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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_682971
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) 		1613002004NRG24081120231403527 09/11/2023 ARCHA S KRISHNAN 1613002004WL059740 ARCHA S KRISHNAN 00127 FDRL0001731 1944 1944 Processed 27/11/2023 8022796426 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1944 1944
2 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24081120231403521 09/11/2023 NISHA M 1613002004WL059740 NISHA M 00176 IDIB000A155 648 648 Processed 28/11/2023 8022796443 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 648 648
3 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24081120231403504 09/11/2023 USHAKUMARI DN 1613002004WL059740 USHAKUMARI DN 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796421 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24081120231403505 09/11/2023 KAMALAMMA C 1613002004WL059740 KAMALAMMA C 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796440 Mrs. Kamalamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24081120231403506 09/11/2023 RADHAMANY AMMA 1613002004WL059740 RADHAMANY AMMA 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796419 Mrs. Radhamani Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24081120231403507 09/11/2023 VALSALA VISWANATH G 1613002004WL059740 VALSALA VISWANATH G 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796425 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24081120231403510 09/11/2023 SASIDHARAN NAI G 1613002004WL059740 SASIDHARAN NAI G 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796430 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24081120231403512 09/11/2023 PRASANNA M 1613002004WL059740 PRASANNA M 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796420 Mrs. M PRASANNA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24081120231403516 09/11/2023 INDIRA M 1613002004WL059740 INDIRA M 00176 IDIB000I003 1620 1620 Processed 28/11/2023 8022796442 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24081120231403518 09/11/2023 BINDHU 1613002004WL059740 BINDHU 00176 IDIB000I003 1944 1944 Processed 28/11/2023 8022796436 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24081120231403519 09/11/2023 UDAYAKUMARY M 1613002004WL059740 UDAYAKUMARY M 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796422 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24081120231403523 09/11/2023 LALITHA KUMARI B 1613002004WL059740 LALITHA KUMARI B 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796423 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/52
(Ittiva) 		1613002004NRG24081120231403524 09/11/2023 LEELAMMA BABY 1613002004WL059740 LEELAMMA BABY 00176 IDIB000I003 1620 1620 Processed 27/11/2023 8022796441 Mrs. Leelamma Baby INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24081120231403525 09/11/2023 JAGADHA AMMA 1613002004WL059740 JAGADHA AMMA 00176 IDIB000I003 1296 1296 Processed 27/11/2023 8022796424 Mrs. JAGADHA AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24081120231403526 09/11/2023 VIJAYAKUMARY AMMA P K 1613002004WL059740 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8022796428 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 23976 23976
16 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24081120231403511 09/11/2023 SREEDEVIAMMA K 1613002004WL059740 SREEDEVIAMMA K 00415 SBIN0007623 1944 1944 Processed 27/11/2023 8022796431 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1944 1944
17 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24081120231403509 09/11/2023 MURALEEDHARAN PILLAI 1613002004WL059740 MURALEEDHARAN PILLAI 00415 SBIN0012880 1620 1620 Processed 27/11/2023 8022796437 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24081120231403514 09/11/2023 OMANA 1613002004WL059740 OMANA 00415 SBIN0012880 648 648 Processed 27/11/2023 8022796434 MS OMANA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24081120231403515 09/11/2023 LEELAMANI AMMA 1613002004WL059740 LEELAMANI AMMA 00415 SBIN0012880 1944 1944 Processed 27/11/2023 8022796432 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24081120231403517 09/11/2023 LOLITHA KUMARY 1613002004WL059740 LOLITHA KUMARY 00415 SBIN0012880 1944 1944 Processed 27/11/2023 8022796435 Mr. Lolitha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24081120231403522 09/11/2023 PADMAKUMARI 1613002004WL059740 PADMAKUMARI 00415 SBIN0012880 1944 1944 Processed 27/11/2023 8022796438 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24081120231403528 09/11/2023 BEENAKUMARY T 1613002004WL059740 BEENAKUMARY T 00415 SBIN0012880 1296 1296 Processed 27/11/2023 8022796429 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 9396 9396
23 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24081120231403508 09/11/2023 RAJI MOL R 1613002004WL059740 RAJI MOL R 00462 UCBA0001489 972 972 Processed 27/11/2023 8022796427 RAJI MOL R UCO BANK(607066)
SubTotal 972 972
24 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24081120231403513 09/11/2023 KAMALAMMA J 1613002004WL059740 KAMALAMMA J 00468 UBIN0568520 1944 1944 Processed 27/11/2023 8022796433 KAMALAMMA J UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24081120231403520 09/11/2023 SALINI S 1613002004WL059740 SALINI S 00468 UBIN0568520 1620 1620 Processed 27/11/2023 8022796439 SALINI FEDERAL BANK(607165)
SubTotal 3564 3564
Total 42444 42444

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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_091123APB_FTO_682971 Federal Bank FDRL0001731 AYUR 1944
2 Chadaya mangalam KL1613002004_091123APB_FTO_682971 Indian Bank IDIB000A155 AYOOR 648
3 Chadaya mangalam KL1613002004_091123APB_FTO_682971 Indian Bank IDIB000I003 ITTIVA 23976
4 Chadaya mangalam KL1613002004_091123APB_FTO_682971 State Bank Of India SBIN0007623 KARAVALOOR 1944
5 Chadaya mangalam KL1613002004_091123APB_FTO_682971 State Bank Of India SBIN0012880 PANACHAVILA 9396
6 Chadaya mangalam KL1613002004_091123APB_FTO_682971 UCO Bank UCBA0001489 ANCHAL 972
7 Chadaya mangalam KL1613002004_091123APB_FTO_682971 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3564

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