Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_337618
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) 		1613002004NRG24260720230631213 27/07/2023 JOY L 1613002004WL026739 JOY L 00127 FDRL0001032 1665 1665 Processed 01/08/2023 4051569604 JOY L FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-010/516
(Ittiva) 		1613002004NRG24260720230631212 27/07/2023 SUNITHA S 1613002004WL026739 SUNITHA S 00176 IDIB000A146 999 999 Processed 01/08/2023 4051569616 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24260720230631204 27/07/2023 SOUMYA JOY 1613002004WL026739 SOUMYA JOY 00176 IDIB000C173 1332 1332 Processed 01/08/2023 4051569618 Mrs. SOUMYA JOY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24260720230631207 27/07/2023 RAGHU 1613002004WL026739 RAGHU 00176 IDIB000C173 1665 1665 Processed 01/08/2023 4051569619 Mr. Raghu . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/508
(Ittiva) 		1613002004NRG24260720230631210 27/07/2023 Issac 1613002004WL026739 Issac 00176 IDIB000C173 999 999 Processed 01/08/2023 4051569620 Mr. Issac INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-004-010/119
(Ittiva) 		1613002004NRG24260720230631192 27/07/2023 B BINDHU 1613002004WL026739 B BINDHU 00176 IDIB000I003 999 999 Processed 01/08/2023 4051569610 BINDHU B UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24260720230631193 27/07/2023 S ANANDHAVALLY 1613002004WL026739 S ANANDHAVALLY 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051569612 Mrs. Anandavalli INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24260720230631194 27/07/2023 SREEKALA MADHU 1613002004WL026739 SREEKALA MADHU 00176 IDIB000I003 999 999 Processed 01/08/2023 4051569614 Ms. SREEKALA MADHU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24260720230631195 27/07/2023 MARYKUTTY LUKOSE 1613002004WL026739 MARYKUTTY LUKOSE 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569611 Mrs. Mary Kutty M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24260720230631196 27/07/2023 B REMANI AMMA 1613002004WL026739 B REMANI AMMA 00176 IDIB000I003 666 666 Processed 01/08/2023 4051569622 Mrs. B REMANI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24260720230631197 27/07/2023 DEVARAJAN PILLAI C 1613002004WL026739 DEVARAJAN PILLAI C 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569621 Mr. Devarajan Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24260720230631198 27/07/2023 MOLLY KUTTY 1613002004WL026739 MOLLY KUTTY 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569598 MOLYKUTTY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24260720230631199 27/07/2023 BHASULA S 1613002004WL026739 BHASULA S 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569615 Mrs. BHASULA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24260720230631200 27/07/2023 S VIJI 1613002004WL026739 S VIJI 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4051569602 MR SHAJI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24260720230631201 27/07/2023 REENA D 1613002004WL026739 REENA D 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569599 Mrs. REENA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24260720230631202 27/07/2023 K VALSALA 1613002004WL026739 K VALSALA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569603 Mrs. Valsala VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24260720230631203 27/07/2023 KARUNAKARAN R 1613002004WL026739 KARUNAKARAN R 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569624 Mr. KARUNAKARAN R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24260720230631206 27/07/2023 SANTHA K 1613002004WL026739 SANTHA K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569613 SANTHA K CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-004-010/62
(Ittiva) 		1613002004NRG24260720230631214 27/07/2023 SUBADHARA G 1613002004WL026739 SUBADHARA G 00176 IDIB000I003 666 666 Processed 01/08/2023 4051569623 Ms. SUBADHARA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/88
(Ittiva) 		1613002004NRG24260720230631215 27/07/2023 VALSAMMA A 1613002004WL026739 VALSAMMA A 00176 IDIB000I003 666 666 Processed 01/08/2023 4051569600 MRS VALSAMMA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24260720230631216 27/07/2023 J SANTHAMMA 1613002004WL026739 J SANTHAMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4051569601 Mrs. J SANTHAMMA INDIAN BANK(607105)
SubTotal 21645 21645
22 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24260720230631209 27/07/2023 sujatha 1613002004WL026739 sujatha 00415 SBIN0007623 1332 1332 Processed 01/08/2023 4051569607 SUJATHA P UCO BANK(607066)
23 Chadaya mangalam KL-13-002-004-010/514
(Ittiva) 		1613002004NRG24260720230631211 27/07/2023 ANNI ALEX 1613002004WL026739 ANNI ALEX 00415 SBIN0007623 1332 1332 Processed 01/08/2023 4051569605 MRS ANNI ALEX STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24260720230631205 27/07/2023 LATHA 1613002004WL026739 LATHA 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4051569608 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24260720230631217 27/07/2023 KOMALANGAN PILLAI D 1613002004WL026739 KOMALANGAN PILLAI D 00415 SBIN0017230 1665 1665 Processed 01/08/2023 4051569606 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24260720230631191 27/07/2023 ALEX G 1613002004WL026739 ALEX G 00415 SBIN0070245 1665 1665 Processed 01/08/2023 4051569617 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24260720230631208 27/07/2023 SYAMALA RAJU 1613002004WL026739 SYAMALA RAJU 00468 UBIN0900907 1665 1665 Processed 01/08/2023 4051569609 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 37296 37296

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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_270723APB_FTO_337618 Federal Bank FDRL0001032 ANCHAL 1665
2 Chadaya mangalam KL1613002004_270723APB_FTO_337618 Indian Bank IDIB000A146 ANCHAL 999
3 Chadaya mangalam KL1613002004_270723APB_FTO_337618 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3996
4 Chadaya mangalam KL1613002004_270723APB_FTO_337618 Indian Bank IDIB000I003 ITTIVA 21645
5 Chadaya mangalam KL1613002004_270723APB_FTO_337618 State Bank Of India SBIN0007623 KARAVALOOR 2664
6 Chadaya mangalam KL1613002004_270723APB_FTO_337618 State Bank Of India SBIN0012880 PANACHAVILA 1332
7 Chadaya mangalam KL1613002004_270723APB_FTO_337618 State Bank Of India SBIN0017230 ANCHAL 1665
8 Chadaya mangalam KL1613002004_270723APB_FTO_337618 State Bank Of India SBIN0070245 ANCHAL 1665
9 Chadaya mangalam KL1613002004_270723APB_FTO_337618 Union Bank of India UBIN0900907 Channapetta 1665

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