Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270923APB_FTO_524055
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-13-002-004-009/2
(Ittiva) 		1613002004NRG24270920231072130 27/09/2023 SAJI S J 1613002004WL044504 SAJI S J 00127 FDRL0001057 1600 1600 Processed 09/11/2023 7260206595 SAJI S J FEDERAL BANK(607165)
SubTotal 1600 1600
2 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24270920231072129 27/09/2023 BINDHU P 1613002004WL044504 BINDHU P 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206603 Mr. BINDHU P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/220
(Ittiva) 		1613002004NRG24270920231072131 27/09/2023 JYOTHILEKSHMI L 1613002004WL044504 JYOTHILEKSHMI L 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206616 Mrs. JYOTHILEKSHMI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24270920231072132 27/09/2023 SHINI SURESH 1613002004WL044504 SHINI SURESH 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206620 Ms. SHINY SURESH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24270920231072134 27/09/2023 SOBHANA KUMARI 1613002004WL044504 SOBHANA KUMARI 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206587 Mrs. Shobhanakumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24270920231072135 27/09/2023 LEKHA K 1613002004WL044504 LEKHA K 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206591 LEKHA K FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-009/95
(Ittiva) 		1613002004NRG24270920231072136 27/09/2023 GOMATHI AMMA L 1613002004WL044504 GOMATHI AMMA L 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206602 Mrs. GOMATHI AMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/96
(Ittiva) 		1613002004NRG24270920231072137 27/09/2023 SHEEJA K 1613002004WL044504 SHEEJA K 00176 IDIB000I003 1600 1600 Processed 10/11/2023 7260206589 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24270920231072138 27/09/2023 PADMAAMMAL L 1613002004WL044504 PADMAAMMAL L 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206605 Mrs. PADMAAMMAL L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24270920231072139 27/09/2023 USHA KUMARI S 1613002004WL044504 USHA KUMARI S 00176 IDIB000I003 1600 1600 Processed 10/11/2023 7260206618 MR SREEKANTH S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24270920231072140 27/09/2023 S S GEETHA 1613002004WL044504 S S GEETHA 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206599 Mrs. S S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24270920231072141 27/09/2023 SARASAMMA N 1613002004WL044504 SARASAMMA N 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206601 Mrs. Sarasamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24270920231072143 27/09/2023 LEENAKUMARI N 1613002004WL044504 LEENAKUMARI N 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206613 Mrs. LEENAKUMARI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24270920231072144 27/09/2023 BINDHU R 1613002004WL044504 BINDHU R 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206586 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24270920231072145 27/09/2023 VASANTHAKUMARY S 1613002004WL044504 VASANTHAKUMARY S 00176 IDIB000I003 640 640 Processed 09/11/2023 7260206611 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24270920231072146 27/09/2023 SUJATHA S 1613002004WL044504 SUJATHA S 00176 IDIB000I003 1600 1600 Processed 10/11/2023 7260206606 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24270920231072147 27/09/2023 LALITHAMBIKA A 1613002004WL044504 LALITHAMBIKA A 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206607 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24270920231072148 27/09/2023 VIJAYAMMA X 1613002004WL044504 VIJAYAMMA X 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206609 Mrs. VIJAYAMMA X INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24270920231072149 27/09/2023 RADHAMANI P 1613002004WL044504 RADHAMANI P 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206621 Mrs. RADHAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/239
(Ittiva) 		1613002004NRG24270920231072151 27/09/2023 NIRMALA 1613002004WL044504 NIRMALA 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206619 Mrs. L NIRMALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24270920231072152 27/09/2023 SYAMALAKUMARY S 1613002004WL044504 SYAMALAKUMARY S 00176 IDIB000I003 1280 1280 Processed 09/11/2023 7260206597 Mrs. Syamalakumary S S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24270920231072153 27/09/2023 LALITHAMMA R 1613002004WL044504 LALITHAMMA R 00176 IDIB000I003 960 960 Processed 09/11/2023 7260206600 Ms. LALITHAMMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/36
(Ittiva) 		1613002004NRG24270920231072154 27/09/2023 SUSEELA R 1613002004WL044504 SUSEELA R 00176 IDIB000I003 1280 1280 Processed 09/11/2023 7260206592 Mrs. Suseela R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/37
(Ittiva) 		1613002004NRG24270920231072155 27/09/2023 SANDHYA S 1613002004WL044504 SANDHYA S 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206590 Mrs. Sandhya S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/40
(Ittiva) 		1613002004NRG24270920231072156 27/09/2023 SHEELA M 1613002004WL044504 SHEELA M 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206615 Mrs. SHEELA M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24270920231072157 27/09/2023 BALAKRISHNA PILLAI P 1613002004WL044504 BALAKRISHNA PILLAI P 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206594 Mr. Balakrishna Pillai INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24270920231072158 27/09/2023 SREEDHARAN NAIR N 1613002004WL044504 SREEDHARAN NAIR N 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206593 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24270920231072159 27/09/2023 SUJATHA X 1613002004WL044504 SUJATHA X 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206588 Mrs. Sujatha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24270920231072160 27/09/2023 LEKHA N 1613002004WL044504 LEKHA N 00176 IDIB000I003 960 960 Processed 09/11/2023 7260206617 Mrs. Lekhakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24270920231072161 27/09/2023 PAINKILI J 1613002004WL044504 PAINKILI J 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206610 Mrs. Pynkili INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24270920231072162 27/09/2023 PONNAMMA K 1613002004WL044504 PONNAMMA K 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206608 Mrs. Ponnamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24270920231072163 27/09/2023 SUDHA MANI 1613002004WL044504 SUDHA MANI 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206604 Mrs. Sudhamani K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24270920231072164 27/09/2023 SATHYA BHAMA R 1613002004WL044504 SATHYA BHAMA R 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206623 Mrs. Sathyabhama R R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24270920231072165 27/09/2023 OMANAYAMMA R 1613002004WL044504 OMANAYAMMA R 00176 IDIB000I003 1280 1280 Processed 09/11/2023 7260206622 Mrs. Omanayamma R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24270920231072166 27/09/2023 LEELAMANI AMMA B 1613002004WL044504 LEELAMANI AMMA B 00176 IDIB000I003 1600 1600 Processed 09/11/2023 7260206596 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51200 51200
36 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24270920231072142 27/09/2023 AMBIKA O 1613002004WL044504 AMBIKA O 00176 IDIB000K309 1600 1600 Processed 09/11/2023 7260206598 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1600 1600
37 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24270920231072133 27/09/2023 PUSHPAKUMARI K 1613002004WL044504 PUSHPAKUMARI K 00415 SBIN0070227 1600 1600 Processed 10/11/2023 7260206614 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24270920231072150 27/09/2023 PUSHPAKUMARI 1613002004WL044504 PUSHPAKUMARI 00415 SBIN0070227 1600 1600 Processed 10/11/2023 7260206612 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 57600 57600

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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_270923APB_FTO_524055 Federal Bank FDRL0001057 KADAKKAL 1600
2 Chadaya mangalam KL1613002004_270923APB_FTO_524055 Indian Bank IDIB000I003 ITTIVA 51200
3 Chadaya mangalam KL1613002004_270923APB_FTO_524055 Indian Bank IDIB000K309 Kadakkal 1600
4 Chadaya mangalam KL1613002004_270923APB_FTO_524055 State Bank Of India SBIN0070227 KADAKKAL 3200

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