Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_516821
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-13-002-001-006/680
(Ittiva) 		1613002004NRG24250920231042997 26/09/2023 PRATHIBHA P 1613002004WL043240 PRATHIBHA P 00089 CBIN0284354 1998 1998 Processed 09/11/2023 7282138199 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-001/264
(Ittiva) 		1613002004NRG24250920231043002 26/09/2023 MAJITHA BEEVI 1613002004WL043240 MAJITHA BEEVI 00127 FDRL0001731 1998 1998 Processed 09/11/2023 7282138226 MAJITHA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24250920231043027 26/09/2023 SMT ANANDHAVALLY 1613002004WL043240 SMT ANANDHAVALLY 00127 FDRL0001731 1998 1998 Processed 09/11/2023 7282138198 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24250920231042998 26/09/2023 SYAMALA T 1613002004WL043240 SYAMALA T 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282138211 Mrs. SYAMALA T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24250920231042999 26/09/2023 ANNAMMA 1613002004WL043240 ANNAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282138207 Mrs. Annamma M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24250920231043000 26/09/2023 K LALITHA 1613002004WL043240 K LALITHA 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7282138213 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24250920231043003 26/09/2023 RUKKIYA BEEVI 1613002004WL043240 RUKKIYA BEEVI 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7282138195 Mrs. Rukhiya beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24250920231043004 26/09/2023 BHANU K 1613002004WL043240 BHANU K 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7282138214 Mr. BHANU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24250920231043005 26/09/2023 NASEEMA BEEVI 1613002004WL043240 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282138225 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24250920231043006 26/09/2023 RAGINI S 1613002004WL043240 RAGINI S 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7282138209 Mrs. Ragini S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24250920231043010 26/09/2023 DEEPTHI C M 1613002004WL043240 DEEPTHI C M 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7282138215 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24250920231043011 26/09/2023 KUNJUMOL 1613002004WL043240 KUNJUMOL 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282138222 Mrs. Kunjumol INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24250920231043012 26/09/2023 THANKAMMA 1613002004WL043240 THANKAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282138217 Mr. THANKAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24250920231043014 26/09/2023 RAGHAVAN 1613002004WL043240 RAGHAVAN 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7282138218 MR RAGHAVAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24250920231043015 26/09/2023 Suseela 1613002004WL043240 Suseela 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7282138219 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/298
(Ittiva) 		1613002004NRG24250920231043016 26/09/2023 P KUMARY 1613002004WL043240 P KUMARY 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7282138212 Mrs. P Kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24250920231043018 26/09/2023 SUMA 1613002004WL043240 SUMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282138196 Mrs. Suma K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24250920231043021 26/09/2023 Yasodha 1613002004WL043240 Yasodha 00176 IDIB000A155 999 999 Processed 09/11/2023 7282138221 Mrs. Yasodha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24250920231043022 26/09/2023 A LELAMMA 1613002004WL043240 A LELAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282138205 Mrs. Leelamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24250920231043024 26/09/2023 SREELEKHA K S 1613002004WL043240 SREELEKHA K S 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7282138202 Mrs. Sreelekha K S K S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24250920231043026 26/09/2023 SREEMATHI T 1613002004WL043240 SREEMATHI T 00176 IDIB000A155 999 999 Processed 09/11/2023 7282138210 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 30636 30636
22 Chadaya mangalam KL-13-002-004-021/401
(Ittiva) 		1613002004NRG24250920231043028 26/09/2023 SHEEJA 1613002004WL043240 SHEEJA 00176 IDIB000C047 333 333 Processed 09/11/2023 7282138200 Mrs. SHEEJA MUSTHAFA INDIAN BANK(607105)
SubTotal 333 333
23 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24250920231043001 26/09/2023 REMA K 1613002004WL043240 REMA K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7282138206 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24250920231043007 26/09/2023 P JAYAPRABHA 1613002004WL043240 P JAYAPRABHA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282138208 Mrs. P JAYAPRABHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24250920231043008 26/09/2023 OMANA M 1613002004WL043240 OMANA M 00176 IDIB000I003 999 999 Processed 09/11/2023 7282138201 Mrs. Omana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24250920231043013 26/09/2023 ANITHA R 1613002004WL043240 ANITHA R 00176 IDIB000I003 333 333 Processed 10/11/2023 7282138223 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24250920231043017 26/09/2023 JAMSHEELA G 1613002004WL043240 JAMSHEELA G 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282138220 Mrs. Jamsheela S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24250920231043019 26/09/2023 C MAHESWARY 1613002004WL043240 C MAHESWARY 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282138197 Mrs. C MAHESWARY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24250920231043020 26/09/2023 PAULOSE K P 1613002004WL043240 PAULOSE K P 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282138204 Mr. PAULOSE K P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24250920231043023 26/09/2023 VIJAYAMMA S 1613002004WL043240 VIJAYAMMA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7282138224 Mrs. Vijayamma S S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24250920231043025 26/09/2023 M KUNJURAMAN 1613002004WL043240 M KUNJURAMAN 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7282138203 Mr. Kunjiraman INDIAN BANK(607105)
SubTotal 14319 14319
32 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24250920231043009 26/09/2023 SIVADASAN NANU 1613002004WL043240 SIVADASAN NANU 00415 SBIN0070061 999 999 Processed 10/11/2023 7282138216 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 52281 52281

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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_260923APB_FTO_516821 Central Bank of India CBIN0284354 PUNALUR 1998
2 Chadaya mangalam KL1613002004_260923APB_FTO_516821 Federal Bank FDRL0001731 AYUR 3996
3 Chadaya mangalam KL1613002004_260923APB_FTO_516821 Indian Bank IDIB000A155 AYOOR 30636
4 Chadaya mangalam KL1613002004_260923APB_FTO_516821 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002004_260923APB_FTO_516821 Indian Bank IDIB000I003 ITTIVA 14319
6 Chadaya mangalam KL1613002004_260923APB_FTO_516821 State Bank Of India SBIN0070061 AYUR 999

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