Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080823APB_FTO_377504
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) 		1613002004NRG24080820230736749 08/08/2023 CHANDRAN PILLAI 1613002004WL030494 CHANDRAN PILLAI 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5792947871 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-016/329
(Ittiva) 		1613002004NRG24080820230736738 08/08/2023 SHAJAHAN 1613002004WL030494 SHAJAHAN 00176 IDIB000I003 330 330 Processed 21/09/2023 5792947880 Mr. Shajahan M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24080820230736739 08/08/2023 D K SANTHA KUMARI 1613002004WL030494 D K SANTHA KUMARI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947878 Mrs. Santhakumary D K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24080820230736740 08/08/2023 USHA KUMARI S 1613002004WL030494 USHA KUMARI S 00176 IDIB000I003 330 330 Processed 21/09/2023 5792947860 Mrs. S USHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24080820230736741 08/08/2023 SUJINA BEEVI J 1613002004WL030494 SUJINA BEEVI J 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947897 Mrs. Sujeena beevi J J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24080820230736742 08/08/2023 SANTHA O 1613002004WL030494 SANTHA O 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947885 Mrs. SANTHA O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24080820230736743 08/08/2023 BINDHU MOL V 1613002004WL030494 BINDHU MOL V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947876 Mrs. V BINDHU MOL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24080820230736744 08/08/2023 SIMLA J O 1613002004WL030494 SIMLA J O 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947879 Mrs. Simla J O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24080820230736745 08/08/2023 VASANTHA S 1613002004WL030494 VASANTHA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947888 Mrs. VASANTHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24080820230736746 08/08/2023 THULASI BHAI AMMA 1613002004WL030494 THULASI BHAI AMMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947886 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24080820230736750 08/08/2023 SAROJINI S 1613002004WL030494 SAROJINI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947866 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24080820230736751 08/08/2023 OMANA AMMA P 1613002004WL030494 OMANA AMMA P 00176 IDIB000I003 660 660 Processed 21/09/2023 5792947894 Mrs. Omanayamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24080820230736752 08/08/2023 AYSHATHU BEEVI 1613002004WL030494 AYSHATHU BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947875 Mr. A KASSIM KUNJU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/285
(Ittiva) 		1613002004NRG24080820230736753 08/08/2023 SOBHANA S 1613002004WL030494 SOBHANA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947884 Mrs. Sobhana INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24080820230736754 08/08/2023 RADHIKA KUMARY R 1613002004WL030494 RADHIKA KUMARY R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947882 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24080820230736755 08/08/2023 USHA K 1613002004WL030494 USHA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947867 Mrs. USHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24080820230736756 08/08/2023 OMANA AMMA S 1613002004WL030494 OMANA AMMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947883 Mrs. Omana Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24080820230736757 08/08/2023 SANTHIYA S 1613002004WL030494 SANTHIYA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947889 Mrs. SANDHYA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24080820230736758 08/08/2023 SHYAMALA S 1613002004WL030494 SHYAMALA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947891 Mrs. SHYAMALA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24080820230736759 08/08/2023 NISHA R 1613002004WL030494 NISHA R 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792947881 Ms. NISHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24080820230736760 08/08/2023 SHEEJA N 1613002004WL030494 SHEEJA N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947863 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24080820230736761 08/08/2023 SHERLY S S 1613002004WL030494 SHERLY S S 00176 IDIB000I003 660 660 Processed 21/09/2023 5792947890 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24080820230736764 08/08/2023 K THULASEEDHARAN 1613002004WL030494 K THULASEEDHARAN 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947895 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24080820230736763 08/08/2023 S SUNITHA 1613002004WL030494 S SUNITHA 00176 IDIB000I003 330 330 Processed 21/09/2023 5792947896 Mrs. S SUNITHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24080820230736765 08/08/2023 J SHEEJA 1613002004WL030494 J SHEEJA 00176 IDIB000I003 990 990 Processed 21/09/2023 5792947870 Mrs. Sheeja J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24080820230736766 08/08/2023 SHEEJA KUMARI V N 1613002004WL030494 SHEEJA KUMARI V N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947865 Mrs. Sheejakumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24080820230736767 08/08/2023 MOLY M 1613002004WL030494 MOLY M 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792947861 Mrs. Molly V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24080820230736768 08/08/2023 RADHAMANIAMMA S 1613002004WL030494 RADHAMANIAMMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947862 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24080820230736769 08/08/2023 AJITHA S 1613002004WL030494 AJITHA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792947859 Mrs. AJITHA KUMARI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24080820230736770 08/08/2023 SUNITHA BEEVI A 1613002004WL030494 SUNITHA BEEVI A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947887 Mrs. Suneetha A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24080820230736771 08/08/2023 USHA KUMARI T 1613002004WL030494 USHA KUMARI T 00176 IDIB000I003 990 990 Processed 21/09/2023 5792947868 Mrs. Ushakumary INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24080820230736772 08/08/2023 J AJITHA 1613002004WL030494 J AJITHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947869 Mrs. J AJITHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/170
(Ittiva) 		1613002004NRG24080820230736773 08/08/2023 VIJAYAKUMARY D 1613002004WL030494 VIJAYAKUMARY D 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947874 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24080820230736774 08/08/2023 Suma Devi K 1613002004WL030494 Suma Devi K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947893 SUMA DEVI K CANARA BANK(508532)
35 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24080820230736775 08/08/2023 SATHYA BHAMA B 1613002004WL030494 SATHYA BHAMA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792947864 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24080820230736776 08/08/2023 C SUJA 1613002004WL030494 C SUJA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792947877 Mrs. Suja C INDIAN BANK(607105)
SubTotal 54780 54780
37 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24080820230736747 08/08/2023 SEETHA 1613002004WL030494 SEETHA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5792947872 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24080820230736762 08/08/2023 SHEELA 1613002004WL030494 SHEELA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5792947873 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
39 Chadaya mangalam KL-13-002-004-017/264
(Ittiva) 		1613002004NRG24080820230736748 08/08/2023 SUNITHA T 1613002004WL030494 SUNITHA T 00415 SBIN0070227 1650 1650 Processed 21/09/2023 5792947892 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 62040 62040

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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_377504 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002004_080823APB_FTO_377504 Indian Bank IDIB000I003 ITTIVA 54780
3 Chadaya mangalam KL1613002004_080823APB_FTO_377504 State Bank Of India SBIN0012880 PANACHAVILA 3630
4 Chadaya mangalam KL1613002004_080823APB_FTO_377504 State Bank Of India SBIN0070227 KADAKKAL 1650

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