Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210623APB_FTO_222492
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-13-002-004-010/510
(Ittiva) 		1613002004NRG24200620230399790 21/06/2023 SINDHU 1613002004WL016726 SINDHU 00127 FDRL0001032 990 990 Processed 27/06/2023 2810766553 . SINDHU FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24200620230399793 21/06/2023 JOY L 1613002004WL016726 JOY L 00127 FDRL0001032 1980 1980 Processed 27/06/2023 2810766548 JOY L FEDERAL BANK(607165)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-004-010/516
(Ittiva) 		1613002004NRG24200620230399792 21/06/2023 SUNITHA S 1613002004WL016726 SUNITHA S 00176 IDIB000A146 990 990 Processed 27/06/2023 2810766564 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24200620230399784 21/06/2023 SOUMYA JOY 1613002004WL016726 SOUMYA JOY 00176 IDIB000C173 660 660 Processed 27/06/2023 2810766563 Mrs. SOUMYA JOY INDIAN BANK(607105)
SubTotal 660 660
5 Chadaya mangalam KL-13-002-004-010/119
(Ittiva) 		1613002004NRG24200620230399772 21/06/2023 B BINDHU 1613002004WL016726 B BINDHU 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766544 BINDHU B UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24200620230399773 21/06/2023 S ANANDHAVALLY 1613002004WL016726 S ANANDHAVALLY 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766554 Mrs. Anandavalli INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24200620230399774 21/06/2023 SREEKALA MADHU 1613002004WL016726 SREEKALA MADHU 00176 IDIB000I003 990 990 Processed 27/06/2023 2810766556 Ms. SREEKALA MADHU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24200620230399775 21/06/2023 MARYKUTTY LUKOSE 1613002004WL016726 MARYKUTTY LUKOSE 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766557 Mrs. Mary Kutty M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24200620230399776 21/06/2023 B REMANI AMMA 1613002004WL016726 B REMANI AMMA 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766558 Mrs. B REMANI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24200620230399777 21/06/2023 DEVARAJAN PILLAI C 1613002004WL016726 DEVARAJAN PILLAI C 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766559 Mr. Devarajan Pillai INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24200620230399778 21/06/2023 MOLLY KUTTY 1613002004WL016726 MOLLY KUTTY 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766540 MOLYKUTTY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24200620230399779 21/06/2023 BHASULA S 1613002004WL016726 BHASULA S 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2810766555 Mrs. BHASULA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24200620230399780 21/06/2023 S VIJI 1613002004WL016726 S VIJI 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766543 MR SHAJI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24200620230399781 21/06/2023 REENA D 1613002004WL016726 REENA D 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766541 Mrs. REENA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24200620230399782 21/06/2023 K VALSALA 1613002004WL016726 K VALSALA 00176 IDIB000I003 990 990 Processed 27/06/2023 2810766545 Mrs. Valsala VALSALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24200620230399783 21/06/2023 KARUNAKARAN R 1613002004WL016726 KARUNAKARAN R 00176 IDIB000I003 1320 1320 Processed 27/06/2023 2810766560 Mr. KARUNAKARAN R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24200620230399786 21/06/2023 SANTHA K 1613002004WL016726 SANTHA K 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766565 SANTHA K CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-004-010/62
(Ittiva) 		1613002004NRG24200620230399794 21/06/2023 SUBADHARA G 1613002004WL016726 SUBADHARA G 00176 IDIB000I003 990 990 Processed 27/06/2023 2810766561 Ms. SUBADHARA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/88
(Ittiva) 		1613002004NRG24200620230399795 21/06/2023 VALSAMMA A 1613002004WL016726 VALSAMMA A 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766542 MRS VALSAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24200620230399796 21/06/2023 J SANTHAMMA 1613002004WL016726 J SANTHAMMA 00176 IDIB000I003 1320 1320 Processed 27/06/2023 2810766539 Mrs. J SANTHAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24200620230399798 21/06/2023 SYAMALA B 1613002004WL016726 SYAMALA B 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2810766546 Ms. Syamala INDIAN BANK(607105)
SubTotal 29040 29040
22 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24200620230399789 21/06/2023 sujatha 1613002004WL016726 sujatha 00415 SBIN0007623 1980 1980 Processed 27/06/2023 2810766550 SUJATHA P UCO BANK(607066)
23 Chadaya mangalam KL-13-002-004-010/514
(Ittiva) 		1613002004NRG24200620230399791 21/06/2023 ANNI ALEX 1613002004WL016726 ANNI ALEX 00415 SBIN0007623 660 660 Processed 27/06/2023 2810766549 MRS ANNI ALEX STATE BANK OF INDIA(508548)
SubTotal 2640 2640
24 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24200620230399785 21/06/2023 LATHA 1613002004WL016726 LATHA 00415 SBIN0012880 660 660 Processed 27/06/2023 2810766551 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 660 660
25 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24200620230399797 21/06/2023 KOMALANGAN PILLAI D 1613002004WL016726 KOMALANGAN PILLAI D 00415 SBIN0017230 1980 1980 Processed 27/06/2023 2810766547 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1980 1980
26 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24200620230399771 21/06/2023 ALEX G 1613002004WL016726 ALEX G 00415 SBIN0070245 1650 1650 Processed 27/06/2023 2810766562 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
27 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24200620230399788 21/06/2023 SYAMALA RAJU 1613002004WL016726 SYAMALA RAJU 00468 UBIN0900907 1980 1980 Processed 27/06/2023 2810766552 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 42570 42570

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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_210623APB_FTO_222492 Federal Bank FDRL0001032 ANCHAL 2970
2 Chadaya mangalam KL1613002004_210623APB_FTO_222492 Indian Bank IDIB000A146 ANCHAL 990
3 Chadaya mangalam KL1613002004_210623APB_FTO_222492 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 660
4 Chadaya mangalam KL1613002004_210623APB_FTO_222492 Indian Bank IDIB000I003 ITTIVA 29040
5 Chadaya mangalam KL1613002004_210623APB_FTO_222492 State Bank Of India SBIN0007623 KARAVALOOR 2640
6 Chadaya mangalam KL1613002004_210623APB_FTO_222492 State Bank Of India SBIN0012880 PANACHAVILA 660
7 Chadaya mangalam KL1613002004_210623APB_FTO_222492 State Bank Of India SBIN0017230 ANCHAL 1980
8 Chadaya mangalam KL1613002004_210623APB_FTO_222492 State Bank Of India SBIN0070245 ANCHAL 1650
9 Chadaya mangalam KL1613002004_210623APB_FTO_222492 Union Bank of India UBIN0900907 Channapetta 1980

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