Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040324APB_FTO_1114395
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-13-002-004-008/503
(Ittiva) 		1613002004NRG24020320242177162 04/03/2024 RADHIKA S 1613002004WL097974 RADHIKA S 00176 IDIB000A146 1510 1510 Processed 19/04/2024 3105708341 Mrs. Radhika S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/514
(Ittiva) 		1613002004NRG24020320242177163 04/03/2024 GEETHA S 1613002004WL097974 GEETHA S 00176 IDIB000A146 1510 1510 Processed 19/04/2024 3105708343 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 3020 3020
3 Chadaya mangalam KL-13-002-004-008/140
(Ittiva) 		1613002004NRG24020320242177145 04/03/2024 REENA S 1613002004WL097974 REENA S 00176 IDIB000C047 1812 1812 Processed 19/04/2024 3105708332 Mrs. REENA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/329
(Ittiva) 		1613002004NRG24020320242177153 04/03/2024 GIRIJAKUMARY L 1613002004WL097974 GIRIJAKUMARY L 00176 IDIB000C047 604 604 Processed 19/04/2024 3105708352 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
SubTotal 2416 2416
5 Chadaya mangalam KL-13-002-004-006/353
(Ittiva) 		1613002004NRG24020320242177142 04/03/2024 SINDHU 1613002004WL097974 SINDHU 00176 IDIB000I003 1510 1510 Processed 19/04/2024 3105708346 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-004-008/139
(Ittiva) 		1613002004NRG24020320242177143 04/03/2024 S REEJA 1613002004WL097974 S REEJA 00176 IDIB000I003 1510 1510 Processed 19/04/2024 3105708333 Mrs. S REEJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24020320242177144 04/03/2024 SREEDHARAN PILLAI N 1613002004WL097974 SREEDHARAN PILLAI N 00176 IDIB000I003 302 302 Processed 19/04/2024 3105708331 Mr. N Sreedharan Pillai INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/161
(Ittiva) 		1613002004NRG24020320242177146 04/03/2024 SINDHU S 1613002004WL097974 SINDHU S 00176 IDIB000I003 1510 1510 Processed 19/04/2024 3105708340 Mrs. Sindhu INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24020320242177147 04/03/2024 T SURENDRAN ACHARI 1613002004WL097974 T SURENDRAN ACHARI 00176 IDIB000I003 302 302 Processed 19/04/2024 3105708337 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24020320242177148 04/03/2024 SAVITHRY AMMA L 1613002004WL097974 SAVITHRY AMMA L 00176 IDIB000I003 906 906 Processed 19/04/2024 3105708336 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24020320242177149 04/03/2024 BEENA KUMARI S 1613002004WL097974 BEENA KUMARI S 00176 IDIB000I003 604 604 Processed 19/04/2024 3105708327 Mrs. Beena Kumary INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24020320242177150 04/03/2024 LEELA B 1613002004WL097974 LEELA B 00176 IDIB000I003 302 302 Processed 19/04/2024 3105708329 Mrs. LEELA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24020320242177151 04/03/2024 B GIRIJAKUMARY 1613002004WL097974 B GIRIJAKUMARY 00176 IDIB000I003 906 906 Processed 19/04/2024 3105708330 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24020320242177152 04/03/2024 BINDU R 1613002004WL097974 BINDU R 00176 IDIB000I003 302 302 Processed 19/04/2024 3105708354 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24020320242177155 04/03/2024 VALSALA 1613002004WL097974 VALSALA 00176 IDIB000I003 1812 1812 Processed 19/04/2024 3105708338 Mrs. VALSALA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG24020320242177156 04/03/2024 Sukumaran K 1613002004WL097974 Sukumaran K 00176 IDIB000I003 1812 1812 Processed 19/04/2024 3105708345 Mr. Sukumaran K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/398
(Ittiva) 		1613002004NRG24020320242177157 04/03/2024 PRASANNA 1613002004WL097974 PRASANNA 00176 IDIB000I003 302 302 Processed 19/04/2024 3105708347 Mrs. PRASANNA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24020320242177158 04/03/2024 KARUNAKARAN PILLAI 1613002004WL097974 KARUNAKARAN PILLAI 00176 IDIB000I003 604 604 Processed 19/04/2024 3105708328 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-008/468
(Ittiva) 		1613002004NRG24020320242177159 04/03/2024 A SARAWOTHY 1613002004WL097974 A SARAWOTHY 00176 IDIB000I003 1812 1812 Processed 19/04/2024 3105708342 Mrs. Saraswthy A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/479
(Ittiva) 		1613002004NRG24020320242177160 04/03/2024 PONNAMMA 1613002004WL097974 PONNAMMA 00176 IDIB000I003 1812 1812 Processed 19/04/2024 3105708335 Mrs. PONNAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24020320242177161 04/03/2024 SARADA K 1613002004WL097974 SARADA K 00176 IDIB000I003 1812 1812 Processed 19/04/2024 3105708351 MRS SARADA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-008/517
(Ittiva) 		1613002004NRG24020320242177164 04/03/2024 GOMATHY B 1613002004WL097974 GOMATHY B 00176 IDIB000I003 1812 1812 Processed 19/04/2024 3105708353 Mrs. Gomathi B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24020320242177165 04/03/2024 VILASINI K 1613002004WL097974 VILASINI K 00176 IDIB000I003 604 604 Processed 19/04/2024 3105708339 Mr. VILASINI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/541
(Ittiva) 		1613002004NRG24020320242177166 04/03/2024 Ajayakumar 1613002004WL097974 Ajayakumar 00176 IDIB000I003 1510 1510 Processed 19/04/2024 3105708348 Mr. Ajayakumar INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24020320242177167 04/03/2024 Bindhu 1613002004WL097974 Bindhu 00176 IDIB000I003 1510 1510 Processed 19/04/2024 3105708349 Mrs. Bindhu . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/578
(Ittiva) 		1613002004NRG24020320242177168 04/03/2024 SURESH 1613002004WL097974 SURESH 00176 IDIB000I003 1208 1208 Processed 19/04/2024 3105708344 Mr. SURESH INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24020320242177170 04/03/2024 Soumini 1613002004WL097974 Soumini 00176 IDIB000I003 1208 1208 Processed 19/04/2024 3105708350 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25972 25972
28 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24020320242177154 04/03/2024 SUSEELA 1613002004WL097974 SUSEELA 00415 SBIN0012880 1812 1812 Processed 19/04/2024 3105708355 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1812 1812
29 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24020320242177169 04/03/2024 PREETHA P 1613002004WL097974 PREETHA P 00462 UCBA0001489 1812 1812 Processed 19/04/2024 3105708334 Mrs. PREETHA P INDIAN BANK(607105)
SubTotal 1812 1812
Total 35032 35032

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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_040324APB_FTO_1114395 Indian Bank IDIB000A146 ANCHAL 3020
2 Chadaya mangalam KL1613002004_040324APB_FTO_1114395 Indian Bank IDIB000C047 CHADAYAMANGALAM 2416
3 Chadaya mangalam KL1613002004_040324APB_FTO_1114395 Indian Bank IDIB000I003 ITTIVA 25972
4 Chadaya mangalam KL1613002004_040324APB_FTO_1114395 State Bank Of India SBIN0012880 PANACHAVILA 1812
5 Chadaya mangalam KL1613002004_040324APB_FTO_1114395 UCO Bank UCBA0001489 ANCHAL 1812

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