Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270224APB_FTO_1093696
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-13-002-004-005/165
(Ittiva) 		1613002004NRG24270220242143747 27/02/2024 SHEELA S 1613002004WL096059 SHEELA S 00089 CBIN0283444 1920 1920 Processed 19/04/2024 3104884645 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24270220242143766 27/02/2024 VIJI 1613002004WL096059 VIJI 00089 CBIN0283444 1600 1600 Processed 19/04/2024 3104884657 Mrs. Viji INDIAN BANK(607105)
SubTotal 3520 3520
3 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24270220242143739 27/02/2024 NAZEERA BEEVI 1613002004WL096059 NAZEERA BEEVI 00127 FDRL0001032 1920 1920 Processed 19/04/2024 3104884638 NAZEERA BEEVI FEDERAL BANK(607165)
SubTotal 1920 1920
4 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24270220242143761 27/02/2024 GOKULDAS 1613002004WL096059 GOKULDAS 00127 FDRL0001052 1600 1600 Processed 19/04/2024 3104884639 GOKUL DAS FEDERAL BANK(607165)
SubTotal 1600 1600
5 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24270220242143740 27/02/2024 ABITHA BEEVI A 1613002004WL096059 ABITHA BEEVI A 00176 IDIB000I003 640 640 Processed 19/04/2024 3104884660 Mrs. Abida beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/102
(Ittiva) 		1613002004NRG24270220242143741 27/02/2024 JAYASREE L 1613002004WL096059 JAYASREE L 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104884651 Mrs. Jayasree B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24270220242143742 27/02/2024 SINDHU K 1613002004WL096059 SINDHU K 00176 IDIB000I003 320 320 Processed 19/04/2024 3104884641 MRS SINDHU K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24270220242143743 27/02/2024 ASWATHY V C 1613002004WL096059 ASWATHY V C 00176 IDIB000I003 320 320 Processed 19/04/2024 3104884662 Ms. Aswathy V C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-005/117
(Ittiva) 		1613002004NRG24270220242143744 27/02/2024 USHA BHAI S 1613002004WL096059 USHA BHAI S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104884659 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
10 Chadaya mangalam KL-13-002-004-005/179
(Ittiva) 		1613002004NRG24270220242143749 27/02/2024 SARALA S 1613002004WL096059 SARALA S 00176 IDIB000I003 640 640 Processed 19/04/2024 3104884648 Mrs. Sarala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24270220242143752 27/02/2024 SAROJINI K 1613002004WL096059 SAROJINI K 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104884652 Mrs. SAROJINI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24270220242143753 27/02/2024 G LEELA 1613002004WL096059 G LEELA 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3104884636 Mrs. Leela G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/260
(Ittiva) 		1613002004NRG24270220242143756 27/02/2024 J SUJATHA 1613002004WL096059 J SUJATHA 00176 IDIB000I003 960 960 Processed 19/04/2024 3104884653 Mrs. Sujatha J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24270220242143757 27/02/2024 S SUJATHA 1613002004WL096059 S SUJATHA 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104884661 Mrs. S SUJATHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/29
(Ittiva) 		1613002004NRG24270220242143758 27/02/2024 LAKSHMY 1613002004WL096059 LAKSHMY 00176 IDIB000I003 960 960 Processed 19/04/2024 3104884632 Mrs. LAKSHMY KUTTY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24270220242143760 27/02/2024 G MANI 1613002004WL096059 G MANI 00176 IDIB000I003 640 640 Processed 19/04/2024 3104884637 Mrs. Mani K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24270220242143762 27/02/2024 MUHAMMED SHIYAM 1613002004WL096059 MUHAMMED SHIYAM 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104884665 Mr. Muhammed Shiyam INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24270220242143764 27/02/2024 Sindhumol P 1613002004WL096059 Sindhumol P 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104884664 Mrs. Sindhumol P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/412
(Ittiva) 		1613002004NRG24270220242143767 27/02/2024 SANTHAMMA M 1613002004WL096059 SANTHAMMA M 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104884666 MRS SANTHAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24270220242143769 27/02/2024 AMBIKA L 1613002004WL096059 AMBIKA L 00176 IDIB000I003 640 640 Processed 19/04/2024 3104884633 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
