs. JAGADHA AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24270920231072250 29/09/2023 VIJAYAKUMARY AMMA P K 1613002004WL044506 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7325394537 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 19314 19314
17 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24270920231072233 29/09/2023 SREEDEVIAMMA K 1613002004WL044506 SREEDEVIAMMA K 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7325394529 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24270920231072231 29/09/2023 MURALEEDHARAN PILLAI 1613002004WL044506 MURALEEDHARAN PILLAI 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325394536 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/180
(Ittiva) 		1613002004NRG24270920231072234 29/09/2023 BABY GIRIJA 1613002004WL044506 BABY GIRIJA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325394533 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24270920231072237 29/09/2023 OMANA 1613002004WL044506 OMANA 00415 SBIN0012880 666 666 Processed 10/11/2023 7325394535 MS OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24270920231072238 29/09/2023 LEELAMANI AMMA 1613002004WL044506 LEELAMANI AMMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325394534 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24270920231072241 29/09/2023 LOLITHA KUMARY 1613002004WL044506 LOLITHA KUMARY 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325394528 Mr. Lolitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24270920231072246 29/09/2023 PADMAKUMARI 1613002004WL044506 PADMAKUMARI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325394531 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24270920231072252 29/09/2023 BEENAKUMARY T 1613002004WL044506 BEENAKUMARY T 00415 SBIN0012880 333 333 Processed 10/11/2023 7325394530 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 8991 8991
25 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24270920231072230 29/09/2023 RAJI MOL R 1613002004WL044506 RAJI MOL R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7325394526 RAJI MOL R UCO BANK(607066)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24270920231072236 29/09/2023 KAMALAMMA J 1613002004WL044506 KAMALAMMA J 00468 UBIN0568520 1665 1665 Processed 10/11/2023 7325394542 KAMALAMMA J UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24270920231072244 29/09/2023 SALINI S 1613002004WL044506 SALINI S 00468 UBIN0568520 1665 1665 Processed 10/11/2023 7325394546 SALINI FEDERAL BANK(607165)
SubTotal 3330 3330
Total 38961 38961

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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_290923APB_FTO_529040 Canara Bank CNRB0002856 ANCHAL 1665
2 Chadaya mangalam KL1613002004_290923APB_FTO_529040 Federal Bank FDRL0001731 AYUR 1665
3 Chadaya mangalam KL1613002004_290923APB_FTO_529040 Indian Bank IDIB000A155 AYOOR 666
4 Chadaya mangalam KL1613002004_290923APB_FTO_529040 Indian Bank IDIB000I003 ITTIVA 19314
5 Chadaya mangalam KL1613002004_290923APB_FTO_529040 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Chadaya mangalam KL1613002004_290923APB_FTO_529040 State Bank Of India SBIN0012880 PANACHAVILA 8991
7 Chadaya mangalam KL1613002004_290923APB_FTO_529040 UCO Bank UCBA0001489 ANCHAL 1665
8 Chadaya mangalam KL1613002004_290923APB_FTO_529040 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3330

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