Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_825402
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-13-002-004-002/131
(Ittiva) 		1613002004NRG24131220231675460 13/12/2023 VINEETHA S 1613002004WL071852 VINEETHA S 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1672069753 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1300 1300
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24131220231675466 13/12/2023 RUGMANI T 1613002004WL071852 RUGMANI T 00176 IDIB000C047 650 650 Processed 12/03/2024 1672069756 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 650 650
3 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24131220231675459 13/12/2023 VIJAYAMMA S 1613002004WL071852 VIJAYAMMA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1672069741 Mrs. Vijayamma S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24131220231675461 13/12/2023 BINDHU KUMARY 1613002004WL071852 BINDHU KUMARY 00176 IDIB000I003 650 650 Processed 12/03/2024 1672069752 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24131220231675462 13/12/2023 AJITHA KUMARI C 1613002004WL071852 AJITHA KUMARI C 00176 IDIB000I003 325 325 Processed 12/03/2024 1672069749 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24131220231675464 13/12/2023 SOBHANAKUMARI S 1613002004WL071852 SOBHANAKUMARI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1672069744 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24131220231675465 13/12/2023 BINDU T 1613002004WL071852 BINDU T 00176 IDIB000I003 975 975 Processed 12/03/2024 1672069743 Mrs. BINDU T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24131220231675467 13/12/2023 LATHIKA O 1613002004WL071852 LATHIKA O 00176 IDIB000I003 650 650 Processed 12/03/2024 1672069747 Mrs. Lathika INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24131220231675468 13/12/2023 THULASIBHAI AMMA P 1613002004WL071852 THULASIBHAI AMMA P 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1672069755 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24131220231675470 13/12/2023 SREEDEVI N 1613002004WL071852 SREEDEVI N 00176 IDIB000I003 975 975 Processed 12/03/2024 1672069754 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24131220231675472 13/12/2023 SARASWATHY AMMA B 1613002004WL071852 SARASWATHY AMMA B 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1672069740 Mrs. Saraswathy Amma B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/310
(Ittiva) 		1613002004NRG24131220231675474 13/12/2023 RETNAMMA 1613002004WL071852 RETNAMMA 00176 IDIB000I003 975 975 Processed 12/03/2024 1672069739 Mrs. RETNAMMA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24131220231675475 13/12/2023 SUNU SURESH 1613002004WL071852 SUNU SURESH 00176 IDIB000I003 975 975 Processed 12/03/2024 1672069745 Mrs. Sunu S S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24131220231675477 13/12/2023 KRISHNA PILLAI R 1613002004WL071852 KRISHNA PILLAI R 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1672069746 Mr. Krishna Pillai R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/344
(Ittiva) 		1613002004NRG24131220231675478 13/12/2023 SREEKANTAN PILLAI M 1613002004WL071852 SREEKANTAN PILLAI M 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1672069748 SREEKANTAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24131220231675479 13/12/2023 INDIRAMMA S 1613002004WL071852 INDIRAMMA S 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1672069758 Mrs. INDIRAMMA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24131220231675480 13/12/2023 PONNAMMA K 1613002004WL071852 PONNAMMA K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1672069750 Mrs. Ponnamma K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24131220231675481 13/12/2023 D AMBUJAKSHI 1613002004WL071852 D AMBUJAKSHI 00176 IDIB000I003 650 650 Processed 12/03/2024 1672069751 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24131220231675482 13/12/2023 SANTHAMMA O 1613002004WL071852 SANTHAMMA O 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1672069742 Mrs. SANTHAMMA O INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24131220231675483 13/12/2023 N KUNJUKRISHNAN 1613002004WL071852 N KUNJUKRISHNAN 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1672069733 Mr. N KRISHNANACHARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24131220231675484 13/12/2023 LALITHAMMA D 1613002004WL071852 LALITHAMMA D 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1672069757 MS LALITHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24131220231675485 13/12/2023 ANITHA KUMARY G 1613002004WL071852 ANITHA KUMARY G 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1672069732 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 24375 24375
23 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24131220231675463 13/12/2023 RADHAMANY S 1613002004WL071852 RADHAMANY S 00415 SBIN0012880 1300 1300 Processed 12/03/2024 1672069738 RADHAMANY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-002/201
(Ittiva) 		1613002004NRG24131220231675469 13/12/2023 MOLAMMA 1613002004WL071852 MOLAMMA 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1672069736 MOLAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24131220231675471 13/12/2023 SARASWATHY AMMA 1613002004WL071852 SARASWATHY AMMA 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1672069734 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24131220231675473 13/12/2023 GIRIJA KUMARY 1613002004WL071852 GIRIJA KUMARY 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1672069737 GIRIJA KUMARY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24131220231675476 13/12/2023 RATNAMMA 1613002004WL071852 RATNAMMA 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1672069735 MS RATHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 7800 7800
Total 34125 34125

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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_131223APB_FTO_825402 Indian Bank IDIB000A155 AYOOR 1300
2 Chadaya mangalam KL1613002004_131223APB_FTO_825402 Indian Bank IDIB000C047 CHADAYAMANGALAM 650
3 Chadaya mangalam KL1613002004_131223APB_FTO_825402 Indian Bank IDIB000I003 ITTIVA 24375
4 Chadaya mangalam KL1613002004_131223APB_FTO_825402 State Bank Of India SBIN0012880 PANACHAVILA 7800

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