Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211023APB_FTO_619387
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-13-002-004-010/510
(Ittiva) 		1613002004NRG24211020231282034 21/10/2023 SINDHU 1613002004WL053837 SINDHU 00127 FDRL0001032 1640 1640 Processed 27/11/2023 8021457118 . SINDHU FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24211020231282036 21/10/2023 JOY L 1613002004WL053837 JOY L 00127 FDRL0001032 1968 1968 Processed 27/11/2023 8021457117 JOY L FEDERAL BANK(607165)
SubTotal 3608 3608
3 Chadaya mangalam KL-13-002-004-010/516
(Ittiva) 		1613002004NRG24211020231282035 21/10/2023 SUNITHA S 1613002004WL053837 SUNITHA S 00176 IDIB000A146 1312 1312 Processed 27/11/2023 8021457134 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1312 1312
4 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24211020231282028 21/10/2023 SOUMYA JOY 1613002004WL053837 SOUMYA JOY 00176 IDIB000C173 328 328 Processed 27/11/2023 8021457132 Mrs. SOUMYA JOY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24211020231282030 21/10/2023 RAGHU 1613002004WL053837 RAGHU 00176 IDIB000C173 1968 1968 Processed 27/11/2023 8021457135 Mr. Raghu . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/508
(Ittiva) 		1613002004NRG24211020231282033 21/10/2023 Issac 1613002004WL053837 Issac 00176 IDIB000C173 1312 1312 Processed 27/11/2023 8021457133 Mr. Issac INDIAN BANK(607105)
SubTotal 3608 3608
7 Chadaya mangalam KL-13-002-004-010/119
(Ittiva) 		1613002004NRG24211020231282017 21/10/2023 B BINDHU 1613002004WL053837 B BINDHU 00176 IDIB000I003 984 984 Processed 27/11/2023 8021457120 BINDHU B UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24211020231282018 21/10/2023 S ANANDHAVALLY 1613002004WL053837 S ANANDHAVALLY 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021457121 Mrs. Anandavalli INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24211020231282019 21/10/2023 SREEKALA MADHU 1613002004WL053837 SREEKALA MADHU 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021457122 Ms. SREEKALA MADHU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24211020231282020 21/10/2023 MARYKUTTY LUKOSE 1613002004WL053837 MARYKUTTY LUKOSE 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021457124 Mrs. Mary Kutty M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24211020231282021 21/10/2023 B REMANI AMMA 1613002004WL053837 B REMANI AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021457136 Mrs. B REMANI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24211020231282022 21/10/2023 DEVARAJAN PILLAI C 1613002004WL053837 DEVARAJAN PILLAI C 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021457126 Mr. Devarajan Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24211020231282023 21/10/2023 MOLLY KUTTY 1613002004WL053837 MOLLY KUTTY 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021457112 MOLYKUTTY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24211020231282024 21/10/2023 BHASULA S 1613002004WL053837 BHASULA S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021457125 Mrs. BHASULA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24211020231282025 21/10/2023 S VIJI 1613002004WL053837 S VIJI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021457116 MR SHAJI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24211020231282026 21/10/2023 REENA D 1613002004WL053837 REENA D 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021457113 Mrs. REENA D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24211020231282027 21/10/2023 KARUNAKARAN R 1613002004WL053837 KARUNAKARAN R 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021457127 Mr. KARUNAKARAN R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/88
(Ittiva) 		1613002004NRG24211020231282037 21/10/2023 VALSAMMA A 1613002004WL053837 VALSAMMA A 00176 IDIB000I003 656 656 Processed 27/11/2023 8021457114 MRS VALSAMMA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24211020231282038 21/10/2023 J SANTHAMMA 1613002004WL053837 J SANTHAMMA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021457115 Mrs. J SANTHAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24211020231282040 21/10/2023 SYAMALA B 1613002004WL053837 SYAMALA B 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021457123 Ms. Syamala INDIAN BANK(607105)
SubTotal 22960 22960
21 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24211020231282032 21/10/2023 sujatha 1613002004WL053837 sujatha 00415 SBIN0007623 1968 1968 Processed 27/11/2023 8021457128 SUJATHA P UCO BANK(607066)
SubTotal 1968 1968
22 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24211020231282029 21/10/2023 LATHA 1613002004WL053837 LATHA 00415 SBIN0012880 1640 1640 Processed 27/11/2023 8021457129 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1640 1640
23 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24211020231282039 21/10/2023 KOMALANGAN PILLAI D 1613002004WL053837 KOMALANGAN PILLAI D 00415 SBIN0017230 1968 1968 Processed 27/11/2023 8021457119 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1968 1968
24 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24211020231282016 21/10/2023 ALEX G 1613002004WL053837 ALEX G 00415 SBIN0070245 1312 1312 Processed 27/11/2023 8021457131 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
SubTotal 1312 1312
25 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24211020231282031 21/10/2023 SYAMALA RAJU 1613002004WL053837 SYAMALA RAJU 00468 UBIN0900907 656 656 Processed 27/11/2023 8021457130 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 656 656
Total 39032 39032

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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_211023APB_FTO_619387 Federal Bank FDRL0001032 ANCHAL 3608
2 Chadaya mangalam KL1613002004_211023APB_FTO_619387 Indian Bank IDIB000A146 ANCHAL 1312
3 Chadaya mangalam KL1613002004_211023APB_FTO_619387 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3608
4 Chadaya mangalam KL1613002004_211023APB_FTO_619387 Indian Bank IDIB000I003 ITTIVA 22960
5 Chadaya mangalam KL1613002004_211023APB_FTO_619387 State Bank Of India SBIN0007623 KARAVALOOR 1968
6 Chadaya mangalam KL1613002004_211023APB_FTO_619387 State Bank Of India SBIN0012880 PANACHAVILA 1640
7 Chadaya mangalam KL1613002004_211023APB_FTO_619387 State Bank Of India SBIN0017230 ANCHAL 1968
8 Chadaya mangalam KL1613002004_211023APB_FTO_619387 State Bank Of India SBIN0070245 ANCHAL 1312
9 Chadaya mangalam KL1613002004_211023APB_FTO_619387 Union Bank of India UBIN0900907 Channapetta 656

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