Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070324APB_FTO_1132942
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-13-002-004-011/503
(Ittiva) 		1613002004NRG24070320242209090 07/03/2024 RADHAMANI AMMA 1613002004WL100041 RADHAMANI AMMA 00176 IDIB000A146 1920 1920 Processed 19/04/2024 3102257021 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
2 Chadaya mangalam KL-13-002-004-004/89
(Ittiva) 		1613002004NRG24070320242209089 07/03/2024 S SHYLAJA 1613002004WL100041 S SHYLAJA 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257025 Mrs. Shylaja S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-012/76
(Ittiva) 		1613002004NRG24070320242209091 07/03/2024 SANGEETHA ANIL 1613002004WL100041 SANGEETHA ANIL 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3102257012 Mrs. Sangeetha Anil ANIL INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-014/112
(Ittiva) 		1613002004NRG24070320242209092 07/03/2024 B Beenakumari 1613002004WL100041 B Beenakumari 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102257024 BEENA KUMARY B FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24070320242209094 07/03/2024 PADMAVATHI P 1613002004WL100041 PADMAVATHI P 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257013 Mrs. Padmavathy P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24070320242209097 07/03/2024 RADHA S 1613002004WL100041 RADHA S 00176 IDIB000I003 960 960 Processed 19/04/2024 3102257027 Mrs. RADHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24070320242209099 07/03/2024 GEETHA B 1613002004WL100041 GEETHA B 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257001 GEETHA B DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG24070320242209103 07/03/2024 LEELAMMA B 1613002004WL100041 LEELAMMA B 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257020 Mrs. LEELAMMA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/38
(Ittiva) 		1613002004NRG24070320242209104 07/03/2024 SEENATH S 1613002004WL100041 SEENATH S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257005 Mrs. SEENATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/58
(Ittiva) 		1613002004NRG24070320242209108 07/03/2024 VIJAYA KUMARI O 1613002004WL100041 VIJAYA KUMARI O 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257003 Mrs. Vijayakumary O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24070320242209109 07/03/2024 SULOCHANA D 1613002004WL100041 SULOCHANA D 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257004 Mrs. SULOCHANA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24070320242209110 07/03/2024 VASANTHA KUMARI S 1613002004WL100041 VASANTHA KUMARI S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257002 Mrs. Vasanthakumari S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24070320242209112 07/03/2024 SREEMATHY S 1613002004WL100041 SREEMATHY S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257029 Mrs. Sreemathi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24070320242209113 07/03/2024 VIJAYAMMA P 1613002004WL100041 VIJAYAMMA P 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257006 Mrs. Vijayamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24070320242209114 07/03/2024 SAVITRI K 1613002004WL100041 SAVITRI K 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257009 MR SAVITHRY A P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24070320242209115 07/03/2024 VIJAYAMMA M 1613002004WL100041 VIJAYAMMA M 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257010 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-015/113
(Ittiva) 		1613002004NRG24070320242209116 07/03/2024 BINDHU R 1613002004WL100041 BINDHU R 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257007 Mrs. Bindhu R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24070320242209117 07/03/2024 VIJAYAMMA C 1613002004WL100041 VIJAYAMMA C 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102257011 Mrs. VIJAYAMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24070320242209118 07/03/2024 LATHIKAMANI AMMA 1613002004WL100041 LATHIKAMANI AMMA 00176 IDIB000I003 640 640 Processed 19/04/2024 3102257015 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 31360 31360
20 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24070320242209093 07/03/2024 SUDHA KUMARI 1613002004WL100041 SUDHA KUMARI 00176 IDIB000K309 1920 1920 Processed 19/04/2024 3102257028 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
21 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24070320242209111 07/03/2024 BINDHU O 1613002004WL100041 BINDHU O 00415 SBIN0008787 1280 1280 Processed 19/04/2024 3102257017 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
22 Chadaya mangalam KL-13-002-004-014/358
(Ittiva) 		1613002004NRG24070320242209100 07/03/2024 VIJAYA KUMARI 1613002004WL100041 VIJAYA KUMARI 00415 SBIN0012880 1600 1600 Processed 19/04/2024 3102257019 Mrs. VIJAYAKUMARI V K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24070320242209102 07/03/2024 ANANDAVALLY 1613002004WL100041 ANANDAVALLY 00415 SBIN0012880 1920 1920 Processed 19/04/2024 3102257008 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 3520 3520
24 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24070320242209095 07/03/2024 SARASWATHY AMMA 1613002004WL100041 SARASWATHY AMMA 00415 SBIN0070227 1920 1920 Processed 19/04/2024 3102257014 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24070320242209096 07/03/2024 LEELA 1613002004WL100041 LEELA 00415 SBIN0070227 1920 1920 Processed 19/04/2024 3102257026 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24070320242209101 07/03/2024 CHANDRAMATHY 1613002004WL100041 CHANDRAMATHY 00415 SBIN0070227 640 640 Processed 19/04/2024 3102257018 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24070320242209105 07/03/2024 BINDHUKUMARY G 1613002004WL100041 BINDHUKUMARY G 00415 SBIN0070227 640 640 Processed 19/04/2024 3102257022 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24070320242209106 07/03/2024 ASHA NAIR 1613002004WL100041 ASHA NAIR 00415 SBIN0070227 1600 1600 Processed 19/04/2024 3102257023 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
29 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24070320242209107 07/03/2024 CHANDRIKAMMA C 1613002004WL100041 CHANDRIKAMMA C 00415 SBIN0070245 1920 1920 Processed 19/04/2024 3102257030 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
30 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24070320242209098 07/03/2024 BIJI G M 1613002004WL100041 BIJI G M 00415 SBIN0070525 960 960 Processed 19/04/2024 3102257016 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 49600 49600

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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_070324APB_FTO_1132942 Indian Bank IDIB000A146 ANCHAL 1920
2 Chadaya mangalam KL1613002004_070324APB_FTO_1132942 Indian Bank IDIB000I003 ITTIVA 31360
3 Chadaya mangalam KL1613002004_070324APB_FTO_1132942 Indian Bank IDIB000K309 Kadakkal 1920
4 Chadaya mangalam KL1613002004_070324APB_FTO_1132942 State Bank Of India SBIN0008787 THATTATHUMALA 1280
5 Chadaya mangalam KL1613002004_070324APB_FTO_1132942 State Bank Of India SBIN0012880 PANACHAVILA 3520
6 Chadaya mangalam KL1613002004_070324APB_FTO_1132942 State Bank Of India SBIN0070227 KADAKKAL 6720
7 Chadaya mangalam KL1613002004_070324APB_FTO_1132942 State Bank Of India SBIN0070245 ANCHAL 1920
8 Chadaya mangalam KL1613002004_070324APB_FTO_1132942 State Bank Of India SBIN0070525 MADATHARA 960

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