Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150623APB_FTO_201498
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-13-002-004-017/374
(Ittiva) 		1613002004NRG24150620230362142 15/06/2023 JAFAR KHAN M 1613002004WL015169 JAFAR KHAN M 00078 CNRB0003581 333 333 Processed 27/06/2023 2807125231 JAFAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-017/273
(Ittiva) 		1613002004NRG24150620230362129 15/06/2023 CHANDRAN PILLAI 1613002004WL015169 CHANDRAN PILLAI 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2807125257 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24150620230362120 15/06/2023 D K SANTHA KUMARI 1613002004WL015169 D K SANTHA KUMARI 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125252 Mrs. Santhakumary D K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24150620230362121 15/06/2023 USHA KUMARI S 1613002004WL015169 USHA KUMARI S 00176 IDIB000I003 333 333 Processed 27/06/2023 2807125267 Mrs. S USHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24150620230362122 15/06/2023 SUJINA BEEVI J 1613002004WL015169 SUJINA BEEVI J 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125249 Mrs. Sujeena beevi J J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24150620230362123 15/06/2023 SANTHA O 1613002004WL015169 SANTHA O 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125239 Mrs. SANTHA O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24150620230362124 15/06/2023 BINDHU MOL V 1613002004WL015169 BINDHU MOL V 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125233 Mrs. V BINDHU MOL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24150620230362125 15/06/2023 SIMLA J O 1613002004WL015169 SIMLA J O 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125235 Mrs. Simla J O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24150620230362126 15/06/2023 VASANTHA S 1613002004WL015169 VASANTHA S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125250 Mrs. VASANTHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24150620230362127 15/06/2023 THULASI BHAI AMMA 1613002004WL015169 THULASI BHAI AMMA 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125240 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24150620230362130 15/06/2023 SAROJINI S 1613002004WL015169 SAROJINI S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125227 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24150620230362131 15/06/2023 OMANA AMMA P 1613002004WL015169 OMANA AMMA P 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2807125245 Mrs. Omanayamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24150620230362132 15/06/2023 AYSHATHU BEEVI 1613002004WL015169 AYSHATHU BEEVI 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125254 Mr. A KASSIM KUNJU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/285
(Ittiva) 		1613002004NRG24150620230362133 15/06/2023 SOBHANA S 1613002004WL015169 SOBHANA S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125251 Mrs. Sobhana INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24150620230362134 15/06/2023 RADHIKA KUMARY R 1613002004WL015169 RADHIKA KUMARY R 00176 IDIB000I003 1998 1998 Processed 28/06/2023 2807125237 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24150620230362135 15/06/2023 VALSALA 1613002004WL015169 VALSALA 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125266 Mrs. Valsala INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24150620230362136 15/06/2023 OMANA AMMA S 1613002004WL015169 OMANA AMMA S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125238 Mrs. Omana Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24150620230362137 15/06/2023 SANTHIYA S 1613002004WL015169 SANTHIYA S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125242 SANDHYA S INDUSIND BANK(607189)
19 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24150620230362138 15/06/2023 SHYAMALA S 1613002004WL015169 SHYAMALA S 00176 IDIB000I003 1332 1332 Processed 27/06/2023 2807125246 Mrs. SHYAMALA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24150620230362139 15/06/2023 NISHA R 1613002004WL015169 NISHA R 00176 IDIB000I003 999 999 Processed 27/06/2023 2807125236 Ms. NISHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24150620230362140 15/06/2023 SHEEJA N 1613002004WL015169 SHEEJA N 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125262 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24150620230362141 15/06/2023 SHERLY S S 1613002004WL015169 SHERLY S S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125243 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24150620230362145 15/06/2023 K THULASEEDHARAN 1613002004WL015169 K THULASEEDHARAN 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125247 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24150620230362144 15/06/2023 S SUNITHA 1613002004WL015169 S SUNITHA 00176 IDIB000I003 999 999 Processed 27/06/2023 2807125248 Mrs. S SUNITHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/389
(Ittiva) 		1613002004NRG24150620230362146 15/06/2023 SADANANDAN D 1613002004WL015169 SADANANDAN D 00176 IDIB000I003 333 333 Processed 27/06/2023 2807125255 SADANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24150620230362147 15/06/2023 J SHEEJA 1613002004WL015169 J SHEEJA 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125258 Mrs. Sheeja J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24150620230362148 15/06/2023 SHEEJA KUMARI V N 1613002004WL015169 SHEEJA KUMARI V N 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125261 Mrs. Sheejakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24150620230362149 15/06/2023 MOLY M 1613002004WL015169 MOLY M 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125265 Mrs. Molly V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24150620230362150 15/06/2023 RADHAMANIAMMA S 1613002004WL015169 RADHAMANIAMMA S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125264 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24150620230362151 15/06/2023 PRASANNA KUMAY 1613002004WL015169 PRASANNA KUMAY 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125253 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/77
(Ittiva) 		1613002004NRG24150620230362152 15/06/2023 BEENA SUKUMARAN 1613002004WL015169 BEENA SUKUMARAN 00176 IDIB000I003 333 333 Processed 27/06/2023 2807125232 Mrs. Beena Kumari K S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24150620230362153 15/06/2023 AJITHA S 1613002004WL015169 AJITHA S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125263 Mrs. AJITHA KUMARI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24150620230362154 15/06/2023 SUNITHA BEEVI A 1613002004WL015169 SUNITHA BEEVI A 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125241 Mrs. Suneetha A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24150620230362155 15/06/2023 USHA KUMARI T 1613002004WL015169 USHA KUMARI T 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125228 Mrs. Ushakumary INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24150620230362156 15/06/2023 J AJITHA 1613002004WL015169 J AJITHA 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125259 Mrs. J AJITHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-019/170
(Ittiva) 		1613002004NRG24150620230362157 15/06/2023 VIJAYAKUMARY D 1613002004WL015169 VIJAYAKUMARY D 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125256 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24150620230362158 15/06/2023 Suma Devi K 1613002004WL015169 Suma Devi K 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125244 SUMA DEVI K CANARA BANK(508532)
38 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24150620230362159 15/06/2023 SATHYA BHAMA B 1613002004WL015169 SATHYA BHAMA B 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2807125260 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24150620230362160 15/06/2023 C SUJA 1613002004WL015169 C SUJA 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2807125234 Mrs. Suja C INDIAN BANK(607105)
SubTotal 62271 62271
40 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24150620230362128 15/06/2023 SEETHA 1613002004WL015169 SEETHA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2807125229 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24150620230362143 15/06/2023 SHEELA 1613002004WL015169 SHEELA 00415 SBIN0012880 1332 1332 Processed 27/06/2023 2807125230 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 67932 67932

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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_150623APB_FTO_201498 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002004_150623APB_FTO_201498 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002004_150623APB_FTO_201498 Indian Bank IDIB000I003 ITTIVA 62271
4 Chadaya mangalam KL1613002004_150623APB_FTO_201498 State Bank Of India SBIN0012880 PANACHAVILA 3330

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