Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250723APB_FTO_330228
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-13-002-004-010/274
(Ittiva) 		1613002004NRG24250720230618141 25/07/2023 SHYLA RAJESH 1613002004WL026100 SHYLA RAJESH 00078 CNRB0002856 990 990 Processed 29/07/2023 4006463974 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24250720230618156 25/07/2023 VIJAYA 1613002004WL026100 VIJAYA 00176 IDIB000A146 990 990 Processed 29/07/2023 4006463988 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24250720230618158 25/07/2023 RAMADEVI AMMA L 1613002004WL026100 RAMADEVI AMMA L 00176 IDIB000C047 990 990 Processed 29/07/2023 4006463964 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24250720230618144 25/07/2023 Thomas O 1613002004WL026100 Thomas O 00176 IDIB000C173 330 330 Processed 29/07/2023 4006463991 Mr. Thomas O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/324
(Ittiva) 		1613002004NRG24250720230618148 25/07/2023 Mini Thomaskutty 1613002004WL026100 Mini Thomaskutty 00176 IDIB000C173 990 990 Processed 29/07/2023 4006463989 Mrs. Mini Thomaskutty INDIAN BANK(607105)
SubTotal 1320 1320
6 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24250720230618131 25/07/2023 SOUMYA ANIL 1613002004WL026100 SOUMYA ANIL 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463965 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24250720230618132 25/07/2023 J SHEEBA 1613002004WL026100 J SHEEBA 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463973 Mrs. J SHEEBA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24250720230618133 25/07/2023 VALSALA PRASSAD X 1613002004WL026100 VALSALA PRASSAD X 00176 IDIB000I003 660 660 Processed 29/07/2023 4006463970 Mrs. Valsala Prasad INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24250720230618134 25/07/2023 SAKUNTHALA S 1613002004WL026100 SAKUNTHALA S 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463967 Mrs. Sakunthala B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24250720230618135 25/07/2023 SUSEELA L 1613002004WL026100 SUSEELA L 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463968 Mrs. Suseela K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24250720230618136 25/07/2023 SUMANGALA B 1613002004WL026100 SUMANGALA B 00176 IDIB000I003 660 660 Processed 29/07/2023 4006463969 Mrs. SUMANGALA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24250720230618138 25/07/2023 SOBHANA V 1613002004WL026100 SOBHANA V 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463985 Mrs. Sobhana V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24250720230618139 25/07/2023 CHINCHU SAJEEV 1613002004WL026100 CHINCHU SAJEEV 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463992 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24250720230618142 25/07/2023 RAMYA S 1613002004WL026100 RAMYA S 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463984 Mrs. Remya S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24250720230618143 25/07/2023 K ALICE 1613002004WL026100 K ALICE 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463983 Mrs. Aleez INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24250720230618145 25/07/2023 V RAJIMOL 1613002004WL026100 V RAJIMOL 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463972 Mr. Rejimol V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24250720230618149 25/07/2023 SHEELA RAJESH 1613002004WL026100 SHEELA RAJESH 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463971 Mrs. SHEELA RAJESH INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24250720230618151 25/07/2023 A GOPALAN 1613002004WL026100 A GOPALAN 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463986 Mr. A GOPALAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24250720230618153 25/07/2023 THANKAMANI AMMA 1613002004WL026100 THANKAMANI AMMA 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463987 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24250720230618154 25/07/2023 PRABHA KUMARY S 1613002004WL026100 PRABHA KUMARY S 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463966 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24250720230618160 25/07/2023 LEELAMMA C 1613002004WL026100 LEELAMMA C 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463982 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 15180 15180
22 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24250720230618157 25/07/2023 SARASWATHY 1613002004WL026100 SARASWATHY 00415 SBIN0007623 990 990 Processed 29/07/2023 4006463993 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 990 990
23 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24250720230618137 25/07/2023 SANTHA KUMARI 1613002004WL026100 SANTHA KUMARI 00415 SBIN0012880 660 660 Processed 29/07/2023 4006463977 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24250720230618140 25/07/2023 VIJAYAKUMARI P 1613002004WL026100 VIJAYAKUMARI P 00415 SBIN0012880 990 990 Processed 29/07/2023 4006463975 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24250720230618150 25/07/2023 SARADA 1613002004WL026100 SARADA 00415 SBIN0012880 990 990 Processed 29/07/2023 4006463976 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
26 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24250720230618146 25/07/2023 INDIRA BHAI 1613002004WL026100 INDIRA BHAI 00415 SBIN0070245 990 990 Processed 29/07/2023 4006463990 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 990 990
27 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24250720230618147 25/07/2023 SINDHU 1613002004WL026100 SINDHU 00468 UBIN0900907 990 990 Processed 29/07/2023 4006463978 SINDHU UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24250720230618152 25/07/2023 SANTHA K 1613002004WL026100 SANTHA K 00468 UBIN0900907 990 990 Processed 29/07/2023 4006463980 SANTHA K UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24250720230618155 25/07/2023 RAVEENDRAN N 1613002004WL026100 RAVEENDRAN N 00468 UBIN0900907 990 990 Processed 29/07/2023 4006463981 RAVEENDRAN N UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24250720230618159 25/07/2023 BINI A M 1613002004WL026100 BINI A M 00468 UBIN0900907 990 990 Processed 29/07/2023 4006463979 BINI A M UNION BANK OF INDIA(508500)
SubTotal 3960 3960
Total 28050 28050

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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_250723APB_FTO_330228 Canara Bank CNRB0002856 ANCHAL 990
2 Chadaya mangalam KL1613002004_250723APB_FTO_330228 Indian Bank IDIB000A146 ANCHAL 990
3 Chadaya mangalam KL1613002004_250723APB_FTO_330228 Indian Bank IDIB000C047 CHADAYAMANGALAM 990
4 Chadaya mangalam KL1613002004_250723APB_FTO_330228 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1320
5 Chadaya mangalam KL1613002004_250723APB_FTO_330228 Indian Bank IDIB000I003 ITTIVA 15180
6 Chadaya mangalam KL1613002004_250723APB_FTO_330228 State Bank Of India SBIN0007623 KARAVALOOR 990
7 Chadaya mangalam KL1613002004_250723APB_FTO_330228 State Bank Of India SBIN0012880 PANACHAVILA 2640
8 Chadaya mangalam KL1613002004_250723APB_FTO_330228 State Bank Of India SBIN0070245 ANCHAL 990
9 Chadaya mangalam KL1613002004_250723APB_FTO_330228 Union Bank of India UBIN0900907 Channapetta 3960

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