Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191023APB_FTO_607780
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-13-002-001-006/680
(Ittiva) 		1613002004NRG24191020231253028 19/10/2023 PRATHIBHA P 1613002004WL052605 PRATHIBHA P 00089 CBIN0284354 1320 1320 Processed 27/11/2023 8021895074 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-001/264
(Ittiva) 		1613002004NRG24191020231253032 19/10/2023 MAJITHA BEEVI 1613002004WL052605 MAJITHA BEEVI 00127 FDRL0001731 1320 1320 Processed 27/11/2023 8021895073 MAJITHA BEEVI FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24191020231253029 19/10/2023 SYAMALA T 1613002004WL052605 SYAMALA T 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021895088 Mrs. SYAMALA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24191020231253030 19/10/2023 K LALITHA 1613002004WL052605 K LALITHA 00176 IDIB000A155 990 990 Processed 27/11/2023 8021895084 Mrs. Lalitha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24191020231253034 19/10/2023 RUKKIYA BEEVI 1613002004WL052605 RUKKIYA BEEVI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021895071 Mrs. Rukhiya beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24191020231253035 19/10/2023 BHANU K 1613002004WL052605 BHANU K 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021895087 Mr. BHANU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24191020231253036 19/10/2023 NASEEMA BEEVI 1613002004WL052605 NASEEMA BEEVI 00176 IDIB000A155 990 990 Processed 27/11/2023 8021895086 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24191020231253040 19/10/2023 DEEPTHI C M 1613002004WL052605 DEEPTHI C M 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021895094 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24191020231253041 19/10/2023 KUNJUMOL 1613002004WL052605 KUNJUMOL 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021895098 Mrs. Kunjumol INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24191020231253042 19/10/2023 THANKAMMA 1613002004WL052605 THANKAMMA 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021895090 Mr. THANKAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24191020231253044 19/10/2023 ASMA BEEVI 1613002004WL052605 ASMA BEEVI 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021895089 Mrs. Asma Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24191020231253045 19/10/2023 RAGHAVAN 1613002004WL052605 RAGHAVAN 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021895091 MR RAGHAVAN S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24191020231253046 19/10/2023 Suseela 1613002004WL052605 Suseela 00176 IDIB000A155 1980 1980 Processed 28/11/2023 8021895092 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24191020231253050 19/10/2023 Yasodha 1613002004WL052605 Yasodha 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021895096 Mrs. Yasodha INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24191020231253051 19/10/2023 A LELAMMA 1613002004WL052605 A LELAMMA 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021895080 Mrs. Leelamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24191020231253053 19/10/2023 SREELEKHA K S 1613002004WL052605 SREELEKHA K S 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021895077 Mrs. Sreelekha K S K S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24191020231253055 19/10/2023 SREEMATHI T 1613002004WL052605 SREEMATHI T 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021895083 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 25410 25410
18 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24191020231253031 19/10/2023 REMA K 1613002004WL052605 REMA K 00176 IDIB000I003 990 990 Processed 27/11/2023 8021895081 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24191020231253037 19/10/2023 P JAYAPRABHA 1613002004WL052605 P JAYAPRABHA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021895085 Mrs. P JAYAPRABHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24191020231253038 19/10/2023 OMANA M 1613002004WL052605 OMANA M 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895076 Mrs. Omana INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24191020231253043 19/10/2023 ANITHA R 1613002004WL052605 ANITHA R 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021895097 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24191020231253047 19/10/2023 JAMSHEELA G 1613002004WL052605 JAMSHEELA G 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021895093 Mrs. Jamsheela S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24191020231253048 19/10/2023 C MAHESWARY 1613002004WL052605 C MAHESWARY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895072 Mrs. C MAHESWARY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24191020231253049 19/10/2023 PAULOSE K P 1613002004WL052605 PAULOSE K P 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021895079 Mr. PAULOSE K P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24191020231253052 19/10/2023 VIJAYAMMA S 1613002004WL052605 VIJAYAMMA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895082 Mrs. Vijayamma S S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24191020231253054 19/10/2023 M KUNJURAMAN 1613002004WL052605 M KUNJURAMAN 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021895078 Mr. Kunjiraman INDIAN BANK(607105)
SubTotal 14520 14520
27 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24191020231253039 19/10/2023 SIVADASAN NANU 1613002004WL052605 SIVADASAN NANU 00415 SBIN0070061 1980 1980 Processed 27/11/2023 8021895095 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
28 Chadaya mangalam KL-13-002-004-001/265
(Ittiva) 		1613002004NRG24191020231253033 19/10/2023 RAJU C 1613002004WL052605 RAJU C 00657 KLGB0040589 1980 1980 Processed 27/11/2023 8021895075 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 46530 46530

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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_191023APB_FTO_607780 Central Bank of India CBIN0284354 PUNALUR 1320
2 Chadaya mangalam KL1613002004_191023APB_FTO_607780 Federal Bank FDRL0001731 AYUR 1320
3 Chadaya mangalam KL1613002004_191023APB_FTO_607780 Indian Bank IDIB000A155 AYOOR 25410
4 Chadaya mangalam KL1613002004_191023APB_FTO_607780 Indian Bank IDIB000I003 ITTIVA 14520
5 Chadaya mangalam KL1613002004_191023APB_FTO_607780 State Bank Of India SBIN0070061 AYUR 1980
6 Chadaya mangalam KL1613002004_191023APB_FTO_607780 Kerala Gramin Bank KLGB0040589 AYOOR 1980

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