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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_613774
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) 		1613002004NRG24201020231265118 20/10/2023 ARCHA S KRISHNAN 1613002004WL053133 ARCHA S KRISHNAN 00127 FDRL0001731 1968 1968 Processed 27/11/2023 8020751007 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24201020231265095 20/10/2023 USHAKUMARI DN 1613002004WL053133 USHAKUMARI DN 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020751000 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24201020231265096 20/10/2023 KAMALAMMA C 1613002004WL053133 KAMALAMMA C 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020751020 Mrs. Kamalamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24201020231265097 20/10/2023 USHA KUMARI M 1613002004WL053133 USHA KUMARI M 00176 IDIB000I003 328 328 Processed 27/11/2023 8020751004 Mrs. USHA KUMARI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24201020231265098 20/10/2023 RADHAMANY AMMA 1613002004WL053133 RADHAMANY AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020750998 Mrs. Radhamani Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24201020231265099 20/10/2023 VALSALA VISWANATH G 1613002004WL053133 VALSALA VISWANATH G 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020751003 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24201020231265102 20/10/2023 SASIDHARAN NAI G 1613002004WL053133 SASIDHARAN NAI G 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020751016 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24201020231265104 20/10/2023 PRASANNA M 1613002004WL053133 PRASANNA M 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020750999 Mrs. M PRASANNA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24201020231265108 20/10/2023 INDIRA M 1613002004WL053133 INDIRA M 00176 IDIB000I003 1640 1640 Processed 28/11/2023 8020751021 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24201020231265110 20/10/2023 BINDHU 1613002004WL053133 BINDHU 00176 IDIB000I003 1968 1968 Processed 28/11/2023 8020751017 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24201020231265111 20/10/2023 UDAYAKUMARY M 1613002004WL053133 UDAYAKUMARY M 00176 IDIB000I003 984 984 Processed 27/11/2023 8020751005 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24201020231265114 20/10/2023 LALITHA KUMARI B 1613002004WL053133 LALITHA KUMARI B 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020751002 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/52
(Ittiva) 		1613002004NRG24201020231265115 20/10/2023 LEELAMMA BABY 1613002004WL053133 LEELAMMA BABY 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020751022 Mrs. Leelamma Baby INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24201020231265116 20/10/2023 JAGADHA AMMA 1613002004WL053133 JAGADHA AMMA 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020751001 Mrs. JAGADHA AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24201020231265117 20/10/2023 VIJAYAKUMARY AMMA P K 1613002004WL053133 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020751015 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 22632 22632
16 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24201020231265103 20/10/2023 SREEDEVIAMMA K 1613002004WL053133 SREEDEVIAMMA K 00415 SBIN0007623 1968 1968 Processed 27/11/2023 8020751009 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1968 1968
17 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24201020231265101 20/10/2023 MURALEEDHARAN PILLAI 1613002004WL053133 MURALEEDHARAN PILLAI 00415 SBIN0012880 1640 1640 Processed 27/11/2023 8020751014 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24201020231265106 20/10/2023 OMANA 1613002004WL053133 OMANA 00415 SBIN0012880 656 656 Processed 27/11/2023 8020751013 MS OMANA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24201020231265107 20/10/2023 LEELAMANI AMMA 1613002004WL053133 LEELAMANI AMMA 00415 SBIN0012880 1968 1968 Processed 27/11/2023 8020751012 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24201020231265109 20/10/2023 LOLITHA KUMARY 1613002004WL053133 LOLITHA KUMARY 00415 SBIN0012880 1640 1640 Processed 27/11/2023 8020751008 Mr. Lolitha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24201020231265113 20/10/2023 PADMAKUMARI 1613002004WL053133 PADMAKUMARI 00415 SBIN0012880 1312 1312 Processed 27/11/2023 8020751011 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24201020231265119 20/10/2023 BEENAKUMARY T 1613002004WL053133 BEENAKUMARY T 00415 SBIN0012880 1640 1640 Processed 27/11/2023 8020751010 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 8856 8856
23 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24201020231265100 20/10/2023 RAJI MOL R 1613002004WL053133 RAJI MOL R 00462 UCBA0001489 1640 1640 Processed 27/11/2023 8020751006 RAJI MOL R UCO BANK(607066)
SubTotal 1640 1640
24 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24201020231265105 20/10/2023 KAMALAMMA J 1613002004WL053133 KAMALAMMA J 00468 UBIN0568520 1640 1640 Processed 27/11/2023 8020751018 KAMALAMMA J UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24201020231265112 20/10/2023 SALINI S 1613002004WL053133 SALINI S 00468 UBIN0568520 1968 1968 Processed 27/11/2023 8020751019 SALINI FEDERAL BANK(607165)
SubTotal 3608 3608
Total 40672 40672

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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_201023APB_FTO_613774 Federal Bank FDRL0001731 AYUR 1968
2 Chadaya mangalam KL1613002004_201023APB_FTO_613774 Indian Bank IDIB000I003 ITTIVA 22632
3 Chadaya mangalam KL1613002004_201023APB_FTO_613774 State Bank Of India SBIN0007623 KARAVALOOR 1968
4 Chadaya mangalam KL1613002004_201023APB_FTO_613774 State Bank Of India SBIN0012880 PANACHAVILA 8856
5 Chadaya mangalam KL1613002004_201023APB_FTO_613774 UCO Bank UCBA0001489 ANCHAL 1640
6 Chadaya mangalam KL1613002004_201023APB_FTO_613774 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3608

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