Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_774537
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-13-002-004-003/11
(Ittiva) 		1613002004NRG24011220231592795 01/12/2023 SAINABA BEEVI 1613002004WL067884 SAINABA BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004637981 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-003/243
(Ittiva) 		1613002004NRG24011220231592796 01/12/2023 NEETHU L 1613002004WL067884 NEETHU L 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004637996 NEETHU UCO BANK(607066)
3 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24011220231592797 01/12/2023 INDIRAMMA S 1613002004WL067884 INDIRAMMA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004637994 Mrs. INDIRAMMA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24011220231592798 01/12/2023 G MINI KUMARI 1613002004WL067884 G MINI KUMARI 00176 IDIB000I003 330 330 Processed 01/01/2024 9004637987 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24011220231592799 01/12/2023 LISSY JOSEPH 1613002004WL067884 LISSY JOSEPH 00176 IDIB000I003 660 660 Processed 01/01/2024 9004637979 Mrs. LISSY JOSEPH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24011220231592800 01/12/2023 S SUJATHA 1613002004WL067884 S SUJATHA 00176 IDIB000I003 990 990 Processed 01/01/2024 9004637988 Mrs. S SUJATHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/188
(Ittiva) 		1613002004NRG24011220231592801 01/12/2023 SANTHAMMA K 1613002004WL067884 SANTHAMMA K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004637989 Mrs. SANTHAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24011220231592802 01/12/2023 A SUSAMMA 1613002004WL067884 A SUSAMMA 00176 IDIB000I003 330 330 Processed 01/01/2024 9004637990 MRS SUSAMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24011220231592804 01/12/2023 THAHIRA BEEVI 1613002004WL067884 THAHIRA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 9004637992 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24011220231592805 01/12/2023 YAMUNAKUMARI S 1613002004WL067884 YAMUNAKUMARI S 00176 IDIB000I003 990 990 Processed 01/01/2024 9004637993 Mrs. Yamuna kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24011220231592809 01/12/2023 LISSY SUNNY 1613002004WL067884 LISSY SUNNY 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004637980 Mrs. LISSY SUNNY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24011220231592811 01/12/2023 B SOBHANA 1613002004WL067884 B SOBHANA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004637982 Mrs. Sobhana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24011220231592812 01/12/2023 SULAJA S 1613002004WL067884 SULAJA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004637978 Mrs. S SULAJA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24011220231592813 01/12/2023 USHAKUMARY T 1613002004WL067884 USHAKUMARY T 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004637983 Mrs. Ushakumary T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24011220231592814 01/12/2023 MURALEEDHARAN C 1613002004WL067884 MURALEEDHARAN C 00176 IDIB000I003 990 990 Processed 01/01/2024 9004637977 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 20790 20790
16 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24011220231592806 01/12/2023 SMITHA 1613002004WL067884 SMITHA 00415 SBIN0012880 660 660 Processed 01/01/2024 9004637985 MRS SMITHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24011220231592807 01/12/2023 SHYNI JOHN 1613002004WL067884 SHYNI JOHN 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9004637984 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24011220231592808 01/12/2023 SHOFIDA BEEVI K 1613002004WL067884 SHOFIDA BEEVI K 00415 SBIN0012880 1320 1320 Processed 01/01/2024 9004637995 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24011220231592810 01/12/2023 MANJU 1613002004WL067884 MANJU 00415 SBIN0012880 1650 1650 Processed 01/01/2024 9004637986 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 5610 5610
20 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24011220231592803 01/12/2023 THANKAMANY AMMA 1613002004WL067884 THANKAMANY AMMA 00415 SBIN0070245 1320 1320 Processed 01/01/2024 9004637991 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
Total 27720 27720

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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_011223APB_FTO_774537 Indian Bank IDIB000I003 ITTIVA 20790
2 Chadaya mangalam KL1613002004_011223APB_FTO_774537 State Bank Of India SBIN0012880 PANACHAVILA 5610
3 Chadaya mangalam KL1613002004_011223APB_FTO_774537 State Bank Of India SBIN0070245 ANCHAL 1320

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