Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230823APB_FTO_433761
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) 		1613002004NRG24230820230885908 23/08/2023 CHANDRAN PILLAI 1613002004WL036215 CHANDRAN PILLAI 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5795894638 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24230820230885898 23/08/2023 D K SANTHA KUMARI 1613002004WL036215 D K SANTHA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894619 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24230820230885899 23/08/2023 USHA KUMARI S 1613002004WL036215 USHA KUMARI S 00176 IDIB000I003 660 660 Processed 21/09/2023 5795894651 Mrs. S USHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24230820230885900 23/08/2023 SUJINA BEEVI J 1613002004WL036215 SUJINA BEEVI J 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5795894652 Mrs. Sujeena beevi J J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24230820230885901 23/08/2023 SANTHA O 1613002004WL036215 SANTHA O 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894622 Mrs. SANTHA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24230820230885902 23/08/2023 BINDHU MOL V 1613002004WL036215 BINDHU MOL V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894617 Mrs. V BINDHU MOL INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24230820230885903 23/08/2023 SIMLA J O 1613002004WL036215 SIMLA J O 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894634 Mrs. Simla J O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24230820230885904 23/08/2023 VASANTHA S 1613002004WL036215 VASANTHA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795894631 Mrs. VASANTHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24230820230885905 23/08/2023 THULASI BHAI AMMA 1613002004WL036215 THULASI BHAI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894623 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24230820230885909 23/08/2023 SAROJINI S 1613002004WL036215 SAROJINI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894644 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24230820230885910 23/08/2023 OMANA AMMA P 1613002004WL036215 OMANA AMMA P 00176 IDIB000I003 990 990 Processed 21/09/2023 5795894629 Mrs. Omanayamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24230820230885911 23/08/2023 AYSHATHU BEEVI 1613002004WL036215 AYSHATHU BEEVI 00176 IDIB000I003 330 330 Processed 21/09/2023 5795894616 Mr. A KASSIM KUNJU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/285
(Ittiva) 		1613002004NRG24230820230885912 23/08/2023 SOBHANA S 1613002004WL036215 SOBHANA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894632 Mrs. Sobhana INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24230820230885913 23/08/2023 RADHIKA KUMARY R 1613002004WL036215 RADHIKA KUMARY R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894633 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24230820230885914 23/08/2023 VALSALA 1613002004WL036215 VALSALA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894650 Mrs. Valsala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24230820230885915 23/08/2023 USHA K 1613002004WL036215 USHA K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795894643 Mrs. USHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24230820230885916 23/08/2023 OMANA AMMA S 1613002004WL036215 OMANA AMMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894621 Mrs. Omana Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24230820230885917 23/08/2023 SANTHIYA S 1613002004WL036215 SANTHIYA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894624 Mrs. SANDHYA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24230820230885918 23/08/2023 NISHA R 1613002004WL036215 NISHA R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795894620 Ms. NISHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24230820230885919 23/08/2023 SHEEJA N 1613002004WL036215 SHEEJA N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795894646 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24230820230885920 23/08/2023 SHERLY S S 1613002004WL036215 SHERLY S S 00176 IDIB000I003 990 990 Processed 21/09/2023 5795894625 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24230820230885923 23/08/2023 K THULASEEDHARAN 1613002004WL036215 K THULASEEDHARAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894627 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24230820230885922 23/08/2023 S SUNITHA 1613002004WL036215 S SUNITHA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795894628 Mrs. S SUNITHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24230820230885924 23/08/2023 J SHEEJA 1613002004WL036215 J SHEEJA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894639 Mrs. Sheeja J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24230820230885925 23/08/2023 SHEEJA KUMARI V N 1613002004WL036215 SHEEJA KUMARI V N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795894645 Mrs. Sheejakumari INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24230820230885926 23/08/2023 MOLY M 1613002004WL036215 MOLY M 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795894649 Mrs. Molly V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24230820230885927 23/08/2023 RADHAMANIAMMA S 1613002004WL036215 RADHAMANIAMMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894648 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24230820230885928 23/08/2023 AJITHA S 1613002004WL036215 AJITHA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5795894647 Mrs. AJITHA KUMARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24230820230885929 23/08/2023 SUNITHA BEEVI A 1613002004WL036215 SUNITHA BEEVI A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795894653 Mrs. Suneetha A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24230820230885930 23/08/2023 USHA KUMARI T 1613002004WL036215 USHA KUMARI T 00176 IDIB000I003 660 660 Processed 21/09/2023 5795894641 Mrs. Ushakumary INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24230820230885931 23/08/2023 J AJITHA 1613002004WL036215 J AJITHA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5795894640 Mrs. J AJITHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/170
(Ittiva) 		1613002004NRG24230820230885932 23/08/2023 VIJAYAKUMARY D 1613002004WL036215 VIJAYAKUMARY D 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894635 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24230820230885933 23/08/2023 Suma Devi K 1613002004WL036215 Suma Devi K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894626 SUMA DEVI K CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24230820230885934 23/08/2023 SATHYA BHAMA B 1613002004WL036215 SATHYA BHAMA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894642 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24230820230885935 23/08/2023 C SUJA 1613002004WL036215 C SUJA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795894618 Mrs. Suja C INDIAN BANK(607105)
SubTotal 56430 56430
36 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24230820230885906 23/08/2023 SEETHA 1613002004WL036215 SEETHA 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5795894637 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24230820230885921 23/08/2023 SHEELA 1613002004WL036215 SHEELA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5795894636 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
38 Chadaya mangalam KL-13-002-004-017/264
(Ittiva) 		1613002004NRG24230820230885907 23/08/2023 SUNITHA T 1613002004WL036215 SUNITHA T 00415 SBIN0070227 1320 1320 Processed 21/09/2023 5795894630 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 63030 63030

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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_230823APB_FTO_433761 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002004_230823APB_FTO_433761 Indian Bank IDIB000I003 ITTIVA 56430
3 Chadaya mangalam KL1613002004_230823APB_FTO_433761 State Bank Of India SBIN0012880 PANACHAVILA 3300
4 Chadaya mangalam KL1613002004_230823APB_FTO_433761 State Bank Of India SBIN0070227 KADAKKAL 1320

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