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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260523APB_FTO_131875
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-13-002-004-017/362
(Ittiva) 		1613002004NRG24260520230238369 26/05/2023 JALAJA 1613002004WL009967 JALAJA 00127 FDRL0001057 333 333 Processed 31/05/2023 1985951139 JALAJA FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24260520230238357 26/05/2023 MANSOOR M 1613002004WL009967 MANSOOR M 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985951129 Mr. MANSOOR M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24260520230238358 26/05/2023 NUSAIFABEEVI M 1613002004WL009967 NUSAIFABEEVI M 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985951136 Mrs. NUSAIFABEEVI M INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24260520230238345 26/05/2023 S SUHRUTHA 1613002004WL009967 S SUHRUTHA 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951141 Mrs. SUKRITHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24260520230238346 26/05/2023 M ANITHA 1613002004WL009967 M ANITHA 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951144 Mrs. M ANITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24260520230238347 26/05/2023 SHAJEERA BEEVI N 1613002004WL009967 SHAJEERA BEEVI N 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985951123 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24260520230238348 26/05/2023 GEETHA KUMARI K 1613002004WL009967 GEETHA KUMARI K 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985951122 Mrs. Geethakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24260520230238350 26/05/2023 S BINDHU 1613002004WL009967 S BINDHU 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985951142 Mrs. Bindhu S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24260520230238351 26/05/2023 SARASWATHY K 1613002004WL009967 SARASWATHY K 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951124 Mrs. Saraswathy k INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/16
(Ittiva) 		1613002004NRG24260520230238352 26/05/2023 S SUSHAMA 1613002004WL009967 S SUSHAMA 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985951143 Mrs. Sushamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/171
(Ittiva) 		1613002004NRG24260520230238353 26/05/2023 SUSEELA D 1613002004WL009967 SUSEELA D 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985951135 Mrs. SUSEELA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24260520230238354 26/05/2023 USHA KUMARY V 1613002004WL009967 USHA KUMARY V 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985951125 Mrs. Ushakumari V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24260520230238355 26/05/2023 SINDHU S 1613002004WL009967 SINDHU S 00176 IDIB000I003 666 666 Processed 31/05/2023 1985951119 Mrs. Sindhu J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24260520230238356 26/05/2023 VALSALA 1613002004WL009967 VALSALA 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985951130 Mrs. Valsala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/228
(Ittiva) 		1613002004NRG24260520230238359 26/05/2023 ASWATHY A 1613002004WL009967 ASWATHY A 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951126 Ms. ASWATHY A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24260520230238360 26/05/2023 RAMA S 1613002004WL009967 RAMA S 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985951128 Mrs. Rama S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24260520230238361 26/05/2023 SUMATHI K 1613002004WL009967 SUMATHI K 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951137 Mrs. SUMATHI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24260520230238362 26/05/2023 P SIVANADAN 1613002004WL009967 P SIVANADAN 00176 IDIB000I003 666 666 Processed 31/05/2023 1985951138 Mr. P SIVANADAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24260520230238364 26/05/2023 JAYA KUMARI S 1613002004WL009967 JAYA KUMARI S 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985951145 JAYA KUMARI S DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24260520230238365 26/05/2023 SEETHA V 1613002004WL009967 SEETHA V 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951147 Mrs. Seetha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/334
(Ittiva) 		1613002004NRG24260520230238366 26/05/2023 R SINDHU 1613002004WL009967 R SINDHU 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985951131 Mrs. Sindhu INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24260520230238367 26/05/2023 CHANDRIKA S 1613002004WL009967 CHANDRIKA S 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985951146 Mrs. CHANDRIKA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24260520230238368 26/05/2023 Sheeja 1613002004WL009967 Sheeja 00176 IDIB000I003 999 999 Processed 31/05/2023 1985951133 MRS SHEEJA I STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24260520230238370 26/05/2023 CHITHRA KUMARI 1613002004WL009967 CHITHRA KUMARI 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985951127 Ms. Chithra kumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24260520230238371 26/05/2023 SUSEELA D 1613002004WL009967 SUSEELA D 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951151 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24260520230238372 26/05/2023 INDIRA B 1613002004WL009967 INDIRA B 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951121 Mrs. B INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/48
(Ittiva) 		1613002004NRG24260520230238373 26/05/2023 MOHANADAS D 1613002004WL009967 MOHANADAS D 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985951134 Mr. Mohandas D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24260520230238374 26/05/2023 SAKUNTHALA G 1613002004WL009967 SAKUNTHALA G 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1985951149 Mrs. G SAKUNTHALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24260520230238375 26/05/2023 SANTHA KUMARI R 1613002004WL009967 SANTHA KUMARI R 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951150 Mrs. Santha Kumari R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24260520230238376 26/05/2023 LEENA P 1613002004WL009967 LEENA P 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951140 Mrs. Leena P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24260520230238377 26/05/2023 VIJAYA KUMARY K 1613002004WL009967 VIJAYA KUMARY K 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985951148 Mrs. Vijayakumari K INDIAN BANK(607105)
SubTotal 45621 45621
32 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24260520230238349 26/05/2023 SHIBUKUMAR G 1613002004WL009967 SHIBUKUMAR G 00415 SBIN0017842 1332 1332 Processed 31/05/2023 1985951120 SHIBUKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-004-017/286
(Ittiva) 		1613002004NRG24260520230238363 26/05/2023 PRASOBHANA B 1613002004WL009967 PRASOBHANA B 00415 SBIN0070245 333 333 Processed 31/05/2023 1985951132 PRASOBHANA B FEDERAL BANK(607165)
SubTotal 333 333
Total 50949 50949

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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_260523APB_FTO_131875 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002004_260523APB_FTO_131875 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
3 Chadaya mangalam KL1613002004_260523APB_FTO_131875 Indian Bank IDIB000I003 ITTIVA 45621
4 Chadaya mangalam KL1613002004_260523APB_FTO_131875 State Bank Of India SBIN0017842 AYUR 1332
5 Chadaya mangalam KL1613002004_260523APB_FTO_131875 State Bank Of India SBIN0070245 ANCHAL 333

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