Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_848357
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-13-002-004-010/274
(Ittiva) 		1613002004NRG24181220231712009 18/12/2023 SHYLA RAJESH 1613002004WL073635 SHYLA RAJESH 00078 CNRB0002856 1625 1625 Processed 12/03/2024 1679626940 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24181220231712019 18/12/2023 VIJAYA 1613002004WL073635 VIJAYA 00176 IDIB000A146 975 975 Processed 12/03/2024 1679626950 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 975 975
3 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24181220231712024 18/12/2023 RAMADEVI AMMA L 1613002004WL073635 RAMADEVI AMMA L 00176 IDIB000C047 1625 1625 Processed 12/03/2024 1679626931 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 1625 1625
4 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24181220231712021 18/12/2023 SARANYA V 1613002004WL073635 SARANYA V 00176 IDIB000C173 650 650 Processed 12/03/2024 1679626951 Mrs. SARANYA V INDIAN BANK(607105)
SubTotal 650 650
5 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24181220231711999 18/12/2023 SOUMYA ANIL 1613002004WL073635 SOUMYA ANIL 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679626959 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24181220231712000 18/12/2023 J SHEEBA 1613002004WL073635 J SHEEBA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679626939 Mrs. J SHEEBA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24181220231712001 18/12/2023 VALSALA PRASSAD X 1613002004WL073635 VALSALA PRASSAD X 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679626935 Mrs. Valsala Prasad INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24181220231712002 18/12/2023 SAKUNTHALA S 1613002004WL073635 SAKUNTHALA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679626932 Mrs. Sakunthala B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24181220231712003 18/12/2023 SUSEELA L 1613002004WL073635 SUSEELA L 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679626933 Mrs. Suseela K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24181220231712004 18/12/2023 SUMANGALA B 1613002004WL073635 SUMANGALA B 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679626934 Mrs. SUMANGALA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24181220231712006 18/12/2023 SOBHANA V 1613002004WL073635 SOBHANA V 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679626947 Mrs. Sobhana V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24181220231712007 18/12/2023 CHINCHU SAJEEV 1613002004WL073635 CHINCHU SAJEEV 00176 IDIB000I003 975 975 Processed 12/03/2024 1679626954 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24181220231712010 18/12/2023 RAMYA S 1613002004WL073635 RAMYA S 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679626946 Mrs. Remya S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24181220231712011 18/12/2023 K ALICE 1613002004WL073635 K ALICE 00176 IDIB000I003 975 975 Processed 12/03/2024 1679626945 Mrs. Aleez INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24181220231712012 18/12/2023 V RAJIMOL 1613002004WL073635 V RAJIMOL 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679626937 Mr. Rejimol V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24181220231712015 18/12/2023 SHEELA RAJESH 1613002004WL073635 SHEELA RAJESH 00176 IDIB000I003 975 975 Processed 12/03/2024 1679626936 Mrs. SHEELA RAJESH INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24181220231712017 18/12/2023 A GOPALAN 1613002004WL073635 A GOPALAN 00176 IDIB000I003 325 325 Processed 12/03/2024 1679626948 Mr. A GOPALAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24181220231712018 18/12/2023 THANKAMANI AMMA 1613002004WL073635 THANKAMANI AMMA 00176 IDIB000I003 975 975 Processed 12/03/2024 1679626949 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24181220231712020 18/12/2023 G SHYAMALA 1613002004WL073635 G SHYAMALA 00176 IDIB000I003 650 650 Processed 12/03/2024 1679626938 Mrs. G SHYAMALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24181220231712022 18/12/2023 S LALITHAMBIKA 1613002004WL073635 S LALITHAMBIKA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679626943 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/80
(Ittiva) 		1613002004NRG24181220231712025 18/12/2023 RADHAMANY K 1613002004WL073635 RADHAMANY K 00176 IDIB000I003 975 975 Processed 12/03/2024 1679626952 RADHAMANI K UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24181220231712027 18/12/2023 LEELAMMA C 1613002004WL073635 LEELAMMA C 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679626944 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 22425 22425
23 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24181220231712023 18/12/2023 SARASWATHY 1613002004WL073635 SARASWATHY 00415 SBIN0007623 1625 1625 Processed 12/03/2024 1679626958 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 1625 1625
24 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24181220231712005 18/12/2023 SANTHA KUMARI 1613002004WL073635 SANTHA KUMARI 00415 SBIN0012880 975 975 Processed 12/03/2024 1679626941 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24181220231712008 18/12/2023 OMANA AMMA 1613002004WL073635 OMANA AMMA 00415 SBIN0012880 1300 1300 Processed 12/03/2024 1679626957 MRS OMANA AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24181220231712016 18/12/2023 SARADA 1613002004WL073635 SARADA 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1679626956 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
27 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24181220231712013 18/12/2023 INDIRA BHAI 1613002004WL073635 INDIRA BHAI 00415 SBIN0070245 1300 1300 Processed 12/03/2024 1679626953 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
28 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24181220231712014 18/12/2023 SINDHU 1613002004WL073635 SINDHU 00468 UBIN0900907 975 975 Processed 12/03/2024 1679626955 SINDHU UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24181220231712026 18/12/2023 BINI A M 1613002004WL073635 BINI A M 00468 UBIN0900907 1625 1625 Processed 12/03/2024 1679626942 BINI A M UNION BANK OF INDIA(508500)
SubTotal 2600 2600
Total 36725 36725

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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_848357 Canara Bank CNRB0002856 ANCHAL 1625
2 Chadaya mangalam KL1613002004_181223APB_FTO_848357 Indian Bank IDIB000A146 ANCHAL 975
3 Chadaya mangalam KL1613002004_181223APB_FTO_848357 Indian Bank IDIB000C047 CHADAYAMANGALAM 1625
4 Chadaya mangalam KL1613002004_181223APB_FTO_848357 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 650
5 Chadaya mangalam KL1613002004_181223APB_FTO_848357 Indian Bank IDIB000I003 ITTIVA 22425
6 Chadaya mangalam KL1613002004_181223APB_FTO_848357 State Bank Of India SBIN0007623 KARAVALOOR 1625
7 Chadaya mangalam KL1613002004_181223APB_FTO_848357 State Bank Of India SBIN0012880 PANACHAVILA 3900
8 Chadaya mangalam KL1613002004_181223APB_FTO_848357 State Bank Of India SBIN0070245 ANCHAL 1300
9 Chadaya mangalam KL1613002004_181223APB_FTO_848357 Union Bank of India UBIN0900907 Channapetta 2600

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