Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_081123APB_FTO_675484
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-13-002-004-017/273
(Ittiva) 		1613002004NRG24081120231397336 08/11/2023 CHANDRAN PILLAI 1613002004WL059441 CHANDRAN PILLAI 00127 FDRL0001057 660 660 Processed 27/11/2023 8022991720 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24081120231397330 08/11/2023 D K SANTHA KUMARI 1613002004WL059441 D K SANTHA KUMARI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991714 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24081120231397331 08/11/2023 SUJINA BEEVI J 1613002004WL059441 SUJINA BEEVI J 00176 IDIB000I003 990 990 Processed 27/11/2023 8022991727 Mrs. Sujeena beevi J J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24081120231397332 08/11/2023 SANTHA O 1613002004WL059441 SANTHA O 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991715 Mrs. SANTHA O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24081120231397333 08/11/2023 BINDHU MOL V 1613002004WL059441 BINDHU MOL V 00176 IDIB000I003 990 990 Processed 27/11/2023 8022991713 Mrs. V BINDHU MOL INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24081120231397334 08/11/2023 THULASI BHAI AMMA 1613002004WL059441 THULASI BHAI AMMA 00176 IDIB000I003 660 660 Processed 27/11/2023 8022991725 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24081120231397337 08/11/2023 SAROJINI S 1613002004WL059441 SAROJINI S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991710 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24081120231397338 08/11/2023 OMANA AMMA P 1613002004WL059441 OMANA AMMA P 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022991726 Mrs. Omanayamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24081120231397339 08/11/2023 AYSHATHU BEEVI 1613002004WL059441 AYSHATHU BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991717 Mr. A KASSIM KUNJU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24081120231397340 08/11/2023 RADHIKA KUMARY R 1613002004WL059441 RADHIKA KUMARY R 00176 IDIB000I003 330 330 Processed 27/11/2023 8022991716 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24081120231397341 08/11/2023 VALSALA 1613002004WL059441 VALSALA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991703 Mrs. Valsala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24081120231397342 08/11/2023 USHA K 1613002004WL059441 USHA K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022991709 Mrs. USHA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24081120231397343 08/11/2023 OMANA AMMA S 1613002004WL059441 OMANA AMMA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991723 Mrs. Omana Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24081120231397344 08/11/2023 SANTHIYA S 1613002004WL059441 SANTHIYA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991728 Mrs. SANDHYA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24081120231397345 08/11/2023 NISHA R 1613002004WL059441 NISHA R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991721 Ms. NISHA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24081120231397346 08/11/2023 SHEEJA N 1613002004WL059441 SHEEJA N 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991705 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24081120231397347 08/11/2023 SHERLY S S 1613002004WL059441 SHERLY S S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991731 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24081120231397349 08/11/2023 K THULASEEDHARAN 1613002004WL059441 K THULASEEDHARAN 00176 IDIB000I003 330 330 Processed 27/11/2023 8022991730 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24081120231397350 08/11/2023 J SHEEJA 1613002004WL059441 J SHEEJA 00176 IDIB000I003 990 990 Processed 27/11/2023 8022991706 Mrs. Sheeja J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24081120231397351 08/11/2023 SHEEJA KUMARI V N 1613002004WL059441 SHEEJA KUMARI V N 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991707 Mrs. Sheejakumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24081120231397352 08/11/2023 PRASANNA KUMAY 1613002004WL059441 PRASANNA KUMAY 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991718 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24081120231397353 08/11/2023 AJITHA S 1613002004WL059441 AJITHA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022991704 Mrs. AJITHA KUMARI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24081120231397354 08/11/2023 SUNITHA BEEVI A 1613002004WL059441 SUNITHA BEEVI A 00176 IDIB000I003 990 990 Processed 27/11/2023 8022991724 Mrs. Suneetha A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24081120231397355 08/11/2023 USHA KUMARI T 1613002004WL059441 USHA KUMARI T 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022991711 Mrs. Ushakumary INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24081120231397356 08/11/2023 J AJITHA 1613002004WL059441 J AJITHA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022991708 Mrs. J AJITHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24081120231397357 08/11/2023 Suma Devi K 1613002004WL059441 Suma Devi K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022991729 SUMA DEVI K CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24081120231397358 08/11/2023 C SUJA 1613002004WL059441 C SUJA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022991712 Mrs. Suja C INDIAN BANK(607105)
SubTotal 34650 34650
28 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24081120231397335 08/11/2023 SEETHA 1613002004WL059441 SEETHA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8022991719 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24081120231397348 08/11/2023 SHEELA 1613002004WL059441 SHEELA 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8022991722 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
Total 38280 38280

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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_081123APB_FTO_675484 Federal Bank FDRL0001057 KADAKKAL 660
2 Chadaya mangalam KL1613002004_081123APB_FTO_675484 Indian Bank IDIB000I003 ITTIVA 34650
3 Chadaya mangalam KL1613002004_081123APB_FTO_675484 State Bank Of India SBIN0012880 PANACHAVILA 2970

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