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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170523APB_FTO_101373
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-13-002-004-007/231
(Ittiva) 		1613002004NRG24160520230175083 17/05/2023 SOBHANA KUMARI 1613002004WL007334 SOBHANA KUMARI 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1752781014 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24160520230175090 17/05/2023 SANTHA 1613002004WL007334 SANTHA 00176 IDIB000A146 1998 1998 Processed 20/05/2023 1752781026 Mrs. Santha INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24160520230175068 17/05/2023 SANTHA 1613002004WL007334 SANTHA 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752781020 Mr. V SANTHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24160520230175069 17/05/2023 MAYA S 1613002004WL007334 MAYA S 00176 IDIB000I003 999 999 Processed 20/05/2023 1752781024 Mrs. MAYA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24160520230175070 17/05/2023 INDIRA K 1613002004WL007334 INDIRA K 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781018 Mrs. INDIRA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24160520230175071 17/05/2023 T PANKAJAKSHI 1613002004WL007334 T PANKAJAKSHI 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781028 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24160520230175072 17/05/2023 K SURENDRAN PILLAI 1613002004WL007334 K SURENDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752781017 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24160520230175073 17/05/2023 P GEETHA KUMARY 1613002004WL007334 P GEETHA KUMARY 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752781011 Mrs. Geethakumary P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24160520230175074 17/05/2023 SHOBHANA P 1613002004WL007334 SHOBHANA P 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781033 Mrs. SHOBANA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24160520230175075 17/05/2023 SHYNY 1613002004WL007334 SHYNY 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752781013 MRS SHYNI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24160520230175076 17/05/2023 OMANA K 1613002004WL007334 OMANA K 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781023 Mrs. OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24160520230175077 17/05/2023 SUSEELA C 1613002004WL007334 SUSEELA C 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781019 SUSEELA C SOUTH INDIAN BANK(607167)
13 Chadaya mangalam KL-13-002-004-007/173
(Ittiva) 		1613002004NRG24160520230175078 17/05/2023 K SABITHA 1613002004WL007334 K SABITHA 00176 IDIB000I003 333 333 Processed 20/05/2023 1752781021 PUSHPARAJAN M UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24160520230175079 17/05/2023 RATHI K K 1613002004WL007334 RATHI K K 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752781025 Ms. RATHI K K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24160520230175080 17/05/2023 Vijayakumar B 1613002004WL007334 Vijayakumar B 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781034 Mr. Vijayakumar B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24160520230175081 17/05/2023 S MANI 1613002004WL007334 S MANI 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781027 Mrs. S MANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24160520230175082 17/05/2023 L P DEEPA 1613002004WL007334 L P DEEPA 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781031 DEEPA L P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24160520230175084 17/05/2023 S RASHEEDA BEEVI 1613002004WL007334 S RASHEEDA BEEVI 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781007 Mrs. Rasheeda beevi S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24160520230175085 17/05/2023 LEKHA B 1613002004WL007334 LEKHA B 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781006 MRS LEKHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24160520230175086 17/05/2023 LIJAMOL 1613002004WL007334 LIJAMOL 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781029 Mrs. S LIJAMOL INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24160520230175087 17/05/2023 M SHEEJA 1613002004WL007334 M SHEEJA 00176 IDIB000I003 666 666 Processed 20/05/2023 1752781010 Mrs. Sheeja kumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24160520230175088 17/05/2023 RADHAMANI B 1613002004WL007334 RADHAMANI B 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781030 Mrs. Radhamani B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24160520230175091 17/05/2023 SHAILAJA J 1613002004WL007334 SHAILAJA J 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752781016 Mrs. Shylaja INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24160520230175092 17/05/2023 S SEETHA LAKSHMI 1613002004WL007334 S SEETHA LAKSHMI 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781009 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-007/41
(Ittiva) 		1613002004NRG24160520230175093 17/05/2023 K AMBIKA 1613002004WL007334 K AMBIKA 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781008 Mrs. K AMBIKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24160520230175094 17/05/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL007334 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781005 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/48
(Ittiva) 		1613002004NRG24160520230175095 17/05/2023 B SUJATHA 1613002004WL007334 B SUJATHA 00176 IDIB000I003 666 666 Processed 20/05/2023 1752781012 MRS SUJATHA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-007/57
(Ittiva) 		1613002004NRG24160520230175096 17/05/2023 SARASWATHI S 1613002004WL007334 SARASWATHI S 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781032 Mrs. Saraswathy S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24160520230175097 17/05/2023 RADHA A 1613002004WL007334 RADHA A 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781022 Mrs. Radha A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24160520230175098 17/05/2023 VILASINI K 1613002004WL007334 VILASINI K 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752781035 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 48618 48618
31 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24160520230175089 17/05/2023 SANDHYA MOL S 1613002004WL007334 SANDHYA MOL S 00415 SBIN0017230 1998 1998 Processed 20/05/2023 1752781015 MRS SANDHYA MOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 54612 54612

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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_170523APB_FTO_101373 Federal Bank FDRL0001032 ANCHAL 1998
2 Chadaya mangalam KL1613002004_170523APB_FTO_101373 Indian Bank IDIB000A146 ANCHAL 1998
3 Chadaya mangalam KL1613002004_170523APB_FTO_101373 Indian Bank IDIB000I003 ITTIVA 48618
4 Chadaya mangalam KL1613002004_170523APB_FTO_101373 State Bank Of India SBIN0017230 ANCHAL 1998

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