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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190523APB_FTO_107535
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-13-002-004-006/295
(Ittiva) 		1613002004NRG24190520230194530 19/05/2023 GEETHA KUMARI P 1613002004WL008107 GEETHA KUMARI P 00078 CNRB0014514 1244 1244 Processed 25/05/2023 1856213432 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24190520230194517 19/05/2023 SAFEELA BEEVI 1613002004WL008107 SAFEELA BEEVI 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1856213416 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24190520230194518 19/05/2023 S GEETHA KUMARI 1613002004WL008107 S GEETHA KUMARI 00176 IDIB000I003 1244 1244 Processed 25/05/2023 1856213425 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24190520230194519 19/05/2023 AYSHATHU BEEVI A 1613002004WL008107 AYSHATHU BEEVI A 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1856213413 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24190520230194521 19/05/2023 AJITHA P 1613002004WL008107 AJITHA P 00176 IDIB000I003 1244 1244 Processed 25/05/2023 1856213417 Mrs. AJITHA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24190520230194523 19/05/2023 LALITHAMMA A 1613002004WL008107 LALITHAMMA A 00176 IDIB000I003 1555 1555 Processed 25/05/2023 1856213419 Mrs. Lalithamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24190520230194527 19/05/2023 RAMACHANDRAN V 1613002004WL008107 RAMACHANDRAN V 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1856213428 Mr. Ramachandran V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24190520230194528 19/05/2023 MAYADEVI S R 1613002004WL008107 MAYADEVI S R 00176 IDIB000I003 933 933 Processed 25/05/2023 1856213414 MAYA DEVI BANK OF BARODA(606985)
9 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24190520230194531 19/05/2023 G KAMALAMMA 1613002004WL008107 G KAMALAMMA 00176 IDIB000I003 622 622 Processed 25/05/2023 1856213415 KAMALAMMA SOUTH INDIAN BANK(607167)
10 Chadaya mangalam KL-13-002-004-006/347
(Ittiva) 		1613002004NRG24190520230194532 19/05/2023 ATHIRA MOHAN 1613002004WL008107 ATHIRA MOHAN 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1856213431 MRS ATHIRA SUNIL STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24190520230194533 19/05/2023 KUNJUKRISHNA PILLAI 1613002004WL008107 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1244 1244 Processed 25/05/2023 1856213429 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24190520230194535 19/05/2023 INDIRA N 1613002004WL008107 INDIRA N 00176 IDIB000I003 933 933 Processed 25/05/2023 1856213421 Master. INDIRA N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24190520230194534 19/05/2023 RAJAN PILLAI 1613002004WL008107 RAJAN PILLAI 00176 IDIB000I003 1555 1555 Processed 25/05/2023 1856213420 Mr. Rajan Pilla INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/55
(Ittiva) 		1613002004NRG24190520230194536 19/05/2023 LEKSHMI KUTTY AMMA S 1613002004WL008107 LEKSHMI KUTTY AMMA S 00176 IDIB000I003 1555 1555 Processed 25/05/2023 1856213422 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24190520230194537 19/05/2023 VALSALA BHAVANI 1613002004WL008107 VALSALA BHAVANI 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1856213423 MRS VALSALA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24190520230194538 19/05/2023 FATHIMA BEEVI 1613002004WL008107 FATHIMA BEEVI 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1856213424 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24190520230194539 19/05/2023 LEELAMMA S 1613002004WL008107 LEELAMMA S 00176 IDIB000I003 1555 1555 Processed 25/05/2023 1856213426 Mrs. S LEELAMMA INDIAN BANK(607105)
SubTotal 23636 23636
18 Chadaya mangalam KL-13-002-004-006/168
(Ittiva) 		1613002004NRG24190520230194520 19/05/2023 RADHAMANI K 1613002004WL008107 RADHAMANI K 00409 SIBL0000482 1244 1244 Processed 25/05/2023 1856213412 RADHAMANI K SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
19 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24190520230194524 19/05/2023 PRASANNA KUMARY 1613002004WL008107 PRASANNA KUMARY 00415 SBIN0017230 1555 1555 Processed 25/05/2023 1856213427 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24190520230194525 19/05/2023 MOHANAN PILLAI D 1613002004WL008107 MOHANAN PILLAI D 00415 SBIN0017230 1866 1866 Processed 25/05/2023 1856213433 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 3421 3421
21 Chadaya mangalam KL-13-002-004-006/193
(Ittiva) 		1613002004NRG24190520230194522 19/05/2023 SASIDHARAN PILLAI K 1613002004WL008107 SASIDHARAN PILLAI K 00415 SBIN0070245 1866 1866 Processed 25/05/2023 1856213434 MR SASIDHARANPILLAI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24190520230194526 19/05/2023 RAJANI MOLE S 1613002004WL008107 RAJANI MOLE S 00415 SBIN0070245 1866 1866 Processed 25/05/2023 1856213418 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24190520230194529 19/05/2023 THANKAMONY S 1613002004WL008107 THANKAMONY S 00415 SBIN0070245 1866 1866 Processed 25/05/2023 1856213430 MRS THANKAMONY S STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 35143 35143

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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_190523APB_FTO_107535 Canara Bank CNRB0014514 AYOOR II 1244
2 Chadaya mangalam KL1613002004_190523APB_FTO_107535 Indian Bank IDIB000I003 ITTIVA 23636
3 Chadaya mangalam KL1613002004_190523APB_FTO_107535 South Indian Bank SIBL0000482 ANCHAL 1244
4 Chadaya mangalam KL1613002004_190523APB_FTO_107535 State Bank Of India SBIN0017230 ANCHAL 3421
5 Chadaya mangalam KL1613002004_190523APB_FTO_107535 State Bank Of India SBIN0070245 ANCHAL 5598

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