Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010124APB_FTO_897359
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) 		1613002004NRG24010120241784547 01/01/2024 PRATHIBHA P 1613002004WL077337 PRATHIBHA P 00089 CBIN0284354 990 990 Processed 13/03/2024 1738214204 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24010120241784548 01/01/2024 SYAMALA T 1613002004WL077337 SYAMALA T 00176 IDIB000A155 990 990 Processed 13/03/2024 1738214214 Mrs. SYAMALA T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24010120241784549 01/01/2024 ANNAMMA 1613002004WL077337 ANNAMMA 00176 IDIB000A155 330 330 Processed 13/03/2024 1738214209 Mrs. Annamma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24010120241784550 01/01/2024 K LALITHA 1613002004WL077337 K LALITHA 00176 IDIB000A155 990 990 Processed 13/03/2024 1738214198 Mrs. Lalitha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24010120241784551 01/01/2024 KUNJURAMAN 1613002004WL077337 KUNJURAMAN 00176 IDIB000A155 990 990 Processed 13/03/2024 1738214216 Mr. Kunjuraman INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24010120241784554 01/01/2024 RUKKIYA BEEVI 1613002004WL077337 RUKKIYA BEEVI 00176 IDIB000A155 660 660 Processed 13/03/2024 1738214205 Mrs. Rukhiya beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24010120241784555 01/01/2024 Bindhu B 1613002004WL077337 Bindhu B 00176 IDIB000A155 990 990 Processed 13/03/2024 1738214219 MR BINDU B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24010120241784556 01/01/2024 NASEEMA BEEVI 1613002004WL077337 NASEEMA BEEVI 00176 IDIB000A155 660 660 Processed 13/03/2024 1738214215 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24010120241784557 01/01/2024 RAGINI S 1613002004WL077337 RAGINI S 00176 IDIB000A155 330 330 Processed 13/03/2024 1738214211 Mrs. Ragini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24010120241784560 01/01/2024 DEEPTHI C M 1613002004WL077337 DEEPTHI C M 00176 IDIB000A155 660 660 Processed 13/03/2024 1738214217 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24010120241784561 01/01/2024 KUNJUMOL 1613002004WL077337 KUNJUMOL 00176 IDIB000A155 660 660 Processed 13/03/2024 1738214218 Mrs. Kunjumol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24010120241784563 01/01/2024 ASMA BEEVI 1613002004WL077337 ASMA BEEVI 00176 IDIB000A155 990 990 Processed 13/03/2024 1738214212 Mrs. Asma Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24010120241784565 01/01/2024 SUMA 1613002004WL077337 SUMA 00176 IDIB000A155 330 330 Processed 13/03/2024 1738214207 Mrs. Suma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/38
(Ittiva) 		1613002004NRG24010120241784567 01/01/2024 SUKUMARY O 1613002004WL077337 SUKUMARY O 00176 IDIB000A155 990 990 Processed 13/03/2024 1738214197 MRS SUKUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24010120241784568 01/01/2024 A LELAMMA 1613002004WL077337 A LELAMMA 00176 IDIB000A155 990 990 Processed 13/03/2024 1738214200 Mrs. Leelamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24010120241784569 01/01/2024 SREEMATHI T 1613002004WL077337 SREEMATHI T 00176 IDIB000A155 660 660 Processed 13/03/2024 1738214213 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 11220 11220
17 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24010120241784552 01/01/2024 REMA K 1613002004WL077337 REMA K 00176 IDIB000I003 990 990 Processed 13/03/2024 1738214199 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24010120241784558 01/01/2024 P JAYAPRABHA 1613002004WL077337 P JAYAPRABHA 00176 IDIB000I003 990 990 Processed 13/03/2024 1738214210 Mrs. P JAYAPRABHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24010120241784559 01/01/2024 OMANA M 1613002004WL077337 OMANA M 00176 IDIB000I003 990 990 Processed 13/03/2024 1738214201 Mrs. Omana INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24010120241784562 01/01/2024 ANITHA R 1613002004WL077337 ANITHA R 00176 IDIB000I003 330 330 Processed 13/03/2024 1738214220 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24010120241784566 01/01/2024 C MAHESWARY 1613002004WL077337 C MAHESWARY 00176 IDIB000I003 990 990 Processed 13/03/2024 1738214208 Mrs. C MAHESWARY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24010120241784570 01/01/2024 UMAIRATH BEEVI 1613002004WL077337 UMAIRATH BEEVI 00176 IDIB000I003 990 990 Processed 13/03/2024 1738214206 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 5280 5280
23 Chadaya mangalam KL-13-002-004-002/303
(Ittiva) 		1613002004NRG24010120241784564 01/01/2024 MANIYAN K 1613002004WL077337 MANIYAN K 00415 SBIN0017842 660 660 Processed 13/03/2024 1738214202 MR MANIYAN K STATE BANK OF INDIA(508548)
SubTotal 660 660
24 Chadaya mangalam KL-13-002-004-001/265
(Ittiva) 		1613002004NRG24010120241784553 01/01/2024 RAJU C 1613002004WL077337 RAJU C 00657 KLGB0040589 990 990 Processed 13/03/2024 1738214203 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 19140 19140

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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_010124APB_FTO_897359 Central Bank of India CBIN0284354 PUNALUR 990
2 Chadaya mangalam KL1613002004_010124APB_FTO_897359 Indian Bank IDIB000A155 AYOOR 11220
3 Chadaya mangalam KL1613002004_010124APB_FTO_897359 Indian Bank IDIB000I003 ITTIVA 5280
4 Chadaya mangalam KL1613002004_010124APB_FTO_897359 State Bank Of India SBIN0017842 AYUR 660
5 Chadaya mangalam KL1613002004_010124APB_FTO_897359 Kerala Gramin Bank KLGB0040589 AYOOR 990

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