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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_281223APB_FTO_887883
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-13-002-004-017/256
(Ittiva) 		1613002004NRG24281220231770487 28/12/2023 SHEEBA 1613002004WL076655 SHEEBA 00127 FDRL0001057 1650 1650 Processed 13/03/2024 1741640724 . SHEEBA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-017/362
(Ittiva) 		1613002004NRG24281220231770493 28/12/2023 JALAJA 1613002004WL076655 JALAJA 00127 FDRL0001057 990 990 Processed 13/03/2024 1741640725 JALAJA FEDERAL BANK(607165)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24281220231770484 28/12/2023 NUSAIFABEEVI M 1613002004WL076655 NUSAIFABEEVI M 00176 IDIB000C047 330 330 Processed 13/03/2024 1741640738 Mrs. Nusaifa beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/346
(Ittiva) 		1613002004NRG24281220231770490 28/12/2023 Sudha 1613002004WL076655 Sudha 00176 IDIB000C047 1320 1320 Processed 13/03/2024 1741640739 Mr. Sudha INDIAN BANK(607105)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24281220231770469 28/12/2023 S SUHRUTHA 1613002004WL076655 S SUHRUTHA 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640722 Mrs. SUKRITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/10
(Ittiva) 		1613002004NRG24281220231770470 28/12/2023 SHYLA KUMARI P 1613002004WL076655 SHYLA KUMARI P 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640741 Mrs. Shayla Kumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/117
(Ittiva) 		1613002004NRG24281220231770471 28/12/2023 SEENA J 1613002004WL076655 SEENA J 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640729 Mrs. Seena J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24281220231770472 28/12/2023 M ANITHA 1613002004WL076655 M ANITHA 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640719 Mrs. M ANITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24281220231770473 28/12/2023 LEKSHMI KUTTY AMMA 1613002004WL076655 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640742 Mrs. Lekshmikutti amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24281220231770474 28/12/2023 SHAJEERA BEEVI N 1613002004WL076655 SHAJEERA BEEVI N 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640731 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24281220231770475 28/12/2023 S BINDHU 1613002004WL076655 S BINDHU 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640721 Mrs. Bindhu S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24281220231770476 28/12/2023 SARASWATHY K 1613002004WL076655 SARASWATHY K 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640732 Mrs. Saraswathy k INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24281220231770477 28/12/2023 SUSEELA B 1613002004WL076655 SUSEELA B 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640714 Mrs. B SUSEELA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/16
(Ittiva) 		1613002004NRG24281220231770478 28/12/2023 S SUSHAMA 1613002004WL076655 S SUSHAMA 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640720 Mrs. Sushamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/17
(Ittiva) 		1613002004NRG24281220231770479 28/12/2023 SHEELA D 1613002004WL076655 SHEELA D 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640711 Mrs. Sheela D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24281220231770480 28/12/2023 USHA KUMARY V 1613002004WL076655 USHA KUMARY V 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640733 Mrs. Ushakumari V V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24281220231770481 28/12/2023 SINDHU S 1613002004WL076655 SINDHU S 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640716 Mrs. Sindhu J INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24281220231770482 28/12/2023 VALSALA 1613002004WL076655 VALSALA 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640737 Mrs. Valsala INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24281220231770483 28/12/2023 SUMANGALA 1613002004WL076655 SUMANGALA 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640728 Mrs. Sumangala S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24281220231770485 28/12/2023 RAMA S 1613002004WL076655 RAMA S 00176 IDIB000I003 660 660 Processed 13/03/2024 1741640735 Mrs. Rama S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24281220231770486 28/12/2023 SUMATHI K 1613002004WL076655 SUMATHI K 00176 IDIB000I003 660 660 Processed 13/03/2024 1741640736 Mrs. SUMATHI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24281220231770488 28/12/2023 P SIVANADAN 1613002004WL076655 P SIVANADAN 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640730 Mr. P SIVANADAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24281220231770489 28/12/2023 JANAKI P 1613002004WL076655 JANAKI P 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640727 Mrs. P JANAKI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24281220231770491 28/12/2023 CHANDRIKA S 1613002004WL076655 CHANDRIKA S 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640718 Mrs. CHANDRIKA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24281220231770492 28/12/2023 Sheeja 1613002004WL076655 Sheeja 00176 IDIB000I003 990 990 Processed 13/03/2024 1741640740 MRS SHEEJA I STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24281220231770494 28/12/2023 CHITHRA KUMARI 1613002004WL076655 CHITHRA KUMARI 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640734 Ms. Chithra kumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24281220231770495 28/12/2023 INDIRA B 1613002004WL076655 INDIRA B 00176 IDIB000I003 990 990 Processed 13/03/2024 1741640726 Mrs. B INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/40
(Ittiva) 		1613002004NRG24281220231770496 28/12/2023 GIRIJA R 1613002004WL076655 GIRIJA R 00176 IDIB000I003 330 330 Processed 13/03/2024 1741640717 Mrs. GIRIJA DEVI P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24281220231770497 28/12/2023 SAKUNTHALA G 1613002004WL076655 SAKUNTHALA G 00176 IDIB000I003 330 330 Processed 13/03/2024 1741640713 Mrs. G SAKUNTHALA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24281220231770498 28/12/2023 SANTHA KUMARI R 1613002004WL076655 SANTHA KUMARI R 00176 IDIB000I003 1320 1320 Processed 13/03/2024 1741640712 Mrs. Santha Kumari R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24281220231770499 28/12/2023 LEENA P 1613002004WL076655 LEENA P 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640723 Mrs. Leena P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24281220231770500 28/12/2023 VIJAYA KUMARY K 1613002004WL076655 VIJAYA KUMARY K 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1741640715 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37290 37290
Total 41580 41580

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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_281223APB_FTO_887883 Federal Bank FDRL0001057 KADAKKAL 2640
2 Chadaya mangalam KL1613002004_281223APB_FTO_887883 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
3 Chadaya mangalam KL1613002004_281223APB_FTO_887883 Indian Bank IDIB000I003 ITTIVA 37290

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