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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170823APB_FTO_408476
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-13-002-004-002/305
(Ittiva) 		1613002004NRG24160820230809438 17/08/2023 NISHA M 1613002004WL033321 NISHA M 00176 IDIB000A155 999 999 Processed 22/09/2023 5797371312 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24160820230809416 17/08/2023 KAMALAMMA C 1613002004WL033321 KAMALAMMA C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797371304 Mrs. Kamalamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24160820230809417 17/08/2023 USHA KUMARI M 1613002004WL033321 USHA KUMARI M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371292 Mrs. USHA KUMARI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24160820230809418 17/08/2023 RADHAMANY AMMA 1613002004WL033321 RADHAMANY AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371286 Mrs. Radhamani Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24160820230809419 17/08/2023 VALSALA VISWANATH G 1613002004WL033321 VALSALA VISWANATH G 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797371291 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24160820230809424 17/08/2023 SASIDHARAN NAI G 1613002004WL033321 SASIDHARAN NAI G 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797371306 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24160820230809426 17/08/2023 PRASANNA M 1613002004WL033321 PRASANNA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371287 Mrs. M PRASANNA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24160820230809427 17/08/2023 RETNAMMA L 1613002004WL033321 RETNAMMA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371288 Mrs. Ratnamma L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24160820230809428 17/08/2023 SADHANADAN K R 1613002004WL033321 SADHANADAN K R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371305 Mr. SADHANADAN K R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24160820230809429 17/08/2023 SREELATHA G 1613002004WL033321 SREELATHA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371290 MRS SREELATHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24160820230809433 17/08/2023 INDIRA M 1613002004WL033321 INDIRA M 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5797371307 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24160820230809435 17/08/2023 BINDHU 1613002004WL033321 BINDHU 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5797371310 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24160820230809436 17/08/2023 UDAYAKUMARY M 1613002004WL033321 UDAYAKUMARY M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371293 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24160820230809440 17/08/2023 RAMADEVI B 1613002004WL033321 RAMADEVI B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797371311 Mrs. Ramadevi B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24160820230809441 17/08/2023 SATHYAN S 1613002004WL033321 SATHYAN S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371309 Mr. Sathyan S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24160820230809442 17/08/2023 JAGADHA AMMA 1613002004WL033321 JAGADHA AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797371289 Mrs. JAGADHA AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24160820230809443 17/08/2023 VIJAYAKUMARY AMMA P K 1613002004WL033321 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797371303 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 29637 29637
18 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24160820230809422 17/08/2023 SAVITHRI 1613002004WL033321 SAVITHRI 00415 SBIN0007623 999 999 Processed 21/09/2023 5797371298 MRS SAVITHRI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24160820230809425 17/08/2023 SREEDEVIAMMA K 1613002004WL033321 SREEDEVIAMMA K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797371296 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24160820230809421 17/08/2023 MURALEEDHARAN PILLAI 1613002004WL033321 MURALEEDHARAN PILLAI 00415 SBIN0012880 666 666 Processed 21/09/2023 5797371301 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24160820230809423 17/08/2023 LAKSHMANANPILLAI 1613002004WL033321 LAKSHMANANPILLAI 00415 SBIN0012880 999 999 Processed 22/09/2023 5797371302 LAKSHMANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24160820230809431 17/08/2023 OMANA 1613002004WL033321 OMANA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797371300 MS OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24160820230809432 17/08/2023 LEELAMANI AMMA 1613002004WL033321 LEELAMANI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797371299 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24160820230809434 17/08/2023 LOLITHA KUMARY 1613002004WL033321 LOLITHA KUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797371295 Mr. Lolitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24160820230809439 17/08/2023 PADMAKUMARI 1613002004WL033321 PADMAKUMARI 00415 SBIN0012880 1665 1665 Processed 22/09/2023 5797371297 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
26 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24160820230809420 17/08/2023 RAJI MOL R 1613002004WL033321 RAJI MOL R 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797371294 RAJI MOL R UCO BANK(607066)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24160820230809430 17/08/2023 KAMALAMMA J 1613002004WL033321 KAMALAMMA J 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5797371308 KAMALAMMA J UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24160820230809437 17/08/2023 SALINI S 1613002004WL033321 SALINI S 00468 UBIN0568520 999 999 Processed 21/09/2023 5797371313 SALINI FEDERAL BANK(607165)
SubTotal 2997 2997
Total 46287 46287

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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_170823APB_FTO_408476 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002004_170823APB_FTO_408476 Indian Bank IDIB000I003 ITTIVA 29637
3 Chadaya mangalam KL1613002004_170823APB_FTO_408476 State Bank Of India SBIN0007623 KARAVALOOR 2997
4 Chadaya mangalam KL1613002004_170823APB_FTO_408476 State Bank Of India SBIN0012880 PANACHAVILA 8325
5 Chadaya mangalam KL1613002004_170823APB_FTO_408476 UCO Bank UCBA0001489 ANCHAL 1332
6 Chadaya mangalam KL1613002004_170823APB_FTO_408476 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2997

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