Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160623APB_FTO_205951
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-13-002-004-013/120
(Ittiva) 		1613002004NRG24160620230372555 16/06/2023 LEELAMANY T 1613002004WL015603 LEELAMANY T 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2808716923 LEELAMANY T FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-013/142
(Ittiva) 		1613002004NRG24160620230372556 16/06/2023 PRAKASAN K 1613002004WL015603 PRAKASAN K 00127 FDRL0001057 666 666 Processed 27/06/2023 2808716922 PRAKASAN K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-014/381
(Ittiva) 		1613002004NRG24160620230372570 16/06/2023 SAJILA 1613002004WL015603 SAJILA 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2808716921 SAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-004-013/580
(Ittiva) 		1613002004NRG24160620230372567 16/06/2023 R LATHIKA 1613002004WL015603 R LATHIKA 00176 IDIB000C047 666 666 Processed 27/06/2023 2808716919 Mr. R LATHIKA INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-004-013/526
(Ittiva) 		1613002004NRG24160620230372566 16/06/2023 SHEEJA 1613002004WL015603 SHEEJA 00176 IDIB000C173 1332 1332 Processed 27/06/2023 2808716913 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-004-013/110
(Ittiva) 		1613002004NRG24160620230372554 16/06/2023 INDIRA B 1613002004WL015603 INDIRA B 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808716918 Mrs. INDIRA B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-013/15
(Ittiva) 		1613002004NRG24160620230372557 16/06/2023 MANIKUTTAN N 1613002004WL015603 MANIKUTTAN N 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2808716925 Mr. MANIKUTTAN N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-013/180
(Ittiva) 		1613002004NRG24160620230372558 16/06/2023 NALINI A 1613002004WL015603 NALINI A 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2808716912 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-013/202
(Ittiva) 		1613002004NRG24160620230372559 16/06/2023 ANITHA L 1613002004WL015603 ANITHA L 00176 IDIB000I003 999 999 Processed 27/06/2023 2808716911 Mrs. Anitha L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-013/3
(Ittiva) 		1613002004NRG24160620230372562 16/06/2023 SHEELA C 1613002004WL015603 SHEELA C 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2808716910 Ms. Sheela C C INDIAN BANK(607105)
SubTotal 6993 6993
11 Chadaya mangalam KL-13-002-004-013/489
(Ittiva) 		1613002004NRG24160620230372565 16/06/2023 B MANJU 1613002004WL015603 B MANJU 00176 IDIB000K309 1665 1665 Processed 27/06/2023 2808716914 Mr. B MANJU INDIAN BANK(607105)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24160620230372564 16/06/2023 PRASANNA P 1613002004WL015603 PRASANNA P 00415 SBIN0008787 666 666 Processed 27/06/2023 2808716920 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
13 Chadaya mangalam KL-13-002-004-013/237
(Ittiva) 		1613002004NRG24160620230372560 16/06/2023 MALLIKA S 1613002004WL015603 MALLIKA S 00415 SBIN0070227 666 666 Processed 27/06/2023 2808716924 MRS MALLIKA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24160620230372561 16/06/2023 LEELA D 1613002004WL015603 LEELA D 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808716917 MS LEELA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24160620230372563 16/06/2023 SHAMLA BEEVI I 1613002004WL015603 SHAMLA BEEVI I 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808716916 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24160620230372568 16/06/2023 SHYLA P 1613002004WL015603 SHYLA P 00415 SBIN0070227 333 333 Processed 27/06/2023 2808716915 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
17 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24160620230372569 16/06/2023 ANITHA D 1613002004WL015603 ANITHA D 00657 KLGB0040621 1332 1332 Processed 28/06/2023 2808716909 ANITHA D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 20646 20646

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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_160623APB_FTO_205951 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002004_160623APB_FTO_205951 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
3 Chadaya mangalam KL1613002004_160623APB_FTO_205951 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
4 Chadaya mangalam KL1613002004_160623APB_FTO_205951 Indian Bank IDIB000I003 ITTIVA 6993
5 Chadaya mangalam KL1613002004_160623APB_FTO_205951 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002004_160623APB_FTO_205951 State Bank Of India SBIN0008787 THATTATHUMALA 666
7 Chadaya mangalam KL1613002004_160623APB_FTO_205951 State Bank Of India SBIN0070227 KADAKKAL 3996
8 Chadaya mangalam KL1613002004_160623APB_FTO_205951 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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