Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_051223APB_FTO_792164
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-13-002-004-017/256
(Ittiva) 		1613002004NRG24051220231627296 05/12/2023 SHEEBA 1613002004WL069506 SHEEBA 00127 FDRL0001057 1968 1968 Processed 01/01/2024 9004620678 . SHEEBA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-017/362
(Ittiva) 		1613002004NRG24051220231627302 05/12/2023 JALAJA 1613002004WL069506 JALAJA 00127 FDRL0001057 1640 1640 Processed 01/01/2024 9004620679 JALAJA FEDERAL BANK(607165)
SubTotal 3608 3608
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24051220231627293 05/12/2023 NUSAIFABEEVI M 1613002004WL069506 NUSAIFABEEVI M 00176 IDIB000C047 1640 1640 Processed 01/01/2024 9004620694 Mrs. Nusaifa beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/346
(Ittiva) 		1613002004NRG24051220231627299 05/12/2023 Sudha 1613002004WL069506 Sudha 00176 IDIB000C047 1312 1312 Processed 01/01/2024 9004620695 Mr. Sudha INDIAN BANK(607105)
SubTotal 2952 2952
5 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24051220231627276 05/12/2023 S SUHRUTHA 1613002004WL069506 S SUHRUTHA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620676 Mrs. SUKRITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/10
(Ittiva) 		1613002004NRG24051220231627277 05/12/2023 SHYLA KUMARI P 1613002004WL069506 SHYLA KUMARI P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620697 Mrs. Shayla Kumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/117
(Ittiva) 		1613002004NRG24051220231627278 05/12/2023 SEENA J 1613002004WL069506 SEENA J 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620684 Mrs. Seena J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24051220231627279 05/12/2023 M ANITHA 1613002004WL069506 M ANITHA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620673 Mrs. M ANITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24051220231627280 05/12/2023 LEKSHMI KUTTY AMMA 1613002004WL069506 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620665 Mrs. Lekshmikutti amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24051220231627281 05/12/2023 SHAJEERA BEEVI N 1613002004WL069506 SHAJEERA BEEVI N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620686 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24051220231627282 05/12/2023 GEETHA KUMARI K 1613002004WL069506 GEETHA KUMARI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620682 Mrs. Geethakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24051220231627283 05/12/2023 S BINDHU 1613002004WL069506 S BINDHU 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004620675 Mrs. Bindhu S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24051220231627284 05/12/2023 SARASWATHY K 1613002004WL069506 SARASWATHY K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620687 Mrs. Saraswathy k INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24051220231627285 05/12/2023 SUSEELA B 1613002004WL069506 SUSEELA B 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620669 Mrs. B SUSEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/16
(Ittiva) 		1613002004NRG24051220231627286 05/12/2023 S SUSHAMA 1613002004WL069506 S SUSHAMA 00176 IDIB000I003 984 984 Processed 01/01/2024 9004620674 Mrs. Sushamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/17
(Ittiva) 		1613002004NRG24051220231627287 05/12/2023 SHEELA D 1613002004WL069506 SHEELA D 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620666 Mrs. Sheela D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24051220231627288 05/12/2023 USHA KUMARY V 1613002004WL069506 USHA KUMARY V 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620688 Mrs. Ushakumari V V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24051220231627289 05/12/2023 SINDHU S 1613002004WL069506 SINDHU S 00176 IDIB000I003 984 984 Processed 01/01/2024 9004620699 Mrs. Sindhu J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24051220231627290 05/12/2023 VALSALA 1613002004WL069506 VALSALA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004620693 Mrs. Valsala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24051220231627291 05/12/2023 SUMANGALA 1613002004WL069506 SUMANGALA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004620683 Mrs. Sumangala S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24051220231627292 05/12/2023 DIVYA R 1613002004WL069506 DIVYA R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620689 Mrs. DIVYA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24051220231627294 05/12/2023 RAMA S 1613002004WL069506 RAMA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620691 Mrs. Rama S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24051220231627295 05/12/2023 SUMATHI K 1613002004WL069506 SUMATHI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620692 Mrs. SUMATHI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24051220231627297 05/12/2023 P SIVANADAN 1613002004WL069506 P SIVANADAN 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004620685 Mr. P SIVANADAN INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24051220231627298 05/12/2023 JANAKI P 1613002004WL069506 JANAKI P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620681 Mrs. P JANAKI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24051220231627300 05/12/2023 CHANDRIKA S 1613002004WL069506 CHANDRIKA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620672 Mrs. CHANDRIKA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24051220231627301 05/12/2023 Sheeja 1613002004WL069506 Sheeja 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004620696 MRS SHEEJA I STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24051220231627303 05/12/2023 CHITHRA KUMARI 1613002004WL069506 CHITHRA KUMARI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620690 Ms. Chithra kumari INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24051220231627304 05/12/2023 SUSEELA D 1613002004WL069506 SUSEELA D 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620698 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24051220231627305 05/12/2023 INDIRA B 1613002004WL069506 INDIRA B 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620680 Mrs. B INDIRA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/40
(Ittiva) 		1613002004NRG24051220231627306 05/12/2023 GIRIJA R 1613002004WL069506 GIRIJA R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004620671 Mrs. GIRIJA DEVI P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24051220231627307 05/12/2023 SAKUNTHALA G 1613002004WL069506 SAKUNTHALA G 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004620668 Mrs. G SAKUNTHALA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24051220231627308 05/12/2023 SANTHA KUMARI R 1613002004WL069506 SANTHA KUMARI R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620667 Mrs. Santha Kumari R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24051220231627309 05/12/2023 LEENA P 1613002004WL069506 LEENA P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004620677 Mrs. Leena P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24051220231627310 05/12/2023 VIJAYA KUMARY K 1613002004WL069506 VIJAYA KUMARY K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004620670 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56088 56088
Total 62648 62648

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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_051223APB_FTO_792164 Federal Bank FDRL0001057 KADAKKAL 3608
2 Chadaya mangalam KL1613002004_051223APB_FTO_792164 Indian Bank IDIB000C047 CHADAYAMANGALAM 2952
3 Chadaya mangalam KL1613002004_051223APB_FTO_792164 Indian Bank IDIB000I003 ITTIVA 56088

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