Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290224APB_FTO_1101134
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-13-002-001-006/680
(Ittiva) 		1613002004NRG24290220242156077 29/02/2024 PRATHIBHA P 1613002004WL096779 PRATHIBHA P 00089 CBIN0284354 1300 1300 Processed 19/04/2024 3104832638 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 1300 1300
2 Chadaya mangalam KL-13-002-004-004/146
(Ittiva) 		1613002004NRG24290220242156098 29/02/2024 ARCHA S KRISHNAN 1613002004WL096779 ARCHA S KRISHNAN 00127 FDRL0001731 325 325 Processed 19/04/2024 3104832635 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 325 325
3 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24290220242156080 29/02/2024 Bindhu B 1613002004WL096779 Bindhu B 00176 IDIB000A155 1950 1950 Processed 19/04/2024 3104832648 MR BINDU B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24290220242156090 29/02/2024 KUNJUMOL 1613002004WL096779 KUNJUMOL 00176 IDIB000A155 1950 1950 Processed 19/04/2024 3104832647 Mrs. Kunjumol INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24290220242156092 29/02/2024 NISHA M 1613002004WL096779 NISHA M 00176 IDIB000A155 975 975 Processed 19/04/2024 3104832646 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-004-002/38
(Ittiva) 		1613002004NRG24290220242156096 29/02/2024 SUKUMARY O 1613002004WL096779 SUKUMARY O 00176 IDIB000A155 1300 1300 Processed 19/04/2024 3104832644 MRS SUKUMARI STATE BANK OF INDIA(508548)
SubTotal 6175 6175
7 Chadaya mangalam KL-13-002-004-002/110
(Ittiva) 		1613002004NRG24290220242156078 29/02/2024 SARASWATHY AMMA 1613002004WL096779 SARASWATHY AMMA 00176 IDIB000I003 1625 1625 Processed 19/04/2024 3104832632 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24290220242156079 29/02/2024 VIJAYAMMA S 1613002004WL096779 VIJAYAMMA S 00176 IDIB000I003 1950 1950 Processed 19/04/2024 3104832641 Mrs. Vijayamma S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/157
(Ittiva) 		1613002004NRG24290220242156082 29/02/2024 G VIJAYAN PILLAI 1613002004WL096779 G VIJAYAN PILLAI 00176 IDIB000I003 650 650 Processed 19/04/2024 3104832654 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/157
(Ittiva) 		1613002004NRG24290220242156081 29/02/2024 GIRIJA KUMARI J 1613002004WL096779 GIRIJA KUMARI J 00176 IDIB000I003 1300 1300 Processed 19/04/2024 3104832651 Mrs. GIRIJA KUMARI J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24290220242156083 29/02/2024 SOBHANAKUMARI S 1613002004WL096779 SOBHANAKUMARI S 00176 IDIB000I003 1950 1950 Processed 19/04/2024 3104832642 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24290220242156084 29/02/2024 VASANTHA KUMARI AMMA 1613002004WL096779 VASANTHA KUMARI AMMA 00176 IDIB000I003 1950 1950 Processed 19/04/2024 3104832650 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24290220242156085 29/02/2024 M VIJAYA KUMARI 1613002004WL096779 M VIJAYA KUMARI 00176 IDIB000I003 1300 1300 Processed 19/04/2024 3104832653 Mrs. Vijayakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24290220242156086 29/02/2024 LATHIKA O 1613002004WL096779 LATHIKA O 00176 IDIB000I003 325 325 Processed 19/04/2024 3104832645 Mrs. Lathika INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24290220242156087 29/02/2024 SREEDEVI N 1613002004WL096779 SREEDEVI N 00176 IDIB000I003 1300 1300 Processed 19/04/2024 3104832639 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24290220242156088 29/02/2024 SREELATHA G 1613002004WL096779 SREELATHA G 00176 IDIB000I003 1950 1950 Processed 19/04/2024 3104832634 SREELATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-002/28
(Ittiva) 		1613002004NRG24290220242156091 29/02/2024 DEEPA RANI 1613002004WL096779 DEEPA RANI 00176 IDIB000I003 1950 1950 Processed 19/04/2024 3104832652 MRS DEEPA RANI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24290220242156093 29/02/2024 SUNU SURESH 1613002004WL096779 SUNU SURESH 00176 IDIB000I003 325 325 Processed 19/04/2024 3104832643 Mrs. Sunu S S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/318
(Ittiva) 		1613002004NRG24290220242156094 29/02/2024 RADHA S 1613002004WL096779 RADHA S 00176 IDIB000I003 1300 1300 Processed 19/04/2024 3104832640 Mrs. Radha S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/344
(Ittiva) 		1613002004NRG24290220242156095 29/02/2024 SREEKANTAN PILLAI M 1613002004WL096779 SREEKANTAN PILLAI M 00176 IDIB000I003 1625 1625 Processed 19/04/2024 3104832649 SREEKANTAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24290220242156097 29/02/2024 SUKESINI AMMA M 1613002004WL096779 SUKESINI AMMA M 00176 IDIB000I003 1950 1950 Processed 19/04/2024 3104832631 SUKESINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24290220242156100 29/02/2024 UMAIRATH BEEVI 1613002004WL096779 UMAIRATH BEEVI 00176 IDIB000I003 1950 1950 Processed 19/04/2024 3104832633 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 23400 23400
23 Chadaya mangalam KL-13-002-004-002/219
(Ittiva) 		1613002004NRG24290220242156089 29/02/2024 SUMATHY 1613002004WL096779 SUMATHY 00415 SBIN0012880 1300 1300 Processed 19/04/2024 3104832637 MRS SUMATHY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24290220242156099 29/02/2024 BEENAKUMARY T 1613002004WL096779 BEENAKUMARY T 00415 SBIN0012880 1950 1950 Processed 19/04/2024 3104832636 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 3250 3250
Total 34450 34450

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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_290224APB_FTO_1101134 Central Bank of India CBIN0284354 PUNALUR 1300
2 Chadaya mangalam KL1613002004_290224APB_FTO_1101134 Federal Bank FDRL0001731 AYUR 325
3 Chadaya mangalam KL1613002004_290224APB_FTO_1101134 Indian Bank IDIB000A155 AYOOR 6175
4 Chadaya mangalam KL1613002004_290224APB_FTO_1101134 Indian Bank IDIB000I003 ITTIVA 23400
5 Chadaya mangalam KL1613002004_290224APB_FTO_1101134 State Bank Of India SBIN0012880 PANACHAVILA 3250

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