Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_563833
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-13-002-004-002/251
(Ittiva) 		1613002004NRG24061020231148303 07/10/2023 VALSALA B 1613002004WL047930 VALSALA B 00078 CNRB0002856 1320 1320 Processed 10/11/2023 7350183747 VALSALA B CANARA BANK(508532)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-004/146
(Ittiva) 		1613002004NRG24061020231148313 07/10/2023 ARCHA S KRISHNAN 1613002004WL047930 ARCHA S KRISHNAN 00127 FDRL0001731 1320 1320 Processed 10/11/2023 7350183760 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24061020231148308 07/10/2023 NISHA M 1613002004WL047930 NISHA M 00176 IDIB000A155 330 330 Processed 10/11/2023 7350183756 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 330 330
4 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24061020231148288 07/10/2023 USHAKUMARI DN 1613002004WL047930 USHAKUMARI DN 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183736 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24061020231148289 07/10/2023 KAMALAMMA C 1613002004WL047930 KAMALAMMA C 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183757 Mrs. Kamalamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24061020231148290 07/10/2023 USHA KUMARI M 1613002004WL047930 USHA KUMARI M 00176 IDIB000I003 990 990 Processed 10/11/2023 7350183740 Mrs. USHA KUMARI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24061020231148291 07/10/2023 RADHAMANY AMMA 1613002004WL047930 RADHAMANY AMMA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183734 Mrs. Radhamani Amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24061020231148292 07/10/2023 VALSALA VISWANATH G 1613002004WL047930 VALSALA VISWANATH G 00176 IDIB000I003 330 330 Processed 10/11/2023 7350183739 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24061020231148295 07/10/2023 SASIDHARAN NAI G 1613002004WL047930 SASIDHARAN NAI G 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183752 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24061020231148298 07/10/2023 PRASANNA M 1613002004WL047930 PRASANNA M 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183735 Mrs. M PRASANNA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24061020231148302 07/10/2023 INDIRA M 1613002004WL047930 INDIRA M 00176 IDIB000I003 990 990 Processed 10/11/2023 7350183758 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24061020231148305 07/10/2023 BINDHU 1613002004WL047930 BINDHU 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183753 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24061020231148306 07/10/2023 UDAYAKUMARY M 1613002004WL047930 UDAYAKUMARY M 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183741 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24061020231148310 07/10/2023 LALITHA KUMARI B 1613002004WL047930 LALITHA KUMARI B 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183738 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24061020231148311 07/10/2023 JAGADHA AMMA 1613002004WL047930 JAGADHA AMMA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183737 Mrs. JAGADHA AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24061020231148312 07/10/2023 VIJAYAKUMARY AMMA P K 1613002004WL047930 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7350183751 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 15510 15510
17 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24061020231148296 07/10/2023 SREEDEVIAMMA K 1613002004WL047930 SREEDEVIAMMA K 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7350183744 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 1320 1320
18 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24061020231148294 07/10/2023 MURALEEDHARAN PILLAI 1613002004WL047930 MURALEEDHARAN PILLAI 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7350183750 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/180
(Ittiva) 		1613002004NRG24061020231148297 07/10/2023 BABY GIRIJA 1613002004WL047930 BABY GIRIJA 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7350183759 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24061020231148300 07/10/2023 OMANA 1613002004WL047930 OMANA 00415 SBIN0012880 990 990 Processed 10/11/2023 7350183749 MS OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24061020231148301 07/10/2023 LEELAMANI AMMA 1613002004WL047930 LEELAMANI AMMA 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7350183748 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24061020231148304 07/10/2023 LOLITHA KUMARY 1613002004WL047930 LOLITHA KUMARY 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7350183743 Mr. Lolitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24061020231148309 07/10/2023 PADMAKUMARI 1613002004WL047930 PADMAKUMARI 00415 SBIN0012880 330 330 Processed 11/11/2023 7350183746 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24061020231148314 07/10/2023 BEENAKUMARY T 1613002004WL047930 BEENAKUMARY T 00415 SBIN0012880 330 330 Processed 10/11/2023 7350183745 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 6930 6930
25 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24061020231148293 07/10/2023 RAJI MOL R 1613002004WL047930 RAJI MOL R 00462 UCBA0001489 990 990 Processed 10/11/2023 7350183742 RAJI MOL R UCO BANK(607066)
SubTotal 990 990
26 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24061020231148299 07/10/2023 KAMALAMMA J 1613002004WL047930 KAMALAMMA J 00468 UBIN0568520 1320 1320 Processed 10/11/2023 7350183754 KAMALAMMA J UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24061020231148307 07/10/2023 SALINI S 1613002004WL047930 SALINI S 00468 UBIN0568520 990 990 Processed 10/11/2023 7350183755 SALINI FEDERAL BANK(607165)
SubTotal 2310 2310
Total 30030 30030

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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_071023APB_FTO_563833 Canara Bank CNRB0002856 ANCHAL 1320
2 Chadaya mangalam KL1613002004_071023APB_FTO_563833 Federal Bank FDRL0001731 AYUR 1320
3 Chadaya mangalam KL1613002004_071023APB_FTO_563833 Indian Bank IDIB000A155 AYOOR 330
4 Chadaya mangalam KL1613002004_071023APB_FTO_563833 Indian Bank IDIB000I003 ITTIVA 15510
5 Chadaya mangalam KL1613002004_071023APB_FTO_563833 State Bank Of India SBIN0007623 KARAVALOOR 1320
6 Chadaya mangalam KL1613002004_071023APB_FTO_563833 State Bank Of India SBIN0012880 PANACHAVILA 6930
7 Chadaya mangalam KL1613002004_071023APB_FTO_563833 UCO Bank UCBA0001489 ANCHAL 990
8 Chadaya mangalam KL1613002004_071023APB_FTO_563833 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2310

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