Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_519584
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-13-002-004-011/201
(Ittiva) 		1613002004NRG24260920231059416 26/09/2023 SUMATHI 1613002004WL043935 SUMATHI 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7260015797 SUMATHI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24260920231059440 26/09/2023 RADHAMANI AMMA 1613002004WL043935 RADHAMANI AMMA 00176 IDIB000C173 1998 1998 Processed 09/11/2023 7260015824 Mrs. Radhamani amma INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24260920231059409 26/09/2023 D ABISA BEEVI 1613002004WL043935 D ABISA BEEVI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260015813 ABISA BEEVI D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24260920231059410 26/09/2023 ANNAMMA BABY 1613002004WL043935 ANNAMMA BABY 00176 IDIB000I003 666 666 Processed 09/11/2023 7260015814 Mrs. Annamma Baby INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24260920231059411 26/09/2023 Y BINDU 1613002004WL043935 Y BINDU 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015821 Mrs. Y BINDU INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24260920231059412 26/09/2023 GEETHAKUMARY T 1613002004WL043935 GEETHAKUMARY T 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015820 Mrs. geetha kumari t INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24260920231059413 26/09/2023 SUDHARMA G 1613002004WL043935 SUDHARMA G 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015812 Ms. SUDHARMA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24260920231059414 26/09/2023 RAGINI AMMA B 1613002004WL043935 RAGINI AMMA B 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7260015810 Mrs. RAGINI AMMA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24260920231059417 26/09/2023 CHANDRIKAMMA L 1613002004WL043935 CHANDRIKAMMA L 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260015815 Mrs. chandrikamma L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24260920231059418 26/09/2023 SANTHA K 1613002004WL043935 SANTHA K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015809 Ms. SANTHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24260920231059419 26/09/2023 P VIMALA 1613002004WL043935 P VIMALA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015818 VIMALA P FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24260920231059420 26/09/2023 L USHA 1613002004WL043935 L USHA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015817 Mrs. usha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24260920231059421 26/09/2023 K G VALSALA 1613002004WL043935 K G VALSALA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260015819 Mrs. K G VALSALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24260920231059427 26/09/2023 ASHDAMAN P 1613002004WL043935 ASHDAMAN P 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015823 Mr. Ashdaman P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24260920231059428 26/09/2023 LATHA P K 1613002004WL043935 LATHA P K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015822 Mrs. LATHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24260920231059429 26/09/2023 PUSHPAVALLY G 1613002004WL043935 PUSHPAVALLY G 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7260015811 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24260920231059435 26/09/2023 JAYANTHI P 1613002004WL043935 JAYANTHI P 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260015828 Ms. JAYANTHI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24260920231059436 26/09/2023 VASANTHAKUMARY P G 1613002004WL043935 VASANTHAKUMARY P G 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7260015826 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24260920231059437 26/09/2023 SANTHAMMA 1613002004WL043935 SANTHAMMA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7260015827 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24260920231059441 26/09/2023 LAKSHMI K 1613002004WL043935 LAKSHMI K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015808 Mrs. Lakshmi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24260920231059442 26/09/2023 VIMALA K 1613002004WL043935 VIMALA K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7260015816 Ms. Vimala INDIAN BANK(607105)
SubTotal 34632 34632
22 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24260920231059433 26/09/2023 Meenakshi R 1613002004WL043935 Meenakshi R 00176 IDIB000K309 1998 1998 Processed 10/11/2023 7260015829 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24260920231059424 26/09/2023 JALAJAMANI 1613002004WL043935 JALAJAMANI 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7260015801 MRS JALAJAMANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24260920231059425 26/09/2023 SYAMA C 1613002004WL043935 SYAMA C 00415 SBIN0008787 999 999 Processed 10/11/2023 7260015804 MRS SYAMA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24260920231059430 26/09/2023 LATHA 1613002004WL043935 LATHA 00415 SBIN0008787 999 999 Processed 10/11/2023 7260015805 MRS LATHA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24260920231059434 26/09/2023 SUDHARMA 1613002004WL043935 SUDHARMA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7260015806 MRS SUDHARMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24260920231059439 26/09/2023 MAYA DEVI 1613002004WL043935 MAYA DEVI 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7260015802 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
28 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24260920231059422 26/09/2023 BABY 1613002004WL043935 BABY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7260015799 MRS BABY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24260920231059431 26/09/2023 RADHAMANI 1613002004WL043935 RADHAMANI 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7260015807 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/478
(Ittiva) 		1613002004NRG24260920231059432 26/09/2023 SULOCHANA 1613002004WL043935 SULOCHANA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7260015800 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
31 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24260920231059426 26/09/2023 SARASWATHY R 1613002004WL043935 SARASWATHY R 00415 SBIN0017230 1998 1998 Processed 10/11/2023 7260015798 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24260920231059415 26/09/2023 GOMATHY AMMA S 1613002004WL043935 GOMATHY AMMA S 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7260015825 GOMATHI AMMA UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24260920231059438 26/09/2023 INDIRA 1613002004WL043935 INDIRA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7260015803 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
34 Chadaya mangalam KL-13-002-004-011/374
(Ittiva) 		1613002004NRG24260920231059423 26/09/2023 SHIBU S 1613002004WL043935 SHIBU S 00415 SBIN0070525 666 666 Processed 10/11/2023 7260015830 MR SHIBU S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 59940 59940

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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_260923APB_FTO_519584 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002004_260923APB_FTO_519584 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
3 Chadaya mangalam KL1613002004_260923APB_FTO_519584 Indian Bank IDIB000I003 ITTIVA 34632
4 Chadaya mangalam KL1613002004_260923APB_FTO_519584 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002004_260923APB_FTO_519584 State Bank Of India SBIN0008787 THATTATHUMALA 7659
6 Chadaya mangalam KL1613002004_260923APB_FTO_519584 State Bank Of India SBIN0012880 PANACHAVILA 5328
7 Chadaya mangalam KL1613002004_260923APB_FTO_519584 State Bank Of India SBIN0017230 ANCHAL 1998
8 Chadaya mangalam KL1613002004_260923APB_FTO_519584 State Bank Of India SBIN0070227 KADAKKAL 3996
9 Chadaya mangalam KL1613002004_260923APB_FTO_519584 State Bank Of India SBIN0070525 MADATHARA 666

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