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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260723APB_FTO_334475
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) 		1613002004NRG24260720230625270 26/07/2023 R AJITHA KUMARI 1613002004WL026496 R AJITHA KUMARI 00176 IDIB000A155 1665 1665 Processed 29/07/2023 4008851296 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24260720230625261 26/07/2023 AMBILI ANIL 1613002004WL026496 AMBILI ANIL 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4008851294 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24260720230625263 26/07/2023 SUNIJA KUMARY S 1613002004WL026496 SUNIJA KUMARY S 00176 IDIB000I003 999 999 Processed 29/07/2023 4008851306 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24260720230625264 26/07/2023 C GEETHA KUMARY 1613002004WL026496 C GEETHA KUMARY 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4008851304 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24260720230625265 26/07/2023 SUJLALA R 1613002004WL026496 SUJLALA R 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4008851291 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24260720230625266 26/07/2023 SINDHU R 1613002004WL026496 SINDHU R 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4008851295 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24260720230625267 26/07/2023 C S SREEKALA 1613002004WL026496 C S SREEKALA 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4008851297 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24260720230625271 26/07/2023 SANTHAMMA 1613002004WL026496 SANTHAMMA 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4008851290 Mrs. P SANTHAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24260720230625275 26/07/2023 BINDHU 1613002004WL026496 BINDHU 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4008851307 Mrs. Bindhu B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/233
(Ittiva) 		1613002004NRG24260720230625276 26/07/2023 KUSUMAKUMARI 1613002004WL026496 KUSUMAKUMARI 00176 IDIB000I003 333 333 Processed 29/07/2023 4008851301 Mrs. Kusumakumari . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24260720230625279 26/07/2023 SREEKALA B 1613002004WL026496 SREEKALA B 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4008851298 MRS SREEKALA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24260720230625282 26/07/2023 RAMABAI AMMA R 1613002004WL026496 RAMABAI AMMA R 00176 IDIB000I003 1665 1665 Processed 30/07/2023 4008851292 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24260720230625285 26/07/2023 VASANTHA KUMARI 1613002004WL026496 VASANTHA KUMARI 00176 IDIB000I003 666 666 Processed 29/07/2023 4008851293 Mrs. Vasanthakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24260720230625287 26/07/2023 G SUSHEELA 1613002004WL026496 G SUSHEELA 00176 IDIB000I003 1665 1665 Processed 29/07/2023 4008851305 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 18315 18315
15 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24260720230625268 26/07/2023 USHAKUMARY O 1613002004WL026496 USHAKUMARY O 00415 SBIN0012880 1665 1665 Processed 29/07/2023 4008851287 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24260720230625269 26/07/2023 AMBILI 1613002004WL026496 AMBILI 00415 SBIN0012880 1332 1332 Processed 29/07/2023 4008851285 MRS AMBILI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24260720230625273 26/07/2023 GEETHA KUMARY 1613002004WL026496 GEETHA KUMARY 00415 SBIN0012880 1665 1665 Processed 29/07/2023 4008851283 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/225
(Ittiva) 		1613002004NRG24260720230625274 26/07/2023 SAGADAMANI 1613002004WL026496 SAGADAMANI 00415 SBIN0012880 333 333 Processed 29/07/2023 4008851288 MRS SAGADAMANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24260720230625277 26/07/2023 LALITHAMMA 1613002004WL026496 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 29/07/2023 4008851284 MRS LALITHAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/279
(Ittiva) 		1613002004NRG24260720230625280 26/07/2023 VASANTHA KUMARY 1613002004WL026496 VASANTHA KUMARY 00415 SBIN0012880 1665 1665 Processed 29/07/2023 4008851303 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24260720230625283 26/07/2023 JALAJA MANI 1613002004WL026496 JALAJA MANI 00415 SBIN0012880 1332 1332 Processed 29/07/2023 4008851286 Mrs. JALAJAMANI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24260720230625286 26/07/2023 SREEDEVI AMMA 1613002004WL026496 SREEDEVI AMMA 00415 SBIN0012880 1332 1332 Processed 29/07/2023 4008851282 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
23 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24260720230625272 26/07/2023 SARASWATHY G 1613002004WL026496 SARASWATHY G 00415 SBIN0070245 1665 1665 Processed 29/07/2023 4008851300 MRS SARASWATHY G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24260720230625278 26/07/2023 RAJENDRAN PILLAI 1613002004WL026496 RAJENDRAN PILLAI 00415 SBIN0070245 333 333 Processed 29/07/2023 4008851299 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24260720230625281 26/07/2023 VIJAYAMMA 1613002004WL026496 VIJAYAMMA 00462 UCBA0001489 1332 1332 Processed 29/07/2023 4008851281 VIJAYAMMA UCO BANK(607066)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24260720230625284 26/07/2023 MAYAKUMAY K R 1613002004WL026496 MAYAKUMAY K R 00468 UBIN0568520 1665 1665 Processed 29/07/2023 4008851302 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24260720230625262 26/07/2023 SUBHADRAKUMARI C 1613002004WL026496 SUBHADRAKUMARI C 00657 KLGB0040564 1665 1665 Processed 29/07/2023 4008851289 Mrs. SUBADRAMMA C INDIAN BANK(607105)
SubTotal 1665 1665
Total 37629 37629

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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_260723APB_FTO_334475 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002004_260723APB_FTO_334475 Indian Bank IDIB000I003 ITTIVA 18315
3 Chadaya mangalam KL1613002004_260723APB_FTO_334475 State Bank Of India SBIN0012880 PANACHAVILA 10989
4 Chadaya mangalam KL1613002004_260723APB_FTO_334475 State Bank Of India SBIN0070245 ANCHAL 1998
5 Chadaya mangalam KL1613002004_260723APB_FTO_334475 UCO Bank UCBA0001489 ANCHAL 1332
6 Chadaya mangalam KL1613002004_260723APB_FTO_334475 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665
7 Chadaya mangalam KL1613002004_260723APB_FTO_334475 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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