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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310723APB_FTO_346817
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-13-002-004-006/359
(Ittiva) 		1613002004NRG24310720230663276 31/07/2023 SHIJI U 1613002004WL027817 SHIJI U 00078 CNRB0002856 1980 1980 Processed 04/08/2023 4173462621 SHIJI U CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-007/233
(Ittiva) 		1613002004NRG24310720230663280 31/07/2023 SASIDHARAN PILLAI 1613002004WL027817 SASIDHARAN PILLAI 00078 CNRB0002856 1980 1980 Processed 04/08/2023 4173462622 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 3960 3960
3 Chadaya mangalam KL-13-002-004-006/299
(Ittiva) 		1613002004NRG24310720230663275 31/07/2023 SINI B 1613002004WL027817 SINI B 00127 FDRL0001032 1650 1650 Processed 04/08/2023 4173462620 SINI B FEDERAL BANK(607165)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24310720230663273 31/07/2023 OOMMEN CHACKO 1613002004WL027817 OOMMEN CHACKO 00176 IDIB000A146 1980 1980 Processed 04/08/2023 4173462628 Mr. OOMMEN CHACKO INDIAN BANK(607105)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24310720230663283 31/07/2023 Daya C Nair 1613002004WL027817 Daya C Nair 00176 IDIB000C173 1980 1980 Processed 04/08/2023 4173462631 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24310720230663272 31/07/2023 AMBIKA K 1613002004WL027817 AMBIKA K 00176 IDIB000I003 990 990 Processed 04/08/2023 4173462627 Mrs. AMBIKA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/381
(Ittiva) 		1613002004NRG24310720230663277 31/07/2023 GEETHA KUMARI L 1613002004WL027817 GEETHA KUMARI L 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4173462632 Mrs. Geethakumari L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24310720230663279 31/07/2023 MADHAVAN V 1613002004WL027817 MADHAVAN V 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173462629 Mr. MADHAVAN V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24310720230663281 31/07/2023 SAVITHRI 1613002004WL027817 SAVITHRI 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173462630 Mr. SAVITHRI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24310720230663282 31/07/2023 SINDHU S 1613002004WL027817 SINDHU S 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173462633 Mrs. Sindhu INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/115
(Ittiva) 		1613002004NRG24310720230663284 31/07/2023 MANIYAN S 1613002004WL027817 MANIYAN S 00176 IDIB000I003 990 990 Processed 04/08/2023 4173462618 MANI S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24310720230663285 31/07/2023 KARTHIKA P 1613002004WL027817 KARTHIKA P 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173462617 Mrs. Karthika G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24310720230663286 31/07/2023 JALEELA BEEVI A 1613002004WL027817 JALEELA BEEVI A 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173462625 Mrs. JALEELA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24310720230663287 31/07/2023 SHYNI K 1613002004WL027817 SHYNI K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173462626 SHINEY K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24310720230663288 31/07/2023 SREEDHARAN PILLAI N 1613002004WL027817 SREEDHARAN PILLAI N 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173462619 Mr. N Sreedharan Pillai INDIAN BANK(607105)
SubTotal 15840 15840
16 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24310720230663274 31/07/2023 SOBHA 1613002004WL027817 SOBHA 00415 SBIN0012880 1320 1320 Processed 04/08/2023 4173462623 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
17 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24310720230663278 31/07/2023 Sathyabhama 1613002004WL027817 Sathyabhama 00415 SBIN0070245 1650 1650 Processed 04/08/2023 4173462624 Ms. SATHYABHAMA A INDIAN BANK(607105)
SubTotal 1650 1650
Total 28380 28380

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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_310723APB_FTO_346817 Canara Bank CNRB0002856 ANCHAL 3960
2 Chadaya mangalam KL1613002004_310723APB_FTO_346817 Federal Bank FDRL0001032 ANCHAL 1650
3 Chadaya mangalam KL1613002004_310723APB_FTO_346817 Indian Bank IDIB000A146 ANCHAL 1980
4 Chadaya mangalam KL1613002004_310723APB_FTO_346817 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
5 Chadaya mangalam KL1613002004_310723APB_FTO_346817 Indian Bank IDIB000I003 ITTIVA 15840
6 Chadaya mangalam KL1613002004_310723APB_FTO_346817 State Bank Of India SBIN0012880 PANACHAVILA 1320
7 Chadaya mangalam KL1613002004_310723APB_FTO_346817 State Bank Of India SBIN0070245 ANCHAL 1650

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