Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270923APB_FTO_524108
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-13-002-004-014/205
(Ittiva) 		1613002004NRG24270920231072107 27/09/2023 CHANDRIKAMMA 1613002004WL044503 CHANDRIKAMMA 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7263280520 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24270920231072114 27/09/2023 SRUTHI G P 1613002004WL044503 SRUTHI G P 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7263280521 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24270920231072092 27/09/2023 NIRMALA S 1613002004WL044503 NIRMALA S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263280533 Ms. NIRMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24270920231072093 27/09/2023 BINDHU LEKHA S 1613002004WL044503 BINDHU LEKHA S 00176 IDIB000I003 999 999 Processed 09/11/2023 7263280519 Mrs. Bindhulekha S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24270920231072094 27/09/2023 MOHANAN UNNITHAN S 1613002004WL044503 MOHANAN UNNITHAN S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280538 Mr. S Mohanan Unnithan INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24270920231072095 27/09/2023 RASHEEDA BEEVI A 1613002004WL044503 RASHEEDA BEEVI A 00176 IDIB000I003 999 999 Processed 09/11/2023 7263280532 Ms. Rasheeda beevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24270920231072096 27/09/2023 VIJAYAKUMARI P 1613002004WL044503 VIJAYAKUMARI P 00176 IDIB000I003 999 999 Processed 09/11/2023 7263280536 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/40
(Ittiva) 		1613002004NRG24270920231072097 27/09/2023 BHARATHY AMMA 1613002004WL044503 BHARATHY AMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280530 Ms. Bharathi Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24270920231072098 27/09/2023 SABIDA BEEVI A 1613002004WL044503 SABIDA BEEVI A 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263280535 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24270920231072099 27/09/2023 AJITHA KUMARI M 1613002004WL044503 AJITHA KUMARI M 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263280539 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24270920231072100 27/09/2023 AMBIKA N 1613002004WL044503 AMBIKA N 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280544 Mrs. AMBIKA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24270920231072101 27/09/2023 VIJAYAN J ACHARI 1613002004WL044503 VIJAYAN J ACHARI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263280549 Mr. Vijayan Achari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24270920231072102 27/09/2023 GIRIJA S 1613002004WL044503 GIRIJA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280531 Ms. GIRIJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/188
(Ittiva) 		1613002004NRG24270920231072104 27/09/2023 SATHYAN ACHARI 1613002004WL044503 SATHYAN ACHARI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263280545 Mr. Sathyan Asary INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/193
(Ittiva) 		1613002004NRG24270920231072105 27/09/2023 M PRIYA KUMARY 1613002004WL044503 M PRIYA KUMARY 00176 IDIB000I003 666 666 Processed 09/11/2023 7263280537 PRIYAKUMARI M AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24270920231072106 27/09/2023 BATHISHA M 1613002004WL044503 BATHISHA M 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7263280540 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24270920231072108 27/09/2023 CHANDRAMATHIAMMA B 1613002004WL044503 CHANDRAMATHIAMMA B 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280541 Mrs. Chandramathi Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24270920231072110 27/09/2023 indira a r 1613002004WL044503 indira a r 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280542 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24270920231072112 27/09/2023 SANDHYA 1613002004WL044503 SANDHYA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280543 Mrs. SANDHYA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24270920231072111 27/09/2023 SYAMALA S R 1613002004WL044503 SYAMALA S R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280534 Mrs. Syamala Kumari R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24270920231072113 27/09/2023 S VASANTHA 1613002004WL044503 S VASANTHA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263280552 VASANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-014/258
(Ittiva) 		1613002004NRG24270920231072115 27/09/2023 MOHANAN PILLAI R 1613002004WL044503 MOHANAN PILLAI R 00176 IDIB000I003 999 999 Processed 09/11/2023 7263280529 MOHANANPILLAIR KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24270920231072117 27/09/2023 RAMANI J 1613002004WL044503 RAMANI J 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280548 Mrs. RAMANI J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24270920231072118 27/09/2023 RAVI S 1613002004WL044503 RAVI S 00176 IDIB000I003 999 999 Processed 09/11/2023 7263280547 Mr. Ravi S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24270920231072121 27/09/2023 VALSALA KUMARI 1613002004WL044503 VALSALA KUMARI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280554 Mrs. VALSALA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24270920231072122 27/09/2023 LEELA C 1613002004WL044503 LEELA C 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7263280546 Mrs. Leela B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24270920231072124 27/09/2023 Usha D 1613002004WL044503 Usha D 00176 IDIB000I003 333 333 Processed 09/11/2023 7263280550 Mrs. Usha D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG24270920231072126 27/09/2023 JAGADAMMA K 1613002004WL044503 JAGADAMMA K 00176 IDIB000I003 999 999 Processed 09/11/2023 7263280518 Mrs. JAGADAMMA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24270920231072127 27/09/2023 BINDHU A 1613002004WL044503 BINDHU A 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263280553 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
SubTotal 36297 36297
30 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24270920231072116 27/09/2023 Sudhakumary 1613002004WL044503 Sudhakumary 00176 IDIB000K309 999 999 Processed 09/11/2023 7263280551 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24270920231072109 27/09/2023 AJITHA KUMARY 1613002004WL044503 AJITHA KUMARY 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7263280526 Mrs. Ajitha Kumari INDIAN BANK(607105)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24270920231072120 27/09/2023 SUSEELA K 1613002004WL044503 SUSEELA K 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7263280523 Mrs. SUSEELA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24270920231072123 27/09/2023 SANTHAKUMARI 1613002004WL044503 SANTHAKUMARI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7263280524 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24270920231072128 27/09/2023 INDIRA 1613002004WL044503 INDIRA 00415 SBIN0012880 333 333 Processed 10/11/2023 7263280525 INDIRA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24270920231072125 27/09/2023 LATHIKA S 1613002004WL044503 LATHIKA S 00415 SBIN0017230 1332 1332 Processed 09/11/2023 7263280522 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24270920231072103 27/09/2023 SHEELA B 1613002004WL044503 SHEELA B 00415 SBIN0070227 999 999 Processed 10/11/2023 7263280527 MRS SHEELA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24270920231072119 27/09/2023 SANTHA 1613002004WL044503 SANTHA 00415 SBIN0070227 333 333 Processed 10/11/2023 7263280528 MR SANTHA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 48285 48285

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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_270923APB_FTO_524108 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002004_270923APB_FTO_524108 Indian Bank IDIB000I003 ITTIVA 36297
3 Chadaya mangalam KL1613002004_270923APB_FTO_524108 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002004_270923APB_FTO_524108 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002004_270923APB_FTO_524108 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Chadaya mangalam KL1613002004_270923APB_FTO_524108 State Bank Of India SBIN0017230 ANCHAL 1332
7 Chadaya mangalam KL1613002004_270923APB_FTO_524108 State Bank Of India SBIN0070227 KADAKKAL 1332

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