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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_251123APB_FTO_744388
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24251120231545363 25/11/2023 ARCHANA 1613002004WL065715 ARCHANA 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8997522743 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24251120231545365 25/11/2023 SUMATHI 1613002004WL065715 SUMATHI 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8997522741 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24251120231545378 25/11/2023 SUJATHA J 1613002004WL065715 SUJATHA J 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8997522742 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24251120231545382 25/11/2023 REMYA T 1613002004WL065715 REMYA T 00176 IDIB000C047 999 999 Processed 01/01/2024 8997522738 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24251120231545369 25/11/2023 VASANTHA KUMARI 1613002004WL065715 VASANTHA KUMARI 00176 IDIB000C173 1332 1332 Processed 01/01/2024 8997522730 Mrs. Vasanthakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24251120231545384 25/11/2023 INDIRA DEVI 1613002004WL065715 INDIRA DEVI 00176 IDIB000C173 1998 1998 Processed 01/01/2024 8997522731 Smt. INDIRA DEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24251120231545390 25/11/2023 RADHAMANI AMMA 1613002004WL065715 RADHAMANI AMMA 00176 IDIB000C173 1332 1332 Processed 01/01/2024 8997522729 Mrs. Radhamani amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24251120231545392 25/11/2023 BIJIMOL 1613002004WL065715 BIJIMOL 00176 IDIB000C173 1665 1665 Processed 01/01/2024 8997522732 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 6327 6327
9 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24251120231545361 25/11/2023 Y BINDU 1613002004WL065715 Y BINDU 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8997522739 Mrs. Y BINDU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24251120231545362 25/11/2023 BINDHU P 1613002004WL065715 BINDHU P 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8997522722 Ms. BINDHU P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24251120231545366 25/11/2023 CHANDRIKAMMA L 1613002004WL065715 CHANDRIKAMMA L 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8997522724 Mrs. chandrikamma L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24251120231545368 25/11/2023 CHANDRAN PILLAI 1613002004WL065715 CHANDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8997522728 Mr. Chandran Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24251120231545370 25/11/2023 SOBHANA S 1613002004WL065715 SOBHANA S 00176 IDIB000I003 999 999 Processed 01/01/2024 8997522726 Ms. Sobhana R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24251120231545371 25/11/2023 J ANIE 1613002004WL065715 J ANIE 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8997522723 Mrs. J ANIE INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24251120231545376 25/11/2023 PUSHPAVALLY G 1613002004WL065715 PUSHPAVALLY G 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8997522755 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24251120231545379 25/11/2023 SREEKALA KUMARI I 1613002004WL065715 SREEKALA KUMARI I 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8997522736 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24251120231545387 25/11/2023 JAYANTHI P 1613002004WL065715 JAYANTHI P 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8997522727 Ms. JAYANTHI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24251120231545389 25/11/2023 SANTHAMMA 1613002004WL065715 SANTHAMMA 00176 IDIB000I003 999 999 Processed 01/01/2024 8997522735 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24251120231545391 25/11/2023 LAKSHMI K 1613002004WL065715 LAKSHMI K 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8997522754 Mrs. Lakshmi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24251120231545393 25/11/2023 VIMALA K 1613002004WL065715 VIMALA K 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8997522725 Ms. Vimala INDIAN BANK(607105)
SubTotal 20979 20979
21 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24251120231545383 25/11/2023 Meenakshi R 1613002004WL065715 Meenakshi R 00176 IDIB000K309 1998 1998 Processed 01/01/2024 8997522737 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24251120231545373 25/11/2023 JALAJAMANI 1613002004WL065715 JALAJAMANI 00415 SBIN0008787 666 666 Processed 01/01/2024 8997522746 MRS JALAJAMANI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24251120231545374 25/11/2023 SYAMA C 1613002004WL065715 SYAMA C 00415 SBIN0008787 1998 1998 Processed 01/01/2024 8997522740 MRS SYAMA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24251120231545377 25/11/2023 LATHA 1613002004WL065715 LATHA 00415 SBIN0008787 1998 1998 Processed 01/01/2024 8997522748 MRS LATHA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24251120231545380 25/11/2023 REJI S 1613002004WL065715 REJI S 00415 SBIN0008787 1998 1998 Processed 01/01/2024 8997522750 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
26 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24251120231545367 25/11/2023 BABY 1613002004WL065715 BABY 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997522745 MRS BABY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24251120231545372 25/11/2023 OMANA 1613002004WL065715 OMANA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997522749 MRS OMANA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24251120231545385 25/11/2023 RAJAMMA 1613002004WL065715 RAJAMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997522747 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24251120231545386 25/11/2023 BINDHU R 1613002004WL065715 BINDHU R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997522751 MRS BINDHU R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24251120231545388 25/11/2023 SANTHA 1613002004WL065715 SANTHA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997522752 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
31 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24251120231545375 25/11/2023 SARASWATHY R 1613002004WL065715 SARASWATHY R 00415 SBIN0017230 1998 1998 Processed 01/01/2024 8997522744 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24251120231545364 25/11/2023 GOMATHY AMMA S 1613002004WL065715 GOMATHY AMMA S 00415 SBIN0070227 999 999 Processed 01/01/2024 8997522733 GOMATHI AMMA UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24251120231545381 25/11/2023 OMANA AMMA L 1613002004WL065715 OMANA AMMA L 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997522753 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
34 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24251120231545394 25/11/2023 ASHA ANIL 1613002004WL065715 ASHA ANIL 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8997522734 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59274 59274

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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_251123APB_FTO_744388 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002004_251123APB_FTO_744388 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002004_251123APB_FTO_744388 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6327
4 Chadaya mangalam KL1613002004_251123APB_FTO_744388 Indian Bank IDIB000I003 ITTIVA 20979
5 Chadaya mangalam KL1613002004_251123APB_FTO_744388 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002004_251123APB_FTO_744388 State Bank Of India SBIN0008787 THATTATHUMALA 6660
7 Chadaya mangalam KL1613002004_251123APB_FTO_744388 State Bank Of India SBIN0012880 PANACHAVILA 9990
8 Chadaya mangalam KL1613002004_251123APB_FTO_744388 State Bank Of India SBIN0017230 ANCHAL 1998
9 Chadaya mangalam KL1613002004_251123APB_FTO_744388 State Bank Of India SBIN0070227 KADAKKAL 2331
10 Chadaya mangalam KL1613002004_251123APB_FTO_744388 State Bank Of India SBIN0070245 ANCHAL 1998

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