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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080823APB_FTO_379427
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-13-002-004-001/264
(Ittiva) 		1613002004NRG24080820230741826 08/08/2023 MAJITHA BEEVI 1613002004WL030691 MAJITHA BEEVI 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5792942818 MAJITHA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24080820230741852 08/08/2023 SMT ANANDHAVALLY 1613002004WL030691 SMT ANANDHAVALLY 00127 FDRL0001731 999 999 Processed 21/09/2023 5792942813 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24080820230741823 08/08/2023 SYAMALA T 1613002004WL030691 SYAMALA T 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792942829 Mrs. SYAMALA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24080820230741824 08/08/2023 ANNAMMA 1613002004WL030691 ANNAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792942824 Mrs. Annamma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24080820230741827 08/08/2023 RUKKIYA BEEVI 1613002004WL030691 RUKKIYA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792942814 Mrs. Rukhiya beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24080820230741828 08/08/2023 Bindhu B 1613002004WL030691 Bindhu B 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5792942840 MR BINDU B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24080820230741829 08/08/2023 BHANU K 1613002004WL030691 BHANU K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792942831 Mr. BHANU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24080820230741830 08/08/2023 NASEEMA BEEVI 1613002004WL030691 NASEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792942830 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24080820230741831 08/08/2023 RAGINI S 1613002004WL030691 RAGINI S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792942826 Mrs. Ragini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24080820230741835 08/08/2023 DEEPTHI C M 1613002004WL030691 DEEPTHI C M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792942832 Mrs. Deepthi C M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24080820230741836 08/08/2023 KUNJUMOL 1613002004WL030691 KUNJUMOL 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5792942839 Mrs. Kunjumol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24080820230741837 08/08/2023 THANKAMMA 1613002004WL030691 THANKAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792942834 Mr. THANKAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24080820230741839 08/08/2023 ASMA BEEVI 1613002004WL030691 ASMA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792942827 Mrs. Asma Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24080820230741840 08/08/2023 RAGHAVAN 1613002004WL030691 RAGHAVAN 00176 IDIB000A155 333 333 Processed 21/09/2023 5792942835 MR RAGHAVAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24080820230741841 08/08/2023 Suseela 1613002004WL030691 Suseela 00176 IDIB000A155 666 666 Processed 21/09/2023 5792942836 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24080820230741843 08/08/2023 SUMA 1613002004WL030691 SUMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792942815 Mrs. Suma K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24080820230741846 08/08/2023 Yasodha 1613002004WL030691 Yasodha 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5792942838 Mrs. Yasodha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24080820230741847 08/08/2023 A LELAMMA 1613002004WL030691 A LELAMMA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5792942822 Mrs. Leelamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24080820230741849 08/08/2023 SREELEKHA K S 1613002004WL030691 SREELEKHA K S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792942820 Mrs. Sreelekha K S K S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24080820230741851 08/08/2023 SREEMATHI T 1613002004WL030691 SREEMATHI T 00176 IDIB000A155 999 999 Processed 21/09/2023 5792942828 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 27306 27306
21 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24080820230741825 08/08/2023 REMA K 1613002004WL030691 REMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792942823 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24080820230741832 08/08/2023 P JAYAPRABHA 1613002004WL030691 P JAYAPRABHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792942825 Mrs. P JAYAPRABHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24080820230741833 08/08/2023 OMANA M 1613002004WL030691 OMANA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792942819 Mrs. Omana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24080820230741838 08/08/2023 ANITHA R 1613002004WL030691 ANITHA R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792942841 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24080820230741842 08/08/2023 JAMSHEELA G 1613002004WL030691 JAMSHEELA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792942837 Mrs. Jamsheela S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24080820230741844 08/08/2023 C MAHESWARY 1613002004WL030691 C MAHESWARY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792942816 Mrs. C MAHESWARY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24080820230741845 08/08/2023 PAULOSE K P 1613002004WL030691 PAULOSE K P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792942821 Mr. PAULOSE K P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24080820230741848 08/08/2023 VIJAYAMMA S 1613002004WL030691 VIJAYAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792942842 Mrs. Vijayamma S S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24080820230741850 08/08/2023 M KUNJURAMAN 1613002004WL030691 M KUNJURAMAN 00176 IDIB000I003 666 666 Processed 21/09/2023 5792942817 Mr. Kunjiraman INDIAN BANK(607105)
SubTotal 15651 15651
30 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24080820230741834 08/08/2023 SIVADASAN NANU 1613002004WL030691 SIVADASAN NANU 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5792942833 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 47286 47286

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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_080823APB_FTO_379427 Federal Bank FDRL0001731 AYUR 2664
2 Chadaya mangalam KL1613002004_080823APB_FTO_379427 Indian Bank IDIB000A155 AYOOR 27306
3 Chadaya mangalam KL1613002004_080823APB_FTO_379427 Indian Bank IDIB000I003 ITTIVA 15651
4 Chadaya mangalam KL1613002004_080823APB_FTO_379427 State Bank Of India SBIN0070061 AYUR 1665

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