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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:54:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210923APB_FTO_502624
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-13-002-004-004/146
(Ittiva) 		1613002004NRG24210920231017059 21/09/2023 ARCHA S KRISHNAN 1613002004WL042047 ARCHA S KRISHNAN 00127 FDRL0001731 1980 1980 Processed 10/11/2023 7326092697 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24210920231017053 21/09/2023 NISHA M 1613002004WL042047 NISHA M 00176 IDIB000A155 990 990 Processed 10/11/2023 7326092713 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24210920231017029 21/09/2023 KAMALAMMA C 1613002004WL042047 KAMALAMMA C 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092704 Mrs. Kamalamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24210920231017030 21/09/2023 USHA KUMARI M 1613002004WL042047 USHA KUMARI M 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092693 Mrs. USHA KUMARI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24210920231017031 21/09/2023 RADHAMANY AMMA 1613002004WL042047 RADHAMANY AMMA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092686 Mrs. Radhamani Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24210920231017032 21/09/2023 VALSALA VISWANATH G 1613002004WL042047 VALSALA VISWANATH G 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7326092691 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24210920231017037 21/09/2023 SASIDHARAN NAI G 1613002004WL042047 SASIDHARAN NAI G 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092707 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/179
(Ittiva) 		1613002004NRG24210920231017039 21/09/2023 SHEEJA R 1613002004WL042047 SHEEJA R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092717 SHEEJA R CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24210920231017041 21/09/2023 PRASANNA M 1613002004WL042047 PRASANNA M 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092687 Mrs. M PRASANNA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24210920231017042 21/09/2023 RETNAMMA L 1613002004WL042047 RETNAMMA L 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7326092688 Mrs. Ratnamma L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24210920231017043 21/09/2023 SADHANADAN K R 1613002004WL042047 SADHANADAN K R 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7326092705 Mr. SADHANADAN K R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24210920231017044 21/09/2023 SREELATHA G 1613002004WL042047 SREELATHA G 00176 IDIB000I003 330 330 Processed 10/11/2023 7326092690 MRS SREELATHA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24210920231017048 21/09/2023 INDIRA M 1613002004WL042047 INDIRA M 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092708 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24210920231017050 21/09/2023 BINDHU 1613002004WL042047 BINDHU 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092711 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24210920231017051 21/09/2023 UDAYAKUMARY M 1613002004WL042047 UDAYAKUMARY M 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092692 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24210920231017055 21/09/2023 RAMADEVI B 1613002004WL042047 RAMADEVI B 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7326092712 Mrs. Ramadevi B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24210920231017056 21/09/2023 SATHYAN S 1613002004WL042047 SATHYAN S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092710 Mr. Sathyan S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24210920231017057 21/09/2023 JAGADHA AMMA 1613002004WL042047 JAGADHA AMMA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092689 Mrs. JAGADHA AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24210920231017058 21/09/2023 VIJAYAKUMARY AMMA P K 1613002004WL042047 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7326092706 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 30030 30030
20 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24210920231017035 21/09/2023 SAVITHRI 1613002004WL042047 SAVITHRI 00415 SBIN0007623 990 990 Processed 10/11/2023 7326092695 MRS SAVITHRI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24210920231017038 21/09/2023 SREEDEVIAMMA K 1613002004WL042047 SREEDEVIAMMA K 00415 SBIN0007623 1980 1980 Processed 10/11/2023 7326092696 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 2970 2970
22 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24210920231017034 21/09/2023 MURALEEDHARAN PILLAI 1613002004WL042047 MURALEEDHARAN PILLAI 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7326092714 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24210920231017036 21/09/2023 LAKSHMANANPILLAI 1613002004WL042047 LAKSHMANANPILLAI 00415 SBIN0012880 660 660 Processed 10/11/2023 7326092715 LAKSHMANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-002/180
(Ittiva) 		1613002004NRG24210920231017040 21/09/2023 BABY GIRIJA 1613002004WL042047 BABY GIRIJA 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7326092700 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24210920231017046 21/09/2023 OMANA 1613002004WL042047 OMANA 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7326092699 MS OMANA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24210920231017047 21/09/2023 LEELAMANI AMMA 1613002004WL042047 LEELAMANI AMMA 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7326092698 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24210920231017049 21/09/2023 LOLITHA KUMARY 1613002004WL042047 LOLITHA KUMARY 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7326092702 Mr. Lolitha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24210920231017054 21/09/2023 PADMAKUMARI 1613002004WL042047 PADMAKUMARI 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7326092703 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24210920231017060 21/09/2023 BEENAKUMARY T 1613002004WL042047 BEENAKUMARY T 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7326092694 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 12870 12870
30 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24210920231017033 21/09/2023 RAJI MOL R 1613002004WL042047 RAJI MOL R 00462 UCBA0001489 1650 1650 Processed 10/11/2023 7326092701 RAJI MOL R UCO BANK(607066)
SubTotal 1650 1650
31 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24210920231017045 21/09/2023 KAMALAMMA J 1613002004WL042047 KAMALAMMA J 00468 UBIN0568520 1980 1980 Processed 10/11/2023 7326092709 KAMALAMMA J UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24210920231017052 21/09/2023 SALINI S 1613002004WL042047 SALINI S 00468 UBIN0568520 1980 1980 Processed 10/11/2023 7326092716 SALINI FEDERAL BANK(607165)
SubTotal 3960 3960
Total 54450 54450

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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_210923APB_FTO_502624 Federal Bank FDRL0001731 AYUR 1980
2 Chadaya mangalam KL1613002004_210923APB_FTO_502624 Indian Bank IDIB000A155 AYOOR 990
3 Chadaya mangalam KL1613002004_210923APB_FTO_502624 Indian Bank IDIB000I003 ITTIVA 30030
4 Chadaya mangalam KL1613002004_210923APB_FTO_502624 State Bank Of India SBIN0007623 KARAVALOOR 2970
5 Chadaya mangalam KL1613002004_210923APB_FTO_502624 State Bank Of India SBIN0012880 PANACHAVILA 12870
6 Chadaya mangalam KL1613002004_210923APB_FTO_502624 UCO Bank UCBA0001489 ANCHAL 1650
7 Chadaya mangalam KL1613002004_210923APB_FTO_502624 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3960

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