Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_682949
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-13-002-004-004/204
(Ittiva) 		1613002004NRG24081120231403216 09/11/2023 R AJITHA KUMARI 1613002004WL059736 R AJITHA KUMARI 00176 IDIB000A155 1316 1316 Processed 27/11/2023 8021752401 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24081120231403205 09/11/2023 AMBILI ANIL 1613002004WL059736 AMBILI ANIL 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021752399 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/91
(Ittiva) 		1613002004NRG24081120231403207 09/11/2023 BINDHU JAYAKUMAR 1613002004WL059736 BINDHU JAYAKUMAR 00176 IDIB000I003 658 658 Processed 27/11/2023 8021752407 BINDUKUMARI R DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24081120231403208 09/11/2023 SUNIJA KUMARY S 1613002004WL059736 SUNIJA KUMARY S 00176 IDIB000I003 329 329 Processed 27/11/2023 8021752408 Mrs. Sunijakumary S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24081120231403209 09/11/2023 C GEETHA KUMARY 1613002004WL059736 C GEETHA KUMARY 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021752411 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24081120231403210 09/11/2023 SUJLALA R 1613002004WL059736 SUJLALA R 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021752396 Mrs. Sujala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24081120231403211 09/11/2023 SINDHU R 1613002004WL059736 SINDHU R 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021752400 Mrs. Sindhu R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24081120231403212 09/11/2023 C S SREEKALA 1613002004WL059736 C S SREEKALA 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021752402 Mrs. C S SREEKALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/17
(Ittiva) 		1613002004NRG24081120231403214 09/11/2023 G LEELAMANI AMMA 1613002004WL059736 G LEELAMANI AMMA 00176 IDIB000I003 658 658 Processed 27/11/2023 8021752409 Mrs. Leelamani Amma G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24081120231403217 09/11/2023 SANTHAMMA 1613002004WL059736 SANTHAMMA 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021752395 Mrs. P SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24081120231403220 09/11/2023 BINDHU 1613002004WL059736 BINDHU 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021752406 Mrs. Bindhu B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24081120231403222 09/11/2023 SREEKALA B 1613002004WL059736 SREEKALA B 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021752403 MRS SREEKALA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24081120231403224 09/11/2023 RAMABAI AMMA R 1613002004WL059736 RAMABAI AMMA R 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021752397 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24081120231403227 09/11/2023 VASANTHA KUMARI 1613002004WL059736 VASANTHA KUMARI 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021752398 Mrs. Vasanthakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24081120231403228 09/11/2023 G SUSHEELA 1613002004WL059736 G SUSHEELA 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021752410 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 22372 22372
16 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24081120231403215 09/11/2023 AMBILI 1613002004WL059736 AMBILI 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8021752415 MRS AMBILI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24081120231403219 09/11/2023 GEETHA KUMARY 1613002004WL059736 GEETHA KUMARY 00415 SBIN0012880 1645 1645 Processed 27/11/2023 8021752413 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24081120231403221 09/11/2023 LALITHAMMA 1613002004WL059736 LALITHAMMA 00415 SBIN0012880 987 987 Processed 27/11/2023 8021752414 MRS LALITHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24081120231403225 09/11/2023 JALAJA MANI 1613002004WL059736 JALAJA MANI 00415 SBIN0012880 1645 1645 Processed 27/11/2023 8021752416 Mrs. JALAJAMANI C INDIAN BANK(607105)
SubTotal 6251 6251
20 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24081120231403218 09/11/2023 SARASWATHY G 1613002004WL059736 SARASWATHY G 00415 SBIN0070245 1974 1974 Processed 27/11/2023 8021752404 MRS SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 1974 1974
21 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24081120231403223 09/11/2023 VIJAYAMMA 1613002004WL059736 VIJAYAMMA 00462 UCBA0001489 1974 1974 Processed 27/11/2023 8021752412 VIJAYAMMA UCO BANK(607066)
SubTotal 1974 1974
22 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24081120231403226 09/11/2023 MAYAKUMAY K R 1613002004WL059736 MAYAKUMAY K R 00468 UBIN0568520 1974 1974 Processed 27/11/2023 8021752405 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1974 1974
23 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24081120231403206 09/11/2023 SUBHADRAKUMARI C 1613002004WL059736 SUBHADRAKUMARI C 00657 KLGB0040564 1316 1316 Processed 27/11/2023 8021752418 Mrs. SUBADRAMMA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/139
(Ittiva) 		1613002004NRG24081120231403213 09/11/2023 LATHIKA R 1613002004WL059736 LATHIKA R 00657 KLGB0040564 1974 1974 Processed 28/11/2023 8021752417 LATHIKA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3290 3290
Total 39151 39151

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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_091123APB_FTO_682949 Indian Bank IDIB000A155 AYOOR 1316
2 Chadaya mangalam KL1613002004_091123APB_FTO_682949 Indian Bank IDIB000I003 ITTIVA 22372
3 Chadaya mangalam KL1613002004_091123APB_FTO_682949 State Bank Of India SBIN0012880 PANACHAVILA 6251
4 Chadaya mangalam KL1613002004_091123APB_FTO_682949 State Bank Of India SBIN0070245 ANCHAL 1974
5 Chadaya mangalam KL1613002004_091123APB_FTO_682949 UCO Bank UCBA0001489 ANCHAL 1974
6 Chadaya mangalam KL1613002004_091123APB_FTO_682949 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1974
7 Chadaya mangalam KL1613002004_091123APB_FTO_682949 Kerala Gramin Bank KLGB0040564 ANCHAL 3290

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