Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:45:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211123APB_FTO_729341
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-13-002-001-006/680
(Ittiva) 		1613002004NRG24211120231517633 21/11/2023 PRATHIBHA P 1613002004WL064548 PRATHIBHA P 00089 CBIN0284354 330 330 Processed 01/01/2024 8990637677 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-004-001/264
(Ittiva) 		1613002004NRG24211120231517639 21/11/2023 MAJITHA BEEVI 1613002004WL064548 MAJITHA BEEVI 00127 FDRL0001731 1980 1980 Processed 01/01/2024 8990637675 MAJITHA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24211120231517665 21/11/2023 SMT ANANDHAVALLY 1613002004WL064548 SMT ANANDHAVALLY 00127 FDRL0001731 1650 1650 Processed 01/01/2024 8990637674 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 3630 3630
4 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24211120231517634 21/11/2023 SYAMALA T 1613002004WL064548 SYAMALA T 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637685 Mrs. SYAMALA T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24211120231517635 21/11/2023 ANNAMMA 1613002004WL064548 ANNAMMA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637700 Mrs. Annamma M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24211120231517636 21/11/2023 K LALITHA 1613002004WL064548 K LALITHA 00176 IDIB000A155 990 990 Processed 01/01/2024 8990637698 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24211120231517637 21/11/2023 KUNJURAMAN 1613002004WL064548 KUNJURAMAN 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8990637687 Mr. Kunjuraman INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24211120231517641 21/11/2023 RUKKIYA BEEVI 1613002004WL064548 RUKKIYA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637671 Mrs. Rukhiya beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24211120231517642 21/11/2023 Bindhu B 1613002004WL064548 Bindhu B 00176 IDIB000A155 990 990 Processed 01/01/2024 8990637694 MR BINDU B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24211120231517643 21/11/2023 BHANU K 1613002004WL064548 BHANU K 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637686 Mr. BHANU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24211120231517644 21/11/2023 NASEEMA BEEVI 1613002004WL064548 NASEEMA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637697 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24211120231517648 21/11/2023 DEEPTHI C M 1613002004WL064548 DEEPTHI C M 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637688 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24211120231517650 21/11/2023 THANKAMMA 1613002004WL064548 THANKAMMA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637691 Mr. THANKAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24211120231517652 21/11/2023 ASMA BEEVI 1613002004WL064548 ASMA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637683 Mrs. Asma Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24211120231517656 21/11/2023 SUMA 1613002004WL064548 SUMA 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8990637672 Mrs. Suma K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24211120231517659 21/11/2023 Yasodha 1613002004WL064548 Yasodha 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8990637693 Mrs. Yasodha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24211120231517660 21/11/2023 A LELAMMA 1613002004WL064548 A LELAMMA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8990637681 Mrs. Leelamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24211120231517662 21/11/2023 SREELEKHA K S 1613002004WL064548 SREELEKHA K S 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8990637701 Mrs. Sreelekha K S K S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24211120231517664 21/11/2023 SREEMATHI T 1613002004WL064548 SREEMATHI T 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8990637684 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 27390 27390
20 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24211120231517638 21/11/2023 REMA K 1613002004WL064548 REMA K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990637682 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24211120231517645 21/11/2023 P JAYAPRABHA 1613002004WL064548 P JAYAPRABHA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8990637699 Mrs. P JAYAPRABHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24211120231517646 21/11/2023 OMANA M 1613002004WL064548 OMANA M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8990637678 Mrs. Omana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24211120231517651 21/11/2023 ANITHA R 1613002004WL064548 ANITHA R 00176 IDIB000I003 660 660 Processed 01/01/2024 8990637695 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24211120231517655 21/11/2023 JAMSHEELA G 1613002004WL064548 JAMSHEELA G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990637692 Mrs. Jamsheela S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24211120231517657 21/11/2023 C MAHESWARY 1613002004WL064548 C MAHESWARY 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8990637673 Mrs. C MAHESWARY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24211120231517658 21/11/2023 PAULOSE K P 1613002004WL064548 PAULOSE K P 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8990637680 Mr. PAULOSE K P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24211120231517661 21/11/2023 VIJAYAMMA S 1613002004WL064548 VIJAYAMMA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990637696 Mrs. Vijayamma S S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24211120231517663 21/11/2023 M KUNJURAMAN 1613002004WL064548 M KUNJURAMAN 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8990637679 Mr. Kunjiraman INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24211120231517666 21/11/2023 UMAIRATH BEEVI 1613002004WL064548 UMAIRATH BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8990637704 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 16170 16170
30 Chadaya mangalam KL-13-002-004-002/247
(Ittiva) 		1613002004NRG24211120231517649 21/11/2023 SUMARAJU K 1613002004WL064548 SUMARAJU K 00415 SBIN0012880 990 990 Processed 01/01/2024 8990637676 SUMARAJU K INDUSIND BANK(607189)
SubTotal 990 990
31 Chadaya mangalam KL-13-002-004-002/303
(Ittiva) 		1613002004NRG24211120231517653 21/11/2023 MANIYAN K 1613002004WL064548 MANIYAN K 00415 SBIN0017842 990 990 Processed 01/01/2024 8990637702 MR MANIYAN K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-002/303
(Ittiva) 		1613002004NRG24211120231517654 21/11/2023 RADHA B 1613002004WL064548 RADHA B 00415 SBIN0017842 330 330 Processed 01/01/2024 8990637690 MRS RADHA B STATE BANK OF INDIA(508548)
SubTotal 1320 1320
33 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24211120231517647 21/11/2023 SIVADASAN NANU 1613002004WL064548 SIVADASAN NANU 00415 SBIN0070061 1980 1980 Processed 01/01/2024 8990637689 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
34 Chadaya mangalam KL-13-002-004-001/265
(Ittiva) 		1613002004NRG24211120231517640 21/11/2023 RAJU C 1613002004WL064548 RAJU C 00657 KLGB0040589 1650 1650 Processed 01/01/2024 8990637703 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 53460 53460

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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_211123APB_FTO_729341 Central Bank of India CBIN0284354 PUNALUR 330
2 Chadaya mangalam KL1613002004_211123APB_FTO_729341 Federal Bank FDRL0001731 AYUR 3630
3 Chadaya mangalam KL1613002004_211123APB_FTO_729341 Indian Bank IDIB000A155 AYOOR 27390
4 Chadaya mangalam KL1613002004_211123APB_FTO_729341 Indian Bank IDIB000I003 ITTIVA 16170
5 Chadaya mangalam KL1613002004_211123APB_FTO_729341 State Bank Of India SBIN0012880 PANACHAVILA 990
6 Chadaya mangalam KL1613002004_211123APB_FTO_729341 State Bank Of India SBIN0017842 AYUR 1320
7 Chadaya mangalam KL1613002004_211123APB_FTO_729341 State Bank Of India SBIN0070061 AYUR 1980
8 Chadaya mangalam KL1613002004_211123APB_FTO_729341 Kerala Gramin Bank KLGB0040589 AYOOR 1650

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