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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_613693
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-13-002-004-004/204
(Ittiva) 		1613002004NRG24201020231265350 20/10/2023 R AJITHA KUMARI 1613002004WL053142 R AJITHA KUMARI 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8020745362 Mrs. R AJITHA KUMARY INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-002/151
(Ittiva) 		1613002004NRG24201020231265337 20/10/2023 AMBILI ANIL 1613002004WL053142 AMBILI ANIL 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020745360 Mrs. Ambili Anil INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/10
(Ittiva) 		1613002004NRG24201020231265339 20/10/2023 SUNIJA KUMARY S 1613002004WL053142 SUNIJA KUMARY S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020745368 Mrs. Sunijakumary S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/11
(Ittiva) 		1613002004NRG24201020231265340 20/10/2023 C GEETHA KUMARY 1613002004WL053142 C GEETHA KUMARY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020745371 Mrs. C GEETHA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/110
(Ittiva) 		1613002004NRG24201020231265341 20/10/2023 SUJLALA R 1613002004WL053142 SUJLALA R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020745356 Mrs. Sujala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/12
(Ittiva) 		1613002004NRG24201020231265342 20/10/2023 SINDHU R 1613002004WL053142 SINDHU R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020745361 Mrs. Sindhu R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/123
(Ittiva) 		1613002004NRG24201020231265343 20/10/2023 C S SREEKALA 1613002004WL053142 C S SREEKALA 00176 IDIB000I003 330 330 Processed 27/11/2023 8020745363 Mrs. C S SREEKALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/136
(Ittiva) 		1613002004NRG24201020231265344 20/10/2023 PAPPACHAN G 1613002004WL053142 PAPPACHAN G 00176 IDIB000I003 330 330 Processed 28/11/2023 8020745359 PAPPACHAN G KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24201020231265346 20/10/2023 MURALEEDHARAN PILLAI P 1613002004WL053142 MURALEEDHARAN PILLAI P 00176 IDIB000I003 990 990 Processed 27/11/2023 8020745367 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/17
(Ittiva) 		1613002004NRG24201020231265348 20/10/2023 G LEELAMANI AMMA 1613002004WL053142 G LEELAMANI AMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8020745369 Mrs. Leelamani Amma G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/205
(Ittiva) 		1613002004NRG24201020231265351 20/10/2023 SANTHAMMA 1613002004WL053142 SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020745355 Mrs. P SANTHAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/255
(Ittiva) 		1613002004NRG24201020231265356 20/10/2023 SREEKALA B 1613002004WL053142 SREEKALA B 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020745364 MRS SREEKALA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-004/294
(Ittiva) 		1613002004NRG24201020231265358 20/10/2023 RAMABAI AMMA R 1613002004WL053142 RAMABAI AMMA R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020745357 REMABAIAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-004/50
(Ittiva) 		1613002004NRG24201020231265361 20/10/2023 VASANTHA KUMARI 1613002004WL053142 VASANTHA KUMARI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020745358 Mrs. Vasanthakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24201020231265362 20/10/2023 G SUSHEELA 1613002004WL053142 G SUSHEELA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020745370 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 20790 20790
16 Chadaya mangalam KL-13-002-004-004/167
(Ittiva) 		1613002004NRG24201020231265347 20/10/2023 USHAKUMARY O 1613002004WL053142 USHAKUMARY O 00415 SBIN0012880 990 990 Processed 27/11/2023 8020745351 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-004/200
(Ittiva) 		1613002004NRG24201020231265349 20/10/2023 AMBILI 1613002004WL053142 AMBILI 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8020745375 MRS AMBILI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-004/222
(Ittiva) 		1613002004NRG24201020231265353 20/10/2023 GEETHA KUMARY 1613002004WL053142 GEETHA KUMARY 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8020745373 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/225
(Ittiva) 		1613002004NRG24201020231265354 20/10/2023 SAGADAMANI 1613002004WL053142 SAGADAMANI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020745352 MRS SAGADAMANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-004/239
(Ittiva) 		1613002004NRG24201020231265355 20/10/2023 LALITHAMMA 1613002004WL053142 LALITHAMMA 00415 SBIN0012880 990 990 Processed 27/11/2023 8020745374 MRS LALITHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/34
(Ittiva) 		1613002004NRG24201020231265359 20/10/2023 JALAJA MANI 1613002004WL053142 JALAJA MANI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020745350 Mrs. JALAJAMANI C INDIAN BANK(607105)
SubTotal 8910 8910
22 Chadaya mangalam KL-13-002-004-004/208
(Ittiva) 		1613002004NRG24201020231265352 20/10/2023 SARASWATHY G 1613002004WL053142 SARASWATHY G 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8020745365 MRS SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
23 Chadaya mangalam KL-13-002-004-004/282
(Ittiva) 		1613002004NRG24201020231265357 20/10/2023 VIJAYAMMA 1613002004WL053142 VIJAYAMMA 00462 UCBA0001489 1980 1980 Processed 27/11/2023 8020745372 VIJAYAMMA UCO BANK(607066)
SubTotal 1980 1980
24 Chadaya mangalam KL-13-002-004-004/392
(Ittiva) 		1613002004NRG24201020231265360 20/10/2023 MAYAKUMAY K R 1613002004WL053142 MAYAKUMAY K R 00468 UBIN0568520 1320 1320 Processed 27/11/2023 8020745366 MAYAKUMARY K R UNION BANK OF INDIA(508500)
SubTotal 1320 1320
25 Chadaya mangalam KL-13-002-004-002/326
(Ittiva) 		1613002004NRG24201020231265338 20/10/2023 SUBHADRAKUMARI C 1613002004WL053142 SUBHADRAKUMARI C 00657 KLGB0040564 1980 1980 Processed 27/11/2023 8020745354 Mrs. SUBADRAMMA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/139
(Ittiva) 		1613002004NRG24201020231265345 20/10/2023 LATHIKA R 1613002004WL053142 LATHIKA R 00657 KLGB0040564 990 990 Processed 28/11/2023 8020745353 LATHIKA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2970 2970
Total 39930 39930

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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_201023APB_FTO_613693 Indian Bank IDIB000A155 AYOOR 1980
2 Chadaya mangalam KL1613002004_201023APB_FTO_613693 Indian Bank IDIB000I003 ITTIVA 20790
3 Chadaya mangalam KL1613002004_201023APB_FTO_613693 State Bank Of India SBIN0012880 PANACHAVILA 8910
4 Chadaya mangalam KL1613002004_201023APB_FTO_613693 State Bank Of India SBIN0070245 ANCHAL 1980
5 Chadaya mangalam KL1613002004_201023APB_FTO_613693 UCO Bank UCBA0001489 ANCHAL 1980
6 Chadaya mangalam KL1613002004_201023APB_FTO_613693 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1320
7 Chadaya mangalam KL1613002004_201023APB_FTO_613693 Kerala Gramin Bank KLGB0040564 ANCHAL 2970

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