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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230823APB_FTO_433409
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-13-002-004-001/264
(Ittiva) 		1613002004NRG24220820230876498 23/08/2023 MAJITHA BEEVI 1613002004WL035785 MAJITHA BEEVI 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5794684516 MAJITHA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24220820230876523 23/08/2023 SMT ANANDHAVALLY 1613002004WL035785 SMT ANANDHAVALLY 00127 FDRL0001731 1332 1332 Processed 21/09/2023 5794684491 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24220820230876494 23/08/2023 SYAMALA T 1613002004WL035785 SYAMALA T 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794684515 Mrs. SYAMALA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24220820230876495 23/08/2023 ANNAMMA 1613002004WL035785 ANNAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794684498 Mrs. Annamma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24220820230876496 23/08/2023 K LALITHA 1613002004WL035785 K LALITHA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794684514 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24220820230876499 23/08/2023 RUKKIYA BEEVI 1613002004WL035785 RUKKIYA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794684517 Mrs. Rukhiya beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24220820230876500 23/08/2023 BHANU K 1613002004WL035785 BHANU K 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794684504 Mr. BHANU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24220820230876501 23/08/2023 NASEEMA BEEVI 1613002004WL035785 NASEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794684503 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24220820230876502 23/08/2023 RAGINI S 1613002004WL035785 RAGINI S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794684500 Mrs. Ragini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24220820230876506 23/08/2023 DEEPTHI C M 1613002004WL035785 DEEPTHI C M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794684513 Mrs. Deepthi C M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24220820230876507 23/08/2023 KUNJUMOL 1613002004WL035785 KUNJUMOL 00176 IDIB000A155 999 999 Processed 21/09/2023 5794684518 Mrs. Kunjumol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24220820230876508 23/08/2023 THANKAMMA 1613002004WL035785 THANKAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794684505 Mr. THANKAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24220820230876510 23/08/2023 ASMA BEEVI 1613002004WL035785 ASMA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794684501 Mrs. Asma Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24220820230876511 23/08/2023 RAGHAVAN 1613002004WL035785 RAGHAVAN 00176 IDIB000A155 666 666 Processed 21/09/2023 5794684506 MR RAGHAVAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24220820230876512 23/08/2023 Suseela 1613002004WL035785 Suseela 00176 IDIB000A155 666 666 Processed 21/09/2023 5794684507 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24220820230876514 23/08/2023 SUMA 1613002004WL035785 SUMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794684489 Mrs. Suma K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24220820230876517 23/08/2023 Yasodha 1613002004WL035785 Yasodha 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5794684509 Mrs. Yasodha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24220820230876518 23/08/2023 A LELAMMA 1613002004WL035785 A LELAMMA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794684496 Mrs. Leelamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24220820230876520 23/08/2023 SREELEKHA K S 1613002004WL035785 SREELEKHA K S 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794684493 Mrs. Sreelekha K S K S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24220820230876522 23/08/2023 SREEMATHI T 1613002004WL035785 SREEMATHI T 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5794684502 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 29304 29304
21 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24220820230876497 23/08/2023 REMA K 1613002004WL035785 REMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794684497 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24220820230876503 23/08/2023 P JAYAPRABHA 1613002004WL035785 P JAYAPRABHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794684499 Mrs. P JAYAPRABHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24220820230876504 23/08/2023 OMANA M 1613002004WL035785 OMANA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794684492 Mrs. Omana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24220820230876509 23/08/2023 ANITHA R 1613002004WL035785 ANITHA R 00176 IDIB000I003 999 999 Processed 21/09/2023 5794684510 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24220820230876513 23/08/2023 JAMSHEELA G 1613002004WL035785 JAMSHEELA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794684508 Mrs. Jamsheela S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24220820230876515 23/08/2023 C MAHESWARY 1613002004WL035785 C MAHESWARY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794684490 Mrs. C MAHESWARY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24220820230876516 23/08/2023 PAULOSE K P 1613002004WL035785 PAULOSE K P 00176 IDIB000I003 999 999 Processed 21/09/2023 5794684495 Mr. PAULOSE K P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24220820230876519 23/08/2023 VIJAYAMMA S 1613002004WL035785 VIJAYAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794684511 Mrs. Vijayamma S S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24220820230876521 23/08/2023 M KUNJURAMAN 1613002004WL035785 M KUNJURAMAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794684494 Mr. Kunjiraman INDIAN BANK(607105)
SubTotal 15651 15651
30 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24220820230876505 23/08/2023 SIVADASAN NANU 1613002004WL035785 SIVADASAN NANU 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794684512 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 50283 50283

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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_230823APB_FTO_433409 Federal Bank FDRL0001731 AYUR 3330
2 Chadaya mangalam KL1613002004_230823APB_FTO_433409 Indian Bank IDIB000A155 AYOOR 29304
3 Chadaya mangalam KL1613002004_230823APB_FTO_433409 Indian Bank IDIB000I003 ITTIVA 15651
4 Chadaya mangalam KL1613002004_230823APB_FTO_433409 State Bank Of India SBIN0070061 AYUR 1998

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