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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_659671
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-13-002-004-004/146
(Ittiva) 		1613002004NRG24021120231357463 02/11/2023 ARCHA S KRISHNAN 1613002004WL057700 ARCHA S KRISHNAN 00127 FDRL0001731 1956 1956 Processed 27/11/2023 8022590641 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1956 1956
2 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24021120231357455 02/11/2023 NISHA M 1613002004WL057700 NISHA M 00176 IDIB000A155 1304 1304 Processed 28/11/2023 8022590653 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1304 1304
3 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24021120231357438 02/11/2023 USHAKUMARI DN 1613002004WL057700 USHAKUMARI DN 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590634 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24021120231357439 02/11/2023 KAMALAMMA C 1613002004WL057700 KAMALAMMA C 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590654 Mrs. Kamalamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24021120231357440 02/11/2023 USHA KUMARI M 1613002004WL057700 USHA KUMARI M 00176 IDIB000I003 326 326 Processed 27/11/2023 8022590638 Mrs. USHA KUMARI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24021120231357441 02/11/2023 RADHAMANY AMMA 1613002004WL057700 RADHAMANY AMMA 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590632 Mrs. Radhamani Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24021120231357442 02/11/2023 VALSALA VISWANATH G 1613002004WL057700 VALSALA VISWANATH G 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590637 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24021120231357445 02/11/2023 SASIDHARAN NAI G 1613002004WL057700 SASIDHARAN NAI G 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590657 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24021120231357447 02/11/2023 PRASANNA M 1613002004WL057700 PRASANNA M 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590633 Mrs. M PRASANNA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24021120231357450 02/11/2023 INDIRA M 1613002004WL057700 INDIRA M 00176 IDIB000I003 1956 1956 Processed 28/11/2023 8022590656 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24021120231357452 02/11/2023 BINDHU 1613002004WL057700 BINDHU 00176 IDIB000I003 1630 1630 Processed 28/11/2023 8022590649 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24021120231357453 02/11/2023 UDAYAKUMARY M 1613002004WL057700 UDAYAKUMARY M 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590639 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24021120231357457 02/11/2023 LALITHA KUMARI B 1613002004WL057700 LALITHA KUMARI B 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590636 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24021120231357458 02/11/2023 RAMADEVI B 1613002004WL057700 RAMADEVI B 00176 IDIB000I003 978 978 Processed 27/11/2023 8022590652 Mrs. Ramadevi B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24021120231357459 02/11/2023 SATHYAN S 1613002004WL057700 SATHYAN S 00176 IDIB000I003 652 652 Processed 27/11/2023 8022590648 Mr. Sathyan S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/52
(Ittiva) 		1613002004NRG24021120231357460 02/11/2023 LEELAMMA BABY 1613002004WL057700 LEELAMMA BABY 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590655 Mrs. Leelamma Baby INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24021120231357461 02/11/2023 JAGADHA AMMA 1613002004WL057700 JAGADHA AMMA 00176 IDIB000I003 1630 1630 Processed 27/11/2023 8022590635 Mrs. JAGADHA AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24021120231357462 02/11/2023 VIJAYAKUMARY AMMA P K 1613002004WL057700 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8022590647 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 26732 26732
19 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24021120231357446 02/11/2023 SREEDEVIAMMA K 1613002004WL057700 SREEDEVIAMMA K 00415 SBIN0007623 1630 1630 Processed 27/11/2023 8022590643 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1630 1630
20 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24021120231357444 02/11/2023 MURALEEDHARAN PILLAI 1613002004WL057700 MURALEEDHARAN PILLAI 00415 SBIN0012880 1956 1956 Processed 27/11/2023 8022590646 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24021120231357449 02/11/2023 LEELAMANI AMMA 1613002004WL057700 LEELAMANI AMMA 00415 SBIN0012880 1630 1630 Processed 27/11/2023 8022590645 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24021120231357451 02/11/2023 LOLITHA KUMARY 1613002004WL057700 LOLITHA KUMARY 00415 SBIN0012880 1630 1630 Processed 27/11/2023 8022590642 Mr. Lolitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24021120231357456 02/11/2023 PADMAKUMARI 1613002004WL057700 PADMAKUMARI 00415 SBIN0012880 1304 1304 Processed 27/11/2023 8022590644 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6520 6520
24 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24021120231357443 02/11/2023 RAJI MOL R 1613002004WL057700 RAJI MOL R 00462 UCBA0001489 1956 1956 Processed 27/11/2023 8022590640 RAJI MOL R UCO BANK(607066)
SubTotal 1956 1956
25 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24021120231357448 02/11/2023 KAMALAMMA J 1613002004WL057700 KAMALAMMA J 00468 UBIN0568520 1956 1956 Processed 27/11/2023 8022590650 KAMALAMMA J UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24021120231357454 02/11/2023 SALINI S 1613002004WL057700 SALINI S 00468 UBIN0568520 1956 1956 Processed 27/11/2023 8022590651 SALINI FEDERAL BANK(607165)
SubTotal 3912 3912
Total 44010 44010

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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_021123APB_FTO_659671 Federal Bank FDRL0001731 AYUR 1956
2 Chadaya mangalam KL1613002004_021123APB_FTO_659671 Indian Bank IDIB000A155 AYOOR 1304
3 Chadaya mangalam KL1613002004_021123APB_FTO_659671 Indian Bank IDIB000I003 ITTIVA 26732
4 Chadaya mangalam KL1613002004_021123APB_FTO_659671 State Bank Of India SBIN0007623 KARAVALOOR 1630
5 Chadaya mangalam KL1613002004_021123APB_FTO_659671 State Bank Of India SBIN0012880 PANACHAVILA 6520
6 Chadaya mangalam KL1613002004_021123APB_FTO_659671 UCO Bank UCBA0001489 ANCHAL 1956
7 Chadaya mangalam KL1613002004_021123APB_FTO_659671 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3912

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