Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140623APB_FTO_197953
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-13-002-004-007/231
(Ittiva) 		1613002004NRG24140620230353556 14/06/2023 SOBHANA KUMARI 1613002004WL014890 SOBHANA KUMARI 00127 FDRL0001032 1665 1665 Processed 28/07/2023 3955115026 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24140620230353563 14/06/2023 SANTHA 1613002004WL014890 SANTHA 00176 IDIB000A146 1665 1665 Processed 28/07/2023 3955115043 Mrs. Santha INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24140620230353542 14/06/2023 SANTHA 1613002004WL014890 SANTHA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955115033 Mr. V SANTHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24140620230353543 14/06/2023 MAYA S 1613002004WL014890 MAYA S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955115034 Mrs. MAYA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24140620230353544 14/06/2023 INDIRA K 1613002004WL014890 INDIRA K 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955115031 Mrs. INDIRA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24140620230353545 14/06/2023 T PANKAJAKSHI 1613002004WL014890 T PANKAJAKSHI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955115038 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24140620230353546 14/06/2023 K SURENDRAN PILLAI 1613002004WL014890 K SURENDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115030 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24140620230353547 14/06/2023 P GEETHA KUMARY 1613002004WL014890 P GEETHA KUMARY 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115023 Mrs. Geethakumary P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24140620230353548 14/06/2023 SHOBHANA P 1613002004WL014890 SHOBHANA P 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955115045 Mrs. Sobhana P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24140620230353549 14/06/2023 SHYNY 1613002004WL014890 SHYNY 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955115025 MRS SHYNI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24140620230353550 14/06/2023 OMANA K 1613002004WL014890 OMANA K 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955115035 Mrs. Omana INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24140620230353551 14/06/2023 SUSEELA C 1613002004WL014890 SUSEELA C 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955115032 SUSEELA C SOUTH INDIAN BANK(607167)
13 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24140620230353552 14/06/2023 RATHI K K 1613002004WL014890 RATHI K K 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115040 Ms. RATHI K K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24140620230353553 14/06/2023 Vijayakumar B 1613002004WL014890 Vijayakumar B 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955115036 Mr. Vijayakumar B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24140620230353554 14/06/2023 S MANI 1613002004WL014890 S MANI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115037 Mrs. S MANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24140620230353555 14/06/2023 L P DEEPA 1613002004WL014890 L P DEEPA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115044 DEEPA L P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24140620230353557 14/06/2023 S RASHEEDA BEEVI 1613002004WL014890 S RASHEEDA BEEVI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115019 Mrs. Rasheeda beevi S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24140620230353558 14/06/2023 LEKHA B 1613002004WL014890 LEKHA B 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115018 MRS LEKHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24140620230353559 14/06/2023 LIJAMOL 1613002004WL014890 LIJAMOL 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955115039 Mrs. S LIJAMOL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24140620230353560 14/06/2023 M SHEEJA 1613002004WL014890 M SHEEJA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115022 Mrs. Sheeja kumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24140620230353561 14/06/2023 RADHAMANI B 1613002004WL014890 RADHAMANI B 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115041 Mrs. Radhamani B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24140620230353564 14/06/2023 SHAILAJA J 1613002004WL014890 SHAILAJA J 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115029 Mrs. Shylaja INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24140620230353565 14/06/2023 S SEETHA LAKSHMI 1613002004WL014890 S SEETHA LAKSHMI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115021 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-007/41
(Ittiva) 		1613002004NRG24140620230353566 14/06/2023 K AMBIKA 1613002004WL014890 K AMBIKA 00176 IDIB000I003 666 666 Processed 28/07/2023 3955115020 Mrs. K AMBIKA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24140620230353567 14/06/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL014890 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115017 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/48
(Ittiva) 		1613002004NRG24140620230353568 14/06/2023 B SUJATHA 1613002004WL014890 B SUJATHA 00176 IDIB000I003 999 999 Processed 28/07/2023 3955115024 MRS SUJATHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24140620230353569 14/06/2023 RADHA A 1613002004WL014890 RADHA A 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115042 Mrs. Radha A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24140620230353570 14/06/2023 VILASINI K 1613002004WL014890 VILASINI K 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955115028 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 42957 42957
29 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24140620230353562 14/06/2023 SANDHYA MOL S 1613002004WL014890 SANDHYA MOL S 00415 SBIN0017230 999 999 Processed 28/07/2023 3955115027 MRS SANDHYA MOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 47286 47286

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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_140623APB_FTO_197953 Federal Bank FDRL0001032 ANCHAL 1665
2 Chadaya mangalam KL1613002004_140623APB_FTO_197953 Indian Bank IDIB000A146 ANCHAL 1665
3 Chadaya mangalam KL1613002004_140623APB_FTO_197953 Indian Bank IDIB000I003 ITTIVA 42957
4 Chadaya mangalam KL1613002004_140623APB_FTO_197953 State Bank Of India SBIN0017230 ANCHAL 999

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