Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423APB_FTO_27112
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-13-002-004-002/131
(Ittiva) 		1613002004NRG24110420230007887 11/04/2023 VINEETHA S 1613002004WL000367 VINEETHA S 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690555199 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24110420230007897 11/04/2023 RUGMANI T 1613002004WL000367 RUGMANI T 00176 IDIB000C047 1555 1555 Processed 19/05/2023 1690555186 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24110420230007884 11/04/2023 USHAKUMARI DN 1613002004WL000367 USHAKUMARI DN 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555176 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24110420230007885 11/04/2023 SAROJINI AMMA K 1613002004WL000367 SAROJINI AMMA K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555190 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24110420230007886 11/04/2023 SARASAMMA K 1613002004WL000367 SARASAMMA K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555174 Mrs. K SARASAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24110420230007888 11/04/2023 AJITHA KUMARI C 1613002004WL000367 AJITHA KUMARI C 00176 IDIB000I003 933 933 Processed 19/05/2023 1690555195 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/155
(Ittiva) 		1613002004NRG24110420230007889 11/04/2023 INDIRA BHAI AMMA D 1613002004WL000367 INDIRA BHAI AMMA D 00176 IDIB000I003 311 311 Processed 19/05/2023 1690555198 Mrs. INDIRA BHAI AMMA D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24110420230007891 11/04/2023 SOBHANAKUMARI S 1613002004WL000367 SOBHANAKUMARI S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555192 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24110420230007892 11/04/2023 VASANTHA KUMARI AMMA 1613002004WL000367 VASANTHA KUMARI AMMA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555196 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24110420230007893 11/04/2023 BINDU T 1613002004WL000367 BINDU T 00176 IDIB000I003 622 622 Processed 19/05/2023 1690555191 Mrs. BINDU T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24110420230007896 11/04/2023 S CHANDRASEKHARAN PILLAI 1613002004WL000367 S CHANDRASEKHARAN PILLAI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555193 Mr. Chandrasekharan Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24110420230007898 11/04/2023 RAVIKUMAR K 1613002004WL000367 RAVIKUMAR K 00176 IDIB000I003 933 933 Processed 19/05/2023 1690555194 Mr. Ravikumar K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24110420230007900 11/04/2023 SARASWATHY AMMA B 1613002004WL000367 SARASWATHY AMMA B 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555188 Mrs. Saraswathy Amma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24110420230007901 11/04/2023 LALITHA KUMARI B 1613002004WL000367 LALITHA KUMARI B 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690555179 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24110420230007902 11/04/2023 INDIRAMMA S 1613002004WL000367 INDIRAMMA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555177 Mrs. INDIRAMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24110420230007903 11/04/2023 PONNAMMA K 1613002004WL000367 PONNAMMA K 00176 IDIB000I003 933 933 Processed 19/05/2023 1690555197 Mrs. Ponnamma K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24110420230007904 11/04/2023 J SUMATHY 1613002004WL000367 J SUMATHY 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555180 Mrs. Sumathy INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24110420230007905 11/04/2023 N KUNJUKRISHNAN 1613002004WL000367 N KUNJUKRISHNAN 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555181 Mr. N KRISHNANACHARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24110420230007907 11/04/2023 LALITHAMBIKA J 1613002004WL000367 LALITHAMBIKA J 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690555189 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24110420230007906 11/04/2023 SUKUMARA PILLAI V 1613002004WL000367 SUKUMARA PILLAI V 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690555187 Mr. V SUKUMARA PILLAI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24110420230007908 11/04/2023 LALITHAMMA D 1613002004WL000367 LALITHAMMA D 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690555178 MS LALITHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24110420230007909 11/04/2023 ANITHA KUMARY G 1613002004WL000367 ANITHA KUMARY G 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690555175 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 25813 25813
23 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24110420230007890 11/04/2023 RADHAMANY S 1613002004WL000367 RADHAMANY S 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690555183 RADHAMANY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24110420230007894 11/04/2023 INDIRA AMMA 1613002004WL000367 INDIRA AMMA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690555185 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24110420230007895 11/04/2023 VIJAYAN PILLAI K 1613002004WL000367 VIJAYAN PILLAI K 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690555184 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24110420230007899 11/04/2023 SARASWATHY AMMA 1613002004WL000367 SARASWATHY AMMA 00415 SBIN0012880 622 622 Processed 19/05/2023 1690555182 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 33277 33277

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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_110423APB_FTO_27112 Indian Bank IDIB000A155 AYOOR 1244
2 Chadaya mangalam KL1613002004_110423APB_FTO_27112 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
3 Chadaya mangalam KL1613002004_110423APB_FTO_27112 Indian Bank IDIB000I003 ITTIVA 25813
4 Chadaya mangalam KL1613002004_110423APB_FTO_27112 State Bank Of India SBIN0012880 PANACHAVILA 4665

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