Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_508335
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-13-002-004-007/379
(Ittiva) 		1613002004NRG24230920231030557 23/09/2023 PRIYA R 1613002004WL042696 PRIYA R 00045 BARB0PATTAN 999 999 Processed 09/11/2023 7260117554 PRIYA R BANK OF BARODA(606985)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-007/231
(Ittiva) 		1613002004NRG24230920231030547 23/09/2023 SOBHANA KUMARI 1613002004WL042696 SOBHANA KUMARI 00127 FDRL0001032 1332 1332 Processed 09/11/2023 7260117553 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24230920231030554 23/09/2023 SANTHA 1613002004WL042696 SANTHA 00176 IDIB000A146 1665 1665 Processed 09/11/2023 7260117567 Mrs. Santha INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24230920231030531 23/09/2023 SANTHA 1613002004WL042696 SANTHA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117561 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24230920231030532 23/09/2023 MAYA S 1613002004WL042696 MAYA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117565 Mrs. MAYA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24230920231030533 23/09/2023 INDIRA K 1613002004WL042696 INDIRA K 00176 IDIB000I003 333 333 Processed 09/11/2023 7260117576 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24230920231030534 23/09/2023 T PANKAJAKSHI 1613002004WL042696 T PANKAJAKSHI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7260117569 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24230920231030535 23/09/2023 K SURENDRAN PILLAI 1613002004WL042696 K SURENDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117559 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24230920231030536 23/09/2023 P GEETHA KUMARY 1613002004WL042696 P GEETHA KUMARY 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7260117550 Mrs. Geethakumary P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24230920231030537 23/09/2023 SHOBHANA P 1613002004WL042696 SHOBHANA P 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7260117572 Mrs. Sobhana P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24230920231030538 23/09/2023 SHYNY 1613002004WL042696 SHYNY 00176 IDIB000I003 999 999 Processed 10/11/2023 7260117551 MRS SHYNI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24230920231030539 23/09/2023 OMANA K 1613002004WL042696 OMANA K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117564 Mrs. Omana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24230920231030540 23/09/2023 SUSEELA C 1613002004WL042696 SUSEELA C 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117560 SUSEELA C SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24230920231030541 23/09/2023 RATHI K K 1613002004WL042696 RATHI K K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117566 Ms. RATHI K K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24230920231030542 23/09/2023 Vijayakumar B 1613002004WL042696 Vijayakumar B 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117573 Mr. Vijayakumar B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/197
(Ittiva) 		1613002004NRG24230920231030543 23/09/2023 SUSEELA 1613002004WL042696 SUSEELA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117574 Mrs. SUSEELA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24230920231030544 23/09/2023 S MANI 1613002004WL042696 S MANI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117575 Mrs. S MANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24230920231030545 23/09/2023 MADHAVAN V 1613002004WL042696 MADHAVAN V 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117568 Mr. MADHAVAN V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24230920231030546 23/09/2023 L P DEEPA 1613002004WL042696 L P DEEPA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117571 DEEPA L P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24230920231030548 23/09/2023 S RASHEEDA BEEVI 1613002004WL042696 S RASHEEDA BEEVI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117547 Mrs. Rasheeda beevi S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24230920231030549 23/09/2023 LEKHA B 1613002004WL042696 LEKHA B 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7260117546 MRS LEKHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24230920231030550 23/09/2023 LIJAMOL 1613002004WL042696 LIJAMOL 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7260117570 Mrs. S LIJAMOL INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24230920231030551 23/09/2023 M SHEEJA 1613002004WL042696 M SHEEJA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7260117549 Mrs. Sheeja kumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/311
(Ittiva) 		1613002004NRG24230920231030552 23/09/2023 VIJAYA KUMARI K 1613002004WL042696 VIJAYA KUMARI K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117556 Mrs. VIJAYA KUMARI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24230920231030553 23/09/2023 BABY P 1613002004WL042696 BABY P 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117563 Ms. BABY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24230920231030555 23/09/2023 SHAILAJA J 1613002004WL042696 SHAILAJA J 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117558 Mrs. Shylaja INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24230920231030556 23/09/2023 S SEETHA LAKSHMI 1613002004WL042696 S SEETHA LAKSHMI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7260117548 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24230920231030558 23/09/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL042696 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117545 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-007/65
(Ittiva) 		1613002004NRG24230920231030559 23/09/2023 RS SAKUNTHALA 1613002004WL042696 RS SAKUNTHALA 00176 IDIB000I003 666 666 Processed 09/11/2023 7260117552 Mrs. Sakunthala SAKUNTHALA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-007/83
(Ittiva) 		1613002004NRG24230920231030560 23/09/2023 SIVARAMA PILLAI P S 1613002004WL042696 SIVARAMA PILLAI P S 00176 IDIB000I003 999 999 Processed 09/11/2023 7260117577 SIVARAMA PILLAI CANARA BANK(508532)
31 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24230920231030562 23/09/2023 RADHA A 1613002004WL042696 RADHA A 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117562 Mrs. Radha A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24230920231030563 23/09/2023 VILASINI K 1613002004WL042696 VILASINI K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7260117557 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 42624 42624
33 Chadaya mangalam KL-13-002-004-008/310
(Ittiva) 		1613002004NRG24230920231030561 23/09/2023 BINDHU S 1613002004WL042696 BINDHU S 00415 SBIN0012880 999 999 Processed 10/11/2023 7260117555 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 47619 47619

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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_230923APB_FTO_508335 Bank of Baroda BARB0PATTAN PATHANAMTHIT BRANCH 999
2 Chadaya mangalam KL1613002004_230923APB_FTO_508335 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002004_230923APB_FTO_508335 Indian Bank IDIB000A146 ANCHAL 1665
4 Chadaya mangalam KL1613002004_230923APB_FTO_508335 Indian Bank IDIB000I003 ITTIVA 42624
5 Chadaya mangalam KL1613002004_230923APB_FTO_508335 State Bank Of India SBIN0012880 PANACHAVILA 999

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