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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_705580
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) 		1613002004NRG24151120231468311 15/11/2023 ARCHA S KRISHNAN 1613002004WL062348 ARCHA S KRISHNAN 00127 FDRL0001731 1645 1645 Processed 01/01/2024 9010303833 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1645 1645
2 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24151120231468306 15/11/2023 NISHA M 1613002004WL062348 NISHA M 00176 IDIB000A155 1645 1645 Processed 01/01/2024 9010303845 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1645 1645
3 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24151120231468288 15/11/2023 USHAKUMARI DN 1613002004WL062348 USHAKUMARI DN 00176 IDIB000I003 1315 1315 Processed 01/01/2024 9010303826 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24151120231468289 15/11/2023 KAMALAMMA C 1613002004WL062348 KAMALAMMA C 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9010303846 Mrs. Kamalamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24151120231468290 15/11/2023 USHA KUMARI M 1613002004WL062348 USHA KUMARI M 00176 IDIB000I003 1 1 Processed 01/01/2024 9010303830 Mrs. USHA KUMARI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24151120231468291 15/11/2023 RADHAMANY AMMA 1613002004WL062348 RADHAMANY AMMA 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9010303824 Mrs. Radhamani Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24151120231468292 15/11/2023 VALSALA VISWANATH G 1613002004WL062348 VALSALA VISWANATH G 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9010303829 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24151120231468295 15/11/2023 SASIDHARAN NAI G 1613002004WL062348 SASIDHARAN NAI G 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9010303842 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24151120231468297 15/11/2023 PRASANNA M 1613002004WL062348 PRASANNA M 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9010303825 Mrs. M PRASANNA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24151120231468301 15/11/2023 INDIRA M 1613002004WL062348 INDIRA M 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9010303848 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24151120231468303 15/11/2023 BINDHU 1613002004WL062348 BINDHU 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9010303843 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24151120231468304 15/11/2023 UDAYAKUMARY M 1613002004WL062348 UDAYAKUMARY M 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9010303831 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24151120231468308 15/11/2023 LALITHA KUMARI B 1613002004WL062348 LALITHA KUMARI B 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9010303828 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24151120231468309 15/11/2023 JAGADHA AMMA 1613002004WL062348 JAGADHA AMMA 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9010303827 Mrs. JAGADHA AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24151120231468310 15/11/2023 VIJAYAKUMARY AMMA P K 1613002004WL062348 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9010303841 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 20398 20398
16 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24151120231468296 15/11/2023 SREEDEVIAMMA K 1613002004WL062348 SREEDEVIAMMA K 00415 SBIN0007623 1974 1974 Processed 01/01/2024 9010303835 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1974 1974
17 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24151120231468294 15/11/2023 MURALEEDHARAN PILLAI 1613002004WL062348 MURALEEDHARAN PILLAI 00415 SBIN0012880 1645 1645 Processed 01/01/2024 9010303840 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24151120231468299 15/11/2023 OMANA 1613002004WL062348 OMANA 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9010303839 MS OMANA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24151120231468300 15/11/2023 LEELAMANI AMMA 1613002004WL062348 LEELAMANI AMMA 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9010303838 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24151120231468302 15/11/2023 LOLITHA KUMARY 1613002004WL062348 LOLITHA KUMARY 00415 SBIN0012880 1645 1645 Processed 01/01/2024 9010303834 Mr. Lolitha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24151120231468307 15/11/2023 PADMAKUMARI 1613002004WL062348 PADMAKUMARI 00415 SBIN0012880 1645 1645 Processed 01/01/2024 9010303837 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24151120231468312 15/11/2023 BEENAKUMARY T 1613002004WL062348 BEENAKUMARY T 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9010303836 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 10857 10857
23 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24151120231468293 15/11/2023 RAJI MOL R 1613002004WL062348 RAJI MOL R 00462 UCBA0001489 1645 1645 Processed 01/01/2024 9010303832 RAJI MOL R UCO BANK(607066)
SubTotal 1645 1645
24 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24151120231468298 15/11/2023 KAMALAMMA J 1613002004WL062348 KAMALAMMA J 00468 UBIN0568520 1974 1974 Processed 01/01/2024 9010303847 KAMALAMMA J UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24151120231468305 15/11/2023 SALINI S 1613002004WL062348 SALINI S 00468 UBIN0568520 1974 1974 Processed 01/01/2024 9010303844 SALINI FEDERAL BANK(607165)
SubTotal 3948 3948
Total 42112 42112

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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_151123APB_FTO_705580 Federal Bank FDRL0001731 AYUR 1645
2 Chadaya mangalam KL1613002004_151123APB_FTO_705580 Indian Bank IDIB000A155 AYOOR 1645
3 Chadaya mangalam KL1613002004_151123APB_FTO_705580 Indian Bank IDIB000I003 ITTIVA 20398
4 Chadaya mangalam KL1613002004_151123APB_FTO_705580 State Bank Of India SBIN0007623 KARAVALOOR 1974
5 Chadaya mangalam KL1613002004_151123APB_FTO_705580 State Bank Of India SBIN0012880 PANACHAVILA 10857
6 Chadaya mangalam KL1613002004_151123APB_FTO_705580 UCO Bank UCBA0001489 ANCHAL 1645
7 Chadaya mangalam KL1613002004_151123APB_FTO_705580 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3948

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