Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040324APB_FTO_1114524
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-13-002-004-008/514
(Ittiva) 		1613002004NRG24040320242178602 04/03/2024 GEETHA S 1613002004WL098060 GEETHA S 00176 IDIB000A146 333 333 Processed 19/04/2024 3105707890 Mrs. GEETHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/551
(Ittiva) 		1613002004NRG24040320242178605 04/03/2024 KUMARI K 1613002004WL098060 KUMARI K 00176 IDIB000A146 333 333 Processed 19/04/2024 3105707894 Mrs. KUMARI K INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-004-008/140
(Ittiva) 		1613002004NRG24040320242178598 04/03/2024 REENA S 1613002004WL098060 REENA S 00176 IDIB000C047 333 333 Processed 19/04/2024 3105707880 Mrs. REENA S INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24040320242178595 04/03/2024 VILASINI 1613002004WL098058 VILASINI 00176 IDIB000C173 333 333 Processed 19/04/2024 3105707891 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-004-008/139
(Ittiva) 		1613002004NRG24040320242178597 04/03/2024 S REEJA 1613002004WL098060 S REEJA 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707881 Mrs. S REEJA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/145
(Ittiva) 		1613002004NRG24040320242178610 04/03/2024 S RADHA 1613002004WL098062 S RADHA 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707901 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/161
(Ittiva) 		1613002004NRG24040320242178611 04/03/2024 SINDHU S 1613002004WL098062 SINDHU S 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707888 Mrs. Sindhu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/341
(Ittiva) 		1613002004NRG24040320242178612 04/03/2024 S KUTTAPPAN 1613002004WL098062 S KUTTAPPAN 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707893 Mr. S KUTTAPPAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24040320242178614 04/03/2024 VALSALA 1613002004WL098062 VALSALA 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707886 Mrs. VALSALA C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG24040320242178599 04/03/2024 Sukumaran K 1613002004WL098060 Sukumaran K 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707896 Mr. Sukumaran K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/398
(Ittiva) 		1613002004NRG24040320242178615 04/03/2024 PRASANNA 1613002004WL098062 PRASANNA 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707897 Mrs. PRASANNA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/468
(Ittiva) 		1613002004NRG24040320242178600 04/03/2024 A SARAWOTHY 1613002004WL098060 A SARAWOTHY 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707889 Mrs. Saraswthy A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/476
(Ittiva) 		1613002004NRG24040320242178601 04/03/2024 J SINDHU 1613002004WL098060 J SINDHU 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707892 Mrs. Sindhu INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/479
(Ittiva) 		1613002004NRG24040320242178616 04/03/2024 PONNAMMA 1613002004WL098062 PONNAMMA 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707884 Mrs. PONNAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24040320242178617 04/03/2024 SARADA K 1613002004WL098062 SARADA K 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707899 MRS SARADA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-008/517
(Ittiva) 		1613002004NRG24040320242178603 04/03/2024 GOMATHY B 1613002004WL098060 GOMATHY B 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707900 Mrs. Gomathi B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/523
(Ittiva) 		1613002004NRG24040320242178604 04/03/2024 SUJATHA S 1613002004WL098060 SUJATHA S 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707885 Mrs. Sujatha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24040320242178618 04/03/2024 VILASINI K 1613002004WL098062 VILASINI K 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707887 Mr. VILASINI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24040320242178606 04/03/2024 Bindhu 1613002004WL098060 Bindhu 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707898 Mrs. Bindhu . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/578
(Ittiva) 		1613002004NRG24040320242178607 04/03/2024 SURESH 1613002004WL098060 SURESH 00176 IDIB000I003 333 333 Processed 19/04/2024 3105707895 Mr. SURESH INDIAN BANK(607105)
SubTotal 5328 5328
21 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24040320242178613 04/03/2024 SUSEELA 1613002004WL098062 SUSEELA 00415 SBIN0012880 333 333 Processed 19/04/2024 3105707883 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24040320242178608 04/03/2024 PREETHA P 1613002004WL098060 PREETHA P 00462 UCBA0001489 333 333 Processed 19/04/2024 3105707882 Mrs. PREETHA P INDIAN BANK(607105)
SubTotal 333 333
Total 7326 7326

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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_040324APB_FTO_1114524 Indian Bank IDIB000A146 ANCHAL 666
2 Chadaya mangalam KL1613002004_040324APB_FTO_1114524 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002004_040324APB_FTO_1114524 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 333
4 Chadaya mangalam KL1613002004_040324APB_FTO_1114524 Indian Bank IDIB000I003 ITTIVA 5328
5 Chadaya mangalam KL1613002004_040324APB_FTO_1114524 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Chadaya mangalam KL1613002004_040324APB_FTO_1114524 UCO Bank UCBA0001489 ANCHAL 333

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