Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271123APB_FTO_748506
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-13-002-004-007/379
(Ittiva) 		1613002004NRG24271120231551185 27/11/2023 PRIYA R 1613002004WL066044 PRIYA R 00045 BARB0PATTAN 1812 1812 Processed 01/01/2024 9010572993 PRIYA R BANK OF BARODA(606985)
SubTotal 1812 1812
2 Chadaya mangalam KL-13-002-004-007/231
(Ittiva) 		1613002004NRG24271120231551176 27/11/2023 SOBHANA KUMARI 1613002004WL066044 SOBHANA KUMARI 00127 FDRL0001032 1980 1980 Processed 02/01/2024 9010572992 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24271120231551182 27/11/2023 SANTHA 1613002004WL066044 SANTHA 00176 IDIB000A146 1812 1812 Processed 01/01/2024 9010573003 Mrs. Santha INDIAN BANK(607105)
SubTotal 1812 1812
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24271120231551165 27/11/2023 SANTHA 1613002004WL066044 SANTHA 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9010572998 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24271120231551166 27/11/2023 MAYA S 1613002004WL066044 MAYA S 00176 IDIB000I003 660 660 Processed 01/01/2024 9010573002 Mrs. MAYA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24271120231551167 27/11/2023 INDIRA K 1613002004WL066044 INDIRA K 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9010572996 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24271120231551168 27/11/2023 P GEETHA KUMARY 1613002004WL066044 P GEETHA KUMARY 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010572991 Mrs. Geethakumary P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24271120231551169 27/11/2023 SHOBHANA P 1613002004WL066044 SHOBHANA P 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9010573009 Mrs. Sobhana P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24271120231551170 27/11/2023 OMANA K 1613002004WL066044 OMANA K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010573001 Mrs. Omana INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24271120231551171 27/11/2023 SUSEELA C 1613002004WL066044 SUSEELA C 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010572997 SUSEELA C SOUTH INDIAN BANK(607167)
11 Chadaya mangalam KL-13-002-004-007/197
(Ittiva) 		1613002004NRG24271120231551172 27/11/2023 SUSEELA 1613002004WL066044 SUSEELA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010573005 Mrs. SUSEELA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24271120231551173 27/11/2023 S MANI 1613002004WL066044 S MANI 00176 IDIB000I003 1485 1485 Processed 01/01/2024 9010573004 Mrs. S MANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24271120231551174 27/11/2023 MADHAVAN V 1613002004WL066044 MADHAVAN V 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9010573006 Mr. MADHAVAN V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24271120231551175 27/11/2023 L P DEEPA 1613002004WL066044 L P DEEPA 00176 IDIB000I003 1980 1980 Processed 02/01/2024 9010573008 DEEPA L P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24271120231551177 27/11/2023 S RASHEEDA BEEVI 1613002004WL066044 S RASHEEDA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010572988 Mrs. Rasheeda beevi S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24271120231551178 27/11/2023 LEKHA B 1613002004WL066044 LEKHA B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010572987 MRS LEKHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24271120231551179 27/11/2023 LIJAMOL 1613002004WL066044 LIJAMOL 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010573007 Mrs. S LIJAMOL INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24271120231551180 27/11/2023 M SHEEJA 1613002004WL066044 M SHEEJA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010572990 Mrs. Sheeja kumary INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24271120231551181 27/11/2023 BABY P 1613002004WL066044 BABY P 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9010573000 Ms. BABY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24271120231551183 27/11/2023 SHAILAJA J 1613002004WL066044 SHAILAJA J 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9010572995 Mrs. Shylaja INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24271120231551184 27/11/2023 S SEETHA LAKSHMI 1613002004WL066044 S SEETHA LAKSHMI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010572989 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24271120231551186 27/11/2023 RADHA A 1613002004WL066044 RADHA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010572999 Mrs. Radha A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24271120231551187 27/11/2023 VILASINI K 1613002004WL066044 VILASINI K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010572994 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 33807 33807
Total 39411 39411

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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_271123APB_FTO_748506 Bank of Baroda BARB0PATTAN PATHANAMTHIT BRANCH 1812
2 Chadaya mangalam KL1613002004_271123APB_FTO_748506 Federal Bank FDRL0001032 ANCHAL 1980
3 Chadaya mangalam KL1613002004_271123APB_FTO_748506 Indian Bank IDIB000A146 ANCHAL 1812
4 Chadaya mangalam KL1613002004_271123APB_FTO_748506 Indian Bank IDIB000I003 ITTIVA 33807

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