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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120623APB_FTO_189437
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-13-002-004-004/146
(Ittiva) 		1613002004NRG24120620230340450 12/06/2023 ARCHA S KRISHNAN 1613002004WL014319 ARCHA S KRISHNAN 00127 FDRL0001731 999 999 Processed 15/06/2023 2563351629 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-001/76
(Ittiva) 		1613002004NRG24120620230340424 12/06/2023 K GEORGE KUTTY 1613002004WL014319 K GEORGE KUTTY 00176 IDIB000I003 666 666 Processed 15/06/2023 2563351639 MR GEORGEKUTTY K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24120620230340425 12/06/2023 KAMALAMMA C 1613002004WL014319 KAMALAMMA C 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351645 Mrs. Kamalamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24120620230340426 12/06/2023 RADHAMANY AMMA 1613002004WL014319 RADHAMANY AMMA 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351621 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24120620230340427 12/06/2023 VALSALA VISWANATH G 1613002004WL014319 VALSALA VISWANATH G 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351626 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24120620230340432 12/06/2023 SASIDHARAN NAI G 1613002004WL014319 SASIDHARAN NAI G 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351641 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24120620230340434 12/06/2023 PRASANNA M 1613002004WL014319 PRASANNA M 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351622 Mrs. M PRASANNA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24120620230340435 12/06/2023 RETNAMMA L 1613002004WL014319 RETNAMMA L 00176 IDIB000I003 666 666 Processed 15/06/2023 2563351623 Mrs. Ratnamma L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24120620230340436 12/06/2023 SADHANADAN K R 1613002004WL014319 SADHANADAN K R 00176 IDIB000I003 666 666 Processed 15/06/2023 2563351646 Mr. SADHANADAN K R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24120620230340437 12/06/2023 SREELATHA G 1613002004WL014319 SREELATHA G 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351625 MRS SREELATHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24120620230340442 12/06/2023 BINDHU 1613002004WL014319 BINDHU 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351642 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24120620230340443 12/06/2023 UDAYAKUMARY M 1613002004WL014319 UDAYAKUMARY M 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351627 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24120620230340445 12/06/2023 RAMADEVI B 1613002004WL014319 RAMADEVI B 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351644 Mrs. Ramadevi B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24120620230340446 12/06/2023 SATHYAN S 1613002004WL014319 SATHYAN S 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351640 Mr. Sathyan S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24120620230340447 12/06/2023 VIJAYAMMA S 1613002004WL014319 VIJAYAMMA S 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351647 Mrs. Vijayamma S S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24120620230340448 12/06/2023 JAGADHA AMMA 1613002004WL014319 JAGADHA AMMA 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351624 Mrs. JAGADHA AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24120620230340449 12/06/2023 VIJAYAKUMARY AMMA P K 1613002004WL014319 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 999 999 Processed 15/06/2023 2563351638 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 14985 14985
18 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24120620230340430 12/06/2023 SAVITHRI 1613002004WL014319 SAVITHRI 00415 SBIN0007623 999 999 Processed 15/06/2023 2563351633 MRS SAVITHRI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24120620230340433 12/06/2023 SREEDEVIAMMA K 1613002004WL014319 SREEDEVIAMMA K 00415 SBIN0007623 999 999 Processed 15/06/2023 2563351631 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24120620230340429 12/06/2023 MURALEEDHARAN PILLAI 1613002004WL014319 MURALEEDHARAN PILLAI 00415 SBIN0012880 999 999 Processed 15/06/2023 2563351636 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24120620230340431 12/06/2023 LAKSHMANANPILLAI 1613002004WL014319 LAKSHMANANPILLAI 00415 SBIN0012880 999 999 Processed 15/06/2023 2563351637 LAKSHMANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24120620230340439 12/06/2023 OMANA 1613002004WL014319 OMANA 00415 SBIN0012880 666 666 Processed 15/06/2023 2563351635 MS OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24120620230340440 12/06/2023 LEELAMANI AMMA 1613002004WL014319 LEELAMANI AMMA 00415 SBIN0012880 999 999 Processed 15/06/2023 2563351634 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24120620230340441 12/06/2023 LOLITHA KUMARY 1613002004WL014319 LOLITHA KUMARY 00415 SBIN0012880 666 666 Processed 15/06/2023 2563351630 Mr. Lolitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24120620230340444 12/06/2023 PADMAKUMARI 1613002004WL014319 PADMAKUMARI 00415 SBIN0012880 333 333 Processed 15/06/2023 2563351632 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
26 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24120620230340428 12/06/2023 RAJI MOL R 1613002004WL014319 RAJI MOL R 00462 UCBA0001489 666 666 Processed 15/06/2023 2563351628 RAJI MOL R UCO BANK(607066)
SubTotal 666 666
27 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24120620230340438 12/06/2023 KAMALAMMA J 1613002004WL014319 KAMALAMMA J 00468 UBIN0568520 999 999 Processed 15/06/2023 2563351643 KAMALAMMA J UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 24309 24309

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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_189437 Federal Bank FDRL0001731 AYUR 999
2 Chadaya mangalam KL1613002004_120623APB_FTO_189437 Indian Bank IDIB000I003 ITTIVA 14985
3 Chadaya mangalam KL1613002004_120623APB_FTO_189437 State Bank Of India SBIN0007623 KARAVALOOR 1998
4 Chadaya mangalam KL1613002004_120623APB_FTO_189437 State Bank Of India SBIN0012880 PANACHAVILA 4662
5 Chadaya mangalam KL1613002004_120623APB_FTO_189437 UCO Bank UCBA0001489 ANCHAL 666
6 Chadaya mangalam KL1613002004_120623APB_FTO_189437 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999

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