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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_041023APB_FTO_551228
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-13-002-004-014/205
(Ittiva) 		1613002004NRG24041020231129140 04/10/2023 CHANDRIKAMMA 1613002004WL047078 CHANDRIKAMMA 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7375994427 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24041020231129147 04/10/2023 SRUTHI G P 1613002004WL047078 SRUTHI G P 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7375994428 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24041020231129126 04/10/2023 NIRMALA S 1613002004WL047078 NIRMALA S 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994437 Ms. NIRMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24041020231129127 04/10/2023 BINDHU LEKHA S 1613002004WL047078 BINDHU LEKHA S 00176 IDIB000I003 666 666 Processed 11/11/2023 7375994426 Mrs. Bindhulekha S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24041020231129128 04/10/2023 MOHANAN UNNITHAN S 1613002004WL047078 MOHANAN UNNITHAN S 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994443 Mr. S Mohanan Unnithan INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24041020231129129 04/10/2023 RASHEEDA BEEVI A 1613002004WL047078 RASHEEDA BEEVI A 00176 IDIB000I003 999 999 Processed 11/11/2023 7375994438 Ms. Rasheeda beevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24041020231129130 04/10/2023 VIJAYAKUMARI P 1613002004WL047078 VIJAYAKUMARI P 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994439 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/40
(Ittiva) 		1613002004NRG24041020231129131 04/10/2023 BHARATHY AMMA 1613002004WL047078 BHARATHY AMMA 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994440 Ms. Bharathi Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24041020231129132 04/10/2023 SABIDA BEEVI A 1613002004WL047078 SABIDA BEEVI A 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994441 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24041020231129133 04/10/2023 AJITHA KUMARI M 1613002004WL047078 AJITHA KUMARI M 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994444 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24041020231129134 04/10/2023 AMBIKA N 1613002004WL047078 AMBIKA N 00176 IDIB000I003 999 999 Processed 11/11/2023 7375994459 Mrs. AMBIKA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24041020231129135 04/10/2023 VIJAYAN J ACHARI 1613002004WL047078 VIJAYAN J ACHARI 00176 IDIB000I003 999 999 Processed 11/11/2023 7375994454 Mr. Vijayan Achari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24041020231129136 04/10/2023 GIRIJA S 1613002004WL047078 GIRIJA S 00176 IDIB000I003 999 999 Processed 11/11/2023 7375994442 Ms. GIRIJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/188
(Ittiva) 		1613002004NRG24041020231129138 04/10/2023 SATHYAN ACHARI 1613002004WL047078 SATHYAN ACHARI 00176 IDIB000I003 333 333 Processed 11/11/2023 7375994450 Mr. Sathyan Asary INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24041020231129139 04/10/2023 BATHISHA M 1613002004WL047078 BATHISHA M 00176 IDIB000I003 999 999 Processed 11/11/2023 7375994445 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24041020231129141 04/10/2023 CHANDRAMATHIAMMA B 1613002004WL047078 CHANDRAMATHIAMMA B 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994447 Mrs. Chandramathi Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24041020231129143 04/10/2023 indira a r 1613002004WL047078 indira a r 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994448 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24041020231129145 04/10/2023 SANDHYA 1613002004WL047078 SANDHYA 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994449 Mrs. SANDHYA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24041020231129144 04/10/2023 SYAMALA S R 1613002004WL047078 SYAMALA S R 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994446 Mrs. Syamala Kumari R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24041020231129146 04/10/2023 S VASANTHA 1613002004WL047078 S VASANTHA 00176 IDIB000I003 999 999 Processed 11/11/2023 7375994460 VASANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-014/258
(Ittiva) 		1613002004NRG24041020231129148 04/10/2023 MOHANAN PILLAI R 1613002004WL047078 MOHANAN PILLAI R 00176 IDIB000I003 666 666 Processed 11/11/2023 7375994436 MOHANANPILLAIR KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24041020231129150 04/10/2023 RAMANI J 1613002004WL047078 RAMANI J 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994453 Mrs. RAMANI J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24041020231129151 04/10/2023 RAVI S 1613002004WL047078 RAVI S 00176 IDIB000I003 666 666 Processed 11/11/2023 7375994452 Mr. Ravi S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24041020231129154 04/10/2023 VALSALA KUMARI 1613002004WL047078 VALSALA KUMARI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994458 Mrs. VALSALA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24041020231129155 04/10/2023 LEELA C 1613002004WL047078 LEELA C 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994451 Mrs. Leela B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24041020231129157 04/10/2023 Usha D 1613002004WL047078 Usha D 00176 IDIB000I003 666 666 Processed 11/11/2023 7375994455 Mrs. Usha D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24041020231129159 04/10/2023 BINDHU A 1613002004WL047078 BINDHU A 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375994457 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
SubTotal 27639 27639
28 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24041020231129149 04/10/2023 Sudhakumary 1613002004WL047078 Sudhakumary 00176 IDIB000K309 666 666 Processed 11/11/2023 7375994456 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24041020231129142 04/10/2023 AJITHA KUMARY 1613002004WL047078 AJITHA KUMARY 00415 SBIN0008787 666 666 Processed 11/11/2023 7375994433 Mrs. Ajitha Kumari INDIAN BANK(607105)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24041020231129153 04/10/2023 SUSEELA K 1613002004WL047078 SUSEELA K 00415 SBIN0012880 999 999 Processed 11/11/2023 7375994430 Mrs. SUSEELA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24041020231129156 04/10/2023 SANTHAKUMARI 1613002004WL047078 SANTHAKUMARI 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7375994431 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24041020231129160 04/10/2023 INDIRA 1613002004WL047078 INDIRA 00415 SBIN0012880 666 666 Processed 11/11/2023 7375994432 INDIRA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24041020231129158 04/10/2023 LATHIKA S 1613002004WL047078 LATHIKA S 00415 SBIN0017230 666 666 Processed 11/11/2023 7375994429 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 666 666
34 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24041020231129137 04/10/2023 SHEELA B 1613002004WL047078 SHEELA B 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375994434 MRS SHEELA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24041020231129152 04/10/2023 SANTHA 1613002004WL047078 SANTHA 00415 SBIN0070227 333 333 Processed 11/11/2023 7375994435 MR SANTHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 36963 36963

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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_041023APB_FTO_551228 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002004_041023APB_FTO_551228 Indian Bank IDIB000I003 ITTIVA 27639
3 Chadaya mangalam KL1613002004_041023APB_FTO_551228 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002004_041023APB_FTO_551228 State Bank Of India SBIN0008787 THATTATHUMALA 666
5 Chadaya mangalam KL1613002004_041023APB_FTO_551228 State Bank Of India SBIN0012880 PANACHAVILA 2997
6 Chadaya mangalam KL1613002004_041023APB_FTO_551228 State Bank Of India SBIN0017230 ANCHAL 666
7 Chadaya mangalam KL1613002004_041023APB_FTO_551228 State Bank Of India SBIN0070227 KADAKKAL 1665

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