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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270224APB_FTO_1093634
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-13-002-004-001/248
(Ittiva) 		1613002004NRG24270220242143992 27/02/2024 LEELAMMA MATHAI 1613002004WL096067 LEELAMMA MATHAI 00089 CBIN0280942 320 320 Processed 19/04/2024 3102688220 Mrs. LEELAMMA MATHAI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24270220242144006 27/02/2024 LATHIKA 1613002004WL096067 LATHIKA 00089 CBIN0280942 1280 1280 Processed 19/04/2024 3102688234 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
3 Chadaya mangalam KL-13-002-004-002/297
(Ittiva) 		1613002004NRG24270220242144011 27/02/2024 A GEEVARGHEES 1613002004WL096067 A GEEVARGHEES 00127 FDRL0001731 1920 1920 Processed 19/04/2024 3102688218 MR GHEEVARGHESE ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 1920 1920
4 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24270220242143983 27/02/2024 OMANA 1613002004WL096067 OMANA 00176 IDIB000A155 1280 1280 Processed 19/04/2024 3102688235 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/167
(Ittiva) 		1613002004NRG24270220242143987 27/02/2024 SANTHAMMA O S 1613002004WL096067 SANTHAMMA O S 00176 IDIB000A155 1920 1920 Processed 19/04/2024 3102688222 Mrs. SANTHAMMA O S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24270220242143989 27/02/2024 MINI SREEKUMAR 1613002004WL096067 MINI SREEKUMAR 00176 IDIB000A155 640 640 Processed 19/04/2024 3102688224 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24270220242143990 27/02/2024 SREEKUMAR D 1613002004WL096067 SREEKUMAR D 00176 IDIB000A155 320 320 Processed 19/04/2024 3102688226 Mr. SREEKUMAR D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24270220242143991 27/02/2024 SHYMA BEEVI 1613002004WL096067 SHYMA BEEVI 00176 IDIB000A155 960 960 Processed 19/04/2024 3102688223 Mrs. SHYMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/249
(Ittiva) 		1613002004NRG24270220242143994 27/02/2024 SARADA 1613002004WL096067 SARADA 00176 IDIB000A155 1280 1280 Processed 19/04/2024 3102688225 Mrs. SARADA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24270220242143995 27/02/2024 G AMBIKA 1613002004WL096067 G AMBIKA 00176 IDIB000A155 1280 1280 Processed 19/04/2024 3102688227 Mrs. G AMBIKA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24270220242143996 27/02/2024 SINI REJI 1613002004WL096067 SINI REJI 00176 IDIB000A155 1920 1920 Processed 19/04/2024 3102688240 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24270220242144001 27/02/2024 SULOCHANA P 1613002004WL096067 SULOCHANA P 00176 IDIB000A155 640 640 Processed 19/04/2024 3102688236 Mrs. Sulochena INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24270220242144002 27/02/2024 M SHEEBA 1613002004WL096067 M SHEEBA 00176 IDIB000A155 1280 1280 Processed 19/04/2024 3102688229 Mrs. Sheeba M S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24270220242144005 27/02/2024 SUBHADRA 1613002004WL096067 SUBHADRA 00176 IDIB000A155 1280 1280 Processed 19/04/2024 3102688241 Mr. SUBHADRA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24270220242144007 27/02/2024 SARALAKUMARI S 1613002004WL096067 SARALAKUMARI S 00176 IDIB000A155 1920 1920 Processed 19/04/2024 3102688238 SARALAKUMARI S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24270220242144010 27/02/2024 SUJAKUMARI 1613002004WL096067 SUJAKUMARI 00176 IDIB000A155 1920 1920 Processed 19/04/2024 3102688237 Mrs. Sujakumari . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24270220242144012 27/02/2024 LATHA K 1613002004WL096067 LATHA K 00176 IDIB000A155 960 960 Processed 19/04/2024 3102688231 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 17600 17600
18 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24270220242144003 27/02/2024 ASHA S 1613002004WL096067 ASHA S 00176 IDIB000C047 640 640 Processed 19/04/2024 3102688232 Mrs. Asha S INDIAN BANK(607105)
