Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040324APB_FTO_1114365
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-13-002-004-009/352
(Ittiva) 		1613002004NRG24020320242176953 04/03/2024 BIYATRIS J S 1613002004WL097968 BIYATRIS J S 00078 CNRB0002856 1665 1665 Processed 19/04/2024 3102822249 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24020320242176949 04/03/2024 VANITHAMERY 1613002004WL097968 VANITHAMERY 00127 FDRL0001032 333 333 Processed 19/04/2024 3102822252 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24020320242176947 04/03/2024 ELSY M 1613002004WL097968 ELSY M 00176 IDIB000A146 1998 1998 Processed 19/04/2024 3102822244 Mrs. Elsy INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24020320242176931 04/03/2024 KALA C 1613002004WL097968 KALA C 00176 IDIB000I003 999 999 Processed 19/04/2024 3102822245 Mrs. KALA C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/261
(Ittiva) 		1613002004NRG24020320242176932 04/03/2024 K MANIYAMMA 1613002004WL097968 K MANIYAMMA 00176 IDIB000I003 666 666 Processed 19/04/2024 3102822254 Mrs. Maniyamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24020320242176933 04/03/2024 K SANTHAMMA 1613002004WL097968 K SANTHAMMA 00176 IDIB000I003 333 333 Processed 19/04/2024 3102822255 Mrs. Santhamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24020320242176934 04/03/2024 K SARASWATHY 1613002004WL097968 K SARASWATHY 00176 IDIB000I003 333 333 Processed 19/04/2024 3102822234 Mrs. Saraswathi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24020320242176935 04/03/2024 B SAROJANI AMMA 1613002004WL097968 B SAROJANI AMMA 00176 IDIB000I003 333 333 Processed 19/04/2024 3102822257 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24020320242176936 04/03/2024 USHA K 1613002004WL097968 USHA K 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3102822238 Mrs. Usha K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24020320242176937 04/03/2024 SASIKALA K 1613002004WL097968 SASIKALA K 00176 IDIB000I003 333 333 Processed 19/04/2024 3102822231 Mrs. SASIKALA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24020320242176938 04/03/2024 S VALSALA KUMARY 1613002004WL097968 S VALSALA KUMARY 00176 IDIB000I003 333 333 Processed 19/04/2024 3102822237 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-009/162
(Ittiva) 		1613002004NRG24020320242176939 04/03/2024 S SARASWATHY 1613002004WL097968 S SARASWATHY 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3102822243 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24020320242176940 04/03/2024 RENJU V R 1613002004WL097968 RENJU V R 00176 IDIB000I003 1332 1332 Processed 19/04/2024 3102822239 Mrs. RENJU V R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24020320242176942 04/03/2024 VIJAYAKUMARI AMMA 1613002004WL097968 VIJAYAKUMARI AMMA 00176 IDIB000I003 1665 1665 Processed 19/04/2024 3102822250 Ms. Vijayakumary Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24020320242176943 04/03/2024 JAYAKUMARI B 1613002004WL097968 JAYAKUMARI B 00176 IDIB000I003 666 666 Processed 19/04/2024 3102822240 Mrs. JAYAKUMARI B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/231
(Ittiva) 		1613002004NRG24020320242176944 04/03/2024 THANKAMMA K 1613002004WL097968 THANKAMMA K 00176 IDIB000I003 1665 1665 Processed 19/04/2024 3102822253 Mrs. Thankamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24020320242176945 04/03/2024 CHANDRAMATHY T N 1613002004WL097968 CHANDRAMATHY T N 00176 IDIB000I003 333 333 Processed 19/04/2024 3102822233 Mrs. Chandramathi T N T N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24020320242176950 04/03/2024 SINDHU R 1613002004WL097968 SINDHU R 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3102822246 Mrs. SINDHU R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/330
(Ittiva) 		1613002004NRG24020320242176952 04/03/2024 Subha C C 1613002004WL097968 Subha C C 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3102822251 Mrs. Subha C C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24020320242176955 04/03/2024 LALITHA L 1613002004WL097968 LALITHA L 00176 IDIB000I003 999 999 Processed 19/04/2024 3102822236 Mr. L Lalitha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24020320242176956 04/03/2024 B C JAYAKUMARY 1613002004WL097968 B C JAYAKUMARY 00176 IDIB000I003 666 666 Processed 19/04/2024 3102822241 Mrs. Jayakumary B C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24020320242176957 04/03/2024 SULOCHANA S 1613002004WL097968 SULOCHANA S 00176 IDIB000I003 999 999 Processed 19/04/2024 3102822232 Mrs. SULOCHANA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24020320242176958 04/03/2024 SHOBA M 1613002004WL097968 SHOBA M 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3102822235 Mrs. Sobha M M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24020320242176959 04/03/2024 SUSEELA P 1613002004WL097968 SUSEELA P 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3102822230 SUSEELA SOUTH INDIAN BANK(607167)
SubTotal 23643 23643
25 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24020320242176951 04/03/2024 SANDHYA R 1613002004WL097968 SANDHYA R 00177 IOBA0001099 1332 1332 Processed 19/04/2024 3102822247 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24020320242176954 04/03/2024 SULABHA KUMARY 1613002004WL097968 SULABHA KUMARY 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102822248 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24020320242176941 04/03/2024 THULASEE BAI 1613002004WL097968 THULASEE BAI 00415 SBIN0070227 1998 1998 Processed 19/04/2024 3102822242 MRS THULASEE BAI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24020320242176946 04/03/2024 SALI KRISHNAN 1613002004WL097968 SALI KRISHNAN 00415 SBIN0070227 999 999 Processed 19/04/2024 3102822256 Mrs. SALI KRISHNAN INDIAN BANK(607105)
SubTotal 2997 2997
29 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24020320242176948 04/03/2024 MANJU S 1613002004WL097968 MANJU S 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3102822258 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 35631 35631

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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_040324APB_FTO_1114365 Canara Bank CNRB0002856 ANCHAL 1665
2 Chadaya mangalam KL1613002004_040324APB_FTO_1114365 Federal Bank FDRL0001032 ANCHAL 333
3 Chadaya mangalam KL1613002004_040324APB_FTO_1114365 Indian Bank IDIB000A146 ANCHAL 1998
4 Chadaya mangalam KL1613002004_040324APB_FTO_1114365 Indian Bank IDIB000I003 ITTIVA 23643
5 Chadaya mangalam KL1613002004_040324APB_FTO_1114365 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
6 Chadaya mangalam KL1613002004_040324APB_FTO_1114365 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Chadaya mangalam KL1613002004_040324APB_FTO_1114365 State Bank Of India SBIN0070227 KADAKKAL 2997
8 Chadaya mangalam KL1613002004_040324APB_FTO_1114365 State Bank Of India SBIN0070245 ANCHAL 1998

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