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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:08:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120623APB_FTO_189416
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-13-002-004-002/131
(Ittiva) 		1613002004NRG24120620230339838 12/06/2023 VINEETHA S 1613002004WL014285 VINEETHA S 00176 IDIB000A155 666 666 Processed 15/06/2023 2563350035 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24120620230339845 12/06/2023 RUGMANI T 1613002004WL014285 RUGMANI T 00176 IDIB000C047 666 666 Processed 15/06/2023 2563350025 Mrs. D RUGMINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/56
(Ittiva) 		1613002004NRG24120620230339854 12/06/2023 PODICHY K 1613002004WL014285 PODICHY K 00176 IDIB000C047 666 666 Processed 15/06/2023 2563350026 Mrs. PODICHI INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24120620230339835 12/06/2023 USHAKUMARI DN 1613002004WL014285 USHAKUMARI DN 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350018 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24120620230339836 12/06/2023 SAROJINI AMMA K 1613002004WL014285 SAROJINI AMMA K 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350033 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24120620230339837 12/06/2023 SARASAMMA K 1613002004WL014285 SARASAMMA K 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350017 Mrs. K SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24120620230339839 12/06/2023 AJITHA KUMARI C 1613002004WL014285 AJITHA KUMARI C 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350036 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/155
(Ittiva) 		1613002004NRG24120620230339840 12/06/2023 INDIRA BHAI AMMA D 1613002004WL014285 INDIRA BHAI AMMA D 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350037 Mrs. INDIRA BHAI AMMA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24120620230339844 12/06/2023 S CHANDRASEKHARAN PILLAI 1613002004WL014285 S CHANDRASEKHARAN PILLAI 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350034 Mr. Chandrasekharan Pillai INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24120620230339843 12/06/2023 SREEDEVI R 1613002004WL014285 SREEDEVI R 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350029 MRS SREEDEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24120620230339846 12/06/2023 THULASIBHAI AMMA P 1613002004WL014285 THULASIBHAI AMMA P 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350027 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24120620230339847 12/06/2023 SREEDEVI N 1613002004WL014285 SREEDEVI N 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350028 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24120620230339849 12/06/2023 SARASWATHY AMMA B 1613002004WL014285 SARASWATHY AMMA B 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350030 Mrs. Saraswathy Amma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24120620230339850 12/06/2023 INDIRAMMA S 1613002004WL014285 INDIRAMMA S 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350019 Mrs. INDIRAMMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24120620230339851 12/06/2023 SUKESINI AMMA M 1613002004WL014285 SUKESINI AMMA M 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350016 SUKESINI AMMA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-004-002/50
(Ittiva) 		1613002004NRG24120620230339852 12/06/2023 PONNAMMA G 1613002004WL014285 PONNAMMA G 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350020 Mrs. Ponnamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24120620230339853 12/06/2023 SANTHAMMA O 1613002004WL014285 SANTHAMMA O 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350031 Mrs. SANTHAMMA O INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24120620230339855 12/06/2023 N KUNJUKRISHNAN 1613002004WL014285 N KUNJUKRISHNAN 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350021 Mr. N KRISHNANACHARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24120620230339856 12/06/2023 LALITHAMBIKA J 1613002004WL014285 LALITHAMBIKA J 00176 IDIB000I003 666 666 Processed 15/06/2023 2563350032 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
SubTotal 10656 10656
20 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24120620230339841 12/06/2023 RADHAMANY S 1613002004WL014285 RADHAMANY S 00415 SBIN0012880 666 666 Processed 15/06/2023 2563350023 RADHAMANY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24120620230339842 12/06/2023 INDIRA AMMA 1613002004WL014285 INDIRA AMMA 00415 SBIN0012880 666 666 Processed 15/06/2023 2563350024 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24120620230339848 12/06/2023 SARASWATHY AMMA 1613002004WL014285 SARASWATHY AMMA 00415 SBIN0012880 666 666 Processed 15/06/2023 2563350022 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 14652 14652

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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_120623APB_FTO_189416 Indian Bank IDIB000A155 AYOOR 666
2 Chadaya mangalam KL1613002004_120623APB_FTO_189416 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002004_120623APB_FTO_189416 Indian Bank IDIB000I003 ITTIVA 10656
4 Chadaya mangalam KL1613002004_120623APB_FTO_189416 State Bank Of India SBIN0012880 PANACHAVILA 1998

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