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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190523APB_FTO_109174
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-13-002-004-017/362
(Ittiva) 		1613002004NRG24190520230197033 19/05/2023 JALAJA 1613002004WL008196 JALAJA 00127 FDRL0001057 1332 1332 Processed 25/05/2023 1858676327 JALAJA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24190520230197021 19/05/2023 MANSOOR M 1613002004WL008196 MANSOOR M 00176 IDIB000C047 666 666 Processed 25/05/2023 1858676305 Mr. MANSOOR M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24190520230197022 19/05/2023 NUSAIFABEEVI M 1613002004WL008196 NUSAIFABEEVI M 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1858676308 Mrs. NUSAIFABEEVI M INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24190520230197009 19/05/2023 S SUHRUTHA 1613002004WL008196 S SUHRUTHA 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676325 Mrs. SUKRITHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24190520230197010 19/05/2023 M ANITHA 1613002004WL008196 M ANITHA 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676322 Mrs. M ANITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24190520230197011 19/05/2023 SHAJEERA BEEVI N 1613002004WL008196 SHAJEERA BEEVI N 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676332 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24190520230197012 19/05/2023 GEETHA KUMARI K 1613002004WL008196 GEETHA KUMARI K 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676330 Mrs. Geethakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24190520230197014 19/05/2023 S BINDHU 1613002004WL008196 S BINDHU 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676324 Mrs. Bindhu S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24190520230197015 19/05/2023 SARASWATHY K 1613002004WL008196 SARASWATHY K 00176 IDIB000I003 999 999 Processed 25/05/2023 1858676333 Mrs. Saraswathy k INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/16
(Ittiva) 		1613002004NRG24190520230197016 19/05/2023 S SUSHAMA 1613002004WL008196 S SUSHAMA 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676323 Mrs. Sushamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/171
(Ittiva) 		1613002004NRG24190520230197017 19/05/2023 SUSEELA D 1613002004WL008196 SUSEELA D 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676313 Mrs. SUSEELA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24190520230197018 19/05/2023 USHA KUMARY V 1613002004WL008196 USHA KUMARY V 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676334 Mrs. Ushakumari V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24190520230197019 19/05/2023 SINDHU S 1613002004WL008196 SINDHU S 00176 IDIB000I003 999 999 Processed 25/05/2023 1858676315 Mrs. Sindhu J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24190520230197020 19/05/2023 VALSALA 1613002004WL008196 VALSALA 00176 IDIB000I003 999 999 Processed 25/05/2023 1858676307 Mrs. Valsala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/228
(Ittiva) 		1613002004NRG24190520230197023 19/05/2023 ASWATHY A 1613002004WL008196 ASWATHY A 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676335 Ms. ASWATHY A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24190520230197024 19/05/2023 RAMA S 1613002004WL008196 RAMA S 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676304 Mrs. Rama S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24190520230197025 19/05/2023 SUMATHI K 1613002004WL008196 SUMATHI K 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676306 Mrs. SUMATHI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24190520230197026 19/05/2023 P SIVANADAN 1613002004WL008196 P SIVANADAN 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676331 Mr. P SIVANADAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24190520230197028 19/05/2023 JAYA KUMARI S 1613002004WL008196 JAYA KUMARI S 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676321 JAYA KUMARI S DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24190520230197029 19/05/2023 SEETHA V 1613002004WL008196 SEETHA V 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676319 Mrs. Seetha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/334
(Ittiva) 		1613002004NRG24190520230197030 19/05/2023 R SINDHU 1613002004WL008196 R SINDHU 00176 IDIB000I003 666 666 Processed 25/05/2023 1858676309 Mrs. Sindhu INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24190520230197031 19/05/2023 CHANDRIKA S 1613002004WL008196 CHANDRIKA S 00176 IDIB000I003 999 999 Processed 25/05/2023 1858676320 Mrs. CHANDRIKA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24190520230197032 19/05/2023 Sheeja 1613002004WL008196 Sheeja 00176 IDIB000I003 999 999 Processed 25/05/2023 1858676311 MRS SHEEJA I STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24190520230197034 19/05/2023 CHITHRA KUMARI 1613002004WL008196 CHITHRA KUMARI 00176 IDIB000I003 999 999 Processed 25/05/2023 1858676336 Ms. Chithra kumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24190520230197035 19/05/2023 SUSEELA D 1613002004WL008196 SUSEELA D 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676314 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24190520230197036 19/05/2023 INDIRA B 1613002004WL008196 INDIRA B 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676329 Mrs. B INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/48
(Ittiva) 		1613002004NRG24190520230197037 19/05/2023 MOHANADAS D 1613002004WL008196 MOHANADAS D 00176 IDIB000I003 999 999 Processed 25/05/2023 1858676312 Mr. Mohandas D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24190520230197038 19/05/2023 SAKUNTHALA G 1613002004WL008196 SAKUNTHALA G 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676317 Mrs. G SAKUNTHALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24190520230197039 19/05/2023 SANTHA KUMARI R 1613002004WL008196 SANTHA KUMARI R 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676316 Mrs. Santha Kumari R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24190520230197040 19/05/2023 LEENA P 1613002004WL008196 LEENA P 00176 IDIB000I003 1665 1665 Processed 25/05/2023 1858676326 Mrs. Leena P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24190520230197041 19/05/2023 VIJAYA KUMARY K 1613002004WL008196 VIJAYA KUMARY K 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858676318 Mrs. Vijayakumari K INDIAN BANK(607105)
SubTotal 37296 37296
32 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24190520230197013 19/05/2023 SHIBUKUMAR G 1613002004WL008196 SHIBUKUMAR G 00415 SBIN0017842 1332 1332 Processed 25/05/2023 1858676328 SHIBUKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-004-017/286
(Ittiva) 		1613002004NRG24190520230197027 19/05/2023 PRASOBHANA B 1613002004WL008196 PRASOBHANA B 00415 SBIN0070245 666 666 Processed 25/05/2023 1858676310 PRASOBHANA B FEDERAL BANK(607165)
SubTotal 666 666
Total 42624 42624

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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_190523APB_FTO_109174 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002004_190523APB_FTO_109174 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002004_190523APB_FTO_109174 Indian Bank IDIB000I003 ITTIVA 37296
4 Chadaya mangalam KL1613002004_190523APB_FTO_109174 State Bank Of India SBIN0017842 AYUR 1332
5 Chadaya mangalam KL1613002004_190523APB_FTO_109174 State Bank Of India SBIN0070245 ANCHAL 666

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