Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050324APB_FTO_1118539
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-13-002-004-001/443
(Ittiva) 		1613002004NRG24050320242186756 05/03/2024 LATHIKA 1613002004WL098511 LATHIKA 00089 CBIN0280942 320 320 Processed 19/04/2024 3102736125 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
2 Chadaya mangalam KL-13-002-004-002/297
(Ittiva) 		1613002004NRG24050320242186761 05/03/2024 A GEEVARGHEES 1613002004WL098511 A GEEVARGHEES 00127 FDRL0001731 960 960 Processed 19/04/2024 3102736124 MR GHEEVARGHESE ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 960 960
3 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24050320242186738 05/03/2024 OMANA 1613002004WL098511 OMANA 00176 IDIB000A155 1600 1600 Processed 19/04/2024 3102736134 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-001/167
(Ittiva) 		1613002004NRG24050320242186741 05/03/2024 SANTHAMMA O S 1613002004WL098511 SANTHAMMA O S 00176 IDIB000A155 1600 1600 Processed 19/04/2024 3102736132 Mrs. SANTHAMMA O S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24050320242186743 05/03/2024 MINI SREEKUMAR 1613002004WL098511 MINI SREEKUMAR 00176 IDIB000A155 640 640 Processed 19/04/2024 3102736142 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24050320242186744 05/03/2024 SHYMA BEEVI 1613002004WL098511 SHYMA BEEVI 00176 IDIB000A155 1600 1600 Processed 19/04/2024 3102736141 Mrs. SHYMA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24050320242186746 05/03/2024 G AMBIKA 1613002004WL098511 G AMBIKA 00176 IDIB000A155 320 320 Processed 19/04/2024 3102736133 Mrs. G AMBIKA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24050320242186747 05/03/2024 SINI REJI 1613002004WL098511 SINI REJI 00176 IDIB000A155 640 640 Processed 19/04/2024 3102736136 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24050320242186751 05/03/2024 BHARATHI A 1613002004WL098511 BHARATHI A 00176 IDIB000A155 320 320 Processed 19/04/2024 3102736127 Mrs. Bharathy INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24050320242186752 05/03/2024 M SHEEBA 1613002004WL098511 M SHEEBA 00176 IDIB000A155 320 320 Processed 19/04/2024 3102736135 Mrs. Sheeba M S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24050320242186755 05/03/2024 SUBHADRA 1613002004WL098511 SUBHADRA 00176 IDIB000A155 1600 1600 Processed 19/04/2024 3102736137 Mr. SUBHADRA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24050320242186757 05/03/2024 SARALAKUMARI S 1613002004WL098511 SARALAKUMARI S 00176 IDIB000A155 1600 1600 Processed 19/04/2024 3102736140 SARALAKUMARI S UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24050320242186760 05/03/2024 SUJAKUMARI 1613002004WL098511 SUJAKUMARI 00176 IDIB000A155 1280 1280 Processed 19/04/2024 3102736130 Mrs. Sujakumari . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24050320242186762 05/03/2024 LATHA K 1613002004WL098511 LATHA K 00176 IDIB000A155 640 640 Processed 19/04/2024 3102736128 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 12160 12160
15 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24050320242186753 05/03/2024 ASHA S 1613002004WL098511 ASHA S 00176 IDIB000C047 640 640 Processed 19/04/2024 3102736131 Mrs. Asha S INDIAN BANK(607105)
SubTotal 640 640
16 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24050320242186736 05/03/2024 K KALI 1613002004WL098511 K KALI 00176 IDIB000I003 320 320 Processed 19/04/2024 3102736123 Mrs. KALI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24050320242186737 05/03/2024 MUTHU BEEVI 1613002004WL098511 MUTHU BEEVI 00176 IDIB000I003 320 320 Processed 19/04/2024 3102736120 Mrs. Muthu Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24050320242186739 05/03/2024 BHAVANI S 1613002004WL098511 BHAVANI S 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102736129 Mrs. BHAVANI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24050320242186740 05/03/2024 SUMANGALA B 1613002004WL098511 SUMANGALA B 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102736122 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
20 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24050320242186742 05/03/2024 SARADA K 1613002004WL098511 SARADA K 00176 IDIB000I003 960 960 Processed 19/04/2024 3102736143 Mrs. SARADA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24050320242186748 05/03/2024 SARALA C 1613002004WL098511 SARALA C 00176 IDIB000I003 960 960 Processed 19/04/2024 3102736138 SARALA C CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24050320242186749 05/03/2024 SUSAMMA VERGHESE 1613002004WL098511 SUSAMMA VERGHESE 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102736118 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24050320242186750 05/03/2024 VERGHESE N T 1613002004WL098511 VERGHESE N T 00176 IDIB000I003 960 960 Processed 19/04/2024 3102736119 VARGHESE N T CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24050320242186754 05/03/2024 RAHUMATH SALIM 1613002004WL098511 RAHUMATH SALIM 00176 IDIB000I003 320 320 Processed 19/04/2024 3102736139 RAHUMATH S UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24050320242186758 05/03/2024 OMANA GEORGE 1613002004WL098511 OMANA GEORGE 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102736144 Mrs. Omana A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24050320242186759 05/03/2024 LAILA BEEVI 1613002004WL098511 LAILA BEEVI 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102736121 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 11840 11840
27 Chadaya mangalam KL-13-002-004-001/248
(Ittiva) 		1613002004NRG24050320242186745 05/03/2024 MATHAI Y 1613002004WL098511 MATHAI Y 00415 SBIN0070245 1280 1280 Processed 19/04/2024 3102736126 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 27200 27200

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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_050324APB_FTO_1118539 Central Bank of India CBIN0280942 AYOOR 320
2 Chadaya mangalam KL1613002004_050324APB_FTO_1118539 Federal Bank FDRL0001731 AYUR 960
3 Chadaya mangalam KL1613002004_050324APB_FTO_1118539 Indian Bank IDIB000A155 AYOOR 12160
4 Chadaya mangalam KL1613002004_050324APB_FTO_1118539 Indian Bank IDIB000C047 CHADAYAMANGALAM 640
5 Chadaya mangalam KL1613002004_050324APB_FTO_1118539 Indian Bank IDIB000I003 ITTIVA 11840
6 Chadaya mangalam KL1613002004_050324APB_FTO_1118539 State Bank Of India SBIN0070245 ANCHAL 1280

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