Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070224APB_FTO_1022822
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-13-002-004-010/274
(Ittiva) 		1613002004NRG24070220242004417 07/02/2024 SHYLA RAJESH 1613002004WL088652 SHYLA RAJESH 00078 CNRB0002856 1640 1640 Processed 25/03/2024 2145905964 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24070220242004427 07/02/2024 VIJAYA 1613002004WL088652 VIJAYA 00176 IDIB000A146 1640 1640 Processed 25/03/2024 2145905977 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 1640 1640
3 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24070220242004430 07/02/2024 RAMADEVI AMMA L 1613002004WL088652 RAMADEVI AMMA L 00176 IDIB000C047 1312 1312 Processed 25/03/2024 2145905953 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 1312 1312
4 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24070220242004425 07/02/2024 Soosamma 1613002004WL088652 Soosamma 00176 IDIB000C173 1312 1312 Processed 25/03/2024 2145905978 SOOSAMMA . FEDERAL BANK(607165)
SubTotal 1312 1312
5 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24070220242004407 07/02/2024 SOUMYA ANIL 1613002004WL088652 SOUMYA ANIL 00176 IDIB000I003 984 984 Processed 25/03/2024 2145905954 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24070220242004408 07/02/2024 J SHEEBA 1613002004WL088652 J SHEEBA 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905961 Mrs. J SHEEBA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24070220242004409 07/02/2024 VALSALA PRASSAD X 1613002004WL088652 VALSALA PRASSAD X 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905958 Mrs. Valsala Prasad INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24070220242004410 07/02/2024 SAKUNTHALA S 1613002004WL088652 SAKUNTHALA S 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905955 Mrs. Sakunthala B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24070220242004411 07/02/2024 SUSEELA L 1613002004WL088652 SUSEELA L 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905956 Mrs. Suseela K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24070220242004412 07/02/2024 SUMANGALA B 1613002004WL088652 SUMANGALA B 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905957 Mrs. SUMANGALA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24070220242004414 07/02/2024 SOBHANA V 1613002004WL088652 SOBHANA V 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905962 Mrs. Sobhana V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24070220242004415 07/02/2024 CHINCHU SAJEEV 1613002004WL088652 CHINCHU SAJEEV 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905974 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24070220242004418 07/02/2024 RAMYA S 1613002004WL088652 RAMYA S 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905968 Mrs. Remya S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24070220242004419 07/02/2024 V RAJIMOL 1613002004WL088652 V RAJIMOL 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905963 Mr. Rejimol V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24070220242004422 07/02/2024 SHEELA RAJESH 1613002004WL088652 SHEELA RAJESH 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905959 Mrs. SHEELA RAJESH INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24070220242004424 07/02/2024 THANKAMANI AMMA 1613002004WL088652 THANKAMANI AMMA 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905975 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24070220242004428 07/02/2024 S LALITHAMBIKA 1613002004WL088652 S LALITHAMBIKA 00176 IDIB000I003 1312 1312 Processed 25/03/2024 2145905960 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24070220242004432 07/02/2024 LEELAMMA C 1613002004WL088652 LEELAMMA C 00176 IDIB000I003 1640 1640 Processed 25/03/2024 2145905967 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 21976 21976
19 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24070220242004429 07/02/2024 SARASWATHY 1613002004WL088652 SARASWATHY 00415 SBIN0007623 1640 1640 Processed 25/03/2024 2145905970 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 1640 1640
20 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24070220242004413 07/02/2024 SANTHA KUMARI 1613002004WL088652 SANTHA KUMARI 00415 SBIN0012880 1640 1640 Processed 25/03/2024 2145905965 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24070220242004416 07/02/2024 VIJAYAKUMARI P 1613002004WL088652 VIJAYAKUMARI P 00415 SBIN0012880 1640 1640 Processed 25/03/2024 2145905966 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24070220242004423 07/02/2024 SARADA 1613002004WL088652 SARADA 00415 SBIN0012880 1640 1640 Processed 25/03/2024 2145905972 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 4920 4920
23 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24070220242004420 07/02/2024 INDIRA BHAI 1613002004WL088652 INDIRA BHAI 00415 SBIN0070245 1640 1640 Processed 25/03/2024 2145905976 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1640 1640
24 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24070220242004421 07/02/2024 SINDHU 1613002004WL088652 SINDHU 00468 UBIN0900907 328 328 Processed 25/03/2024 2145905969 SINDHU UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24070220242004426 07/02/2024 RAVEENDRAN N 1613002004WL088652 RAVEENDRAN N 00468 UBIN0900907 1640 1640 Processed 25/03/2024 2145905971 RAVEENDRAN N UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24070220242004431 07/02/2024 BINI A M 1613002004WL088652 BINI A M 00468 UBIN0900907 1640 1640 Processed 25/03/2024 2145905973 BINI A M UNION BANK OF INDIA(508500)
SubTotal 3608 3608
Total 39688 39688

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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_070224APB_FTO_1022822 Canara Bank CNRB0002856 ANCHAL 1640
2 Chadaya mangalam KL1613002004_070224APB_FTO_1022822 Indian Bank IDIB000A146 ANCHAL 1640
3 Chadaya mangalam KL1613002004_070224APB_FTO_1022822 Indian Bank IDIB000C047 CHADAYAMANGALAM 1312
4 Chadaya mangalam KL1613002004_070224APB_FTO_1022822 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1312
5 Chadaya mangalam KL1613002004_070224APB_FTO_1022822 Indian Bank IDIB000I003 ITTIVA 21976
6 Chadaya mangalam KL1613002004_070224APB_FTO_1022822 State Bank Of India SBIN0007623 KARAVALOOR 1640
7 Chadaya mangalam KL1613002004_070224APB_FTO_1022822 State Bank Of India SBIN0012880 PANACHAVILA 4920
8 Chadaya mangalam KL1613002004_070224APB_FTO_1022822 State Bank Of India SBIN0070245 ANCHAL 1640
9 Chadaya mangalam KL1613002004_070224APB_FTO_1022822 Union Bank of India UBIN0900907 Channapetta 3608

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