Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:37:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_438943
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24240820230902775 24/08/2023 ARCHANA 1613002004WL036783 ARCHANA 00127 FDRL0001057 999 999 Processed 21/09/2023 5796161008 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24240820230902778 24/08/2023 SUMATHI 1613002004WL036783 SUMATHI 00127 FDRL0001057 999 999 Processed 21/09/2023 5796161007 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24240820230902791 24/08/2023 SUJATHA J 1613002004WL036783 SUJATHA J 00127 FDRL0001057 666 666 Processed 21/09/2023 5796161006 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24240820230902795 24/08/2023 REMYA T 1613002004WL036783 REMYA T 00176 IDIB000C047 999 999 Processed 21/09/2023 5796161030 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24240820230902783 24/08/2023 VASANTHA KUMARI 1613002004WL036783 VASANTHA KUMARI 00176 IDIB000C173 999 999 Processed 21/09/2023 5796161022 Mrs. Vasanthakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24240820230902802 24/08/2023 RADHAMANI AMMA 1613002004WL036783 RADHAMANI AMMA 00176 IDIB000C173 999 999 Processed 21/09/2023 5796161021 Mrs. Radhamani amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24240820230902804 24/08/2023 BIJIMOL 1613002004WL036783 BIJIMOL 00176 IDIB000C173 666 666 Processed 21/09/2023 5796161023 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24240820230902773 24/08/2023 BINDHU P 1613002004WL036783 BINDHU P 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161036 Ms. BINDHU P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24240820230902774 24/08/2023 SUDHARMA G 1613002004WL036783 SUDHARMA G 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161035 Ms. SUDHARMA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24240820230902776 24/08/2023 RAJESWARY P 1613002004WL036783 RAJESWARY P 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161034 Ms. RAJESWARY P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24240820230902779 24/08/2023 LISSY S 1613002004WL036783 LISSY S 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161020 Mrs. Lisy S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24240820230902780 24/08/2023 MANIRAJAN G 1613002004WL036783 MANIRAJAN G 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161018 Mr. MANIRAJAN G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24240820230902781 24/08/2023 CHANDRIKAMMA L 1613002004WL036783 CHANDRIKAMMA L 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161032 Mrs. chandrikamma L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24240820230902782 24/08/2023 SANTHA K 1613002004WL036783 SANTHA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161038 Ms. SANTHA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24240820230902784 24/08/2023 SOBHANA S 1613002004WL036783 SOBHANA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161019 Ms. Sobhana R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24240820230902786 24/08/2023 J ANIE 1613002004WL036783 J ANIE 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161033 Mrs. J ANIE INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24240820230902789 24/08/2023 PUSHPAVALLY G 1613002004WL036783 PUSHPAVALLY G 00176 IDIB000I003 333 333 Processed 21/09/2023 5796161037 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24240820230902792 24/08/2023 SREEKALA KUMARI I 1613002004WL036783 SREEKALA KUMARI I 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161028 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24240820230902801 24/08/2023 SANTHAMMA 1613002004WL036783 SANTHAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161027 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24240820230902803 24/08/2023 LAKSHMI K 1613002004WL036783 LAKSHMI K 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161039 Mrs. Lakshmi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24240820230902805 24/08/2023 VIMALA K 1613002004WL036783 VIMALA K 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161031 Ms. Vimala INDIAN BANK(607105)
SubTotal 11988 11988
22 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24240820230902796 24/08/2023 Meenakshi R 1613002004WL036783 Meenakshi R 00176 IDIB000K309 666 666 Processed 21/09/2023 5796161029 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24240820230902790 24/08/2023 LATHA 1613002004WL036783 LATHA 00415 SBIN0008787 999 999 Processed 21/09/2023 5796161012 MRS LATHA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24240820230902793 24/08/2023 REJI S 1613002004WL036783 REJI S 00415 SBIN0008787 999 999 Processed 21/09/2023 5796161015 MRS REJI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24240820230902798 24/08/2023 SUDHARMA 1613002004WL036783 SUDHARMA 00415 SBIN0008787 999 999 Processed 21/09/2023 5796161014 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24240820230902787 24/08/2023 OMANA 1613002004WL036783 OMANA 00415 SBIN0012880 999 999 Processed 21/09/2023 5796161013 MRS OMANA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-011/478
(Ittiva) 		1613002004NRG24240820230902794 24/08/2023 SULOCHANA 1613002004WL036783 SULOCHANA 00415 SBIN0012880 666 666 Processed 21/09/2023 5796161010 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24240820230902797 24/08/2023 RAJAMMA 1613002004WL036783 RAJAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5796161011 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24240820230902799 24/08/2023 BINDHU R 1613002004WL036783 BINDHU R 00415 SBIN0012880 999 999 Processed 21/09/2023 5796161016 MRS BINDHU R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24240820230902800 24/08/2023 SANTHA 1613002004WL036783 SANTHA 00415 SBIN0012880 666 666 Processed 21/09/2023 5796161017 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
31 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24240820230902788 24/08/2023 SARASWATHY R 1613002004WL036783 SARASWATHY R 00415 SBIN0017230 999 999 Processed 21/09/2023 5796161009 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24240820230902777 24/08/2023 GOMATHY AMMA S 1613002004WL036783 GOMATHY AMMA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796161024 GOMATHI AMMA UNION BANK OF INDIA(508500)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24240820230902785 24/08/2023 LATHIKA P 1613002004WL036783 LATHIKA P 00415 SBIN0070245 666 666 Processed 21/09/2023 5796161026 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24240820230902806 24/08/2023 ASHA ANIL 1613002004WL036783 ASHA ANIL 00415 SBIN0070245 666 666 Processed 21/09/2023 5796161025 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 29304 29304

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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_240823APB_FTO_438943 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002004_240823APB_FTO_438943 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002004_240823APB_FTO_438943 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2664
4 Chadaya mangalam KL1613002004_240823APB_FTO_438943 Indian Bank IDIB000I003 ITTIVA 11988
5 Chadaya mangalam KL1613002004_240823APB_FTO_438943 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002004_240823APB_FTO_438943 State Bank Of India SBIN0008787 THATTATHUMALA 2997
7 Chadaya mangalam KL1613002004_240823APB_FTO_438943 State Bank Of India SBIN0012880 PANACHAVILA 4329
8 Chadaya mangalam KL1613002004_240823APB_FTO_438943 State Bank Of India SBIN0017230 ANCHAL 999
9 Chadaya mangalam KL1613002004_240823APB_FTO_438943 State Bank Of India SBIN0070227 KADAKKAL 666
10 Chadaya mangalam KL1613002004_240823APB_FTO_438943 State Bank Of India SBIN0070245 ANCHAL 1332

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