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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080823APB_FTO_379480
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-13-002-004-007/379
(Ittiva) 		1613002004NRG24080820230741576 08/08/2023 PRIYA R 1613002004WL030684 PRIYA R 00045 BARB0PATTAN 1998 1998 Processed 21/09/2023 5792913457 PRIYA R BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-007/231
(Ittiva) 		1613002004NRG24080820230741564 08/08/2023 SOBHANA KUMARI 1613002004WL030684 SOBHANA KUMARI 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5792913456 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24080820230741573 08/08/2023 SANTHA 1613002004WL030684 SANTHA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5792913473 Mrs. Santha INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24080820230741548 08/08/2023 SANTHA 1613002004WL030684 SANTHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913466 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24080820230741549 08/08/2023 MAYA S 1613002004WL030684 MAYA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913468 Mrs. MAYA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24080820230741550 08/08/2023 INDIRA K 1613002004WL030684 INDIRA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913464 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24080820230741551 08/08/2023 T PANKAJAKSHI 1613002004WL030684 T PANKAJAKSHI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913476 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24080820230741552 08/08/2023 K SURENDRAN PILLAI 1613002004WL030684 K SURENDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913463 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24080820230741553 08/08/2023 P GEETHA KUMARY 1613002004WL030684 P GEETHA KUMARY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792913451 Mrs. Geethakumary P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24080820230741554 08/08/2023 SHOBHANA P 1613002004WL030684 SHOBHANA P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792913480 Mrs. Sobhana P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24080820230741555 08/08/2023 SHYNY 1613002004WL030684 SHYNY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792913453 MRS SHYNI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24080820230741556 08/08/2023 OMANA K 1613002004WL030684 OMANA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913471 Mrs. Omana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24080820230741557 08/08/2023 SUSEELA C 1613002004WL030684 SUSEELA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913465 SUSEELA C SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24080820230741558 08/08/2023 RATHI K K 1613002004WL030684 RATHI K K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913472 Ms. RATHI K K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24080820230741559 08/08/2023 Vijayakumar B 1613002004WL030684 Vijayakumar B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913481 Mr. Vijayakumar B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/197
(Ittiva) 		1613002004NRG24080820230741560 08/08/2023 SUSEELA 1613002004WL030684 SUSEELA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913475 Mrs. SUSEELA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24080820230741561 08/08/2023 S MANI 1613002004WL030684 S MANI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913474 Mrs. S MANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24080820230741562 08/08/2023 L P DEEPA 1613002004WL030684 L P DEEPA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913479 DEEPA L P KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-004-007/227
(Ittiva) 		1613002004NRG24080820230741563 08/08/2023 AMMINIKUTTY KURIAN 1613002004WL030684 AMMINIKUTTY KURIAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913470 Mrs. AMMINI KURIAN CENTRAL BANK OF INDIA(607115)
20 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24080820230741565 08/08/2023 S RASHEEDA BEEVI 1613002004WL030684 S RASHEEDA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792913449 Mrs. Rasheeda beevi S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24080820230741566 08/08/2023 LEKHA B 1613002004WL030684 LEKHA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913448 MRS LEKHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24080820230741567 08/08/2023 LIJAMOL 1613002004WL030684 LIJAMOL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913477 Mrs. S LIJAMOL INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24080820230741568 08/08/2023 M SHEEJA 1613002004WL030684 M SHEEJA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913450 Mrs. Sheeja kumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24080820230741569 08/08/2023 RADHAMANI B 1613002004WL030684 RADHAMANI B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913478 Mrs. Radhamani B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/311
(Ittiva) 		1613002004NRG24080820230741571 08/08/2023 VIJAYA KUMARI K 1613002004WL030684 VIJAYA KUMARI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913460 Mrs. VIJAYA KUMARI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24080820230741572 08/08/2023 BABY P 1613002004WL030684 BABY P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792913469 Ms. BABY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24080820230741574 08/08/2023 SHAILAJA J 1613002004WL030684 SHAILAJA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913462 Mrs. Shylaja INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24080820230741575 08/08/2023 S SEETHA LAKSHMI 1613002004WL030684 S SEETHA LAKSHMI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913446 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24080820230741577 08/08/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL030684 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792913447 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-007/48
(Ittiva) 		1613002004NRG24080820230741578 08/08/2023 B SUJATHA 1613002004WL030684 B SUJATHA 00176 IDIB000I003 333 333 Processed 21/09/2023 5792913452 MRS SUJATHA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-007/65
(Ittiva) 		1613002004NRG24080820230741579 08/08/2023 RS SAKUNTHALA 1613002004WL030684 RS SAKUNTHALA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913454 Mrs. RS SAKUNTHALA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24080820230741580 08/08/2023 USHAKUMARY T 1613002004WL030684 USHAKUMARY T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913455 Mrs. Ushakumary T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24080820230741582 08/08/2023 RADHA A 1613002004WL030684 RADHA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913467 Mrs. Radha A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24080820230741583 08/08/2023 VILASINI K 1613002004WL030684 VILASINI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792913461 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 57942 57942
35 Chadaya mangalam KL-13-002-004-008/310
(Ittiva) 		1613002004NRG24080820230741581 08/08/2023 BINDHU S 1613002004WL030684 BINDHU S 00415 SBIN0012880 333 333 Processed 21/09/2023 5792913458 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24080820230741570 08/08/2023 SANDHYA MOL S 1613002004WL030684 SANDHYA MOL S 00415 SBIN0017230 1998 1998 Processed 21/09/2023 5792913459 MRS SANDHYA MOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 66267 66267

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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_080823APB_FTO_379480 Bank of Baroda BARB0PATTAN PATHANAMTHIT BRANCH 1998
2 Chadaya mangalam KL1613002004_080823APB_FTO_379480 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002004_080823APB_FTO_379480 Indian Bank IDIB000A146 ANCHAL 1998
4 Chadaya mangalam KL1613002004_080823APB_FTO_379480 Indian Bank IDIB000I003 ITTIVA 57942
5 Chadaya mangalam KL1613002004_080823APB_FTO_379480 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Chadaya mangalam KL1613002004_080823APB_FTO_379480 State Bank Of India SBIN0017230 ANCHAL 1998

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