Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_337353
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) 		1613002004NRG24270720230634492 27/07/2023 CHANDRAN PILLAI 1613002004WL026859 CHANDRAN PILLAI 00127 FDRL0001057 1980 1980 Processed 01/08/2023 4050804964 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24270720230634482 27/07/2023 D K SANTHA KUMARI 1613002004WL026859 D K SANTHA KUMARI 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804955 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24270720230634483 27/07/2023 USHA KUMARI S 1613002004WL026859 USHA KUMARI S 00176 IDIB000I003 990 990 Processed 01/08/2023 4050804938 Mrs. S USHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24270720230634484 27/07/2023 SUJINA BEEVI J 1613002004WL026859 SUJINA BEEVI J 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4050804972 Mrs. Sujeena beevi J J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24270720230634485 27/07/2023 SANTHA O 1613002004WL026859 SANTHA O 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804957 Mrs. SANTHA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24270720230634486 27/07/2023 BINDHU MOL V 1613002004WL026859 BINDHU MOL V 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804951 Mrs. V BINDHU MOL INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24270720230634487 27/07/2023 SIMLA J O 1613002004WL026859 SIMLA J O 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804956 Mrs. Simla J O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24270720230634488 27/07/2023 VASANTHA S 1613002004WL026859 VASANTHA S 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4050804953 Mrs. VASANTHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24270720230634489 27/07/2023 THULASI BHAI AMMA 1613002004WL026859 THULASI BHAI AMMA 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4050804954 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24270720230634493 27/07/2023 SAROJINI S 1613002004WL026859 SAROJINI S 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804943 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24270720230634494 27/07/2023 OMANA AMMA P 1613002004WL026859 OMANA AMMA P 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804971 Mrs. Omanayamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24270720230634495 27/07/2023 AYSHATHU BEEVI 1613002004WL026859 AYSHATHU BEEVI 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804960 Mr. A KASSIM KUNJU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/285
(Ittiva) 		1613002004NRG24270720230634496 27/07/2023 SOBHANA S 1613002004WL026859 SOBHANA S 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804959 Mrs. Sobhana INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24270720230634497 27/07/2023 RADHIKA KUMARY R 1613002004WL026859 RADHIKA KUMARY R 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804958 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24270720230634498 27/07/2023 VALSALA 1613002004WL026859 VALSALA 00176 IDIB000I003 660 660 Processed 01/08/2023 4050804939 Mrs. Valsala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24270720230634499 27/07/2023 USHA K 1613002004WL026859 USHA K 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804944 Mrs. USHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24270720230634500 27/07/2023 SANTHIYA S 1613002004WL026859 SANTHIYA S 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804966 Mrs. SANDHYA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24270720230634501 27/07/2023 SHYAMALA S 1613002004WL026859 SHYAMALA S 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804973 Mrs. SHYAMALA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24270720230634502 27/07/2023 NISHA R 1613002004WL026859 NISHA R 00176 IDIB000I003 990 990 Processed 01/08/2023 4050804965 Ms. NISHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24270720230634503 27/07/2023 SHEEJA N 1613002004WL026859 SHEEJA N 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804942 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24270720230634504 27/07/2023 SHERLY S S 1613002004WL026859 SHERLY S S 00176 IDIB000I003 990 990 Processed 01/08/2023 4050804969 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24270720230634507 27/07/2023 K THULASEEDHARAN 1613002004WL026859 K THULASEEDHARAN 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4050804974 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24270720230634506 27/07/2023 S SUNITHA 1613002004WL026859 S SUNITHA 00176 IDIB000I003 660 660 Processed 01/08/2023 4050804975 Mrs. S SUNITHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24270720230634508 27/07/2023 J SHEEJA 1613002004WL026859 J SHEEJA 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4050804948 Mrs. Sheeja J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24270720230634509 27/07/2023 MOLY M 1613002004WL026859 MOLY M 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804940 Mrs. Molly V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24270720230634510 27/07/2023 RADHAMANIAMMA S 1613002004WL026859 RADHAMANIAMMA S 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804941 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24270720230634511 27/07/2023 PRASANNA KUMAY 1613002004WL026859 PRASANNA KUMAY 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804961 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24270720230634512 27/07/2023 SUNITHA BEEVI A 1613002004WL026859 SUNITHA BEEVI A 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4050804950 Mrs. Suneetha A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24270720230634513 27/07/2023 USHA KUMARI T 1613002004WL026859 USHA KUMARI T 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4050804946 Mrs. Ushakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24270720230634514 27/07/2023 J AJITHA 1613002004WL026859 J AJITHA 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804947 Mrs. J AJITHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/170
(Ittiva) 		1613002004NRG24270720230634515 27/07/2023 VIJAYAKUMARY D 1613002004WL026859 VIJAYAKUMARY D 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804952 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-019/424
(Ittiva) 		1613002004NRG24270720230634516 27/07/2023 Abdul Kharim 1613002004WL026859 Abdul Kharim 00176 IDIB000I003 990 990 Processed 01/08/2023 4050804963 Mr. Abdul Kharim INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24270720230634517 27/07/2023 Suma Devi K 1613002004WL026859 Suma Devi K 00176 IDIB000I003 1980 1980 Processed 01/08/2023 4050804968 SUMA DEVI K CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24270720230634518 27/07/2023 SATHYA BHAMA B 1613002004WL026859 SATHYA BHAMA B 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4050804945 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24270720230634519 27/07/2023 C SUJA 1613002004WL026859 C SUJA 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4050804949 Mrs. Suja C INDIAN BANK(607105)
SubTotal 56760 56760
36 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24270720230634490 27/07/2023 SEETHA 1613002004WL026859 SEETHA 00415 SBIN0012880 990 990 Processed 01/08/2023 4050804962 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24270720230634505 27/07/2023 SHEELA 1613002004WL026859 SHEELA 00415 SBIN0012880 990 990 Processed 01/08/2023 4050804967 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
38 Chadaya mangalam KL-13-002-004-017/264
(Ittiva) 		1613002004NRG24270720230634491 27/07/2023 SUNITHA T 1613002004WL026859 SUNITHA T 00415 SBIN0070227 1650 1650 Processed 01/08/2023 4050804970 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 62370 62370

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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_270723APB_FTO_337353 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002004_270723APB_FTO_337353 Indian Bank IDIB000I003 ITTIVA 56760
3 Chadaya mangalam KL1613002004_270723APB_FTO_337353 State Bank Of India SBIN0012880 PANACHAVILA 1980
4 Chadaya mangalam KL1613002004_270723APB_FTO_337353 State Bank Of India SBIN0070227 KADAKKAL 1650

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