Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:22:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040324APB_FTO_1114502
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-13-002-004-013/120
(Ittiva) 		1613002004NRG24020320242177191 04/03/2024 LEELAMANY T 1613002004WL097976 LEELAMANY T 00127 FDRL0001057 320 320 Processed 19/04/2024 3105708645 LEELAMANY T FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-013/142
(Ittiva) 		1613002004NRG24020320242177192 04/03/2024 PRAKASAN K 1613002004WL097976 PRAKASAN K 00127 FDRL0001057 1600 1600 Processed 19/04/2024 3105708646 PRAKASAN K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-014/381
(Ittiva) 		1613002004NRG24020320242177213 04/03/2024 SAJILA 1613002004WL097976 SAJILA 00127 FDRL0001057 1920 1920 Processed 19/04/2024 3105708647 SAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
4 Chadaya mangalam KL-13-002-004-013/315
(Ittiva) 		1613002004NRG24020320242177202 04/03/2024 REEJA BEEVI 1613002004WL097976 REEJA BEEVI 00176 IDIB000C173 1920 1920 Processed 19/04/2024 3105708660 Smt. REEJA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/526
(Ittiva) 		1613002004NRG24020320242177209 04/03/2024 SHEEJA 1613002004WL097976 SHEEJA 00176 IDIB000C173 1920 1920 Processed 19/04/2024 3105708659 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 3840 3840
6 Chadaya mangalam KL-13-002-004-013/108
(Ittiva) 		1613002004NRG24020320242177190 04/03/2024 SAPHIYABEEVI A 1613002004WL097976 SAPHIYABEEVI A 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3105708652 Ms. SAPHIYABEEVI A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-013/15
(Ittiva) 		1613002004NRG24020320242177193 04/03/2024 MANIKUTTAN N 1613002004WL097976 MANIKUTTAN N 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3105708669 Mr. MANIKUTTAN N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-013/18
(Ittiva) 		1613002004NRG24020320242177194 04/03/2024 ASUMABEEVI A 1613002004WL097976 ASUMABEEVI A 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3105708654 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-013/180
(Ittiva) 		1613002004NRG24020320242177195 04/03/2024 NALINI A 1613002004WL097976 NALINI A 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3105708658 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-013/241
(Ittiva) 		1613002004NRG24020320242177199 04/03/2024 SIMI B 1613002004WL097976 SIMI B 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3105708657 Mrs. SIMI B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/3
(Ittiva) 		1613002004NRG24020320242177200 04/03/2024 SHEELA C 1613002004WL097976 SHEELA C 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3105708653 Ms. Sheela C C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/31
(Ittiva) 		1613002004NRG24020320242177201 04/03/2024 SULOCHANA K 1613002004WL097976 SULOCHANA K 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3105708655 Ms. SULOCHANA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/7
(Ittiva) 		1613002004NRG24020320242177211 04/03/2024 AMBIKA N 1613002004WL097976 AMBIKA N 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3105708656 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13120 13120
14 Chadaya mangalam KL-13-002-004-013/107
(Ittiva) 		1613002004NRG24020320242177189 04/03/2024 BINDU L 1613002004WL097976 BINDU L 00176 IDIB000K309 1280 1280 Processed 19/04/2024 3105708667 Mrs. Bindu L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/489
(Ittiva) 		1613002004NRG24020320242177208 04/03/2024 B MANJU 1613002004WL097976 B MANJU 00176 IDIB000K309 960 960 Processed 19/04/2024 3105708661 Mr. B MANJU INDIAN BANK(607105)
SubTotal 2240 2240
16 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24020320242177207 04/03/2024 PRASANNA P 1613002004WL097976 PRASANNA P 00415 SBIN0008787 1600 1600 Processed 19/04/2024 3105708648 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
17 Chadaya mangalam KL-13-002-004-013/237
(Ittiva) 		1613002004NRG24020320242177197 04/03/2024 MALLIKA S 1613002004WL097976 MALLIKA S 00415 SBIN0070227 1920 1920 Processed 19/04/2024 3105708666 MRS MALLIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24020320242177198 04/03/2024 LEELA D 1613002004WL097976 LEELA D 00415 SBIN0070227 1280 1280 Processed 19/04/2024 3105708663 MS LEELA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-013/32
(Ittiva) 		1613002004NRG24020320242177203 04/03/2024 LATHIKA O 1613002004WL097976 LATHIKA O 00415 SBIN0070227 1920 1920 Processed 19/04/2024 3105708668 LATHIKA O INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24020320242177205 04/03/2024 SHAMLA BEEVI I 1613002004WL097976 SHAMLA BEEVI I 00415 SBIN0070227 320 320 Processed 19/04/2024 3105708665 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24020320242177210 04/03/2024 SHYLA P 1613002004WL097976 SHYLA P 00415 SBIN0070227 960 960 Processed 19/04/2024 3105708662 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
22 Chadaya mangalam KL-13-002-004-013/477
(Ittiva) 		1613002004NRG24020320242177206 04/03/2024 AMBIKA KUMARI 1613002004WL097976 AMBIKA KUMARI 00415 SBIN0070525 1600 1600 Processed 19/04/2024 3105708664 MRS AMBIKAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1600 1600
23 Chadaya mangalam KL-13-002-004-013/199
(Ittiva) 		1613002004NRG24020320242177196 04/03/2024 THAJUNISABEEVI 1613002004WL097976 THAJUNISABEEVI 00657 KLGB0040621 1920 1920 Processed 19/04/2024 3105708650 THAJUNISA BEEVI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-004-013/37
(Ittiva) 		1613002004NRG24020320242177204 04/03/2024 SYAMALA N 1613002004WL097976 SYAMALA N 00657 KLGB0040621 320 320 Processed 19/04/2024 3105708651 MRS SYAMALA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24020320242177212 04/03/2024 ANITHA D 1613002004WL097976 ANITHA D 00657 KLGB0040621 1920 1920 Processed 19/04/2024 3105708649 ANITHA D KERALA GRAMIN BANK(607476)
SubTotal 4160 4160
Total 36800 36800

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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_040324APB_FTO_1114502 Federal Bank FDRL0001057 KADAKKAL 3840
2 Chadaya mangalam KL1613002004_040324APB_FTO_1114502 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3840
3 Chadaya mangalam KL1613002004_040324APB_FTO_1114502 Indian Bank IDIB000I003 ITTIVA 13120
4 Chadaya mangalam KL1613002004_040324APB_FTO_1114502 Indian Bank IDIB000K309 Kadakkal 2240
5 Chadaya mangalam KL1613002004_040324APB_FTO_1114502 State Bank Of India SBIN0008787 THATTATHUMALA 1600
6 Chadaya mangalam KL1613002004_040324APB_FTO_1114502 State Bank Of India SBIN0070227 KADAKKAL 6400
7 Chadaya mangalam KL1613002004_040324APB_FTO_1114502 State Bank Of India SBIN0070525 MADATHARA 1600
8 Chadaya mangalam KL1613002004_040324APB_FTO_1114502 Kerala Gramin Bank KLGB0040621 KADAKKAL 4160

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