Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080823APB_FTO_379402
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) 		1613002004NRG24080820230741865 08/08/2023 R AJITHA KUMARI 1613002004WL030694 R AJITHA KUMARI 00176 IDIB000A155 1660 1660 Processed 21/09/2023 5792950685 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1660 1660
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24080820230741855 08/08/2023 AMBILI ANIL 1613002004WL030694 AMBILI ANIL 00176 IDIB000I003 1328 1328 Processed 21/09/2023 5792950683 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24080820230741857 08/08/2023 SUNIJA KUMARY S 1613002004WL030694 SUNIJA KUMARY S 00176 IDIB000I003 664 664 Processed 21/09/2023 5792950667 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24080820230741858 08/08/2023 C GEETHA KUMARY 1613002004WL030694 C GEETHA KUMARY 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5792950669 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24080820230741859 08/08/2023 SUJLALA R 1613002004WL030694 SUJLALA R 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5792950680 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24080820230741860 08/08/2023 SINDHU R 1613002004WL030694 SINDHU R 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5792950684 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24080820230741861 08/08/2023 C S SREEKALA 1613002004WL030694 C S SREEKALA 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5792950686 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24080820230741862 08/08/2023 MURALEEDHARAN PILLAI P 1613002004WL030694 MURALEEDHARAN PILLAI P 00176 IDIB000I003 996 996 Processed 21/09/2023 5792950691 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24080820230741866 08/08/2023 SANTHAMMA 1613002004WL030694 SANTHAMMA 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5792950679 Mrs. P SANTHAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24080820230741870 08/08/2023 BINDHU 1613002004WL030694 BINDHU 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5792950690 Mrs. Bindhu B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24080820230741872 08/08/2023 SREEKALA B 1613002004WL030694 SREEKALA B 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5792950687 MRS SREEKALA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24080820230741875 08/08/2023 RAMABAI AMMA R 1613002004WL030694 RAMABAI AMMA R 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5792950681 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24080820230741878 08/08/2023 VASANTHA KUMARI 1613002004WL030694 VASANTHA KUMARI 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5792950682 Mrs. Vasanthakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24080820230741880 08/08/2023 G SUSHEELA 1613002004WL030694 G SUSHEELA 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5792950668 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 21580 21580
15 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24080820230741863 08/08/2023 USHAKUMARY O 1613002004WL030694 USHAKUMARY O 00415 SBIN0012880 1992 1992 Processed 21/09/2023 5792950676 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24080820230741864 08/08/2023 AMBILI 1613002004WL030694 AMBILI 00415 SBIN0012880 1992 1992 Processed 21/09/2023 5792950671 MRS AMBILI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24080820230741869 08/08/2023 GEETHA KUMARY 1613002004WL030694 GEETHA KUMARY 00415 SBIN0012880 1992 1992 Processed 21/09/2023 5792950672 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24080820230741871 08/08/2023 LALITHAMMA 1613002004WL030694 LALITHAMMA 00415 SBIN0012880 1992 1992 Processed 21/09/2023 5792950673 MRS LALITHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/279
(Ittiva) 		1613002004NRG24080820230741873 08/08/2023 VASANTHA KUMARY 1613002004WL030694 VASANTHA KUMARY 00415 SBIN0012880 1992 1992 Processed 21/09/2023 5792950674 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24080820230741876 08/08/2023 JALAJA MANI 1613002004WL030694 JALAJA MANI 00415 SBIN0012880 1992 1992 Processed 21/09/2023 5792950675 Mrs. JALAJAMANI C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24080820230741879 08/08/2023 SREEDEVI AMMA 1613002004WL030694 SREEDEVI AMMA 00415 SBIN0012880 1992 1992 Processed 21/09/2023 5792950670 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 13944 13944
22 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24080820230741867 08/08/2023 SARASWATHY G 1613002004WL030694 SARASWATHY G 00415 SBIN0070245 1992 1992 Processed 21/09/2023 5792950688 MRS SARASWATHY G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/221
(Ittiva) 		1613002004NRG24080820230741868 08/08/2023 SREELATHA R 1613002004WL030694 SREELATHA R 00415 SBIN0070245 1992 1992 Processed 21/09/2023 5792950678 MRS SREELATHA R STATE BANK OF INDIA(508548)
SubTotal 3984 3984
24 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24080820230741874 08/08/2023 VIJAYAMMA 1613002004WL030694 VIJAYAMMA 00462 UCBA0001489 1328 1328 Processed 21/09/2023 5792950666 VIJAYAMMA UCO BANK(607066)
SubTotal 1328 1328
25 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24080820230741877 08/08/2023 MAYAKUMAY K R 1613002004WL030694 MAYAKUMAY K R 00468 UBIN0568520 664 664 Processed 21/09/2023 5792950689 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 664 664
26 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24080820230741856 08/08/2023 SUBHADRAKUMARI C 1613002004WL030694 SUBHADRAKUMARI C 00657 KLGB0040564 1992 1992 Processed 21/09/2023 5792950677 Mrs. SUBADRAMMA C INDIAN BANK(607105)
SubTotal 1992 1992
Total 45152 45152

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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_080823APB_FTO_379402 Indian Bank IDIB000A155 AYOOR 1660
2 Chadaya mangalam KL1613002004_080823APB_FTO_379402 Indian Bank IDIB000I003 ITTIVA 21580
3 Chadaya mangalam KL1613002004_080823APB_FTO_379402 State Bank Of India SBIN0012880 PANACHAVILA 13944
4 Chadaya mangalam KL1613002004_080823APB_FTO_379402 State Bank Of India SBIN0070245 ANCHAL 3984
5 Chadaya mangalam KL1613002004_080823APB_FTO_379402 UCO Bank UCBA0001489 ANCHAL 1328
6 Chadaya mangalam KL1613002004_080823APB_FTO_379402 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 664
7 Chadaya mangalam KL1613002004_080823APB_FTO_379402 Kerala Gramin Bank KLGB0040564 ANCHAL 1992

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