Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080823APB_FTO_377810
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-13-002-004-017/362
(Ittiva) 		1613002004NRG24080820230737487 08/08/2023 JALAJA 1613002004WL030519 JALAJA 00127 FDRL0001057 660 660 Processed 21/09/2023 5792947796 JALAJA FEDERAL BANK(607165)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24080820230737476 08/08/2023 MANSOOR M 1613002004WL030519 MANSOOR M 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5792947810 Mr. MANSOOR M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24080820230737477 08/08/2023 NUSAIFABEEVI M 1613002004WL030519 NUSAIFABEEVI M 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5792947813 Mrs. Nusaifa beevi M INDIAN BANK(607105)
SubTotal 3960 3960
4 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24080820230737463 08/08/2023 M ANITHA 1613002004WL030519 M ANITHA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792947794 Mrs. M ANITHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24080820230737464 08/08/2023 LEKSHMI KUTTY AMMA 1613002004WL030519 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947785 Mrs. Lekshmikutti amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24080820230737465 08/08/2023 SHAJEERA BEEVI N 1613002004WL030519 SHAJEERA BEEVI N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947801 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24080820230737466 08/08/2023 S BINDHU 1613002004WL030519 S BINDHU 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947795 Mrs. Bindhu S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24080820230737467 08/08/2023 SARASWATHY K 1613002004WL030519 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947802 Mrs. Saraswathy k INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24080820230737468 08/08/2023 SUSEELA B 1613002004WL030519 SUSEELA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947788 Mrs. B SUSEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/144
(Ittiva) 		1613002004NRG24080820230737469 08/08/2023 CHANDRIKA K 1613002004WL030519 CHANDRIKA K 00176 IDIB000I003 330 330 Processed 21/09/2023 5792947803 Mrs. Chandrika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/163
(Ittiva) 		1613002004NRG24080820230737470 08/08/2023 C SOBHANA 1613002004WL030519 C SOBHANA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947804 Mrs. C SOBHANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/171
(Ittiva) 		1613002004NRG24080820230737471 08/08/2023 SUSEELA D 1613002004WL030519 SUSEELA D 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947817 Mrs. SUSEELA D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24080820230737472 08/08/2023 USHA KUMARY V 1613002004WL030519 USHA KUMARY V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947805 Mrs. Ushakumari V V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24080820230737473 08/08/2023 VALSALA 1613002004WL030519 VALSALA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947812 Mrs. Valsala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24080820230737474 08/08/2023 SUMANGALA 1613002004WL030519 SUMANGALA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792947799 Mrs. Sumangala S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24080820230737475 08/08/2023 DIVYA R 1613002004WL030519 DIVYA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947806 Mrs. DIVYA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24080820230737478 08/08/2023 RAMA S 1613002004WL030519 RAMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947808 Mrs. Rama S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24080820230737479 08/08/2023 SUMATHI K 1613002004WL030519 SUMATHI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947811 Mrs. SUMATHI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24080820230737480 08/08/2023 P SIVANADAN 1613002004WL030519 P SIVANADAN 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947800 Mr. P SIVANADAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24080820230737481 08/08/2023 JAYA KUMARI S 1613002004WL030519 JAYA KUMARI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947793 JAYAKUMARI DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24080820230737482 08/08/2023 SAJIKUMAR J 1613002004WL030519 SAJIKUMAR J 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947809 Mr. SAJIKUMAR J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24080820230737483 08/08/2023 JANAKI P 1613002004WL030519 JANAKI P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947798 Mrs. P JANAKI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24080820230737484 08/08/2023 SEETHA V 1613002004WL030519 SEETHA V 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947790 Mrs. Seetha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24080820230737485 08/08/2023 CHANDRIKA S 1613002004WL030519 CHANDRIKA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947791 Mrs. CHANDRIKA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24080820230737486 08/08/2023 Sheeja 1613002004WL030519 Sheeja 00176 IDIB000I003 990 990 Processed 21/09/2023 5792947815 MRS SHEEJA I STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24080820230737488 08/08/2023 CHITHRA KUMARI 1613002004WL030519 CHITHRA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947807 Ms. Chithra kumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24080820230737489 08/08/2023 SUSEELA D 1613002004WL030519 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947818 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24080820230737490 08/08/2023 INDIRA B 1613002004WL030519 INDIRA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947797 Mrs. B INDIRA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/48
(Ittiva) 		1613002004NRG24080820230737491 08/08/2023 MOHANADAS D 1613002004WL030519 MOHANADAS D 00176 IDIB000I003 330 330 Processed 21/09/2023 5792947816 Mr. Mohandas D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24080820230737492 08/08/2023 SAKUNTHALA G 1613002004WL030519 SAKUNTHALA G 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792947787 Mrs. G SAKUNTHALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24080820230737493 08/08/2023 SANTHA KUMARI R 1613002004WL030519 SANTHA KUMARI R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947786 Mrs. Santha Kumari R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24080820230737494 08/08/2023 LEENA P 1613002004WL030519 LEENA P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947792 Mrs. Leena P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24080820230737495 08/08/2023 VIJAYA KUMARY K 1613002004WL030519 VIJAYA KUMARY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947789 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-019/264
(Ittiva) 		1613002004NRG24080820230737496 08/08/2023 R RAJAMMA 1613002004WL030519 R RAJAMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947814 Mrs. R RAJAMMA INDIAN BANK(607105)
SubTotal 53460 53460
Total 58080 58080

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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_377810 Federal Bank FDRL0001057 KADAKKAL 660
2 Chadaya mangalam KL1613002004_080823APB_FTO_377810 Indian Bank IDIB000C047 CHADAYAMANGALAM 3960
3 Chadaya mangalam KL1613002004_080823APB_FTO_377810 Indian Bank IDIB000I003 ITTIVA 53460

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