Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_772185
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-13-002-004-017/273
(Ittiva) 		1613002004NRG24011220231587597 01/12/2023 CHANDRAN PILLAI 1613002004WL067680 CHANDRAN PILLAI 00127 FDRL0001057 990 990 Processed 01/01/2024 9004639380 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24011220231587590 01/12/2023 D K SANTHA KUMARI 1613002004WL067680 D K SANTHA KUMARI 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639372 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24011220231587591 01/12/2023 USHA KUMARI S 1613002004WL067680 USHA KUMARI S 00176 IDIB000I003 660 660 Processed 01/01/2024 9004639357 Mrs. S USHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24011220231587592 01/12/2023 SUJINA BEEVI J 1613002004WL067680 SUJINA BEEVI J 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639378 Mrs. Sujeena beevi J J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24011220231587593 01/12/2023 SANTHA O 1613002004WL067680 SANTHA O 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639373 Mrs. SANTHA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24011220231587594 01/12/2023 BINDHU MOL V 1613002004WL067680 BINDHU MOL V 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639369 Mrs. V BINDHU MOL INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24011220231587595 01/12/2023 THULASI BHAI AMMA 1613002004WL067680 THULASI BHAI AMMA 00176 IDIB000I003 660 660 Processed 01/01/2024 9004639371 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24011220231587598 01/12/2023 SAROJINI S 1613002004WL067680 SAROJINI S 00176 IDIB000I003 990 990 Processed 02/01/2024 9004639363 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24011220231587599 01/12/2023 OMANA AMMA P 1613002004WL067680 OMANA AMMA P 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639377 Mrs. Omanayamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24011220231587600 01/12/2023 AYSHATHU BEEVI 1613002004WL067680 AYSHATHU BEEVI 00176 IDIB000I003 660 660 Processed 01/01/2024 9004639375 Mr. A KASSIM KUNJU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24011220231587601 01/12/2023 RADHIKA KUMARY R 1613002004WL067680 RADHIKA KUMARY R 00176 IDIB000I003 990 990 Processed 02/01/2024 9004639374 RADHIKA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24011220231587602 01/12/2023 VALSALA 1613002004WL067680 VALSALA 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639358 Mrs. Valsala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24011220231587603 01/12/2023 USHA K 1613002004WL067680 USHA K 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639364 Mrs. USHA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24011220231587604 01/12/2023 OMANA AMMA S 1613002004WL067680 OMANA AMMA S 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639384 Mrs. Omana Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24011220231587605 01/12/2023 NISHA R 1613002004WL067680 NISHA R 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639381 Ms. NISHA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24011220231587606 01/12/2023 SHEEJA N 1613002004WL067680 SHEEJA N 00176 IDIB000I003 990 990 Processed 02/01/2024 9004639361 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24011220231587607 01/12/2023 SHERLY S S 1613002004WL067680 SHERLY S S 00176 IDIB000I003 660 660 Processed 02/01/2024 9004639385 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24011220231587609 01/12/2023 J SHEEJA 1613002004WL067680 J SHEEJA 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639370 Mrs. Sheeja J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24011220231587610 01/12/2023 SHEEJA KUMARI V N 1613002004WL067680 SHEEJA KUMARI V N 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639362 Mrs. Sheejakumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24011220231587611 01/12/2023 MOLY M 1613002004WL067680 MOLY M 00176 IDIB000I003 660 660 Processed 01/01/2024 9004639359 Mrs. Molly V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24011220231587612 01/12/2023 PRASANNA KUMAY 1613002004WL067680 PRASANNA KUMAY 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639376 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24011220231587613 01/12/2023 AJITHA S 1613002004WL067680 AJITHA S 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639360 Mrs. AJITHA KUMARI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24011220231587614 01/12/2023 SUNITHA BEEVI A 1613002004WL067680 SUNITHA BEEVI A 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639368 Mrs. Suneetha A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24011220231587615 01/12/2023 USHA KUMARI T 1613002004WL067680 USHA KUMARI T 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639365 Mrs. Ushakumary INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24011220231587616 01/12/2023 J AJITHA 1613002004WL067680 J AJITHA 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639366 Mrs. J AJITHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24011220231587617 01/12/2023 Suma Devi K 1613002004WL067680 Suma Devi K 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639383 SUMA DEVI K CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24011220231587618 01/12/2023 C SUJA 1613002004WL067680 C SUJA 00176 IDIB000I003 990 990 Processed 01/01/2024 9004639367 Mrs. Suja C INDIAN BANK(607105)
SubTotal 24090 24090
28 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24011220231587596 01/12/2023 SEETHA 1613002004WL067680 SEETHA 00415 SBIN0012880 990 990 Processed 02/01/2024 9004639379 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24011220231587608 01/12/2023 SHEELA 1613002004WL067680 SHEELA 00415 SBIN0012880 660 660 Processed 02/01/2024 9004639382 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 26730 26730

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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_011223APB_FTO_772185 Federal Bank FDRL0001057 KADAKKAL 990
2 Chadaya mangalam KL1613002004_011223APB_FTO_772185 Indian Bank IDIB000I003 ITTIVA 24090
3 Chadaya mangalam KL1613002004_011223APB_FTO_772185 State Bank Of India SBIN0012880 PANACHAVILA 1650

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