Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_705616
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) 		1613002004NRG24151120231468408 15/11/2023 R AJITHA KUMARI 1613002004WL062350 R AJITHA KUMARI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9007842252 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24151120231468395 15/11/2023 AMBILI ANIL 1613002004WL062350 AMBILI ANIL 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9007842250 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/91
(Ittiva) 		1613002004NRG24151120231468397 15/11/2023 BINDHU JAYAKUMAR 1613002004WL062350 BINDHU JAYAKUMAR 00176 IDIB000I003 660 660 Processed 01/01/2024 9007842233 BINDUKUMARI R DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24151120231468398 15/11/2023 SUNIJA KUMARY S 1613002004WL062350 SUNIJA KUMARY S 00176 IDIB000I003 660 660 Processed 01/01/2024 9007842234 Mrs. Sunijakumary S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24151120231468399 15/11/2023 C GEETHA KUMARY 1613002004WL062350 C GEETHA KUMARY 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007842237 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24151120231468400 15/11/2023 SUJLALA R 1613002004WL062350 SUJLALA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007842247 Mrs. Sujala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24151120231468401 15/11/2023 SINDHU R 1613002004WL062350 SINDHU R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007842251 Mrs. Sindhu R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24151120231468402 15/11/2023 C S SREEKALA 1613002004WL062350 C S SREEKALA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007842253 Mrs. C S SREEKALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24151120231468404 15/11/2023 MURALEEDHARAN PILLAI P 1613002004WL062350 MURALEEDHARAN PILLAI P 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9007842258 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/17
(Ittiva) 		1613002004NRG24151120231468406 15/11/2023 G LEELAMANI AMMA 1613002004WL062350 G LEELAMANI AMMA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9007842235 Mrs. Leelamani Amma G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24151120231468409 15/11/2023 SANTHAMMA 1613002004WL062350 SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007842246 Mrs. P SANTHAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24151120231468412 15/11/2023 BINDHU 1613002004WL062350 BINDHU 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007842257 Mrs. Bindhu B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24151120231468414 15/11/2023 SREEKALA B 1613002004WL062350 SREEKALA B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007842254 MRS SREEKALA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24151120231468417 15/11/2023 RAMABAI AMMA R 1613002004WL062350 RAMABAI AMMA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9007842248 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24151120231468420 15/11/2023 VASANTHA KUMARI 1613002004WL062350 VASANTHA KUMARI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9007842249 Mrs. Vasanthakumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24151120231468422 15/11/2023 G SUSHEELA 1613002004WL062350 G SUSHEELA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9007842236 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 24420 24420
17 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24151120231468405 15/11/2023 USHAKUMARY O 1613002004WL062350 USHAKUMARY O 00415 SBIN0012880 990 990 Processed 01/01/2024 9007842243 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24151120231468407 15/11/2023 AMBILI 1613002004WL062350 AMBILI 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9007842241 MRS AMBILI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24151120231468411 15/11/2023 GEETHA KUMARY 1613002004WL062350 GEETHA KUMARY 00415 SBIN0012880 1320 1320 Processed 01/01/2024 9007842239 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24151120231468413 15/11/2023 LALITHAMMA 1613002004WL062350 LALITHAMMA 00415 SBIN0012880 1650 1650 Processed 01/01/2024 9007842240 MRS LALITHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/279
(Ittiva) 		1613002004NRG24151120231468415 15/11/2023 VASANTHA KUMARY 1613002004WL062350 VASANTHA KUMARY 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9007842259 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24151120231468418 15/11/2023 JALAJA MANI 1613002004WL062350 JALAJA MANI 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9007842242 Mrs. JALAJAMANI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24151120231468421 15/11/2023 SREEDEVI AMMA 1613002004WL062350 SREEDEVI AMMA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9007842260 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 11880 11880
24 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24151120231468410 15/11/2023 SARASWATHY G 1613002004WL062350 SARASWATHY G 00415 SBIN0070245 1650 1650 Processed 01/01/2024 9007842255 MRS SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
25 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24151120231468416 15/11/2023 VIJAYAMMA 1613002004WL062350 VIJAYAMMA 00462 UCBA0001489 1650 1650 Processed 01/01/2024 9007842238 VIJAYAMMA UCO BANK(607066)
SubTotal 1650 1650
26 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24151120231468419 15/11/2023 MAYAKUMAY K R 1613002004WL062350 MAYAKUMAY K R 00468 UBIN0568520 1650 1650 Processed 01/01/2024 9007842256 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1650 1650
27 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24151120231468396 15/11/2023 SUBHADRAKUMARI C 1613002004WL062350 SUBHADRAKUMARI C 00657 KLGB0040564 1980 1980 Processed 01/01/2024 9007842245 Mrs. SUBADRAMMA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/139
(Ittiva) 		1613002004NRG24151120231468403 15/11/2023 LATHIKA R 1613002004WL062350 LATHIKA R 00657 KLGB0040564 1980 1980 Processed 01/01/2024 9007842244 LATHIKA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3960 3960
Total 47190 47190

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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_151123APB_FTO_705616 Indian Bank IDIB000A155 AYOOR 1980
2 Chadaya mangalam KL1613002004_151123APB_FTO_705616 Indian Bank IDIB000I003 ITTIVA 24420
3 Chadaya mangalam KL1613002004_151123APB_FTO_705616 State Bank Of India SBIN0012880 PANACHAVILA 11880
4 Chadaya mangalam KL1613002004_151123APB_FTO_705616 State Bank Of India SBIN0070245 ANCHAL 1650
5 Chadaya mangalam KL1613002004_151123APB_FTO_705616 UCO Bank UCBA0001489 ANCHAL 1650
6 Chadaya mangalam KL1613002004_151123APB_FTO_705616 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1650
7 Chadaya mangalam KL1613002004_151123APB_FTO_705616 Kerala Gramin Bank KLGB0040564 ANCHAL 3960

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