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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131123APB_FTO_692731
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-13-002-004-002/177
(Ittiva) 		1613002004NRG24131120231438335 13/11/2023 RUGMANI T 1613002004WL061113 RUGMANI T 00176 IDIB000C047 662 662 Processed 01/01/2024 8996051779 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 662 662
2 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24131120231438329 13/11/2023 SAROJINI AMMA K 1613002004WL061113 SAROJINI AMMA K 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051783 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24131120231438330 13/11/2023 SARASAMMA K 1613002004WL061113 SARASAMMA K 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051769 Mrs. K SARASAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/122
(Ittiva) 		1613002004NRG24131120231438331 13/11/2023 V KOMALAVALLI AMMA 1613002004WL061113 V KOMALAVALLI AMMA 00176 IDIB000I003 331 331 Processed 01/01/2024 8996051774 Mrs. V KOMALAVALLI AMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24131120231438332 13/11/2023 AJITHA KUMARI C 1613002004WL061113 AJITHA KUMARI C 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051786 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24131120231438334 13/11/2023 SOBHANAKUMARI S 1613002004WL061113 SOBHANAKUMARI S 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051784 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24131120231438336 13/11/2023 LATHIKA O 1613002004WL061113 LATHIKA O 00176 IDIB000I003 331 331 Processed 01/01/2024 8996051789 Mrs. Lathika INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24131120231438337 13/11/2023 THULASIBHAI AMMA P 1613002004WL061113 THULASIBHAI AMMA P 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051780 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24131120231438339 13/11/2023 SARASWATHY AMMA B 1613002004WL061113 SARASWATHY AMMA B 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051781 Mrs. Saraswathy Amma B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24131120231438342 13/11/2023 KRISHNA PILLAI R 1613002004WL061113 KRISHNA PILLAI R 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051785 Mr. Krishna Pillai R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24131120231438343 13/11/2023 INDIRAMMA S 1613002004WL061113 INDIRAMMA S 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051771 Mrs. INDIRAMMA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24131120231438344 13/11/2023 PONNAMMA K 1613002004WL061113 PONNAMMA K 00176 IDIB000I003 331 331 Processed 01/01/2024 8996051787 Mrs. Ponnamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24131120231438345 13/11/2023 D AMBUJAKSHI 1613002004WL061113 D AMBUJAKSHI 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051788 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24131120231438346 13/11/2023 SANTHAMMA O 1613002004WL061113 SANTHAMMA O 00176 IDIB000I003 331 331 Processed 01/01/2024 8996051782 Mrs. SANTHAMMA O INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24131120231438347 13/11/2023 N KUNJUKRISHNAN 1613002004WL061113 N KUNJUKRISHNAN 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051773 Mr. N KRISHNANACHARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24131120231438348 13/11/2023 LALITHAMMA D 1613002004WL061113 LALITHAMMA D 00176 IDIB000I003 662 662 Processed 01/01/2024 8996051772 MS LALITHA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24131120231438349 13/11/2023 ANITHA KUMARY G 1613002004WL061113 ANITHA KUMARY G 00176 IDIB000I003 331 331 Processed 01/01/2024 8996051770 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 8937 8937
18 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24131120231438333 13/11/2023 RADHAMANY S 1613002004WL061113 RADHAMANY S 00415 SBIN0012880 662 662 Processed 01/01/2024 8996051778 RADHAMANY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24131120231438338 13/11/2023 SARASWATHY AMMA 1613002004WL061113 SARASWATHY AMMA 00415 SBIN0012880 662 662 Processed 01/01/2024 8996051775 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24131120231438340 13/11/2023 GIRIJA KUMARY 1613002004WL061113 GIRIJA KUMARY 00415 SBIN0012880 331 331 Processed 01/01/2024 8996051777 GIRIJA KUMARY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24131120231438341 13/11/2023 RATNAMMA 1613002004WL061113 RATNAMMA 00415 SBIN0012880 662 662 Processed 01/01/2024 8996051776 MS RATHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 11916 11916

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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_131123APB_FTO_692731 Indian Bank IDIB000C047 CHADAYAMANGALAM 662
2 Chadaya mangalam KL1613002004_131123APB_FTO_692731 Indian Bank IDIB000I003 ITTIVA 8937
3 Chadaya mangalam KL1613002004_131123APB_FTO_692731 State Bank Of India SBIN0012880 PANACHAVILA 2317

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