Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250523APB_FTO_128286
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-13-002-004-010/521
(Ittiva) 		1613002004NRG24250520230229801 25/05/2023 JOY L 1613002004WL009613 JOY L 00127 FDRL0001032 999 999 Processed 30/05/2023 1943063648 JOY L FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-010/508
(Ittiva) 		1613002004NRG24250520230229800 25/05/2023 Issac 1613002004WL009613 Issac 00176 IDIB000C173 999 999 Processed 30/05/2023 1943063659 Mr. Issac INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24250520230229786 25/05/2023 S ANANDHAVALLY 1613002004WL009613 S ANANDHAVALLY 00176 IDIB000I003 999 999 Processed 30/05/2023 1943063655 Mrs. Anandavalli INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24250520230229787 25/05/2023 SREEKALA MADHU 1613002004WL009613 SREEKALA MADHU 00176 IDIB000I003 333 333 Processed 30/05/2023 1943063656 Ms. SREEKALA MADHU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24250520230229788 25/05/2023 MARYKUTTY LUKOSE 1613002004WL009613 MARYKUTTY LUKOSE 00176 IDIB000I003 999 999 Processed 30/05/2023 1943063654 Mrs. Mary Kutty M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24250520230229789 25/05/2023 B REMANI AMMA 1613002004WL009613 B REMANI AMMA 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943063663 Mrs. B REMANI AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/273
(Ittiva) 		1613002004NRG24250520230229790 25/05/2023 MINI R 1613002004WL009613 MINI R 00176 IDIB000I003 999 999 Processed 30/05/2023 1943063660 Mrs. MINI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24250520230229791 25/05/2023 DEVARAJAN PILLAI C 1613002004WL009613 DEVARAJAN PILLAI C 00176 IDIB000I003 999 999 Processed 30/05/2023 1943063662 Mr. Devarajan Pillai INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24250520230229792 25/05/2023 MOLLY KUTTY 1613002004WL009613 MOLLY KUTTY 00176 IDIB000I003 666 666 Processed 30/05/2023 1943063644 MOLYKUTTY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24250520230229793 25/05/2023 BHASULA S 1613002004WL009613 BHASULA S 00176 IDIB000I003 333 333 Processed 30/05/2023 1943063658 Mrs. BHASULA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24250520230229794 25/05/2023 S VIJI 1613002004WL009613 S VIJI 00176 IDIB000I003 999 999 Processed 30/05/2023 1943063646 MR SHAJI D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24250520230229795 25/05/2023 K VALSALA 1613002004WL009613 K VALSALA 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943063647 Mrs. Valsala VALSALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24250520230229796 25/05/2023 KARUNAKARAN R 1613002004WL009613 KARUNAKARAN R 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943063657 Mr. KARUNAKARAN R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/62
(Ittiva) 		1613002004NRG24250520230229802 25/05/2023 SUBADHARA G 1613002004WL009613 SUBADHARA G 00176 IDIB000I003 666 666 Processed 30/05/2023 1943063661 Ms. SUBADHARA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24250520230229803 25/05/2023 J SANTHAMMA 1613002004WL009613 J SANTHAMMA 00176 IDIB000I003 999 999 Processed 30/05/2023 1943063645 Mrs. J SANTHAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24250520230229805 25/05/2023 SYAMALA B 1613002004WL009613 SYAMALA B 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943063653 Ms. Syamala INDIAN BANK(607105)
SubTotal 13320 13320
17 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24250520230229799 25/05/2023 sujatha 1613002004WL009613 sujatha 00415 SBIN0007623 999 999 Processed 30/05/2023 1943063650 SUJATHA P UCO BANK(607066)
SubTotal 999 999
18 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24250520230229797 25/05/2023 LATHA 1613002004WL009613 LATHA 00415 SBIN0012880 333 333 Processed 30/05/2023 1943063651 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24250520230229804 25/05/2023 KOMALANGAN PILLAI D 1613002004WL009613 KOMALANGAN PILLAI D 00415 SBIN0017230 999 999 Processed 30/05/2023 1943063649 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24250520230229798 25/05/2023 SYAMALA RAJU 1613002004WL009613 SYAMALA RAJU 00468 UBIN0900907 1332 1332 Processed 30/05/2023 1943063652 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 18981 18981

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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_250523APB_FTO_128286 Federal Bank FDRL0001032 ANCHAL 999
2 Chadaya mangalam KL1613002004_250523APB_FTO_128286 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
3 Chadaya mangalam KL1613002004_250523APB_FTO_128286 Indian Bank IDIB000I003 ITTIVA 13320
4 Chadaya mangalam KL1613002004_250523APB_FTO_128286 State Bank Of India SBIN0007623 KARAVALOOR 999
5 Chadaya mangalam KL1613002004_250523APB_FTO_128286 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Chadaya mangalam KL1613002004_250523APB_FTO_128286 State Bank Of India SBIN0017230 ANCHAL 999
7 Chadaya mangalam KL1613002004_250523APB_FTO_128286 Union Bank of India UBIN0900907 Channapetta 1332

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