Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_683028
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) 		1613002004NRG24091120231411835 09/11/2023 PRIYA R 1613002004WL060073 PRIYA R 00045 BARB0PATTAN 1980 1980 Processed 27/11/2023 8021752426 PRIYA R BANK OF BARODA(606985)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-007/231
(Ittiva) 		1613002004NRG24091120231411826 09/11/2023 SOBHANA KUMARI 1613002004WL060073 SOBHANA KUMARI 00127 FDRL0001032 1980 1980 Processed 27/11/2023 8021752425 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24091120231411832 09/11/2023 SANTHA 1613002004WL060073 SANTHA 00176 IDIB000A146 1980 1980 Processed 27/11/2023 8021752436 Mrs. Santha INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24091120231411814 09/11/2023 SANTHA 1613002004WL060073 SANTHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752431 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24091120231411815 09/11/2023 MAYA S 1613002004WL060073 MAYA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752435 Mrs. MAYA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24091120231411816 09/11/2023 INDIRA K 1613002004WL060073 INDIRA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752429 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24091120231411817 09/11/2023 P GEETHA KUMARY 1613002004WL060073 P GEETHA KUMARY 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021752424 Mrs. Geethakumary P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24091120231411818 09/11/2023 SHOBHANA P 1613002004WL060073 SHOBHANA P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021752443 Mrs. Sobhana P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24091120231411819 09/11/2023 OMANA K 1613002004WL060073 OMANA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752434 Mrs. Omana INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24091120231411820 09/11/2023 SUSEELA C 1613002004WL060073 SUSEELA C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752430 SUSEELA C SOUTH INDIAN BANK(607167)
11 Chadaya mangalam KL-13-002-004-007/197
(Ittiva) 		1613002004NRG24091120231411821 09/11/2023 SUSEELA 1613002004WL060073 SUSEELA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752438 Mrs. SUSEELA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24091120231411822 09/11/2023 S MANI 1613002004WL060073 S MANI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752437 Mrs. S MANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24091120231411823 09/11/2023 MADHAVAN V 1613002004WL060073 MADHAVAN V 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752439 Mr. MADHAVAN V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24091120231411825 09/11/2023 L P DEEPA 1613002004WL060073 L P DEEPA 00176 IDIB000I003 1485 1485 Processed 27/11/2023 8021752442 DEEPA L P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24091120231411827 09/11/2023 S RASHEEDA BEEVI 1613002004WL060073 S RASHEEDA BEEVI 00176 IDIB000I003 330 330 Processed 27/11/2023 8021752421 Mrs. Rasheeda beevi S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24091120231411828 09/11/2023 LEKHA B 1613002004WL060073 LEKHA B 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021752420 MRS LEKHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24091120231411829 09/11/2023 LIJAMOL 1613002004WL060073 LIJAMOL 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752440 Mrs. S LIJAMOL INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24091120231411830 09/11/2023 M SHEEJA 1613002004WL060073 M SHEEJA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752423 Mrs. Sheeja kumary INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24091120231411831 09/11/2023 BABY P 1613002004WL060073 BABY P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752433 Ms. BABY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24091120231411833 09/11/2023 SHAILAJA J 1613002004WL060073 SHAILAJA J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752428 Mrs. Shylaja INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24091120231411834 09/11/2023 S SEETHA LAKSHMI 1613002004WL060073 S SEETHA LAKSHMI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752422 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24091120231411836 09/11/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL060073 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 330 330 Processed 27/11/2023 8021752419 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24091120231411837 09/11/2023 RADHA A 1613002004WL060073 RADHA A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752432 Mrs. Radha A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24091120231411838 09/11/2023 VILASINI K 1613002004WL060073 VILASINI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752427 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 36465 36465
25 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24091120231411824 09/11/2023 PRABHAKARAN PILLAI 1613002004WL060073 PRABHAKARAN PILLAI 00415 SBIN0070245 330 330 Processed 27/11/2023 8021752441 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 42735 42735

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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_091123APB_FTO_683028 Bank of Baroda BARB0PATTAN PATHANAMTHIT BRANCH 1980
2 Chadaya mangalam KL1613002004_091123APB_FTO_683028 Federal Bank FDRL0001032 ANCHAL 1980
3 Chadaya mangalam KL1613002004_091123APB_FTO_683028 Indian Bank IDIB000A146 ANCHAL 1980
4 Chadaya mangalam KL1613002004_091123APB_FTO_683028 Indian Bank IDIB000I003 ITTIVA 36465
5 Chadaya mangalam KL1613002004_091123APB_FTO_683028 State Bank Of India SBIN0070245 ANCHAL 330

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