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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_251123APB_FTO_743769
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) 		1613002004NRG24251120231543711 25/11/2023 CHANDRAN PILLAI 1613002004WL065641 CHANDRAN PILLAI 00127 FDRL0001057 1968 1968 Processed 01/01/2024 9007492970 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24251120231543704 25/11/2023 D K SANTHA KUMARI 1613002004WL065641 D K SANTHA KUMARI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492975 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24251120231543705 25/11/2023 USHA KUMARI S 1613002004WL065641 USHA KUMARI S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007492961 Mrs. S USHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24251120231543706 25/11/2023 SUJINA BEEVI J 1613002004WL065641 SUJINA BEEVI J 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492990 Mrs. Sujeena beevi J J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24251120231543707 25/11/2023 SANTHA O 1613002004WL065641 SANTHA O 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492979 Mrs. SANTHA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24251120231543708 25/11/2023 BINDHU MOL V 1613002004WL065641 BINDHU MOL V 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007492973 Mrs. V BINDHU MOL INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24251120231543709 25/11/2023 THULASI BHAI AMMA 1613002004WL065641 THULASI BHAI AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492980 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24251120231543712 25/11/2023 SAROJINI S 1613002004WL065641 SAROJINI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492988 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24251120231543713 25/11/2023 OMANA AMMA P 1613002004WL065641 OMANA AMMA P 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007492984 Mrs. Omanayamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24251120231543714 25/11/2023 AYSHATHU BEEVI 1613002004WL065641 AYSHATHU BEEVI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007492987 Mr. A KASSIM KUNJU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24251120231543715 25/11/2023 RADHIKA KUMARY R 1613002004WL065641 RADHIKA KUMARY R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492977 RADHIKA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24251120231543716 25/11/2023 VALSALA 1613002004WL065641 VALSALA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492962 Mrs. Valsala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24251120231543717 25/11/2023 USHA K 1613002004WL065641 USHA K 00176 IDIB000I003 984 984 Processed 01/01/2024 9007492966 Mrs. USHA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24251120231543718 25/11/2023 OMANA AMMA S 1613002004WL065641 OMANA AMMA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492978 Mrs. Omana Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24251120231543719 25/11/2023 NISHA R 1613002004WL065641 NISHA R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492976 Ms. NISHA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24251120231543720 25/11/2023 SHEEJA N 1613002004WL065641 SHEEJA N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492964 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24251120231543721 25/11/2023 SHERLY S S 1613002004WL065641 SHERLY S S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492982 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24251120231543723 25/11/2023 K THULASEEDHARAN 1613002004WL065641 K THULASEEDHARAN 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492985 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24251120231543724 25/11/2023 J SHEEJA 1613002004WL065641 J SHEEJA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492969 Mrs. Sheeja J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24251120231543725 25/11/2023 SHEEJA KUMARI V N 1613002004WL065641 SHEEJA KUMARI V N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492965 Mrs. Sheejakumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24251120231543726 25/11/2023 MOLY M 1613002004WL065641 MOLY M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492989 Mrs. Molly V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24251120231543727 25/11/2023 PRASANNA KUMAY 1613002004WL065641 PRASANNA KUMAY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492986 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24251120231543728 25/11/2023 AJITHA S 1613002004WL065641 AJITHA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007492963 Mrs. AJITHA KUMARI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24251120231543729 25/11/2023 SUNITHA BEEVI A 1613002004WL065641 SUNITHA BEEVI A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007492981 Mrs. Suneetha A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24251120231543730 25/11/2023 USHA KUMARI T 1613002004WL065641 USHA KUMARI T 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492967 Mrs. Ushakumary INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24251120231543731 25/11/2023 J AJITHA 1613002004WL065641 J AJITHA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007492968 Mrs. J AJITHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24251120231543732 25/11/2023 Suma Devi K 1613002004WL065641 Suma Devi K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007492983 SUMA DEVI K CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24251120231543733 25/11/2023 C SUJA 1613002004WL065641 C SUJA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007492974 Mrs. Suja C INDIAN BANK(607105)
SubTotal 49200 49200
29 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24251120231543710 25/11/2023 SEETHA 1613002004WL065641 SEETHA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9007492971 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24251120231543722 25/11/2023 SHEELA 1613002004WL065641 SHEELA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9007492972 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3936 3936
Total 55104 55104

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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_251123APB_FTO_743769 Federal Bank FDRL0001057 KADAKKAL 1968
2 Chadaya mangalam KL1613002004_251123APB_FTO_743769 Indian Bank IDIB000I003 ITTIVA 49200
3 Chadaya mangalam KL1613002004_251123APB_FTO_743769 State Bank Of India SBIN0012880 PANACHAVILA 3936

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