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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191023APB_FTO_605676
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) 		1613002004NRG24191020231250743 19/10/2023 CHANDRAN PILLAI 1613002004WL052517 CHANDRAN PILLAI 00127 FDRL0001057 330 330 Processed 27/11/2023 8021500757 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24191020231250737 19/10/2023 D K SANTHA KUMARI 1613002004WL052517 D K SANTHA KUMARI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500761 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24191020231250738 19/10/2023 SUJINA BEEVI J 1613002004WL052517 SUJINA BEEVI J 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021500767 Mrs. Sujeena beevi J J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24191020231250739 19/10/2023 SANTHA O 1613002004WL052517 SANTHA O 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500763 Mrs. SANTHA O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24191020231250740 19/10/2023 BINDHU MOL V 1613002004WL052517 BINDHU MOL V 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021500760 Mrs. V BINDHU MOL INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24191020231250741 19/10/2023 SIMLA J O 1613002004WL052517 SIMLA J O 00176 IDIB000I003 990 990 Processed 27/11/2023 8021500762 Mrs. Simla J O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24191020231250744 19/10/2023 SAROJINI S 1613002004WL052517 SAROJINI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500752 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24191020231250745 19/10/2023 OMANA AMMA P 1613002004WL052517 OMANA AMMA P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500766 Mrs. Omanayamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24191020231250746 19/10/2023 RADHIKA KUMARY R 1613002004WL052517 RADHIKA KUMARY R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500764 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24191020231250747 19/10/2023 VALSALA 1613002004WL052517 VALSALA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021500747 Mrs. Valsala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24191020231250748 19/10/2023 USHA K 1613002004WL052517 USHA K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021500753 Mrs. USHA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24191020231250749 19/10/2023 SANTHIYA S 1613002004WL052517 SANTHIYA S 00176 IDIB000I003 990 990 Processed 27/11/2023 8021500769 Mrs. SANDHYA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24191020231250750 19/10/2023 NISHA R 1613002004WL052517 NISHA R 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021500768 Ms. NISHA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24191020231250751 19/10/2023 SHEEJA N 1613002004WL052517 SHEEJA N 00176 IDIB000I003 990 990 Processed 27/11/2023 8021500750 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24191020231250752 19/10/2023 SHERLY S S 1613002004WL052517 SHERLY S S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500773 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24191020231250754 19/10/2023 K THULASEEDHARAN 1613002004WL052517 K THULASEEDHARAN 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500772 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24191020231250755 19/10/2023 J SHEEJA 1613002004WL052517 J SHEEJA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021500756 Mrs. Sheeja J INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24191020231250756 19/10/2023 SHEEJA KUMARI V N 1613002004WL052517 SHEEJA KUMARI V N 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500751 Mrs. Sheejakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24191020231250757 19/10/2023 MOLY M 1613002004WL052517 MOLY M 00176 IDIB000I003 660 660 Processed 27/11/2023 8021500748 Mrs. Molly V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24191020231250758 19/10/2023 PRASANNA KUMAY 1613002004WL052517 PRASANNA KUMAY 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021500765 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24191020231250759 19/10/2023 AJITHA S 1613002004WL052517 AJITHA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500749 Mrs. AJITHA KUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24191020231250760 19/10/2023 SUNITHA BEEVI A 1613002004WL052517 SUNITHA BEEVI A 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021500759 Mrs. Suneetha A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24191020231250761 19/10/2023 USHA KUMARI T 1613002004WL052517 USHA KUMARI T 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500754 Mrs. Ushakumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24191020231250762 19/10/2023 J AJITHA 1613002004WL052517 J AJITHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500755 Mrs. J AJITHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24191020231250763 19/10/2023 Suma Devi K 1613002004WL052517 Suma Devi K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021500771 SUMA DEVI K CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24191020231250764 19/10/2023 C SUJA 1613002004WL052517 C SUJA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021500758 Mrs. Suja C INDIAN BANK(607105)
SubTotal 40920 40920
27 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24191020231250753 19/10/2023 SHEELA 1613002004WL052517 SHEELA 00415 SBIN0012880 990 990 Processed 27/11/2023 8021500770 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
28 Chadaya mangalam KL-13-002-004-017/264
(Ittiva) 		1613002004NRG24191020231250742 19/10/2023 SUNITHA T 1613002004WL052517 SUNITHA T 00415 SBIN0070227 990 990 Processed 27/11/2023 8021500774 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 43230 43230

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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_605676 Federal Bank FDRL0001057 KADAKKAL 330
2 Chadaya mangalam KL1613002004_191023APB_FTO_605676 Indian Bank IDIB000I003 ITTIVA 40920
3 Chadaya mangalam KL1613002004_191023APB_FTO_605676 State Bank Of India SBIN0012880 PANACHAVILA 990
4 Chadaya mangalam KL1613002004_191023APB_FTO_605676 State Bank Of India SBIN0070227 KADAKKAL 990

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