Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160823APB_FTO_404615
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) 		1613002004NRG24160820230803088 16/08/2023 CHANDRAN PILLAI 1613002004WL033058 CHANDRAN PILLAI 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5792813006 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24160820230803079 16/08/2023 D K SANTHA KUMARI 1613002004WL033058 D K SANTHA KUMARI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792813013 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24160820230803080 16/08/2023 SUJINA BEEVI J 1613002004WL033058 SUJINA BEEVI J 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792813030 Mrs. Sujeena beevi J J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24160820230803081 16/08/2023 SANTHA O 1613002004WL033058 SANTHA O 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813019 Mrs. SANTHA O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24160820230803082 16/08/2023 BINDHU MOL V 1613002004WL033058 BINDHU MOL V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813011 Mrs. V BINDHU MOL INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24160820230803083 16/08/2023 SIMLA J O 1613002004WL033058 SIMLA J O 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813014 Mrs. Simla J O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24160820230803084 16/08/2023 VASANTHA S 1613002004WL033058 VASANTHA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813022 Mrs. VASANTHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24160820230803085 16/08/2023 THULASI BHAI AMMA 1613002004WL033058 THULASI BHAI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813020 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24160820230803089 16/08/2023 SAROJINI S 1613002004WL033058 SAROJINI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813000 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24160820230803090 16/08/2023 OMANA AMMA P 1613002004WL033058 OMANA AMMA P 00176 IDIB000I003 990 990 Processed 21/09/2023 5792813027 Mrs. Omanayamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24160820230803091 16/08/2023 AYSHATHU BEEVI 1613002004WL033058 AYSHATHU BEEVI 00176 IDIB000I003 990 990 Processed 21/09/2023 5792813010 Mr. A KASSIM KUNJU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/285
(Ittiva) 		1613002004NRG24160820230803092 16/08/2023 SOBHANA S 1613002004WL033058 SOBHANA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813018 Mrs. Sobhana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24160820230803093 16/08/2023 RADHIKA KUMARY R 1613002004WL033058 RADHIKA KUMARY R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792813016 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24160820230803094 16/08/2023 VALSALA 1613002004WL033058 VALSALA 00176 IDIB000I003 660 660 Processed 21/09/2023 5792813031 Mrs. Valsala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24160820230803095 16/08/2023 USHA K 1613002004WL033058 USHA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813001 Mrs. USHA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24160820230803096 16/08/2023 OMANA AMMA S 1613002004WL033058 OMANA AMMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813017 Mrs. Omana Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24160820230803097 16/08/2023 SANTHIYA S 1613002004WL033058 SANTHIYA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813023 Mrs. SANDHYA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24160820230803098 16/08/2023 SHYAMALA S 1613002004WL033058 SHYAMALA S 00176 IDIB000I003 990 990 Processed 21/09/2023 5792813028 Mrs. SHYAMALA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24160820230803099 16/08/2023 NISHA R 1613002004WL033058 NISHA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813015 Ms. NISHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24160820230803100 16/08/2023 SHEEJA N 1613002004WL033058 SHEEJA N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792812998 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24160820230803101 16/08/2023 SHERLY S S 1613002004WL033058 SHERLY S S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792813024 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24160820230803103 16/08/2023 K THULASEEDHARAN 1613002004WL033058 K THULASEEDHARAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813029 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24160820230803104 16/08/2023 J SHEEJA 1613002004WL033058 J SHEEJA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792813005 Mrs. Sheeja J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24160820230803105 16/08/2023 SHEEJA KUMARI V N 1613002004WL033058 SHEEJA KUMARI V N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792812999 Mrs. Sheejakumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24160820230803106 16/08/2023 MOLY M 1613002004WL033058 MOLY M 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792813032 Mrs. Molly V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24160820230803107 16/08/2023 RADHAMANIAMMA S 1613002004WL033058 RADHAMANIAMMA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792813033 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24160820230803108 16/08/2023 AJITHA S 1613002004WL033058 AJITHA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792812997 Mrs. AJITHA KUMARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24160820230803109 16/08/2023 SUNITHA BEEVI A 1613002004WL033058 SUNITHA BEEVI A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813021 Mrs. Suneetha A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24160820230803110 16/08/2023 USHA KUMARI T 1613002004WL033058 USHA KUMARI T 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792813003 Mrs. Ushakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24160820230803111 16/08/2023 J AJITHA 1613002004WL033058 J AJITHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813004 Mrs. J AJITHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/170
(Ittiva) 		1613002004NRG24160820230803112 16/08/2023 VIJAYAKUMARY D 1613002004WL033058 VIJAYAKUMARY D 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813009 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24160820230803113 16/08/2023 Suma Devi K 1613002004WL033058 Suma Devi K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813026 SUMA DEVI K CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24160820230803114 16/08/2023 SATHYA BHAMA B 1613002004WL033058 SATHYA BHAMA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813002 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24160820230803115 16/08/2023 C SUJA 1613002004WL033058 C SUJA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792813012 Mrs. Suja C INDIAN BANK(607105)
SubTotal 55440 55440
35 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24160820230803086 16/08/2023 SEETHA 1613002004WL033058 SEETHA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5792813007 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24160820230803102 16/08/2023 SHEELA 1613002004WL033058 SHEELA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5792813008 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
37 Chadaya mangalam KL-13-002-004-017/264
(Ittiva) 		1613002004NRG24160820230803087 16/08/2023 SUNITHA T 1613002004WL033058 SUNITHA T 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5792813025 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 62700 62700

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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_160823APB_FTO_404615 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002004_160823APB_FTO_404615 Indian Bank IDIB000I003 ITTIVA 55440
3 Chadaya mangalam KL1613002004_160823APB_FTO_404615 State Bank Of India SBIN0012880 PANACHAVILA 3300
4 Chadaya mangalam KL1613002004_160823APB_FTO_404615 State Bank Of India SBIN0070227 KADAKKAL 1980

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