Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:45:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_220823APB_FTO_428768
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-13-002-004-017/222
(Ittiva) 		1613002004NRG24220820230874956 22/08/2023 MANSOOR M 1613002004WL035722 MANSOOR M 00176 IDIB000C047 1650 1650 Processed 21/09/2023 5798671773 Mr. MANSOOR M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24220820230874957 22/08/2023 NUSAIFABEEVI M 1613002004WL035722 NUSAIFABEEVI M 00176 IDIB000C047 1650 1650 Processed 21/09/2023 5798671772 Mrs. Nusaifa beevi M INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24220820230874942 22/08/2023 M ANITHA 1613002004WL035722 M ANITHA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671754 Mrs. M ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24220820230874943 22/08/2023 LEKSHMI KUTTY AMMA 1613002004WL035722 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671782 Mrs. Lekshmikutti amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24220820230874944 22/08/2023 SHAJEERA BEEVI N 1613002004WL035722 SHAJEERA BEEVI N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671766 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24220820230874945 22/08/2023 S BINDHU 1613002004WL035722 S BINDHU 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671755 Mrs. Bindhu S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24220820230874946 22/08/2023 SARASWATHY K 1613002004WL035722 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671756 Mrs. Saraswathy k INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24220820230874947 22/08/2023 SUSEELA B 1613002004WL035722 SUSEELA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671749 Mrs. B SUSEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/163
(Ittiva) 		1613002004NRG24220820230874948 22/08/2023 C SOBHANA 1613002004WL035722 C SOBHANA 00176 IDIB000I003 660 660 Processed 21/09/2023 5798671753 Mrs. C SOBHANA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/164
(Ittiva) 		1613002004NRG24220820230874949 22/08/2023 S SANDHYA 1613002004WL035722 S SANDHYA 00176 IDIB000I003 990 990 Processed 21/09/2023 5798671757 Mrs. Sandhya S SANDHYA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/171
(Ittiva) 		1613002004NRG24220820230874950 22/08/2023 SUSEELA D 1613002004WL035722 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671768 Mrs. SUSEELA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24220820230874951 22/08/2023 USHA KUMARY V 1613002004WL035722 USHA KUMARY V 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671758 Mrs. Ushakumari V V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24220820230874952 22/08/2023 VALSALA 1613002004WL035722 VALSALA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671769 Mrs. Valsala INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24220820230874953 22/08/2023 SUMANGALA 1613002004WL035722 SUMANGALA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671759 Mrs. Sumangala S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24220820230874954 22/08/2023 DIVYA R 1613002004WL035722 DIVYA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671760 Mrs. DIVYA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24220820230874955 22/08/2023 MANIRAJAN K 1613002004WL035722 MANIRAJAN K 00176 IDIB000I003 660 660 Processed 21/09/2023 5798671781 Mr. MANIRAJAN K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/228
(Ittiva) 		1613002004NRG24220820230874958 22/08/2023 ASWATHY A 1613002004WL035722 ASWATHY A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671770 Ms. ASWATHY A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24220820230874959 22/08/2023 RAMA S 1613002004WL035722 RAMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671771 Mrs. Rama S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24220820230874960 22/08/2023 SUMATHI K 1613002004WL035722 SUMATHI K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671775 Mrs. SUMATHI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24220820230874961 22/08/2023 P SIVANADAN 1613002004WL035722 P SIVANADAN 00176 IDIB000I003 990 990 Processed 21/09/2023 5798671764 Mr. P SIVANADAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/297
(Ittiva) 		1613002004NRG24220820230874962 22/08/2023 SREELATHA R 1613002004WL035722 SREELATHA R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671777 Mrs. SREELATHA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24220820230874963 22/08/2023 JAYA KUMARI S 1613002004WL035722 JAYA KUMARI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671761 JAYAKUMARI DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24220820230874964 22/08/2023 SAJIKUMAR J 1613002004WL035722 SAJIKUMAR J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671779 Mr. SAJIKUMAR J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24220820230874965 22/08/2023 JANAKI P 1613002004WL035722 JANAKI P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671765 Mrs. P JANAKI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24220820230874966 22/08/2023 SEETHA V 1613002004WL035722 SEETHA V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671751 Mrs. Seetha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/338
(Ittiva) 		1613002004NRG24220820230874967 22/08/2023 SANTHI J 1613002004WL035722 SANTHI J 00176 IDIB000I003 990 990 Processed 21/09/2023 5798671780 MRS SANTHI J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24220820230874968 22/08/2023 CHANDRIKA S 1613002004WL035722 CHANDRIKA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5798671752 Mrs. CHANDRIKA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24220820230874969 22/08/2023 Sheeja 1613002004WL035722 Sheeja 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671778 MRS SHEEJA I STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24220820230874970 22/08/2023 CHITHRA KUMARI 1613002004WL035722 CHITHRA KUMARI 00176 IDIB000I003 990 990 Processed 21/09/2023 5798671776 Ms. Chithra kumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24220820230874971 22/08/2023 SUSEELA D 1613002004WL035722 SUSEELA D 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5798671767 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24220820230874972 22/08/2023 INDIRA B 1613002004WL035722 INDIRA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671762 Mrs. B INDIRA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24220820230874973 22/08/2023 SAKUNTHALA G 1613002004WL035722 SAKUNTHALA G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671748 Mrs. G SAKUNTHALA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24220820230874974 22/08/2023 SANTHA KUMARI R 1613002004WL035722 SANTHA KUMARI R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671783 Mrs. Santha Kumari R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24220820230874975 22/08/2023 LEENA P 1613002004WL035722 LEENA P 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671763 Mrs. Leena P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24220820230874976 22/08/2023 VIJAYA KUMARY K 1613002004WL035722 VIJAYA KUMARY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798671750 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-019/264
(Ittiva) 		1613002004NRG24220820230874977 22/08/2023 R RAJAMMA 1613002004WL035722 R RAJAMMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798671774 Mrs. R RAJAMMA INDIAN BANK(607105)
SubTotal 56430 56430
Total 59730 59730

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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_220823APB_FTO_428768 Indian Bank IDIB000C047 CHADAYAMANGALAM 3300
2 Chadaya mangalam KL1613002004_220823APB_FTO_428768 Indian Bank IDIB000I003 ITTIVA 56430

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