Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131023APB_FTO_585004
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) 		1613002004NRG24121020231190986 13/10/2023 R AJITHA KUMARI 1613002004WL049865 R AJITHA KUMARI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7362292963 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24121020231190974 13/10/2023 AMBILI ANIL 1613002004WL049865 AMBILI ANIL 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7362292960 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24121020231190976 13/10/2023 SUNIJA KUMARY S 1613002004WL049865 SUNIJA KUMARY S 00176 IDIB000I003 660 660 Processed 10/11/2023 7362292948 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24121020231190977 13/10/2023 C GEETHA KUMARY 1613002004WL049865 C GEETHA KUMARY 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7362292951 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24121020231190978 13/10/2023 SUJLALA R 1613002004WL049865 SUJLALA R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7362292957 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24121020231190979 13/10/2023 SINDHU R 1613002004WL049865 SINDHU R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7362292958 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24121020231190980 13/10/2023 C S SREEKALA 1613002004WL049865 C S SREEKALA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7362292969 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/136
(Ittiva) 		1613002004NRG24121020231190981 13/10/2023 PAPPACHAN G 1613002004WL049865 PAPPACHAN G 00176 IDIB000I003 1980 1980 Processed 12/11/2023 7362292968 PAPPACHAN G KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-004/17
(Ittiva) 		1613002004NRG24121020231190984 13/10/2023 G LEELAMANI AMMA 1613002004WL049865 G LEELAMANI AMMA 00176 IDIB000I003 660 660 Processed 10/11/2023 7362292949 Mrs. Leelamani Amma G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24121020231190987 13/10/2023 SANTHAMMA 1613002004WL049865 SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7362292961 Mrs. P SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24121020231190991 13/10/2023 BINDHU 1613002004WL049865 BINDHU 00176 IDIB000I003 660 660 Processed 10/11/2023 7362292971 Mrs. Bindhu B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24121020231190993 13/10/2023 SREEKALA B 1613002004WL049865 SREEKALA B 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7362292972 MRS SREEKALA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24121020231190995 13/10/2023 RAMABAI AMMA R 1613002004WL049865 RAMABAI AMMA R 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7362292965 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24121020231190998 13/10/2023 VASANTHA KUMARI 1613002004WL049865 VASANTHA KUMARI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7362292959 Mrs. Vasanthakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24121020231190999 13/10/2023 G SUSHEELA 1613002004WL049865 G SUSHEELA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7362292950 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 22770 22770
16 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24121020231190983 13/10/2023 USHAKUMARY O 1613002004WL049865 USHAKUMARY O 00415 SBIN0012880 1320 1320 Processed 11/11/2023 7362292964 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24121020231190985 13/10/2023 AMBILI 1613002004WL049865 AMBILI 00415 SBIN0012880 1980 1980 Processed 11/11/2023 7362292954 MRS AMBILI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24121020231190989 13/10/2023 GEETHA KUMARY 1613002004WL049865 GEETHA KUMARY 00415 SBIN0012880 1980 1980 Processed 11/11/2023 7362292953 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/225
(Ittiva) 		1613002004NRG24121020231190990 13/10/2023 SAGADAMANI 1613002004WL049865 SAGADAMANI 00415 SBIN0012880 330 330 Processed 11/11/2023 7362292962 MRS SAGADAMANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24121020231190992 13/10/2023 LALITHAMMA 1613002004WL049865 LALITHAMMA 00415 SBIN0012880 1980 1980 Processed 11/11/2023 7362292956 MRS LALITHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24121020231190996 13/10/2023 JALAJA MANI 1613002004WL049865 JALAJA MANI 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7362292952 Mrs. JALAJAMANI C INDIAN BANK(607105)
SubTotal 9570 9570
22 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24121020231190988 13/10/2023 SARASWATHY G 1613002004WL049865 SARASWATHY G 00415 SBIN0070245 1980 1980 Processed 11/11/2023 7362292970 MRS SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
23 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24121020231190994 13/10/2023 VIJAYAMMA 1613002004WL049865 VIJAYAMMA 00462 UCBA0001489 1650 1650 Processed 11/11/2023 7362292955 VIJAYAMMA UCO BANK(607066)
SubTotal 1650 1650
24 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24121020231190997 13/10/2023 MAYAKUMAY K R 1613002004WL049865 MAYAKUMAY K R 00468 UBIN0568520 1980 1980 Processed 11/11/2023 7362292973 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1980 1980
25 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24121020231190975 13/10/2023 SUBHADRAKUMARI C 1613002004WL049865 SUBHADRAKUMARI C 00657 KLGB0040564 1980 1980 Processed 10/11/2023 7362292967 Mrs. SUBADRAMMA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/139
(Ittiva) 		1613002004NRG24121020231190982 13/10/2023 LATHIKA R 1613002004WL049865 LATHIKA R 00657 KLGB0040564 1980 1980 Processed 12/11/2023 7362292966 LATHIKA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3960 3960
Total 43560 43560

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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_131023APB_FTO_585004 Indian Bank IDIB000A155 AYOOR 1650
2 Chadaya mangalam KL1613002004_131023APB_FTO_585004 Indian Bank IDIB000I003 ITTIVA 22770
3 Chadaya mangalam KL1613002004_131023APB_FTO_585004 State Bank Of India SBIN0012880 PANACHAVILA 9570
4 Chadaya mangalam KL1613002004_131023APB_FTO_585004 State Bank Of India SBIN0070245 ANCHAL 1980
5 Chadaya mangalam KL1613002004_131023APB_FTO_585004 UCO Bank UCBA0001489 ANCHAL 1650
6 Chadaya mangalam KL1613002004_131023APB_FTO_585004 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1980
7 Chadaya mangalam KL1613002004_131023APB_FTO_585004 Kerala Gramin Bank KLGB0040564 ANCHAL 3960

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