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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:25:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270923APB_FTO_521984
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-13-002-004-010/510
(Ittiva) 		1613002004NRG24270920231065066 27/09/2023 SINDHU 1613002004WL044184 SINDHU 00127 FDRL0001032 1320 1320 Processed 09/11/2023 7260205335 . SINDHU FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24270920231065069 27/09/2023 JOY L 1613002004WL044184 JOY L 00127 FDRL0001032 1320 1320 Processed 09/11/2023 7260205334 JOY L FEDERAL BANK(607165)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-004-010/516
(Ittiva) 		1613002004NRG24270920231065068 27/09/2023 SUNITHA S 1613002004WL044184 SUNITHA S 00176 IDIB000A146 1320 1320 Processed 09/11/2023 7260205355 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24270920231065059 27/09/2023 SOUMYA JOY 1613002004WL044184 SOUMYA JOY 00176 IDIB000C173 660 660 Processed 09/11/2023 7260205353 Mrs. SOUMYA JOY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24270920231065062 27/09/2023 RAGHU 1613002004WL044184 RAGHU 00176 IDIB000C173 1320 1320 Processed 09/11/2023 7260205356 Mr. Raghu . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/508
(Ittiva) 		1613002004NRG24270920231065065 27/09/2023 Issac 1613002004WL044184 Issac 00176 IDIB000C173 990 990 Processed 09/11/2023 7260205354 Mr. Issac INDIAN BANK(607105)
SubTotal 2970 2970
7 Chadaya mangalam KL-13-002-004-010/119
(Ittiva) 		1613002004NRG24270920231065047 27/09/2023 B BINDHU 1613002004WL044184 B BINDHU 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205341 BINDHU B UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24270920231065048 27/09/2023 S ANANDHAVALLY 1613002004WL044184 S ANANDHAVALLY 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205344 Mrs. Anandavalli INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24270920231065049 27/09/2023 SREEKALA MADHU 1613002004WL044184 SREEKALA MADHU 00176 IDIB000I003 330 330 Processed 09/11/2023 7260205346 Ms. SREEKALA MADHU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24270920231065050 27/09/2023 MARYKUTTY LUKOSE 1613002004WL044184 MARYKUTTY LUKOSE 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205343 Mrs. Mary Kutty M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24270920231065051 27/09/2023 B REMANI AMMA 1613002004WL044184 B REMANI AMMA 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205347 Mrs. B REMANI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24270920231065052 27/09/2023 DEVARAJAN PILLAI C 1613002004WL044184 DEVARAJAN PILLAI C 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205349 Mr. Devarajan Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24270920231065053 27/09/2023 MOLLY KUTTY 1613002004WL044184 MOLLY KUTTY 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7260205328 MOLYKUTTY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24270920231065054 27/09/2023 BHASULA S 1613002004WL044184 BHASULA S 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205348 Mrs. BHASULA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24270920231065055 27/09/2023 S VIJI 1613002004WL044184 S VIJI 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7260205332 MR SHAJI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24270920231065056 27/09/2023 REENA D 1613002004WL044184 REENA D 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205329 Mrs. REENA D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24270920231065057 27/09/2023 K VALSALA 1613002004WL044184 K VALSALA 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205333 Mrs. Valsala VALSALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24270920231065058 27/09/2023 KARUNAKARAN R 1613002004WL044184 KARUNAKARAN R 00176 IDIB000I003 990 990 Processed 09/11/2023 7260205350 Mr. KARUNAKARAN R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24270920231065061 27/09/2023 SANTHA K 1613002004WL044184 SANTHA K 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205345 SANTHA K CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-004-010/62
(Ittiva) 		1613002004NRG24270920231065070 27/09/2023 SUBADHARA G 1613002004WL044184 SUBADHARA G 00176 IDIB000I003 990 990 Processed 09/11/2023 7260205351 Ms. SUBADHARA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/88
(Ittiva) 		1613002004NRG24270920231065071 27/09/2023 VALSAMMA A 1613002004WL044184 VALSAMMA A 00176 IDIB000I003 330 330 Processed 10/11/2023 7260205330 MRS VALSAMMA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24270920231065072 27/09/2023 J SANTHAMMA 1613002004WL044184 J SANTHAMMA 00176 IDIB000I003 990 990 Processed 09/11/2023 7260205331 Mrs. J SANTHAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24270920231065074 27/09/2023 SYAMALA B 1613002004WL044184 SYAMALA B 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205342 Ms. Syamala INDIAN BANK(607105)
SubTotal 19470 19470
24 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24270920231065064 27/09/2023 sujatha 1613002004WL044184 sujatha 00415 SBIN0007623 1320 1320 Processed 09/11/2023 7260205338 SUJATHA P UCO BANK(607066)
25 Chadaya mangalam KL-13-002-004-010/514
(Ittiva) 		1613002004NRG24270920231065067 27/09/2023 ANNI ALEX 1613002004WL044184 ANNI ALEX 00415 SBIN0007623 990 990 Processed 10/11/2023 7260205336 MRS ANNI ALEX STATE BANK OF INDIA(508548)
SubTotal 2310 2310
26 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24270920231065060 27/09/2023 LATHA 1613002004WL044184 LATHA 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7260205339 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
27 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24270920231065073 27/09/2023 KOMALANGAN PILLAI D 1613002004WL044184 KOMALANGAN PILLAI D 00415 SBIN0017230 1320 1320 Processed 10/11/2023 7260205337 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1320 1320
28 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24270920231065046 27/09/2023 ALEX G 1613002004WL044184 ALEX G 00415 SBIN0070245 1320 1320 Processed 10/11/2023 7260205352 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
29 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24270920231065063 27/09/2023 SYAMALA RAJU 1613002004WL044184 SYAMALA RAJU 00468 UBIN0900907 1320 1320 Processed 09/11/2023 7260205340 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 33990 33990

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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_270923APB_FTO_521984 Federal Bank FDRL0001032 ANCHAL 2640
2 Chadaya mangalam KL1613002004_270923APB_FTO_521984 Indian Bank IDIB000A146 ANCHAL 1320
3 Chadaya mangalam KL1613002004_270923APB_FTO_521984 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2970
4 Chadaya mangalam KL1613002004_270923APB_FTO_521984 Indian Bank IDIB000I003 ITTIVA 19470
5 Chadaya mangalam KL1613002004_270923APB_FTO_521984 State Bank Of India SBIN0007623 KARAVALOOR 2310
6 Chadaya mangalam KL1613002004_270923APB_FTO_521984 State Bank Of India SBIN0012880 PANACHAVILA 1320
7 Chadaya mangalam KL1613002004_270923APB_FTO_521984 State Bank Of India SBIN0017230 ANCHAL 1320
8 Chadaya mangalam KL1613002004_270923APB_FTO_521984 State Bank Of India SBIN0070245 ANCHAL 1320
9 Chadaya mangalam KL1613002004_270923APB_FTO_521984 Union Bank of India UBIN0900907 Channapetta 1320

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