21 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24270220242143770 27/02/2024 VALSALAMMA 1613002004WL096059 VALSALAMMA 00176 IDIB000I003 640 640 Processed 19/04/2024 3104884655 Mrs. M VALSALAMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24270220242143771 27/02/2024 SARASWATHY P 1613002004WL096059 SARASWATHY P 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104884642 Mrs. SARASWATHY P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/2
(Ittiva) 		1613002004NRG24270220242143772 27/02/2024 SHYLAJA BINOY 1613002004WL096059 SHYLAJA BINOY 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104884635 MRS SHYLAJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-007/60
(Ittiva) 		1613002004NRG24270220242143773 27/02/2024 THANKA MANI 1613002004WL096059 THANKA MANI 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3104884634 Mrs. THANKA MANI INDIAN BANK(607105)
SubTotal 23680 23680
25 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24270220242143745 27/02/2024 SANDHYA M 1613002004WL096059 SANDHYA M 00415 SBIN0012880 320 320 Processed 19/04/2024 3104884644 MS SANDHYA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-005/162
(Ittiva) 		1613002004NRG24270220242143746 27/02/2024 SANOOJA M 1613002004WL096059 SANOOJA M 00415 SBIN0012880 1280 1280 Processed 19/04/2024 3104884649 NOUFAL KHAN S FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-004-005/168
(Ittiva) 		1613002004NRG24270220242143748 27/02/2024 LATHIKA KUMARY 1613002004WL096059 LATHIKA KUMARY 00415 SBIN0012880 320 320 Processed 19/04/2024 3104884650 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-005/181
(Ittiva) 		1613002004NRG24270220242143750 27/02/2024 SANDHYA S 1613002004WL096059 SANDHYA S 00415 SBIN0012880 1280 1280 Processed 19/04/2024 3104884646 SANDHYA S AIRTEL PAYMENTS BANK LIMITED(990288)
29 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24270220242143751 27/02/2024 AMINA BEEVI 1613002004WL096059 AMINA BEEVI 00415 SBIN0012880 1920 1920 Processed 19/04/2024 3104884647 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24270220242143754 27/02/2024 PRAKASINI M 1613002004WL096059 PRAKASINI M 00415 SBIN0012880 1920 1920 Processed 19/04/2024 3104884656 Mrs. Prakasini M M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24270220242143755 27/02/2024 SHEELA G 1613002004WL096059 SHEELA G 00415 SBIN0012880 1920 1920 Processed 19/04/2024 3104884654 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24270220242143763 27/02/2024 SARANYA U 1613002004WL096059 SARANYA U 00415 SBIN0012880 1280 1280 Processed 19/04/2024 3104884640 SARANYA U CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-004-005/358
(Ittiva) 		1613002004NRG24270220242143765 27/02/2024 ROSAMMA 1613002004WL096059 ROSAMMA 00415 SBIN0012880 1600 1600 Processed 19/04/2024 3104884658 MRS ROSAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-005/51
(Ittiva) 		1613002004NRG24270220242143768 27/02/2024 RAMANI AMMA 1613002004WL096059 RAMANI AMMA 00415 SBIN0012880 640 640 Processed 19/04/2024 3104884643 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 12480 12480
35 Chadaya mangalam KL-13-002-004-005/304
(Ittiva) 		1613002004NRG24270220242143759 27/02/2024 JISHA L DEV 1613002004WL096059 JISHA L DEV 00415 SBIN0070061 1920 1920 Processed 19/04/2024 3104884663 MRS JISHA L DEV STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 45120 45120

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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_270224APB_FTO_1093696 Central Bank of India CBIN0283444 ANCHAL 3520
2 Chadaya mangalam KL1613002004_270224APB_FTO_1093696 Federal Bank FDRL0001032 ANCHAL 1920
3 Chadaya mangalam KL1613002004_270224APB_FTO_1093696 Federal Bank FDRL0001052 PATHANAPURAM 1600
4 Chadaya mangalam KL1613002004_270224APB_FTO_1093696 Indian Bank IDIB000I003 ITTIVA 23680
5 Chadaya mangalam KL1613002004_270224APB_FTO_1093696 State Bank Of India SBIN0012880 PANACHAVILA 12480
6 Chadaya mangalam KL1613002004_270224APB_FTO_1093696 State Bank Of India SBIN0070061 AYUR 1920

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