Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423APB_FTO_25125
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-13-002-004-008/604
(Ittiva) 		1613002004NRG24110420230003740 11/04/2023 MANU MOHAN 1613002004WL000208 MANU MOHAN 00078 CNRB0002856 311 311 Processed 19/05/2023 1690551677 MANU MOHAN CANARA BANK(508532)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24110420230003736 11/04/2023 SANTHA 1613002004WL000208 SANTHA 00176 IDIB000A146 1555 1555 Processed 19/05/2023 1690551686 Mrs. Santha INDIAN BANK(607105)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24110420230003726 11/04/2023 MAYA S 1613002004WL000208 MAYA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551684 Mrs. MAYA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24110420230003727 11/04/2023 INDIRA K 1613002004WL000208 INDIRA K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551680 Mrs. INDIRA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24110420230003728 11/04/2023 T PANKAJAKSHI 1613002004WL000208 T PANKAJAKSHI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551688 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24110420230003729 11/04/2023 P GEETHA KUMARY 1613002004WL000208 P GEETHA KUMARY 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551675 Mrs. Geethakumary P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24110420230003730 11/04/2023 SHOBHANA P 1613002004WL000208 SHOBHANA P 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551691 Mrs. SHOBANA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24110420230003731 11/04/2023 OMANA K 1613002004WL000208 OMANA K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551683 Mrs. OMANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24110420230003732 11/04/2023 SUSEELA C 1613002004WL000208 SUSEELA C 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551681 SUSEELA C SOUTH INDIAN BANK(607167)
10 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24110420230003733 11/04/2023 RATHI K K 1613002004WL000208 RATHI K K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551685 Ms. RATHI K K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24110420230003734 11/04/2023 S MANI 1613002004WL000208 S MANI 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551687 Mrs. S MANI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24110420230003735 11/04/2023 LIJAMOL 1613002004WL000208 LIJAMOL 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551689 Mrs. S LIJAMOL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/48
(Ittiva) 		1613002004NRG24110420230003737 11/04/2023 B SUJATHA 1613002004WL000208 B SUJATHA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551676 MRS SUJATHA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-007/57
(Ittiva) 		1613002004NRG24110420230003738 11/04/2023 SARASWATHI S 1613002004WL000208 SARASWATHI S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551690 Mrs. Saraswathy S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24110420230003741 11/04/2023 RADHA A 1613002004WL000208 RADHA A 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551682 Mrs. Radha A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24110420230003742 11/04/2023 VILASINI K 1613002004WL000208 VILASINI K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690551679 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 21459 21459
17 Chadaya mangalam KL-13-002-004-008/310
(Ittiva) 		1613002004NRG24110420230003739 11/04/2023 BINDHU S 1613002004WL000208 BINDHU S 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690551678 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 24880 24880

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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_110423APB_FTO_25125 Canara Bank CNRB0002856 ANCHAL 311
2 Chadaya mangalam KL1613002004_110423APB_FTO_25125 Indian Bank IDIB000A146 ANCHAL 1555
3 Chadaya mangalam KL1613002004_110423APB_FTO_25125 Indian Bank IDIB000I003 ITTIVA 21459
4 Chadaya mangalam KL1613002004_110423APB_FTO_25125 State Bank Of India SBIN0012880 PANACHAVILA 1555

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