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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_563848
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-13-002-004-004/204
(Ittiva) 		1613002004NRG24061020231148408 07/10/2023 R AJITHA KUMARI 1613002004WL047934 R AJITHA KUMARI 00176 IDIB000A155 984 984 Processed 11/11/2023 7378242474 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 984 984
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24061020231148395 07/10/2023 AMBILI ANIL 1613002004WL047934 AMBILI ANIL 00176 IDIB000I003 984 984 Processed 11/11/2023 7378242472 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24061020231148397 07/10/2023 SUNIJA KUMARY S 1613002004WL047934 SUNIJA KUMARY S 00176 IDIB000I003 656 656 Processed 11/11/2023 7378242453 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24061020231148398 07/10/2023 C GEETHA KUMARY 1613002004WL047934 C GEETHA KUMARY 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7378242456 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24061020231148399 07/10/2023 SUJLALA R 1613002004WL047934 SUJLALA R 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7378242468 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24061020231148400 07/10/2023 SINDHU R 1613002004WL047934 SINDHU R 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7378242473 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24061020231148401 07/10/2023 C S SREEKALA 1613002004WL047934 C S SREEKALA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7378242475 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/136
(Ittiva) 		1613002004NRG24061020231148402 07/10/2023 PAPPACHAN G 1613002004WL047934 PAPPACHAN G 00176 IDIB000I003 1312 1312 Processed 12/11/2023 7378242471 PAPPACHAN G KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24061020231148404 07/10/2023 MURALEEDHARAN PILLAI P 1613002004WL047934 MURALEEDHARAN PILLAI P 00176 IDIB000I003 984 984 Processed 11/11/2023 7378242480 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/17
(Ittiva) 		1613002004NRG24061020231148406 07/10/2023 G LEELAMANI AMMA 1613002004WL047934 G LEELAMANI AMMA 00176 IDIB000I003 328 328 Processed 11/11/2023 7378242454 Mrs. Leelamani Amma G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24061020231148409 07/10/2023 SANTHAMMA 1613002004WL047934 SANTHAMMA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7378242467 Mrs. P SANTHAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24061020231148413 07/10/2023 BINDHU 1613002004WL047934 BINDHU 00176 IDIB000I003 656 656 Processed 11/11/2023 7378242479 Mrs. Bindhu B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24061020231148415 07/10/2023 SREEKALA B 1613002004WL047934 SREEKALA B 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7378242476 MRS SREEKALA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24061020231148417 07/10/2023 RAMABAI AMMA R 1613002004WL047934 RAMABAI AMMA R 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7378242469 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24061020231148420 07/10/2023 VASANTHA KUMARI 1613002004WL047934 VASANTHA KUMARI 00176 IDIB000I003 984 984 Processed 11/11/2023 7378242470 Mrs. Vasanthakumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24061020231148422 07/10/2023 G SUSHEELA 1613002004WL047934 G SUSHEELA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7378242455 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 16400 16400
17 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24061020231148405 07/10/2023 USHAKUMARY O 1613002004WL047934 USHAKUMARY O 00415 SBIN0012880 1312 1312 Processed 11/11/2023 7378242463 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24061020231148407 07/10/2023 AMBILI 1613002004WL047934 AMBILI 00415 SBIN0012880 1312 1312 Processed 11/11/2023 7378242461 MRS AMBILI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24061020231148411 07/10/2023 GEETHA KUMARY 1613002004WL047934 GEETHA KUMARY 00415 SBIN0012880 1312 1312 Processed 11/11/2023 7378242459 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/225
(Ittiva) 		1613002004NRG24061020231148412 07/10/2023 SAGADAMANI 1613002004WL047934 SAGADAMANI 00415 SBIN0012880 328 328 Processed 11/11/2023 7378242464 MRS SAGADAMANI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24061020231148414 07/10/2023 LALITHAMMA 1613002004WL047934 LALITHAMMA 00415 SBIN0012880 1312 1312 Processed 11/11/2023 7378242460 MRS LALITHAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24061020231148418 07/10/2023 JALAJA MANI 1613002004WL047934 JALAJA MANI 00415 SBIN0012880 984 984 Processed 11/11/2023 7378242462 Mrs. JALAJAMANI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24061020231148421 07/10/2023 SREEDEVI AMMA 1613002004WL047934 SREEDEVI AMMA 00415 SBIN0012880 656 656 Processed 11/11/2023 7378242458 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 7216 7216
24 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24061020231148410 07/10/2023 SARASWATHY G 1613002004WL047934 SARASWATHY G 00415 SBIN0070245 1312 1312 Processed 11/11/2023 7378242477 MRS SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 1312 1312
25 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24061020231148416 07/10/2023 VIJAYAMMA 1613002004WL047934 VIJAYAMMA 00462 UCBA0001489 1312 1312 Processed 11/11/2023 7378242457 VIJAYAMMA UCO BANK(607066)
SubTotal 1312 1312
26 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24061020231148419 07/10/2023 MAYAKUMAY K R 1613002004WL047934 MAYAKUMAY K R 00468 UBIN0568520 1312 1312 Processed 11/11/2023 7378242478 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1312 1312
27 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24061020231148396 07/10/2023 SUBHADRAKUMARI C 1613002004WL047934 SUBHADRAKUMARI C 00657 KLGB0040564 1312 1312 Processed 11/11/2023 7378242466 Mrs. SUBADRAMMA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/139
(Ittiva) 		1613002004NRG24061020231148403 07/10/2023 LATHIKA R 1613002004WL047934 LATHIKA R 00657 KLGB0040564 1312 1312 Processed 12/11/2023 7378242465 LATHIKA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2624 2624
Total 31160 31160

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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_071023APB_FTO_563848 Indian Bank IDIB000A155 AYOOR 984
2 Chadaya mangalam KL1613002004_071023APB_FTO_563848 Indian Bank IDIB000I003 ITTIVA 16400
3 Chadaya mangalam KL1613002004_071023APB_FTO_563848 State Bank Of India SBIN0012880 PANACHAVILA 7216
4 Chadaya mangalam KL1613002004_071023APB_FTO_563848 State Bank Of India SBIN0070245 ANCHAL 1312
5 Chadaya mangalam KL1613002004_071023APB_FTO_563848 UCO Bank UCBA0001489 ANCHAL 1312
6 Chadaya mangalam KL1613002004_071023APB_FTO_563848 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1312
7 Chadaya mangalam KL1613002004_071023APB_FTO_563848 Kerala Gramin Bank KLGB0040564 ANCHAL 2624

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