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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250923APB_FTO_511707
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24250920231035969 25/09/2023 ARCHANA 1613002004WL042974 ARCHANA 00127 FDRL0001057 333 333 Processed 09/11/2023 7263260036 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24250920231035977 25/09/2023 SUJATHA J 1613002004WL042974 SUJATHA J 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7263260035 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24250920231035981 25/09/2023 REMYA T 1613002004WL042974 REMYA T 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263260053 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24250920231035972 25/09/2023 VASANTHA KUMARI 1613002004WL042974 VASANTHA KUMARI 00176 IDIB000C173 1998 1998 Processed 09/11/2023 7263260047 Mrs. Vasanthakumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24250920231035982 25/09/2023 INDIRA DEVI 1613002004WL042974 INDIRA DEVI 00176 IDIB000C173 1998 1998 Processed 09/11/2023 7263260048 Smt. INDIRA DEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24250920231035985 25/09/2023 BIJIMOL 1613002004WL042974 BIJIMOL 00176 IDIB000C173 1665 1665 Processed 09/11/2023 7263260049 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 5661 5661
7 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24250920231035968 25/09/2023 BINDHU P 1613002004WL042974 BINDHU P 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7263260042 Ms. BINDHU P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24250920231035970 25/09/2023 RAJESWARY P 1613002004WL042974 RAJESWARY P 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7263260043 Ms. RAJESWARY P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24250920231035971 25/09/2023 CHANDRAN PILLAI 1613002004WL042974 CHANDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263260046 Mr. Chandran Pillai INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24250920231035973 25/09/2023 SOBHANA S 1613002004WL042974 SOBHANA S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263260045 Ms. Sobhana R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24250920231035975 25/09/2023 J ANIE 1613002004WL042974 J ANIE 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7263260044 Mrs. J ANIE INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24250920231035978 25/09/2023 SREEKALA KUMARI I 1613002004WL042974 SREEKALA KUMARI I 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7263260052 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
SubTotal 10989 10989
13 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24250920231035979 25/09/2023 REJI S 1613002004WL042974 REJI S 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7263260039 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24250920231035976 25/09/2023 OMANA 1613002004WL042974 OMANA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263260038 MRS OMANA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24250920231035983 25/09/2023 RAJAMMA 1613002004WL042974 RAJAMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263260037 MRS RAJAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24250920231035984 25/09/2023 SANTHA 1613002004WL042974 SANTHA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7263260040 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
17 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24250920231035980 25/09/2023 OMANA AMMA L 1613002004WL042974 OMANA AMMA L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263260041 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24250920231035974 25/09/2023 LATHIKA P 1613002004WL042974 LATHIKA P 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7263260051 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24250920231035986 25/09/2023 ASHA ANIL 1613002004WL042974 ASHA ANIL 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7263260050 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 32967 32967

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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_250923APB_FTO_511707 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002004_250923APB_FTO_511707 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002004_250923APB_FTO_511707 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 5661
4 Chadaya mangalam KL1613002004_250923APB_FTO_511707 Indian Bank IDIB000I003 ITTIVA 10989
5 Chadaya mangalam KL1613002004_250923APB_FTO_511707 State Bank Of India SBIN0008787 THATTATHUMALA 1998
6 Chadaya mangalam KL1613002004_250923APB_FTO_511707 State Bank Of India SBIN0012880 PANACHAVILA 5661
7 Chadaya mangalam KL1613002004_250923APB_FTO_511707 State Bank Of India SBIN0070227 KADAKKAL 1665
8 Chadaya mangalam KL1613002004_250923APB_FTO_511707 State Bank Of India SBIN0070245 ANCHAL 3330

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