Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:34:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_534074
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) 		1613002004NRG24300920231090893 30/09/2023 CHANDRAN PILLAI 1613002004WL045255 CHANDRAN PILLAI 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7329344137 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24300920231090888 30/09/2023 SUJINA BEEVI J 1613002004WL045255 SUJINA BEEVI J 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344147 Mrs. Sujeena beevi J J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24300920231090889 30/09/2023 SANTHA O 1613002004WL045255 SANTHA O 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344143 Mrs. SANTHA O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24300920231090890 30/09/2023 BINDHU MOL V 1613002004WL045255 BINDHU MOL V 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344141 Mrs. V BINDHU MOL INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24300920231090891 30/09/2023 SIMLA J O 1613002004WL045255 SIMLA J O 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344142 Mrs. Simla J O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24300920231090894 30/09/2023 SAROJINI S 1613002004WL045255 SAROJINI S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344163 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24300920231090895 30/09/2023 OMANA AMMA P 1613002004WL045255 OMANA AMMA P 00176 IDIB000I003 999 999 Processed 10/11/2023 7329344146 Mrs. Omanayamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24300920231090896 30/09/2023 RADHIKA KUMARY R 1613002004WL045255 RADHIKA KUMARY R 00176 IDIB000I003 999 999 Processed 10/11/2023 7329344144 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24300920231090897 30/09/2023 VALSALA 1613002004WL045255 VALSALA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344155 Mrs. Valsala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24300920231090898 30/09/2023 SANTHIYA S 1613002004WL045255 SANTHIYA S 00176 IDIB000I003 666 666 Processed 10/11/2023 7329344149 Mrs. SANDHYA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24300920231090899 30/09/2023 NISHA R 1613002004WL045255 NISHA R 00176 IDIB000I003 666 666 Processed 10/11/2023 7329344148 Ms. NISHA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24300920231090900 30/09/2023 SHEEJA N 1613002004WL045255 SHEEJA N 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344159 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24300920231090901 30/09/2023 SHERLY S S 1613002004WL045255 SHERLY S S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344153 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24300920231090904 30/09/2023 K THULASEEDHARAN 1613002004WL045255 K THULASEEDHARAN 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344151 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24300920231090903 30/09/2023 S SUNITHA 1613002004WL045255 S SUNITHA 00176 IDIB000I003 666 666 Processed 10/11/2023 7329344152 Mrs. S SUNITHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24300920231090905 30/09/2023 J SHEEJA 1613002004WL045255 J SHEEJA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344160 Mrs. Sheeja J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24300920231090906 30/09/2023 SHEEJA KUMARI V N 1613002004WL045255 SHEEJA KUMARI V N 00176 IDIB000I003 666 666 Processed 10/11/2023 7329344161 Mrs. Sheejakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24300920231090907 30/09/2023 MOLY M 1613002004WL045255 MOLY M 00176 IDIB000I003 333 333 Processed 10/11/2023 7329344156 Mrs. Molly V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24300920231090908 30/09/2023 RADHAMANIAMMA S 1613002004WL045255 RADHAMANIAMMA S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344157 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24300920231090909 30/09/2023 PRASANNA KUMAY 1613002004WL045255 PRASANNA KUMAY 00176 IDIB000I003 999 999 Processed 10/11/2023 7329344145 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24300920231090910 30/09/2023 AJITHA S 1613002004WL045255 AJITHA S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329344158 Mrs. AJITHA KUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24300920231090911 30/09/2023 SUNITHA BEEVI A 1613002004WL045255 SUNITHA BEEVI A 00176 IDIB000I003 999 999 Processed 10/11/2023 7329344140 Mrs. Suneetha A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24300920231090912 30/09/2023 USHA KUMARI T 1613002004WL045255 USHA KUMARI T 00176 IDIB000I003 999 999 Processed 10/11/2023 7329344164 Mrs. Ushakumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24300920231090913 30/09/2023 J AJITHA 1613002004WL045255 J AJITHA 00176 IDIB000I003 999 999 Processed 10/11/2023 7329344162 Mrs. J AJITHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24300920231090914 30/09/2023 Suma Devi K 1613002004WL045255 Suma Devi K 00176 IDIB000I003 999 999 Processed 10/11/2023 7329344150 SUMA DEVI K CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24300920231090915 30/09/2023 C SUJA 1613002004WL045255 C SUJA 00176 IDIB000I003 666 666 Processed 10/11/2023 7329344139 Mrs. Suja C INDIAN BANK(607105)
SubTotal 26640 26640
27 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24300920231090902 30/09/2023 SHEELA 1613002004WL045255 SHEELA 00415 SBIN0012880 999 999 Processed 10/11/2023 7329344138 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-004-017/264
(Ittiva) 		1613002004NRG24300920231090892 30/09/2023 SUNITHA T 1613002004WL045255 SUNITHA T 00415 SBIN0070227 999 999 Processed 10/11/2023 7329344154 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29970 29970

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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_300923APB_FTO_534074 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002004_300923APB_FTO_534074 Indian Bank IDIB000I003 ITTIVA 26640
3 Chadaya mangalam KL1613002004_300923APB_FTO_534074 State Bank Of India SBIN0012880 PANACHAVILA 999
4 Chadaya mangalam KL1613002004_300923APB_FTO_534074 State Bank Of India SBIN0070227 KADAKKAL 999

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