Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170823APB_FTO_408527
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-13-002-004-017/233
(Ittiva) 		1613002004NRG24170820230817689 17/08/2023 SUNNY P 1613002004WL033656 SUNNY P 00127 FDRL0001057 330 330 Processed 21/09/2023 5798548757 SUNNY P FEDERAL BANK(607165)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24170820230817686 17/08/2023 MANSOOR M 1613002004WL033656 MANSOOR M 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5798548772 Mr. MANSOOR M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24170820230817687 17/08/2023 NUSAIFABEEVI M 1613002004WL033656 NUSAIFABEEVI M 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5798548771 Mrs. Nusaifa beevi M INDIAN BANK(607105)
SubTotal 3960 3960
4 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24170820230817672 17/08/2023 M ANITHA 1613002004WL033656 M ANITHA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548755 Mrs. M ANITHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24170820230817673 17/08/2023 LEKSHMI KUTTY AMMA 1613002004WL033656 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548747 Mrs. Lekshmikutti amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24170820230817674 17/08/2023 SHAJEERA BEEVI N 1613002004WL033656 SHAJEERA BEEVI N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548778 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24170820230817675 17/08/2023 S BINDHU 1613002004WL033656 S BINDHU 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548756 Mrs. Bindhu S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24170820230817676 17/08/2023 SARASWATHY K 1613002004WL033656 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548762 Mrs. Saraswathy k INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24170820230817677 17/08/2023 SUSEELA B 1613002004WL033656 SUSEELA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548750 Mrs. B SUSEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/163
(Ittiva) 		1613002004NRG24170820230817678 17/08/2023 C SOBHANA 1613002004WL033656 C SOBHANA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548760 Mrs. C SOBHANA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/164
(Ittiva) 		1613002004NRG24170820230817679 17/08/2023 S SANDHYA 1613002004WL033656 S SANDHYA 00176 IDIB000I003 660 660 Processed 21/09/2023 5798548763 Mrs. Sandhya S SANDHYA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/171
(Ittiva) 		1613002004NRG24170820230817680 17/08/2023 SUSEELA D 1613002004WL033656 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548764 Mrs. SUSEELA D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24170820230817681 17/08/2023 USHA KUMARY V 1613002004WL033656 USHA KUMARY V 00176 IDIB000I003 990 990 Processed 21/09/2023 5798548765 Mrs. Ushakumari V V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24170820230817682 17/08/2023 VALSALA 1613002004WL033656 VALSALA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548766 Mrs. Valsala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24170820230817683 17/08/2023 SUMANGALA 1613002004WL033656 SUMANGALA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548767 Mrs. Sumangala S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24170820230817684 17/08/2023 DIVYA R 1613002004WL033656 DIVYA R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548768 Mrs. DIVYA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24170820230817685 17/08/2023 MANIRAJAN K 1613002004WL033656 MANIRAJAN K 00176 IDIB000I003 330 330 Processed 21/09/2023 5798548783 Mr. MANIRAJAN K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/228
(Ittiva) 		1613002004NRG24170820230817688 17/08/2023 ASWATHY A 1613002004WL033656 ASWATHY A 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5798548769 Ms. ASWATHY A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24170820230817690 17/08/2023 RAMA S 1613002004WL033656 RAMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548770 Mrs. Rama S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/242
(Ittiva) 		1613002004NRG24170820230817691 17/08/2023 NISA S 1613002004WL033656 NISA S 00176 IDIB000I003 330 330 Processed 21/09/2023 5798548775 Mrs. Nisa S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24170820230817692 17/08/2023 SUMATHI K 1613002004WL033656 SUMATHI K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548776 Mrs. SUMATHI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24170820230817693 17/08/2023 P SIVANADAN 1613002004WL033656 P SIVANADAN 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548773 Mr. P SIVANADAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/297
(Ittiva) 		1613002004NRG24170820230817694 17/08/2023 SREELATHA R 1613002004WL033656 SREELATHA R 00176 IDIB000I003 990 990 Processed 21/09/2023 5798548780 Mrs. SREELATHA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24170820230817695 17/08/2023 JAYA KUMARI S 1613002004WL033656 JAYA KUMARI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548754 JAYAKUMARI DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24170820230817696 17/08/2023 SAJIKUMAR J 1613002004WL033656 SAJIKUMAR J 00176 IDIB000I003 990 990 Processed 21/09/2023 5798548782 Mr. SAJIKUMAR J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24170820230817697 17/08/2023 JANAKI P 1613002004WL033656 JANAKI P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548777 Mrs. P JANAKI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24170820230817698 17/08/2023 SEETHA V 1613002004WL033656 SEETHA V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548752 Mrs. Seetha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24170820230817699 17/08/2023 CHANDRIKA S 1613002004WL033656 CHANDRIKA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548753 Mrs. CHANDRIKA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24170820230817700 17/08/2023 Sheeja 1613002004WL033656 Sheeja 00176 IDIB000I003 990 990 Processed 21/09/2023 5798548781 MRS SHEEJA I STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24170820230817701 17/08/2023 CHITHRA KUMARI 1613002004WL033656 CHITHRA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548779 Ms. Chithra kumari INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24170820230817702 17/08/2023 SUSEELA D 1613002004WL033656 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 22/09/2023 5798548761 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24170820230817703 17/08/2023 INDIRA B 1613002004WL033656 INDIRA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548759 Mrs. B INDIRA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24170820230817704 17/08/2023 SAKUNTHALA G 1613002004WL033656 SAKUNTHALA G 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5798548749 Mrs. G SAKUNTHALA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24170820230817705 17/08/2023 SANTHA KUMARI R 1613002004WL033656 SANTHA KUMARI R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798548748 Mrs. Santha Kumari R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24170820230817706 17/08/2023 VIJAYA KUMARY K 1613002004WL033656 VIJAYA KUMARY K 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5798548751 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-017/93
(Ittiva) 		1613002004NRG24170820230817707 17/08/2023 JAMAL MOHAMAD K 1613002004WL033656 JAMAL MOHAMAD K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798548758 Mr. Jamal Muhammed K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-019/264
(Ittiva) 		1613002004NRG24170820230817708 17/08/2023 R RAJAMMA 1613002004WL033656 R RAJAMMA 00176 IDIB000I003 660 660 Processed 21/09/2023 5798548774 Mrs. R RAJAMMA INDIAN BANK(607105)
SubTotal 52470 52470
Total 56760 56760

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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_170823APB_FTO_408527 Federal Bank FDRL0001057 KADAKKAL 330
2 Chadaya mangalam KL1613002004_170823APB_FTO_408527 Indian Bank IDIB000C047 CHADAYAMANGALAM 3960
3 Chadaya mangalam KL1613002004_170823APB_FTO_408527 Indian Bank IDIB000I003 ITTIVA 52470

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