Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414928
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-13-002-004-004/204
(Ittiva) 		1613002004NRG24170820230826650 18/08/2023 R AJITHA KUMARI 1613002004WL033966 R AJITHA KUMARI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798530864 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24170820230826640 18/08/2023 AMBILI ANIL 1613002004WL033966 AMBILI ANIL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530862 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24170820230826642 18/08/2023 SUNIJA KUMARY S 1613002004WL033966 SUNIJA KUMARY S 00176 IDIB000I003 999 999 Processed 21/09/2023 5798530844 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24170820230826643 18/08/2023 C GEETHA KUMARY 1613002004WL033966 C GEETHA KUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530846 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24170820230826644 18/08/2023 SUJLALA R 1613002004WL033966 SUJLALA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530858 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24170820230826645 18/08/2023 SINDHU R 1613002004WL033966 SINDHU R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530859 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24170820230826646 18/08/2023 C S SREEKALA 1613002004WL033966 C S SREEKALA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530863 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24170820230826647 18/08/2023 MURALEEDHARAN PILLAI P 1613002004WL033966 MURALEEDHARAN PILLAI P 00176 IDIB000I003 999 999 Processed 21/09/2023 5798530861 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24170820230826651 18/08/2023 SANTHAMMA 1613002004WL033966 SANTHAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530857 Mrs. P SANTHAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/228
(Ittiva) 		1613002004NRG24170820230826655 18/08/2023 BINDHU 1613002004WL033966 BINDHU 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530866 Mrs. Bindhu B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24170820230826657 18/08/2023 SREEKALA B 1613002004WL033966 SREEKALA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530867 MRS SREEKALA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24170820230826660 18/08/2023 RAMABAI AMMA R 1613002004WL033966 RAMABAI AMMA R 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5798530868 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24170820230826663 18/08/2023 VASANTHA KUMARI 1613002004WL033966 VASANTHA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530860 Mrs. Vasanthakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24170820230826665 18/08/2023 G SUSHEELA 1613002004WL033966 G SUSHEELA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798530845 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 23976 23976
15 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24170820230826648 18/08/2023 USHAKUMARY O 1613002004WL033966 USHAKUMARY O 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798530854 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24170820230826649 18/08/2023 AMBILI 1613002004WL033966 AMBILI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798530852 MRS AMBILI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24170820230826654 18/08/2023 GEETHA KUMARY 1613002004WL033966 GEETHA KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798530849 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24170820230826656 18/08/2023 LALITHAMMA 1613002004WL033966 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798530850 MRS LALITHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/279
(Ittiva) 		1613002004NRG24170820230826658 18/08/2023 VASANTHA KUMARY 1613002004WL033966 VASANTHA KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798530851 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24170820230826661 18/08/2023 JALAJA MANI 1613002004WL033966 JALAJA MANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798530853 Mrs. JALAJAMANI C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/66
(Ittiva) 		1613002004NRG24170820230826664 18/08/2023 SREEDEVI AMMA 1613002004WL033966 SREEDEVI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798530848 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
22 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24170820230826652 18/08/2023 SARASWATHY G 1613002004WL033966 SARASWATHY G 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5798530865 MRS SARASWATHY G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/221
(Ittiva) 		1613002004NRG24170820230826653 18/08/2023 SREELATHA R 1613002004WL033966 SREELATHA R 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5798530856 MRS SREELATHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24170820230826659 18/08/2023 VIJAYAMMA 1613002004WL033966 VIJAYAMMA 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5798530847 VIJAYAMMA UCO BANK(607066)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24170820230826662 18/08/2023 MAYAKUMAY K R 1613002004WL033966 MAYAKUMAY K R 00468 UBIN0568520 1332 1332 Processed 21/09/2023 5798530869 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24170820230826641 18/08/2023 SUBHADRAKUMARI C 1613002004WL033966 SUBHADRAKUMARI C 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5798530855 Mrs. SUBADRAMMA C INDIAN BANK(607105)
SubTotal 1665 1665
Total 47952 47952

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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_180823APB_FTO_414928 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002004_180823APB_FTO_414928 Indian Bank IDIB000I003 ITTIVA 23976
3 Chadaya mangalam KL1613002004_180823APB_FTO_414928 State Bank Of India SBIN0012880 PANACHAVILA 13653
4 Chadaya mangalam KL1613002004_180823APB_FTO_414928 State Bank Of India SBIN0070245 ANCHAL 3330
5 Chadaya mangalam KL1613002004_180823APB_FTO_414928 UCO Bank UCBA0001489 ANCHAL 1998
6 Chadaya mangalam KL1613002004_180823APB_FTO_414928 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332
7 Chadaya mangalam KL1613002004_180823APB_FTO_414928 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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