Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:41:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150224APB_FTO_1047552
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-13-002-004-010/508
(Ittiva) 		1613002004NRG24150220242062023 15/02/2024 PUSHPAVALLY ISAC 1613002004WL091530 PUSHPAVALLY ISAC 00127 FDRL0001032 1950 1950 Processed 09/04/2024 2766423021 PUSHPAVALLY ISAC FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-010/510
(Ittiva) 		1613002004NRG24150220242062024 15/02/2024 SINDHU 1613002004WL091530 SINDHU 00127 FDRL0001032 975 975 Processed 09/04/2024 2766423020 . SINDHU FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24150220242062026 15/02/2024 JOY L 1613002004WL091530 JOY L 00127 FDRL0001032 1950 1950 Processed 09/04/2024 2766423019 JOY L FEDERAL BANK(607165)
SubTotal 4875 4875
4 Chadaya mangalam KL-13-002-004-010/516
(Ittiva) 		1613002004NRG24150220242062025 15/02/2024 SUNITHA S 1613002004WL091530 SUNITHA S 00176 IDIB000A146 1950 1950 Processed 09/04/2024 2766423035 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1950 1950
5 Chadaya mangalam KL-13-002-004-010/247
(Ittiva) 		1613002004NRG24150220242062008 15/02/2024 Suja L 1613002004WL091530 Suja L 00176 IDIB000C173 1625 1625 Processed 09/04/2024 2766423034 MRS SUJA L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24150220242062017 15/02/2024 SOUMYA JOY 1613002004WL091530 SOUMYA JOY 00176 IDIB000C173 1625 1625 Processed 09/04/2024 2766423033 Mrs. SOUMYA JOY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24150220242062020 15/02/2024 RAGHU 1613002004WL091530 RAGHU 00176 IDIB000C173 975 975 Processed 09/04/2024 2766423037 Mr. Raghu . INDIAN BANK(607105)
SubTotal 4225 4225
8 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24150220242062007 15/02/2024 S ANANDHAVALLY 1613002004WL091530 S ANANDHAVALLY 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2766423024 Mrs. Anandavalli INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24150220242062009 15/02/2024 MARYKUTTY LUKOSE 1613002004WL091530 MARYKUTTY LUKOSE 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2766423026 Mrs. Mary Kutty M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24150220242062010 15/02/2024 B REMANI AMMA 1613002004WL091530 B REMANI AMMA 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2766423028 Mrs. B REMANI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/273
(Ittiva) 		1613002004NRG24150220242062011 15/02/2024 MINI R 1613002004WL091530 MINI R 00176 IDIB000I003 1625 1625 Processed 09/04/2024 2766423027 Mrs. MINI R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24150220242062012 15/02/2024 DEVARAJAN PILLAI C 1613002004WL091530 DEVARAJAN PILLAI C 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2766423030 Mr. Devarajan Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24150220242062013 15/02/2024 MOLLY KUTTY 1613002004WL091530 MOLLY KUTTY 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2766423016 MOLYKUTTY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24150220242062014 15/02/2024 BHASULA S 1613002004WL091530 BHASULA S 00176 IDIB000I003 1625 1625 Processed 09/04/2024 2766423029 Mrs. BHASULA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24150220242062015 15/02/2024 REENA D 1613002004WL091530 REENA D 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2766423017 Mrs. REENA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24150220242062016 15/02/2024 K VALSALA 1613002004WL091530 K VALSALA 00176 IDIB000I003 325 325 Processed 09/04/2024 2766423018 Mrs. Valsala VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24150220242062019 15/02/2024 SANTHA K 1613002004WL091530 SANTHA K 00176 IDIB000I003 1300 1300 Processed 09/04/2024 2766423036 SANTHA K CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24150220242062027 15/02/2024 SYAMALA B 1613002004WL091530 SYAMALA B 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2766423025 Ms. Syamala INDIAN BANK(607105)
SubTotal 18525 18525
19 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24150220242062022 15/02/2024 sujatha 1613002004WL091530 sujatha 00415 SBIN0007623 1625 1625 Processed 09/04/2024 2766423022 SUJATHA P UCO BANK(607066)
SubTotal 1625 1625
20 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24150220242062018 15/02/2024 LATHA 1613002004WL091530 LATHA 00415 SBIN0012880 1625 1625 Processed 09/04/2024 2766423023 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
21 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24150220242062006 15/02/2024 ALEX G 1613002004WL091530 ALEX G 00415 SBIN0070245 1950 1950 Processed 09/04/2024 2766423032 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
SubTotal 1950 1950
22 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24150220242062021 15/02/2024 SYAMALA RAJU 1613002004WL091530 SYAMALA RAJU 00468 UBIN0900907 1950 1950 Processed 09/04/2024 2766423031 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1950 1950
Total 36725 36725

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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_150224APB_FTO_1047552 Federal Bank FDRL0001032 ANCHAL 4875
2 Chadaya mangalam KL1613002004_150224APB_FTO_1047552 Indian Bank IDIB000A146 ANCHAL 1950
3 Chadaya mangalam KL1613002004_150224APB_FTO_1047552 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4225
4 Chadaya mangalam KL1613002004_150224APB_FTO_1047552 Indian Bank IDIB000I003 ITTIVA 18525
5 Chadaya mangalam KL1613002004_150224APB_FTO_1047552 State Bank Of India SBIN0007623 KARAVALOOR 1625
6 Chadaya mangalam KL1613002004_150224APB_FTO_1047552 State Bank Of India SBIN0012880 PANACHAVILA 1625
7 Chadaya mangalam KL1613002004_150224APB_FTO_1047552 State Bank Of India SBIN0070245 ANCHAL 1950
8 Chadaya mangalam KL1613002004_150224APB_FTO_1047552 Union Bank of India UBIN0900907 Channapetta 1950

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