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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140224APB_FTO_1043215
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-13-002-004-004/146
(Ittiva) 		1613002004NRG24140220242053192 14/02/2024 ARCHA S KRISHNAN 1613002004WL091071 ARCHA S KRISHNAN 00127 FDRL0001731 1938 1938 Processed 09/04/2024 2766428969 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1938 1938
2 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24140220242053188 14/02/2024 NISHA M 1613002004WL091071 NISHA M 00176 IDIB000A155 1615 1615 Processed 09/04/2024 2766428964 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1615 1615
3 Chadaya mangalam KL-13-002-004-002/110
(Ittiva) 		1613002004NRG24140220242053177 14/02/2024 SARASWATHY AMMA 1613002004WL091071 SARASWATHY AMMA 00176 IDIB000I003 1615 1615 Processed 09/04/2024 2766428956 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24140220242053178 14/02/2024 USHA KUMARI M 1613002004WL091071 USHA KUMARI M 00176 IDIB000I003 1938 1938 Processed 09/04/2024 2766428960 Mrs. USHA KUMARI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24140220242053179 14/02/2024 VALSALA VISWANATH G 1613002004WL091071 VALSALA VISWANATH G 00176 IDIB000I003 323 323 Processed 09/04/2024 2766428959 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24140220242053182 14/02/2024 SREELATHA G 1613002004WL091071 SREELATHA G 00176 IDIB000I003 1776 1776 Processed 09/04/2024 2766428958 SREELATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24140220242053185 14/02/2024 INDIRA M 1613002004WL091071 INDIRA M 00176 IDIB000I003 646 646 Processed 09/04/2024 2766428972 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-002/28
(Ittiva) 		1613002004NRG24140220242053186 14/02/2024 DEEPA RANI 1613002004WL091071 DEEPA RANI 00176 IDIB000I003 1938 1938 Processed 09/04/2024 2766428971 MRS DEEPA RANI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-002/318
(Ittiva) 		1613002004NRG24140220242053190 14/02/2024 RADHA S 1613002004WL091071 RADHA S 00176 IDIB000I003 1938 1938 Processed 09/04/2024 2766428965 Mrs. Radha S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24140220242053191 14/02/2024 LALITHA KUMARI B 1613002004WL091071 LALITHA KUMARI B 00176 IDIB000I003 323 323 Processed 09/04/2024 2766428957 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
SubTotal 10497 10497
11 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24140220242053181 14/02/2024 MURALEEDHARAN PILLAI 1613002004WL091071 MURALEEDHARAN PILLAI 00415 SBIN0012880 646 646 Processed 09/04/2024 2766428966 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24140220242053183 14/02/2024 OMANA 1613002004WL091071 OMANA 00415 SBIN0012880 1615 1615 Processed 09/04/2024 2766428962 MS OMANA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24140220242053184 14/02/2024 LEELAMANI AMMA 1613002004WL091071 LEELAMANI AMMA 00415 SBIN0012880 323 323 Processed 09/04/2024 2766428961 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24140220242053189 14/02/2024 PADMAKUMARI 1613002004WL091071 PADMAKUMARI 00415 SBIN0012880 646 646 Processed 09/04/2024 2766428967 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24140220242053193 14/02/2024 BEENAKUMARY T 1613002004WL091071 BEENAKUMARY T 00415 SBIN0012880 1938 1938 Processed 09/04/2024 2766428968 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 5168 5168
16 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24140220242053180 14/02/2024 RAJI MOL R 1613002004WL091071 RAJI MOL R 00462 UCBA0001489 323 323 Processed 09/04/2024 2766428970 RAJI MOL R UCO BANK(607066)
SubTotal 323 323
17 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24140220242053187 14/02/2024 SALINI S 1613002004WL091071 SALINI S 00468 UBIN0568520 323 323 Processed 09/04/2024 2766428963 SALINI FEDERAL BANK(607165)
SubTotal 323 323
Total 19864 19864

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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_140224APB_FTO_1043215 Federal Bank FDRL0001731 AYUR 1938
2 Chadaya mangalam KL1613002004_140224APB_FTO_1043215 Indian Bank IDIB000A155 AYOOR 1615
3 Chadaya mangalam KL1613002004_140224APB_FTO_1043215 Indian Bank IDIB000I003 ITTIVA 10497
4 Chadaya mangalam KL1613002004_140224APB_FTO_1043215 State Bank Of India SBIN0012880 PANACHAVILA 5168
5 Chadaya mangalam KL1613002004_140224APB_FTO_1043215 UCO Bank UCBA0001489 ANCHAL 323
6 Chadaya mangalam KL1613002004_140224APB_FTO_1043215 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 323

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