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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230523APB_FTO_120659
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-13-002-004-017/273
(Ittiva) 		1613002004NRG24230520230215042 23/05/2023 CHANDRAN PILLAI 1613002004WL008944 CHANDRAN PILLAI 00127 FDRL0001057 1665 1665 Processed 27/05/2023 1902211632 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24230520230215032 23/05/2023 D K SANTHA KUMARI 1613002004WL008944 D K SANTHA KUMARI 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211640 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24230520230215033 23/05/2023 USHA KUMARI S 1613002004WL008944 USHA KUMARI S 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211621 Mrs. S USHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24230520230215035 23/05/2023 SUJINA BEEVI J 1613002004WL008944 SUJINA BEEVI J 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211657 Mrs. Sujeena beevi J J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24230520230215036 23/05/2023 SANTHA O 1613002004WL008944 SANTHA O 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211645 Mrs. SANTHA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24230520230215037 23/05/2023 BINDHU MOL V 1613002004WL008944 BINDHU MOL V 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211638 Mrs. V BINDHU MOL INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24230520230215038 23/05/2023 SIMLA J O 1613002004WL008944 SIMLA J O 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211641 Mrs. Simla J O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24230520230215039 23/05/2023 VASANTHA S 1613002004WL008944 VASANTHA S 00176 IDIB000I003 666 666 Processed 27/05/2023 1902211648 Mrs. VASANTHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24230520230215040 23/05/2023 THULASI BHAI AMMA 1613002004WL008944 THULASI BHAI AMMA 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211646 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24230520230215043 23/05/2023 SAROJINI S 1613002004WL008944 SAROJINI S 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211627 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24230520230215044 23/05/2023 OMANA AMMA P 1613002004WL008944 OMANA AMMA P 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211653 Mrs. Omanayamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24230520230215045 23/05/2023 AYSHATHU BEEVI 1613002004WL008944 AYSHATHU BEEVI 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211636 Mr. A KASSIM KUNJU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/285
(Ittiva) 		1613002004NRG24230520230215046 23/05/2023 SOBHANA S 1613002004WL008944 SOBHANA S 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211644 Mrs. Sobhana INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24230520230215047 23/05/2023 RADHIKA KUMARY R 1613002004WL008944 RADHIKA KUMARY R 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211642 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24230520230215048 23/05/2023 VALSALA 1613002004WL008944 VALSALA 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211622 Mrs. Valsala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24230520230215049 23/05/2023 OMANA AMMA S 1613002004WL008944 OMANA AMMA S 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211643 Mrs. Omana Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24230520230215050 23/05/2023 SANTHIYA S 1613002004WL008944 SANTHIYA S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211649 SANDHYA S INDUSIND BANK(607189)
18 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24230520230215051 23/05/2023 SHYAMALA S 1613002004WL008944 SHYAMALA S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211654 Mrs. SHYAMALA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24230520230215052 23/05/2023 SHEEJA N 1613002004WL008944 SHEEJA N 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211625 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24230520230215053 23/05/2023 SHERLY S S 1613002004WL008944 SHERLY S S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211651 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24230520230215055 23/05/2023 K THULASEEDHARAN 1613002004WL008944 K THULASEEDHARAN 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211655 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24230520230215054 23/05/2023 S SUNITHA 1613002004WL008944 S SUNITHA 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211656 Mrs. S SUNITHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/389
(Ittiva) 		1613002004NRG24230520230215056 23/05/2023 SADANANDAN D 1613002004WL008944 SADANANDAN D 00176 IDIB000I003 666 666 Processed 27/05/2023 1902211635 SADANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24230520230215057 23/05/2023 J SHEEJA 1613002004WL008944 J SHEEJA 00176 IDIB000I003 666 666 Processed 27/05/2023 1902211631 Mrs. Sheeja J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24230520230215058 23/05/2023 SHEEJA KUMARI V N 1613002004WL008944 SHEEJA KUMARI V N 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211626 Mrs. Sheejakumari INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24230520230215059 23/05/2023 RADHAMANIAMMA S 1613002004WL008944 RADHAMANIAMMA S 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211623 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24230520230215060 23/05/2023 PRASANNA KUMAY 1613002004WL008944 PRASANNA KUMAY 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211637 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24230520230215061 23/05/2023 AJITHA S 1613002004WL008944 AJITHA S 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211624 Mrs. AJITHA KUMARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24230520230215062 23/05/2023 SUNITHA BEEVI A 1613002004WL008944 SUNITHA BEEVI A 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211647 Mrs. Suneetha A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24230520230215063 23/05/2023 USHA KUMARI T 1613002004WL008944 USHA KUMARI T 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211629 Mrs. Ushakumary INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24230520230215064 23/05/2023 J AJITHA 1613002004WL008944 J AJITHA 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211630 Mrs. J AJITHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/170
(Ittiva) 		1613002004NRG24230520230215065 23/05/2023 VIJAYAKUMARY D 1613002004WL008944 VIJAYAKUMARY D 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211634 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24230520230215066 23/05/2023 Suma Devi K 1613002004WL008944 Suma Devi K 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211652 SUMA DEVI K CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24230520230215067 23/05/2023 SATHYA BHAMA B 1613002004WL008944 SATHYA BHAMA B 00176 IDIB000I003 666 666 Processed 27/05/2023 1902211628 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24230520230215068 23/05/2023 C SUJA 1613002004WL008944 C SUJA 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211639 Mrs. Suja C INDIAN BANK(607105)
SubTotal 43290 43290
36 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24230520230215041 23/05/2023 SEETHA 1613002004WL008944 SEETHA 00415 SBIN0012880 999 999 Processed 27/05/2023 1902211633 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
37 Chadaya mangalam KL-13-002-004-017/189
(Ittiva) 		1613002004NRG24230520230215034 23/05/2023 INDHULEKHA M S 1613002004WL008944 INDHULEKHA M S 00415 SBIN0070061 1332 1332 Processed 27/05/2023 1902211650 MRS INDULEKHA M S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_230523APB_FTO_120659 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002004_230523APB_FTO_120659 Indian Bank IDIB000I003 ITTIVA 43290
3 Chadaya mangalam KL1613002004_230523APB_FTO_120659 State Bank Of India SBIN0012880 PANACHAVILA 999
4 Chadaya mangalam KL1613002004_230523APB_FTO_120659 State Bank Of India SBIN0070061 AYUR 1332

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