Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423APB_FTO_25112
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) 		1613002004NRG24110420230003527 11/04/2023 CHANDRAN PILLAI 1613002004WL000204 CHANDRAN PILLAI 00127 FDRL0001057 1244 1244 Processed 19/05/2023 1690551652 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24110420230003520 11/04/2023 D K SANTHA KUMARI 1613002004WL000204 D K SANTHA KUMARI 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551657 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24110420230003521 11/04/2023 USHA KUMARI S 1613002004WL000204 USHA KUMARI S 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551645 Mrs. S USHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24110420230003522 11/04/2023 SANTHA O 1613002004WL000204 SANTHA O 00176 IDIB000I003 933 933 Processed 19/05/2023 1690551661 Mrs. SANTHA O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24110420230003523 11/04/2023 BINDHU MOL V 1613002004WL000204 BINDHU MOL V 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551655 Mrs. V BINDHU MOL INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24110420230003524 11/04/2023 VASANTHA S 1613002004WL000204 VASANTHA S 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551663 Mrs. VASANTHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24110420230003525 11/04/2023 THULASI BHAI AMMA 1613002004WL000204 THULASI BHAI AMMA 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551662 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24110420230003529 11/04/2023 OMANA AMMA P 1613002004WL000204 OMANA AMMA P 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551665 Mrs. Omanayamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/285
(Ittiva) 		1613002004NRG24110420230003530 11/04/2023 SOBHANA S 1613002004WL000204 SOBHANA S 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551660 Mrs. Sobhana INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24110420230003531 11/04/2023 RADHIKA KUMARY R 1613002004WL000204 RADHIKA KUMARY R 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551659 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24110420230003532 11/04/2023 VALSALA 1613002004WL000204 VALSALA 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551646 Mrs. Valsala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24110420230003534 11/04/2023 SANTHIYA S 1613002004WL000204 SANTHIYA S 00176 IDIB000I003 933 933 Processed 19/05/2023 1690551664 SANDHYA S INDUSIND BANK(607189)
13 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24110420230003535 11/04/2023 SHYAMALA S 1613002004WL000204 SHYAMALA S 00176 IDIB000I003 933 933 Processed 19/05/2023 1690551667 Mrs. SHYAMALA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24110420230003536 11/04/2023 NISHA R 1613002004WL000204 NISHA R 00176 IDIB000I003 933 933 Processed 19/05/2023 1690551658 Ms. NISHA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24110420230003537 11/04/2023 SHEEJA N 1613002004WL000204 SHEEJA N 00176 IDIB000I003 622 622 Processed 19/05/2023 1690551648 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24110420230003541 11/04/2023 K THULASEEDHARAN 1613002004WL000204 K THULASEEDHARAN 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551668 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24110420230003540 11/04/2023 S SUNITHA 1613002004WL000204 S SUNITHA 00176 IDIB000I003 622 622 Processed 19/05/2023 1690551669 Mrs. S SUNITHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24110420230003542 11/04/2023 SHEEJA KUMARI V N 1613002004WL000204 SHEEJA KUMARI V N 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551649 Mrs. Sheejakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24110420230003543 11/04/2023 PRASANNA KUMAY 1613002004WL000204 PRASANNA KUMAY 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551654 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24110420230003544 11/04/2023 AJITHA S 1613002004WL000204 AJITHA S 00176 IDIB000I003 622 622 Processed 19/05/2023 1690551647 Mrs. AJITHA KUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24110420230003545 11/04/2023 J AJITHA 1613002004WL000204 J AJITHA 00176 IDIB000I003 933 933 Processed 19/05/2023 1690551651 Mrs. J AJITHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24110420230003546 11/04/2023 Suma Devi K 1613002004WL000204 Suma Devi K 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551666 SUMA DEVI K CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24110420230003547 11/04/2023 SATHYA BHAMA B 1613002004WL000204 SATHYA BHAMA B 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551650 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24110420230003548 11/04/2023 C SUJA 1613002004WL000204 C SUJA 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690551656 Mrs. Suja C INDIAN BANK(607105)
SubTotal 25191 25191
25 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24110420230003539 11/04/2023 SHEELA 1613002004WL000204 SHEELA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690551653 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
Total 27679 27679

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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_110423APB_FTO_25112 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002004_110423APB_FTO_25112 Indian Bank IDIB000I003 ITTIVA 25191
3 Chadaya mangalam KL1613002004_110423APB_FTO_25112 State Bank Of India SBIN0012880 PANACHAVILA 1244

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