Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200224APB_FTO_1065068
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24200220242092071 20/02/2024 MUTHU BEEVI N 1613002004WL093095 MUTHU BEEVI N 00078 CNRB0003581 1950 1950 Processed 13/04/2024 2894385541 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24200220242092073 20/02/2024 MINIMOL 1613002004WL093095 MINIMOL 00078 CNRB0003581 1950 1950 Processed 12/04/2024 2894385542 MINIMOL CANARA BANK(508532)
SubTotal 3900 3900
3 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24200220242092064 20/02/2024 SUDHA S 1613002004WL093095 SUDHA S 00176 IDIB000A155 325 325 Processed 13/04/2024 2894385553 Mrs. Sudha S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24200220242092067 20/02/2024 P J SUSY 1613002004WL093095 P J SUSY 00176 IDIB000A155 325 325 Processed 13/04/2024 2894385554 Mrs. Susy P. J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24200220242092069 20/02/2024 MANJU BINU 1613002004WL093095 MANJU BINU 00176 IDIB000A155 1950 1950 Processed 13/04/2024 2894385550 Mrs. Manju S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24200220242092075 20/02/2024 SUDHA K 1613002004WL093095 SUDHA K 00176 IDIB000A155 1625 1625 Processed 13/04/2024 2894385555 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24200220242092077 20/02/2024 JOLLY S 1613002004WL093095 JOLLY S 00176 IDIB000A155 325 325 Processed 13/04/2024 2894385551 Mrs. JOLLY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24200220242092078 20/02/2024 NAZAR 1613002004WL093095 NAZAR 00176 IDIB000A155 975 975 Processed 13/04/2024 2894585568 Mr. Nazar INDIAN BANK(607105)
SubTotal 5525 5525
9 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24200220242092080 20/02/2024 C MANI 1613002004WL093095 C MANI 00176 IDIB000C047 1950 1950 Processed 13/04/2024 2894385539 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1950 1950
10 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24200220242092060 20/02/2024 SHINY BIJU 1613002004WL093095 SHINY BIJU 00176 IDIB000I003 325 325 Processed 13/04/2024 2894385547 Mrs. SHINY BIJU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24200220242092061 20/02/2024 HAJARUMMAL M 1613002004WL093095 HAJARUMMAL M 00176 IDIB000I003 325 325 Processed 13/04/2024 2894385549 Mrs. Hajera INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24200220242092062 20/02/2024 ALEYAMMA B 1613002004WL093095 ALEYAMMA B 00176 IDIB000I003 1625 1625 Processed 13/04/2024 2894385548 Mrs. Aleyamma B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24200220242092063 20/02/2024 SUMA S 1613002004WL093095 SUMA S 00176 IDIB000I003 325 325 Processed 13/04/2024 2894385552 Mrs. Suma S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/2
(Ittiva) 		1613002004NRG24200220242092065 20/02/2024 ELIZABATH X 1613002004WL093095 ELIZABATH X 00176 IDIB000I003 1625 1625 Processed 13/04/2024 2894385531 ELEZABATH N T KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24200220242092066 20/02/2024 AMMINI L 1613002004WL093095 AMMINI L 00176 IDIB000I003 325 325 Processed 13/04/2024 2894385537 Mrs. AMMINI L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24200220242092070 20/02/2024 VALSAMMA SAJI 1613002004WL093095 VALSAMMA SAJI 00176 IDIB000I003 1950 1950 Processed 12/04/2024 2894385536 MRS VALSAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24200220242092072 20/02/2024 G MARGRET 1613002004WL093095 G MARGRET 00176 IDIB000I003 650 650 Processed 13/04/2024 2894385538 Mrs. Margret G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24200220242092074 20/02/2024 ANNAMMA BABU 1613002004WL093095 ANNAMMA BABU 00176 IDIB000I003 975 975 Processed 13/04/2024 2894385534 Mrs. Annamma Babu BABU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24200220242092076 20/02/2024 ANNAMMA VARGHESE 1613002004WL093095 ANNAMMA VARGHESE 00176 IDIB000I003 1625 1625 Processed 13/04/2024 2894385535 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24200220242092079 20/02/2024 S NASEEMA BEEVI 1613002004WL093095 S NASEEMA BEEVI 00176 IDIB000I003 1950 1950 Processed 12/04/2024 2894385533 MR NASEEMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24200220242092081 20/02/2024 J SULBATH BEEVI 1613002004WL093095 J SULBATH BEEVI 00176 IDIB000I003 1625 1625 Processed 13/04/2024 2894385540 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24200220242092082 20/02/2024 RASHEEDA BEEVI S 1613002004WL093095 RASHEEDA BEEVI S 00176 IDIB000I003 325 325 Processed 13/04/2024 2894585569 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24200220242092083 20/02/2024 BABY ANNAMMA 1613002004WL093095 BABY ANNAMMA 00176 IDIB000I003 1950 1950 Processed 13/04/2024 2894385543 Mrs. BABY ANNAMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24200220242092084 20/02/2024 SHEENA M S 1613002004WL093095 SHEENA M S 00176 IDIB000I003 1950 1950 Processed 13/04/2024 2894385544 Mrs. SHEENA M S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/86
(Ittiva) 		1613002004NRG24200220242092085 20/02/2024 RASHEEDA BEEVI 1613002004WL093095 RASHEEDA BEEVI 00176 IDIB000I003 1950 1950 Processed 13/04/2024 2894385545 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24200220242092086 20/02/2024 SUJA DANIEL K 1613002004WL093095 SUJA DANIEL K 00176 IDIB000I003 325 325 Processed 13/04/2024 2894385532 Mrs. SUJA DANIEL INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/92
(Ittiva) 		1613002004NRG24200220242092087 20/02/2024 RINCY ABRAHAM 1613002004WL093095 RINCY ABRAHAM 00176 IDIB000I003 1300 1300 Processed 13/04/2024 2894385546 Mrs. Rincy Abraham INDIAN BANK(607105)
SubTotal 21125 21125
28 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24200220242092068 20/02/2024 SUSAMMA JOHN 1613002004WL093095 SUSAMMA JOHN 00415 SBIN0070061 1625 1625 Processed 12/04/2024 2894385556 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 1625 1625
Total 34125 34125

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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_200224APB_FTO_1065068 Canara Bank CNRB0003581 AYOOR 3900
2 Chadaya mangalam KL1613002004_200224APB_FTO_1065068 Indian Bank IDIB000A155 AYOOR 5525
3 Chadaya mangalam KL1613002004_200224APB_FTO_1065068 Indian Bank IDIB000C047 CHADAYAMANGALAM 1950
4 Chadaya mangalam KL1613002004_200224APB_FTO_1065068 Indian Bank IDIB000I003 ITTIVA 21125
5 Chadaya mangalam KL1613002004_200224APB_FTO_1065068 State Bank Of India SBIN0070061 AYUR 1625

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