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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423APB_FTO_25269
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-13-002-004-010/274
(Ittiva) 		1613002004NRG24100420230002127 11/04/2023 SHYLA RAJESH 1613002004WL000157 SHYLA RAJESH 00078 CNRB0002856 933 933 Processed 19/05/2023 1690557285 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24100420230002138 11/04/2023 VIJAYA 1613002004WL000157 VIJAYA 00176 IDIB000A146 933 933 Processed 19/05/2023 1690557300 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24100420230002143 11/04/2023 RAMADEVI AMMA L 1613002004WL000157 RAMADEVI AMMA L 00176 IDIB000C047 933 933 Processed 19/05/2023 1690557304 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24100420230002130 11/04/2023 Thomas O 1613002004WL000157 Thomas O 00176 IDIB000C173 933 933 Processed 19/05/2023 1690557302 Mr. Thomas O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24100420230002137 11/04/2023 Soosamma 1613002004WL000157 Soosamma 00176 IDIB000C173 622 622 Processed 19/05/2023 1690557301 SOOSAMMA . FEDERAL BANK(607165)
SubTotal 1555 1555
6 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24100420230002117 11/04/2023 SOUMYA ANIL 1613002004WL000157 SOUMYA ANIL 00176 IDIB000I003 622 622 Processed 19/05/2023 1690557305 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24100420230002118 11/04/2023 J SHEEBA 1613002004WL000157 J SHEEBA 00176 IDIB000I003 311 311 Processed 19/05/2023 1690557283 Mrs. J SHEEBA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24100420230002119 11/04/2023 VALSALA PRASSAD X 1613002004WL000157 VALSALA PRASSAD X 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557309 Mrs. Valsala Prasad INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24100420230002120 11/04/2023 SAKUNTHALA S 1613002004WL000157 SAKUNTHALA S 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557307 Mrs. Sakunthala B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24100420230002121 11/04/2023 SUMANGALA B 1613002004WL000157 SUMANGALA B 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557308 Mrs. SUMANGALA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24100420230002123 11/04/2023 SOBHANA V 1613002004WL000157 SOBHANA V 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557295 Mrs. Sobhana V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24100420230002124 11/04/2023 CHINCHU SAJEEV 1613002004WL000157 CHINCHU SAJEEV 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557297 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24100420230002128 11/04/2023 RAMYA S 1613002004WL000157 RAMYA S 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557298 Mrs. Remya S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24100420230002129 11/04/2023 K ALICE 1613002004WL000157 K ALICE 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557296 Mrs. Aleez INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24100420230002131 11/04/2023 V RAJIMOL 1613002004WL000157 V RAJIMOL 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557310 Mr. Rejimol V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24100420230002134 11/04/2023 A GOPALAN 1613002004WL000157 A GOPALAN 00176 IDIB000I003 311 311 Processed 19/05/2023 1690557303 Mr. A GOPALAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24100420230002135 11/04/2023 THANKAMANI AMMA 1613002004WL000157 THANKAMANI AMMA 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557299 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24100420230002136 11/04/2023 PRABHA KUMARY S 1613002004WL000157 PRABHA KUMARY S 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557306 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24100420230002140 11/04/2023 G SHYAMALA 1613002004WL000157 G SHYAMALA 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557282 Mrs. G SHYAMALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24100420230002141 11/04/2023 S LALITHAMBIKA 1613002004WL000157 S LALITHAMBIKA 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557293 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24100420230002145 11/04/2023 LEELAMMA C 1613002004WL000157 LEELAMMA C 00176 IDIB000I003 933 933 Processed 19/05/2023 1690557294 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 13373 13373
22 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24100420230002142 11/04/2023 SARASWATHY 1613002004WL000157 SARASWATHY 00415 SBIN0007623 933 933 Processed 19/05/2023 1690557284 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 933 933
23 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24100420230002122 11/04/2023 SANTHA KUMARI 1613002004WL000157 SANTHA KUMARI 00415 SBIN0012880 933 933 Processed 19/05/2023 1690557289 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24100420230002125 11/04/2023 OMANA AMMA 1613002004WL000157 OMANA AMMA 00415 SBIN0012880 933 933 Processed 19/05/2023 1690557287 MRS OMANA AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24100420230002126 11/04/2023 VIJAYAKUMARI P 1613002004WL000157 VIJAYAKUMARI P 00415 SBIN0012880 933 933 Processed 19/05/2023 1690557286 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24100420230002133 11/04/2023 SARADA 1613002004WL000157 SARADA 00415 SBIN0012880 933 933 Processed 19/05/2023 1690557288 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
27 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24100420230002132 11/04/2023 SINDHU 1613002004WL000157 SINDHU 00468 UBIN0900907 933 933 Processed 19/05/2023 1690557291 SINDHU UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-010/531
(Ittiva) 		1613002004NRG24100420230002139 11/04/2023 THANKACHAN 1613002004WL000157 THANKACHAN 00468 UBIN0900907 933 933 Processed 19/05/2023 1690557290 THANKACHAN C M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24100420230002144 11/04/2023 BINI A M 1613002004WL000157 BINI A M 00468 UBIN0900907 933 933 Processed 19/05/2023 1690557292 BINI A M UNION BANK OF INDIA(508500)
SubTotal 2799 2799
Total 25191 25191

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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_110423APB_FTO_25269 Canara Bank CNRB0002856 ANCHAL 933
2 Chadaya mangalam KL1613002004_110423APB_FTO_25269 Indian Bank IDIB000A146 ANCHAL 933
3 Chadaya mangalam KL1613002004_110423APB_FTO_25269 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
4 Chadaya mangalam KL1613002004_110423APB_FTO_25269 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1555
5 Chadaya mangalam KL1613002004_110423APB_FTO_25269 Indian Bank IDIB000I003 ITTIVA 13373
6 Chadaya mangalam KL1613002004_110423APB_FTO_25269 State Bank Of India SBIN0007623 KARAVALOOR 933
7 Chadaya mangalam KL1613002004_110423APB_FTO_25269 State Bank Of India SBIN0012880 PANACHAVILA 3732
8 Chadaya mangalam KL1613002004_110423APB_FTO_25269 Union Bank of India UBIN0900907 Channapetta 2799

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