Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:53:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120423APB_FTO_27757
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-13-002-004-009/295
(Ittiva) 		1613002004NRG24120420230012928 12/04/2023 DEEPA ANIL 1613002004WL000592 DEEPA ANIL 00127 FDRL0001032 933 933 Processed 19/05/2023 1690572184 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24120420230012912 12/04/2023 RUGMANI AMMA L 1613002004WL000592 RUGMANI AMMA L 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572195 Mrs. Rugmini Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/111
(Ittiva) 		1613002004NRG24120420230012913 12/04/2023 BINDHU J 1613002004WL000592 BINDHU J 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572200 Mrs. BINDHU J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24120420230012914 12/04/2023 SUSEELA P 1613002004WL000592 SUSEELA P 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572202 Mrs. Suseela INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24120420230012915 12/04/2023 AJITHA KUMARY G 1613002004WL000592 AJITHA KUMARY G 00176 IDIB000I003 933 933 Processed 19/05/2023 1690572205 Mrs. Ajitha Kumary INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24120420230012917 12/04/2023 MANI M 1613002004WL000592 MANI M 00176 IDIB000I003 622 622 Processed 19/05/2023 1690572187 Mrs. MANI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24120420230012918 12/04/2023 SYAMALA K 1613002004WL000592 SYAMALA K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572188 Mrs. Syamala K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24120420230012919 12/04/2023 BINDHU S 1613002004WL000592 BINDHU S 00176 IDIB000I003 933 933 Processed 19/05/2023 1690572185 Mrs. S BINDHU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/239
(Ittiva) 		1613002004NRG24120420230012920 12/04/2023 S SUSEELA 1613002004WL000592 S SUSEELA 00176 IDIB000I003 622 622 Processed 19/05/2023 1690572197 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24120420230012921 12/04/2023 PANKI K 1613002004WL000592 PANKI K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572207 Mrs. PANKI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24120420230012922 12/04/2023 SARASWATHY K 1613002004WL000592 SARASWATHY K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572186 Mrs. SARASWATHY K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/247
(Ittiva) 		1613002004NRG24120420230012923 12/04/2023 JAYANTHY 1613002004WL000592 JAYANTHY 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572199 Ms. Jayanthi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24120420230012924 12/04/2023 SREEKUMARI 1613002004WL000592 SREEKUMARI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572189 Mrs. SREEKUMARI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24120420230012925 12/04/2023 LALITHA O 1613002004WL000592 LALITHA O 00176 IDIB000I003 311 311 Processed 19/05/2023 1690572190 Mrs. LALITHA O INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24120420230012927 12/04/2023 REMANI B 1613002004WL000592 REMANI B 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572208 Mrs. Ramani B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24120420230012931 12/04/2023 SINDHU R 1613002004WL000592 SINDHU R 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690572201 Mrs. SINDHU R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24120420230012933 12/04/2023 JAGADAMMA C 1613002004WL000592 JAGADAMMA C 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572196 Mrs. JAGADAMMA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/46
(Ittiva) 		1613002004NRG24120420230012934 12/04/2023 MANJU B R 1613002004WL000592 MANJU B R 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690572191 Mrs. MANJU B R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24120420230012935 12/04/2023 GEETHA kUMARY K 1613002004WL000592 GEETHA kUMARY K 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690572194 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 23014 23014
20 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24120420230012932 12/04/2023 PONNAMMA 1613002004WL000592 PONNAMMA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690572203 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
21 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24120420230012929 12/04/2023 THANKAMANIAMMA 1613002004WL000592 THANKAMANIAMMA 00415 SBIN0017230 1555 1555 Processed 19/05/2023 1690572204 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
22 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24120420230012926 12/04/2023 SOBHANA G 1613002004WL000592 SOBHANA G 00415 SBIN0070009 1555 1555 Processed 19/05/2023 1690572192 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Chadaya mangalam KL-13-002-004-009/215
(Ittiva) 		1613002004NRG24120420230012916 12/04/2023 GEETHA S 1613002004WL000592 GEETHA S 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1690572198 Mrs. GEETHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24120420230012930 12/04/2023 SREEJA S 1613002004WL000592 SREEJA S 00415 SBIN0070227 933 933 Processed 19/05/2023 1690572206 MRS SREEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24120420230012936 12/04/2023 BEENA S 1613002004WL000592 BEENA S 00415 SBIN0070227 311 311 Processed 19/05/2023 1690572193 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 30789 30789

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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_120423APB_FTO_27757 Federal Bank FDRL0001032 ANCHAL 933
2 Chadaya mangalam KL1613002004_120423APB_FTO_27757 Indian Bank IDIB000I003 ITTIVA 23014
3 Chadaya mangalam KL1613002004_120423APB_FTO_27757 State Bank Of India SBIN0012880 PANACHAVILA 1244
4 Chadaya mangalam KL1613002004_120423APB_FTO_27757 State Bank Of India SBIN0017230 ANCHAL 1555
5 Chadaya mangalam KL1613002004_120423APB_FTO_27757 State Bank Of India SBIN0070009 SHENCOTTAH 1555
6 Chadaya mangalam KL1613002004_120423APB_FTO_27757 State Bank Of India SBIN0070227 KADAKKAL 2488

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