Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010623APB_FTO_153062
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) 		1613002004NRG24010620230283185 01/06/2023 RADHAMANI AMMA 1613002004WL011718 RADHAMANI AMMA 00176 IDIB000A146 999 999 Processed 09/06/2023 2340920359 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-012/76
(Ittiva) 		1613002004NRG24010620230283186 01/06/2023 SANGEETHA ANIL 1613002004WL011718 SANGEETHA ANIL 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920357 Mrs. Sangeetha Anil ANIL INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-014/125
(Ittiva) 		1613002004NRG24010620230283187 01/06/2023 GEETHA S S 1613002004WL011718 GEETHA S S 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920344 GEETHA S S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24010620230283192 01/06/2023 GEETHA B 1613002004WL011718 GEETHA B 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920341 GEETHA B DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24010620230283193 01/06/2023 SREEJA P 1613002004WL011718 SREEJA P 00176 IDIB000I003 333 333 Processed 09/06/2023 2340920346 Mrs. SREEJA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/36
(Ittiva) 		1613002004NRG24010620230283194 01/06/2023 SUSEELA R 1613002004WL011718 SUSEELA R 00176 IDIB000I003 666 666 Processed 09/06/2023 2340920348 Mrs. Suseela R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG24010620230283197 01/06/2023 LEELAMMA B 1613002004WL011718 LEELAMMA B 00176 IDIB000I003 1332 1332 Processed 09/06/2023 2340920354 Mrs. LEELAMMA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/38
(Ittiva) 		1613002004NRG24010620230283198 01/06/2023 SEENATH S 1613002004WL011718 SEENATH S 00176 IDIB000I003 1332 1332 Processed 09/06/2023 2340920347 Mrs. SEENATH INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24010620230283201 01/06/2023 LEKHA N 1613002004WL011718 LEKHA N 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920365 Mrs. Lekhakumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24010620230283202 01/06/2023 LALITHA KUMARI S 1613002004WL011718 LALITHA KUMARI S 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920343 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24010620230283204 01/06/2023 SULOCHANA D 1613002004WL011718 SULOCHANA D 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920345 Mrs. SULOCHANA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/79
(Ittiva) 		1613002004NRG24010620230283205 01/06/2023 BINDHU S 1613002004WL011718 BINDHU S 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920342 Mrs. BINDHU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24010620230283206 01/06/2023 VIJAYAMMA P 1613002004WL011718 VIJAYAMMA P 00176 IDIB000I003 666 666 Processed 09/06/2023 2340920349 Mrs. Vijayamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24010620230283207 01/06/2023 SAVITRI K 1613002004WL011718 SAVITRI K 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920356 MR SAVITHRY A P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24010620230283208 01/06/2023 VIJAYAMMA C 1613002004WL011718 VIJAYAMMA C 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920355 Mrs. VIJAYAMMA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24010620230283209 01/06/2023 LATHIKAMANI AMMA 1613002004WL011718 LATHIKAMANI AMMA 00176 IDIB000I003 999 999 Processed 09/06/2023 2340920358 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
17 Chadaya mangalam KL-13-002-004-014/16
(Ittiva) 		1613002004NRG24010620230283188 01/06/2023 JAYA 1613002004WL011718 JAYA 00176 IDIB000K309 333 333 Processed 09/06/2023 2340920364 MRS JAYA J STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24010620230283190 01/06/2023 MALATHY AMMA G 1613002004WL011718 MALATHY AMMA G 00415 SBIN0008787 1332 1332 Processed 09/06/2023 2340920351 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24010620230283196 01/06/2023 ANANDAVALLY 1613002004WL011718 ANANDAVALLY 00415 SBIN0012880 1332 1332 Processed 09/06/2023 2340920350 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-004-014/187
(Ittiva) 		1613002004NRG24010620230283189 01/06/2023 RAJEELA BEEVI 1613002004WL011718 RAJEELA BEEVI 00415 SBIN0070227 999 999 Processed 09/06/2023 2340920363 MRS RAJEELA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24010620230283195 01/06/2023 CHANDRAMATHY 1613002004WL011718 CHANDRAMATHY 00415 SBIN0070227 1332 1332 Processed 09/06/2023 2340920353 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24010620230283199 01/06/2023 BINDHUKUMARY G 1613002004WL011718 BINDHUKUMARY G 00415 SBIN0070227 1332 1332 Processed 09/06/2023 2340920360 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24010620230283200 01/06/2023 ASHA NAIR 1613002004WL011718 ASHA NAIR 00415 SBIN0070227 1332 1332 Processed 09/06/2023 2340920352 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
24 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24010620230283203 01/06/2023 CHANDRIKAMMA C 1613002004WL011718 CHANDRIKAMMA C 00415 SBIN0070245 333 333 Processed 09/06/2023 2340920362 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
25 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24010620230283191 01/06/2023 BIJI G M 1613002004WL011718 BIJI G M 00415 SBIN0070525 1332 1332 Processed 09/06/2023 2340920361 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 24975 24975

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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_010623APB_FTO_153062 Indian Bank IDIB000A146 ANCHAL 999
2 Chadaya mangalam KL1613002004_010623APB_FTO_153062 Indian Bank IDIB000I003 ITTIVA 14319
3 Chadaya mangalam KL1613002004_010623APB_FTO_153062 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002004_010623APB_FTO_153062 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002004_010623APB_FTO_153062 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002004_010623APB_FTO_153062 State Bank Of India SBIN0070227 KADAKKAL 4995
7 Chadaya mangalam KL1613002004_010623APB_FTO_153062 State Bank Of India SBIN0070245 ANCHAL 333
8 Chadaya mangalam KL1613002004_010623APB_FTO_153062 State Bank Of India SBIN0070525 MADATHARA 1332

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