Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484052
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-13-002-004-004/204
(Ittiva) 		1613002004NRG24140920230965181 16/09/2023 R AJITHA KUMARI 1613002004WL039689 R AJITHA KUMARI 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7275800509 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24140920230965169 16/09/2023 AMBILI ANIL 1613002004WL039689 AMBILI ANIL 00176 IDIB000I003 999 999 Processed 09/11/2023 7275800507 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24140920230965171 16/09/2023 SUNIJA KUMARY S 1613002004WL039689 SUNIJA KUMARY S 00176 IDIB000I003 999 999 Processed 09/11/2023 7275800489 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24140920230965172 16/09/2023 C GEETHA KUMARY 1613002004WL039689 C GEETHA KUMARY 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275800492 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24140920230965173 16/09/2023 SUJLALA R 1613002004WL039689 SUJLALA R 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275800504 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24140920230965174 16/09/2023 SINDHU R 1613002004WL039689 SINDHU R 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275800508 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24140920230965175 16/09/2023 C S SREEKALA 1613002004WL039689 C S SREEKALA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275800510 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24140920230965177 16/09/2023 MURALEEDHARAN PILLAI P 1613002004WL039689 MURALEEDHARAN PILLAI P 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275800515 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/17
(Ittiva) 		1613002004NRG24140920230965179 16/09/2023 G LEELAMANI AMMA 1613002004WL039689 G LEELAMANI AMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275800490 Mrs. Leelamani Amma G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24140920230965182 16/09/2023 SANTHAMMA 1613002004WL039689 SANTHAMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275800503 Mrs. P SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24140920230965186 16/09/2023 BINDHU 1613002004WL039689 BINDHU 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275800514 Mrs. Bindhu B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24140920230965188 16/09/2023 SREEKALA B 1613002004WL039689 SREEKALA B 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7275800511 MRS SREEKALA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24140920230965190 16/09/2023 RAMABAI AMMA R 1613002004WL039689 RAMABAI AMMA R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275800505 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24140920230965193 16/09/2023 VASANTHA KUMARI 1613002004WL039689 VASANTHA KUMARI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275800506 Mrs. Vasanthakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24140920230965195 16/09/2023 G SUSHEELA 1613002004WL039689 G SUSHEELA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275800491 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 24642 24642
16 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24140920230965178 16/09/2023 USHAKUMARY O 1613002004WL039689 USHAKUMARY O 00415 SBIN0012880 333 333 Processed 10/11/2023 7275800499 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24140920230965180 16/09/2023 AMBILI 1613002004WL039689 AMBILI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7275800497 MRS AMBILI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24140920230965184 16/09/2023 GEETHA KUMARY 1613002004WL039689 GEETHA KUMARY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7275800495 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/225
(Ittiva) 		1613002004NRG24140920230965185 16/09/2023 SAGADAMANI 1613002004WL039689 SAGADAMANI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7275800500 MRS SAGADAMANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24140920230965187 16/09/2023 LALITHAMMA 1613002004WL039689 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7275800496 MRS LALITHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24140920230965191 16/09/2023 JALAJA MANI 1613002004WL039689 JALAJA MANI 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7275800498 Mrs. JALAJAMANI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24140920230965194 16/09/2023 SREEDEVI AMMA 1613002004WL039689 SREEDEVI AMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7275800494 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
23 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24140920230965183 16/09/2023 SARASWATHY G 1613002004WL039689 SARASWATHY G 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7275800512 MRS SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24140920230965189 16/09/2023 VIJAYAMMA 1613002004WL039689 VIJAYAMMA 00462 UCBA0001489 1332 1332 Processed 09/11/2023 7275800493 VIJAYAMMA UCO BANK(607066)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24140920230965192 16/09/2023 MAYAKUMAY K R 1613002004WL039689 MAYAKUMAY K R 00468 UBIN0568520 1998 1998 Processed 10/11/2023 7275800513 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24140920230965170 16/09/2023 SUBHADRAKUMARI C 1613002004WL039689 SUBHADRAKUMARI C 00657 KLGB0040564 1998 1998 Processed 09/11/2023 7275800502 Mrs. SUBADRAMMA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/139
(Ittiva) 		1613002004NRG24140920230965176 16/09/2023 LATHIKA R 1613002004WL039689 LATHIKA R 00657 KLGB0040564 1998 1998 Processed 09/11/2023 7275800501 LATHIKA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 47286 47286

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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_160923APB_FTO_484052 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002004_160923APB_FTO_484052 Indian Bank IDIB000I003 ITTIVA 24642
3 Chadaya mangalam KL1613002004_160923APB_FTO_484052 State Bank Of India SBIN0012880 PANACHAVILA 12321
4 Chadaya mangalam KL1613002004_160923APB_FTO_484052 State Bank Of India SBIN0070245 ANCHAL 1665
5 Chadaya mangalam KL1613002004_160923APB_FTO_484052 UCO Bank UCBA0001489 ANCHAL 1332
6 Chadaya mangalam KL1613002004_160923APB_FTO_484052 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998
7 Chadaya mangalam KL1613002004_160923APB_FTO_484052 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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