Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120723APB_FTO_291664
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) 		1613002004NRG24120720230533506 12/07/2023 R AJITHA KUMARI 1613002004WL022445 R AJITHA KUMARI 00176 IDIB000A155 1665 1665 Processed 17/07/2023 3509194140 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24120720230533495 12/07/2023 AMBILI ANIL 1613002004WL022445 AMBILI ANIL 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194138 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24120720230533497 12/07/2023 SUNIJA KUMARY S 1613002004WL022445 SUNIJA KUMARY S 00176 IDIB000I003 666 666 Processed 17/07/2023 3509194122 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24120720230533498 12/07/2023 C GEETHA KUMARY 1613002004WL022445 C GEETHA KUMARY 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194124 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24120720230533499 12/07/2023 SUJLALA R 1613002004WL022445 SUJLALA R 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194134 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24120720230533500 12/07/2023 SINDHU R 1613002004WL022445 SINDHU R 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194139 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24120720230533501 12/07/2023 C S SREEKALA 1613002004WL022445 C S SREEKALA 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509194141 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/145
(Ittiva) 		1613002004NRG24120720230533502 12/07/2023 SUSHAMA D 1613002004WL022445 SUSHAMA D 00176 IDIB000I003 333 333 Processed 17/07/2023 3509194135 Mrs. SUSHAMA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24120720230533503 12/07/2023 MURALEEDHARAN PILLAI P 1613002004WL022445 MURALEEDHARAN PILLAI P 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194146 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24120720230533507 12/07/2023 SANTHAMMA 1613002004WL022445 SANTHAMMA 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509194147 Mrs. P SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24120720230533510 12/07/2023 BINDHU 1613002004WL022445 BINDHU 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194145 Mrs. Bindhu B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24120720230533513 12/07/2023 SREEKALA B 1613002004WL022445 SREEKALA B 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509194142 MRS SREEKALA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24120720230533516 12/07/2023 RAMABAI AMMA R 1613002004WL022445 RAMABAI AMMA R 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194136 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24120720230533519 12/07/2023 VASANTHA KUMARI 1613002004WL022445 VASANTHA KUMARI 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194137 Mrs. Vasanthakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24120720230533521 12/07/2023 G SUSHEELA 1613002004WL022445 G SUSHEELA 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509194123 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 19980 19980
16 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24120720230533504 12/07/2023 USHAKUMARY O 1613002004WL022445 USHAKUMARY O 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3509194132 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24120720230533505 12/07/2023 AMBILI 1613002004WL022445 AMBILI 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509194130 MRS AMBILI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24120720230533509 12/07/2023 GEETHA KUMARY 1613002004WL022445 GEETHA KUMARY 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509194127 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24120720230533511 12/07/2023 LALITHAMMA 1613002004WL022445 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509194128 MRS LALITHAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/279
(Ittiva) 		1613002004NRG24120720230533514 12/07/2023 VASANTHA KUMARY 1613002004WL022445 VASANTHA KUMARY 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3509194129 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24120720230533517 12/07/2023 JALAJA MANI 1613002004WL022445 JALAJA MANI 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509194131 Mrs. JALAJAMANI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24120720230533520 12/07/2023 SREEDEVI AMMA 1613002004WL022445 SREEDEVI AMMA 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3509194126 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
23 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24120720230533508 12/07/2023 SARASWATHY G 1613002004WL022445 SARASWATHY G 00415 SBIN0070245 1665 1665 Processed 17/07/2023 3509194144 MRS SARASWATHY G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24120720230533512 12/07/2023 RAJENDRAN PILLAI 1613002004WL022445 RAJENDRAN PILLAI 00415 SBIN0070245 1332 1332 Processed 17/07/2023 3509194143 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24120720230533515 12/07/2023 VIJAYAMMA 1613002004WL022445 VIJAYAMMA 00462 UCBA0001489 1332 1332 Processed 17/07/2023 3509194125 VIJAYAMMA UCO BANK(607066)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24120720230533496 12/07/2023 SUBHADRAKUMARI C 1613002004WL022445 SUBHADRAKUMARI C 00657 KLGB0040564 1332 1332 Processed 17/07/2023 3509194133 Mrs. SUBADRAMMA C INDIAN BANK(607105)
SubTotal 1332 1332
Total 37962 37962

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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_120723APB_FTO_291664 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002004_120723APB_FTO_291664 Indian Bank IDIB000I003 ITTIVA 19980
3 Chadaya mangalam KL1613002004_120723APB_FTO_291664 State Bank Of India SBIN0012880 PANACHAVILA 10656
4 Chadaya mangalam KL1613002004_120723APB_FTO_291664 State Bank Of India SBIN0070245 ANCHAL 2997
5 Chadaya mangalam KL1613002004_120723APB_FTO_291664 UCO Bank UCBA0001489 ANCHAL 1332
6 Chadaya mangalam KL1613002004_120723APB_FTO_291664 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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