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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140224APB_FTO_1043222
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-13-002-001-006/680
(Ittiva) 		1613002004NRG24140220242053320 14/02/2024 PRATHIBHA P 1613002004WL091080 PRATHIBHA P 00089 CBIN0284354 1615 1615 Processed 09/04/2024 2754596636 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 1615 1615
2 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24140220242053321 14/02/2024 ANNAMMA 1613002004WL091080 ANNAMMA 00176 IDIB000A155 1938 1938 Processed 09/04/2024 2754596632 Mrs. Annamma M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24140220242053323 14/02/2024 Bindhu B 1613002004WL091080 Bindhu B 00176 IDIB000A155 1938 1938 Processed 09/04/2024 2754596627 MR BINDU B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24140220242053327 14/02/2024 KUNJUMOL 1613002004WL091080 KUNJUMOL 00176 IDIB000A155 1938 1938 Processed 09/04/2024 2754596639 Mrs. Kunjumol INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24140220242053329 14/02/2024 ASMA BEEVI 1613002004WL091080 ASMA BEEVI 00176 IDIB000A155 323 323 Processed 09/04/2024 2754596626 Mrs. Asma Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24140220242053331 14/02/2024 SUMA 1613002004WL091080 SUMA 00176 IDIB000A155 1615 1615 Processed 09/04/2024 2754596638 Mrs. Suma K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/38
(Ittiva) 		1613002004NRG24140220242053333 14/02/2024 SUKUMARY O 1613002004WL091080 SUKUMARY O 00176 IDIB000A155 1615 1615 Processed 09/04/2024 2754596640 MRS SUKUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24140220242053334 14/02/2024 Yasodha 1613002004WL091080 Yasodha 00176 IDIB000A155 969 969 Processed 09/04/2024 2754596628 Mrs. Yasodha INDIAN BANK(607105)
SubTotal 10336 10336
9 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24140220242053322 14/02/2024 REMA K 1613002004WL091080 REMA K 00176 IDIB000I003 323 323 Processed 09/04/2024 2754596625 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24140220242053324 14/02/2024 P JAYAPRABHA 1613002004WL091080 P JAYAPRABHA 00176 IDIB000I003 646 646 Processed 09/04/2024 2754596631 Mrs. P JAYAPRABHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24140220242053332 14/02/2024 PAULOSE K P 1613002004WL091080 PAULOSE K P 00176 IDIB000I003 969 969 Processed 09/04/2024 2754596633 Mr. PAULOSE K P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24140220242053335 14/02/2024 M KUNJURAMAN 1613002004WL091080 M KUNJURAMAN 00176 IDIB000I003 323 323 Processed 09/04/2024 2754596634 Mr. Kunjiraman INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24140220242053336 14/02/2024 UMAIRATH BEEVI 1613002004WL091080 UMAIRATH BEEVI 00176 IDIB000I003 1938 1938 Processed 09/04/2024 2754596624 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 4199 4199
14 Chadaya mangalam KL-13-002-004-002/196
(Ittiva) 		1613002004NRG24140220242053325 14/02/2024 SREEKALA 1613002004WL091080 SREEKALA 00415 SBIN0012880 323 323 Processed 09/04/2024 2754596637 MRS SREEKALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/247
(Ittiva) 		1613002004NRG24140220242053328 14/02/2024 SUMARAJU K 1613002004WL091080 SUMARAJU K 00415 SBIN0012880 1615 1615 Processed 09/04/2024 2754596630 SUMARAJU K INDUSIND BANK(607189)
SubTotal 1938 1938
16 Chadaya mangalam KL-13-002-004-002/303
(Ittiva) 		1613002004NRG24140220242053330 14/02/2024 MANIYAN K 1613002004WL091080 MANIYAN K 00415 SBIN0017842 323 323 Processed 09/04/2024 2754596635 MR MANIYAN K STATE BANK OF INDIA(508548)
SubTotal 323 323
17 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24140220242053326 14/02/2024 SIVADASAN NANU 1613002004WL091080 SIVADASAN NANU 00415 SBIN0070061 1292 1292 Processed 09/04/2024 2754596629 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1292 1292
Total 19703 19703

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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_140224APB_FTO_1043222 Central Bank of India CBIN0284354 PUNALUR 1615
2 Chadaya mangalam KL1613002004_140224APB_FTO_1043222 Indian Bank IDIB000A155 AYOOR 10336
3 Chadaya mangalam KL1613002004_140224APB_FTO_1043222 Indian Bank IDIB000I003 ITTIVA 4199
4 Chadaya mangalam KL1613002004_140224APB_FTO_1043222 State Bank Of India SBIN0012880 PANACHAVILA 1938
5 Chadaya mangalam KL1613002004_140224APB_FTO_1043222 State Bank Of India SBIN0017842 AYUR 323
6 Chadaya mangalam KL1613002004_140224APB_FTO_1043222 State Bank Of India SBIN0070061 AYUR 1292

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