SubTotal 640 640
19 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24270220242143982 27/02/2024 K KALI 1613002004WL096067 K KALI 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102688217 Mrs. KALI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24270220242143985 27/02/2024 BHAVANI S 1613002004WL096067 BHAVANI S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102688221 Mrs. BHAVANI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24270220242143986 27/02/2024 SUMANGALA B 1613002004WL096067 SUMANGALA B 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102688216 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
22 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24270220242143988 27/02/2024 SARADA K 1613002004WL096067 SARADA K 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102688215 Mrs. SARADA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24270220242143997 27/02/2024 SARALA C 1613002004WL096067 SARALA C 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102688242 SARALA C CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24270220242143999 27/02/2024 SUSAMMA VERGHESE 1613002004WL096067 SUSAMMA VERGHESE 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102688212 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24270220242144004 27/02/2024 RAHUMATH SALIM 1613002004WL096067 RAHUMATH SALIM 00176 IDIB000I003 320 320 Processed 19/04/2024 3102688239 RAHUMATH S UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24270220242144008 27/02/2024 OMANA GEORGE 1613002004WL096067 OMANA GEORGE 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102688213 Mrs. Omana A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24270220242144009 27/02/2024 LAILA BEEVI 1613002004WL096067 LAILA BEEVI 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102688214 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 15360 15360
28 Chadaya mangalam KL-13-002-004-001/132
(Ittiva) 		1613002004NRG24270220242143984 27/02/2024 LEELA 1613002004WL096067 LEELA 00415 SBIN0012880 960 960 Processed 19/04/2024 3102688219 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 960 960
29 Chadaya mangalam KL-13-002-004-001/341
(Ittiva) 		1613002004NRG24270220242144000 27/02/2024 MALLIKA C 1613002004WL096067 MALLIKA C 00415 SBIN0017842 1280 1280 Processed 19/04/2024 3102688233 MRS MALLIKA C STATE BANK OF INDIA(508548)
SubTotal 1280 1280
30 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24270220242143998 27/02/2024 SUMA P KOSHY 1613002004WL096067 SUMA P KOSHY 00415 SBIN0070061 1280 1280 Processed 19/04/2024 3102688228 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
31 Chadaya mangalam KL-13-002-004-001/248
(Ittiva) 		1613002004NRG24270220242143993 27/02/2024 MATHAI Y 1613002004WL096067 MATHAI Y 00415 SBIN0070245 640 640 Processed 19/04/2024 3102688230 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 640 640
Total 41280 41280

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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_270224APB_FTO_1093634 Central Bank of India CBIN0280942 AYOOR 1600
2 Chadaya mangalam KL1613002004_270224APB_FTO_1093634 Federal Bank FDRL0001731 AYUR 1920
3 Chadaya mangalam KL1613002004_270224APB_FTO_1093634 Indian Bank IDIB000A155 AYOOR 17600
4 Chadaya mangalam KL1613002004_270224APB_FTO_1093634 Indian Bank IDIB000C047 CHADAYAMANGALAM 640
5 Chadaya mangalam KL1613002004_270224APB_FTO_1093634 Indian Bank IDIB000I003 ITTIVA 15360
6 Chadaya mangalam KL1613002004_270224APB_FTO_1093634 State Bank Of India SBIN0012880 PANACHAVILA 960
7 Chadaya mangalam KL1613002004_270224APB_FTO_1093634 State Bank Of India SBIN0017842 AYUR 1280
8 Chadaya mangalam KL1613002004_270224APB_FTO_1093634 State Bank Of India SBIN0070061 AYUR 1280
9 Chadaya mangalam KL1613002004_270224APB_FTO_1093634 State Bank Of India SBIN0070245 ANCHAL 640

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