Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_281123APB_FTO_752329
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-13-002-004-009/2
(Ittiva) 		1613002004NRG24281120231562470 28/11/2023 SAJI S J 1613002004WL066520 SAJI S J 00127 FDRL0001057 1216 1216 Processed 01/01/2024 8999803485 SAJI S J FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24281120231562482 28/11/2023 SUNIL KUMAR R 1613002004WL066520 SUNIL KUMAR R 00127 FDRL0001057 1520 1520 Processed 01/01/2024 8999803484 SUNIL KUMAR R FEDERAL BANK(607165)
SubTotal 2736 2736
3 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24281120231562471 28/11/2023 LEKHA K 1613002004WL066520 LEKHA K 00176 IDIB000I003 1216 1216 Processed 01/01/2024 8999803483 LEKHA K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24281120231562474 28/11/2023 VIJAYAMMA X 1613002004WL066520 VIJAYAMMA X 00176 IDIB000I003 1216 1216 Processed 01/01/2024 8999803501 Mrs. VIJAYAMMA X INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24281120231562477 28/11/2023 SARASWATHY C 1613002004WL066520 SARASWATHY C 00176 IDIB000I003 1216 1216 Processed 01/01/2024 8999803492 Mr. SARASWATHY C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24281120231562476 28/11/2023 SUKUMARAN K 1613002004WL066520 SUKUMARAN K 00176 IDIB000I003 1216 1216 Processed 01/01/2024 8999803491 Mr. SUKUMARAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24281120231562478 28/11/2023 PADMAVATHI P 1613002004WL066520 PADMAVATHI P 00176 IDIB000I003 666 666 Processed 01/01/2024 8999803497 Mrs. Padmavathy P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24281120231562480 28/11/2023 SAKUNTHALAMMA S 1613002004WL066520 SAKUNTHALAMMA S 00176 IDIB000I003 1216 1216 Processed 01/01/2024 8999803502 Mrs. Sakunthala INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24281120231562485 28/11/2023 LALITHA KUMARI S 1613002004WL066520 LALITHA KUMARI S 00176 IDIB000I003 1520 1520 Processed 01/01/2024 8999803482 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24281120231562487 28/11/2023 PUSHPA MANI AMMA K 1613002004WL066520 PUSHPA MANI AMMA K 00176 IDIB000I003 1520 1520 Processed 01/01/2024 8999803495 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24281120231562488 28/11/2023 VIJAYAMMA M 1613002004WL066520 VIJAYAMMA M 00176 IDIB000I003 1520 1520 Processed 01/01/2024 8999803494 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24281120231562489 28/11/2023 VIJAYAMMA C 1613002004WL066520 VIJAYAMMA C 00176 IDIB000I003 1520 1520 Processed 01/01/2024 8999803493 Mrs. VIJAYAMMA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24281120231562490 28/11/2023 LATHIKAMANI AMMA 1613002004WL066520 LATHIKAMANI AMMA 00176 IDIB000I003 1520 1520 Processed 01/01/2024 8999803496 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 14346 14346
14 Chadaya mangalam KL-13-002-004-014/162
(Ittiva) 		1613002004NRG24281120231562473 28/11/2023 PRABHAKUMARI S 1613002004WL066520 PRABHAKUMARI S 00415 SBIN0008787 1216 1216 Processed 01/01/2024 8999803490 MRS PRABHAKUMARI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24281120231562479 28/11/2023 MALATHY AMMA G 1613002004WL066520 MALATHY AMMA G 00415 SBIN0008787 1216 1216 Processed 01/01/2024 8999803489 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24281120231562486 28/11/2023 BINDHU O 1613002004WL066520 BINDHU O 00415 SBIN0008787 1520 1520 Processed 01/01/2024 8999803488 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3952 3952
17 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24281120231562484 28/11/2023 SANTHAKUMARI 1613002004WL066520 SANTHAKUMARI 00415 SBIN0012880 1216 1216 Processed 01/01/2024 8999803486 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1216 1216
18 Chadaya mangalam KL-13-002-004-014/187
(Ittiva) 		1613002004NRG24281120231562475 28/11/2023 RAJEELA BEEVI 1613002004WL066520 RAJEELA BEEVI 00415 SBIN0070227 1216 1216 Processed 01/01/2024 8999803500 MRS RAJEELA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24281120231562483 28/11/2023 BINDHUKUMARY G 1613002004WL066520 BINDHUKUMARY G 00415 SBIN0070227 1520 1520 Processed 01/01/2024 8999803498 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 Chadaya mangalam KL-13-002-004-014/144
(Ittiva) 		1613002004NRG24281120231562472 28/11/2023 AJITHA C 1613002004WL066520 AJITHA C 00415 SBIN0070245 1216 1216 Processed 01/01/2024 8999803487 MRS AJITHA C STATE BANK OF INDIA(508548)
SubTotal 1216 1216
21 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24281120231562481 28/11/2023 BIJI G M 1613002004WL066520 BIJI G M 00415 SBIN0070525 1216 1216 Processed 01/01/2024 8999803499 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1216 1216
Total 27418 27418

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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_281123APB_FTO_752329 Federal Bank FDRL0001057 KADAKKAL 2736
2 Chadaya mangalam KL1613002004_281123APB_FTO_752329 Indian Bank IDIB000I003 ITTIVA 14346
3 Chadaya mangalam KL1613002004_281123APB_FTO_752329 State Bank Of India SBIN0008787 THATTATHUMALA 3952
4 Chadaya mangalam KL1613002004_281123APB_FTO_752329 State Bank Of India SBIN0012880 PANACHAVILA 1216
5 Chadaya mangalam KL1613002004_281123APB_FTO_752329 State Bank Of India SBIN0070227 KADAKKAL 2736
6 Chadaya mangalam KL1613002004_281123APB_FTO_752329 State Bank Of India SBIN0070245 ANCHAL 1216
7 Chadaya mangalam KL1613002004_281123APB_FTO_752329 State Bank Of India SBIN0070525 MADATHARA 1216

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