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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_030723APB_FTO_260349
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) 		1613002004NRG24030720230485666 03/07/2023 SINDHU 1613002004WL020292 SINDHU 00127 FDRL0001032 1980 1980 Processed 11/07/2023 3326626797 . SINDHU FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24030720230485669 03/07/2023 JOY L 1613002004WL020292 JOY L 00127 FDRL0001032 1980 1980 Processed 11/07/2023 3326626796 JOY L FEDERAL BANK(607165)
SubTotal 3960 3960
3 Chadaya mangalam KL-13-002-004-010/516
(Ittiva) 		1613002004NRG24030720230485668 03/07/2023 SUNITHA S 1613002004WL020292 SUNITHA S 00176 IDIB000A146 1980 1980 Processed 11/07/2023 3326626811 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24030720230485659 03/07/2023 SOUMYA JOY 1613002004WL020292 SOUMYA JOY 00176 IDIB000C173 990 990 Processed 11/07/2023 3326626813 Mrs. SOUMYA JOY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24030720230485662 03/07/2023 RAGHU 1613002004WL020292 RAGHU 00176 IDIB000C173 1650 1650 Processed 11/07/2023 3326626814 Mr. Raghu . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/508
(Ittiva) 		1613002004NRG24030720230485665 03/07/2023 Issac 1613002004WL020292 Issac 00176 IDIB000C173 990 990 Processed 11/07/2023 3326626815 Mr. Issac INDIAN BANK(607105)
SubTotal 3630 3630
7 Chadaya mangalam KL-13-002-004-010/119
(Ittiva) 		1613002004NRG24030720230485647 03/07/2023 B BINDHU 1613002004WL020292 B BINDHU 00176 IDIB000I003 1320 1320 Processed 11/07/2023 3326626803 BINDHU B UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24030720230485648 03/07/2023 S ANANDHAVALLY 1613002004WL020292 S ANANDHAVALLY 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626806 Mrs. Anandavalli INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24030720230485649 03/07/2023 SREEKALA MADHU 1613002004WL020292 SREEKALA MADHU 00176 IDIB000I003 990 990 Processed 11/07/2023 3326626808 Ms. SREEKALA MADHU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24030720230485650 03/07/2023 MARYKUTTY LUKOSE 1613002004WL020292 MARYKUTTY LUKOSE 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626805 Mrs. Mary Kutty M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24030720230485651 03/07/2023 B REMANI AMMA 1613002004WL020292 B REMANI AMMA 00176 IDIB000I003 1320 1320 Processed 11/07/2023 3326626818 Mrs. B REMANI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24030720230485652 03/07/2023 DEVARAJAN PILLAI C 1613002004WL020292 DEVARAJAN PILLAI C 00176 IDIB000I003 990 990 Processed 11/07/2023 3326626817 Mr. Devarajan Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24030720230485653 03/07/2023 MOLLY KUTTY 1613002004WL020292 MOLLY KUTTY 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626790 MOLYKUTTY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24030720230485654 03/07/2023 BHASULA S 1613002004WL020292 BHASULA S 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626810 Mrs. BHASULA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24030720230485655 03/07/2023 S VIJI 1613002004WL020292 S VIJI 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626794 MR SHAJI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24030720230485656 03/07/2023 REENA D 1613002004WL020292 REENA D 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626791 Mrs. REENA D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24030720230485657 03/07/2023 K VALSALA 1613002004WL020292 K VALSALA 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626795 Mrs. Valsala VALSALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24030720230485658 03/07/2023 KARUNAKARAN R 1613002004WL020292 KARUNAKARAN R 00176 IDIB000I003 1650 1650 Processed 11/07/2023 3326626809 Mr. KARUNAKARAN R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24030720230485661 03/07/2023 SANTHA K 1613002004WL020292 SANTHA K 00176 IDIB000I003 1650 1650 Processed 11/07/2023 3326626807 SANTHA K CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-004-010/62
(Ittiva) 		1613002004NRG24030720230485670 03/07/2023 SUBADHARA G 1613002004WL020292 SUBADHARA G 00176 IDIB000I003 1320 1320 Processed 11/07/2023 3326626816 Ms. SUBADHARA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/88
(Ittiva) 		1613002004NRG24030720230485671 03/07/2023 VALSAMMA A 1613002004WL020292 VALSAMMA A 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626792 MRS VALSAMMA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24030720230485672 03/07/2023 J SANTHAMMA 1613002004WL020292 J SANTHAMMA 00176 IDIB000I003 990 990 Processed 11/07/2023 3326626793 Mrs. J SANTHAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24030720230485674 03/07/2023 SYAMALA B 1613002004WL020292 SYAMALA B 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326626804 Ms. Syamala INDIAN BANK(607105)
SubTotal 28050 28050
24 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24030720230485664 03/07/2023 sujatha 1613002004WL020292 sujatha 00415 SBIN0007623 1650 1650 Processed 11/07/2023 3326626800 SUJATHA P UCO BANK(607066)
25 Chadaya mangalam KL-13-002-004-010/514
(Ittiva) 		1613002004NRG24030720230485667 03/07/2023 ANNI ALEX 1613002004WL020292 ANNI ALEX 00415 SBIN0007623 660 660 Processed 11/07/2023 3326626798 MRS ANNI ALEX STATE BANK OF INDIA(508548)
SubTotal 2310 2310
26 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24030720230485660 03/07/2023 LATHA 1613002004WL020292 LATHA 00415 SBIN0012880 1320 1320 Processed 11/07/2023 3326626801 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
27 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24030720230485673 03/07/2023 KOMALANGAN PILLAI D 1613002004WL020292 KOMALANGAN PILLAI D 00415 SBIN0017230 1980 1980 Processed 11/07/2023 3326626799 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1980 1980
28 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24030720230485646 03/07/2023 ALEX G 1613002004WL020292 ALEX G 00415 SBIN0070245 1980 1980 Processed 11/07/2023 3326626812 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
SubTotal 1980 1980
29 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24030720230485663 03/07/2023 SYAMALA RAJU 1613002004WL020292 SYAMALA RAJU 00468 UBIN0900907 990 990 Processed 11/07/2023 3326626802 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 990 990
Total 46200 46200

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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_030723APB_FTO_260349 Federal Bank FDRL0001032 ANCHAL 3960
2 Chadaya mangalam KL1613002004_030723APB_FTO_260349 Indian Bank IDIB000A146 ANCHAL 1980
3 Chadaya mangalam KL1613002004_030723APB_FTO_260349 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3630
4 Chadaya mangalam KL1613002004_030723APB_FTO_260349 Indian Bank IDIB000I003 ITTIVA 28050
5 Chadaya mangalam KL1613002004_030723APB_FTO_260349 State Bank Of India SBIN0007623 KARAVALOOR 2310
6 Chadaya mangalam KL1613002004_030723APB_FTO_260349 State Bank Of India SBIN0012880 PANACHAVILA 1320
7 Chadaya mangalam KL1613002004_030723APB_FTO_260349 State Bank Of India SBIN0017230 ANCHAL 1980
8 Chadaya mangalam KL1613002004_030723APB_FTO_260349 State Bank Of India SBIN0070245 ANCHAL 1980
9 Chadaya mangalam KL1613002004_030723APB_FTO_260349 Union Bank of India UBIN0900907 Channapetta 990

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