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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_507340
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) 		1613002004NRG24230920231028725 23/09/2023 CHANDRAN PILLAI 1613002004WL042624 CHANDRAN PILLAI 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7259926117 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24230920231028715 23/09/2023 D K SANTHA KUMARI 1613002004WL042624 D K SANTHA KUMARI 00176 IDIB000I003 330 330 Processed 09/11/2023 7259926123 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/161
(Ittiva) 		1613002004NRG24230920231028716 23/09/2023 USHA KUMARI S 1613002004WL042624 USHA KUMARI S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926141 Mrs. S USHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24230920231028717 23/09/2023 SUJINA BEEVI J 1613002004WL042624 SUJINA BEEVI J 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926140 Mrs. Sujeena beevi J J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24230920231028718 23/09/2023 SANTHA O 1613002004WL042624 SANTHA O 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926128 Mrs. SANTHA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24230920231028719 23/09/2023 BINDHU MOL V 1613002004WL042624 BINDHU MOL V 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926121 Mrs. V BINDHU MOL INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/238
(Ittiva) 		1613002004NRG24230920231028720 23/09/2023 SIMLA J O 1613002004WL042624 SIMLA J O 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926124 Mrs. Simla J O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/246
(Ittiva) 		1613002004NRG24230920231028721 23/09/2023 VASANTHA S 1613002004WL042624 VASANTHA S 00176 IDIB000I003 330 330 Processed 09/11/2023 7259926131 Mrs. VASANTHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24230920231028722 23/09/2023 THULASI BHAI AMMA 1613002004WL042624 THULASI BHAI AMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926129 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24230920231028726 23/09/2023 SAROJINI S 1613002004WL042624 SAROJINI S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926148 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24230920231028727 23/09/2023 OMANA AMMA P 1613002004WL042624 OMANA AMMA P 00176 IDIB000I003 990 990 Processed 09/11/2023 7259926136 Mrs. Omanayamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24230920231028728 23/09/2023 AYSHATHU BEEVI 1613002004WL042624 AYSHATHU BEEVI 00176 IDIB000I003 990 990 Processed 09/11/2023 7259926138 Mr. A KASSIM KUNJU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24230920231028729 23/09/2023 RADHIKA KUMARY R 1613002004WL042624 RADHIKA KUMARY R 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7259926126 RADHIKA KUMARY R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24230920231028730 23/09/2023 VALSALA 1613002004WL042624 VALSALA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926142 Mrs. Valsala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24230920231028731 23/09/2023 USHA K 1613002004WL042624 USHA K 00176 IDIB000I003 660 660 Processed 09/11/2023 7259926149 Mrs. USHA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24230920231028732 23/09/2023 OMANA AMMA S 1613002004WL042624 OMANA AMMA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926127 Mrs. Omana Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/328
(Ittiva) 		1613002004NRG24230920231028733 23/09/2023 SANTHIYA S 1613002004WL042624 SANTHIYA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926132 Mrs. SANDHYA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24230920231028734 23/09/2023 NISHA R 1613002004WL042624 NISHA R 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926125 Ms. NISHA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/34
(Ittiva) 		1613002004NRG24230920231028735 23/09/2023 SHEEJA N 1613002004WL042624 SHEEJA N 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926146 SHEEJA N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24230920231028736 23/09/2023 SHERLY S S 1613002004WL042624 SHERLY S S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926133 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24230920231028738 23/09/2023 K THULASEEDHARAN 1613002004WL042624 K THULASEEDHARAN 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926137 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24230920231028739 23/09/2023 J SHEEJA 1613002004WL042624 J SHEEJA 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7259926116 Mrs. Sheeja J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24230920231028740 23/09/2023 SHEEJA KUMARI V N 1613002004WL042624 SHEEJA KUMARI V N 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926147 Mrs. Sheejakumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24230920231028741 23/09/2023 MOLY M 1613002004WL042624 MOLY M 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7259926143 Mrs. Molly V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/74
(Ittiva) 		1613002004NRG24230920231028742 23/09/2023 RADHAMANIAMMA S 1613002004WL042624 RADHAMANIAMMA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926144 Mrs. RADHAMANIAMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24230920231028743 23/09/2023 PRASANNA KUMAY 1613002004WL042624 PRASANNA KUMAY 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926120 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24230920231028744 23/09/2023 AJITHA S 1613002004WL042624 AJITHA S 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7259926145 Mrs. AJITHA KUMARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24230920231028745 23/09/2023 SUNITHA BEEVI A 1613002004WL042624 SUNITHA BEEVI A 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7259926130 Mrs. Suneetha A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24230920231028746 23/09/2023 USHA KUMARI T 1613002004WL042624 USHA KUMARI T 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926151 Mrs. Ushakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24230920231028747 23/09/2023 J AJITHA 1613002004WL042624 J AJITHA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926152 Mrs. J AJITHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/170
(Ittiva) 		1613002004NRG24230920231028748 23/09/2023 VIJAYAKUMARY D 1613002004WL042624 VIJAYAKUMARY D 00176 IDIB000I003 660 660 Processed 10/11/2023 7259926119 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24230920231028749 23/09/2023 Suma Devi K 1613002004WL042624 Suma Devi K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926135 SUMA DEVI K CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-004-019/54
(Ittiva) 		1613002004NRG24230920231028750 23/09/2023 SATHYA BHAMA B 1613002004WL042624 SATHYA BHAMA B 00176 IDIB000I003 330 330 Processed 09/11/2023 7259926150 Mrs. SATHYA BHAMA B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24230920231028751 23/09/2023 C SUJA 1613002004WL042624 C SUJA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7259926122 Mrs. Suja C INDIAN BANK(607105)
SubTotal 45540 45540
35 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24230920231028723 23/09/2023 SEETHA 1613002004WL042624 SEETHA 00415 SBIN0012880 1650 1650 Processed 09/11/2023 7259926139 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24230920231028737 23/09/2023 SHEELA 1613002004WL042624 SHEELA 00415 SBIN0012880 1320 1320 Processed 09/11/2023 7259926118 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
37 Chadaya mangalam KL-13-002-004-017/264
(Ittiva) 		1613002004NRG24230920231028724 23/09/2023 SUNITHA T 1613002004WL042624 SUNITHA T 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7259926134 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 51810 51810

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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_230923APB_FTO_507340 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002004_230923APB_FTO_507340 Indian Bank IDIB000I003 ITTIVA 45540
3 Chadaya mangalam KL1613002004_230923APB_FTO_507340 State Bank Of India SBIN0012880 PANACHAVILA 2970
4 Chadaya mangalam KL1613002004_230923APB_FTO_507340 State Bank Of India SBIN0070227 KADAKKAL 1650

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