Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070324APB_FTO_1132112
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-13-002-004-012/487
(Ittiva) 		1613002004NRG24070320242207761 07/03/2024 SHANIFA RASHEED 1613002004WL099972 SHANIFA RASHEED 00127 FDRL0001057 960 960 Processed 19/04/2024 3102807408 SHANIFA RASHEED FEDERAL BANK(607165)
SubTotal 960 960
2 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24070320242207762 07/03/2024 Retnamma L 1613002004WL099972 Retnamma L 00176 IDIB000C173 1920 1920 Processed 19/04/2024 3102807424 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1920 1920
3 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24070320242207748 07/03/2024 SHEEBA R 1613002004WL099972 SHEEBA R 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102807422 Ms. SHEEBA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24070320242207749 07/03/2024 KARTHIYANI 1613002004WL099972 KARTHIYANI 00176 IDIB000I003 640 640 Processed 19/04/2024 3102807412 Mrs. Kartyayani INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24070320242207750 07/03/2024 AJITHA S 1613002004WL099972 AJITHA S 00176 IDIB000I003 320 320 Processed 19/04/2024 3102807421 Ms. AJITHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24070320242207751 07/03/2024 SHAHIDA BEEVI N 1613002004WL099972 SHAHIDA BEEVI N 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102807417 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24070320242207752 07/03/2024 SHEEJA M 1613002004WL099972 SHEEJA M 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102807414 SHEEJA FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24070320242207753 07/03/2024 AJINU S 1613002004WL099972 AJINU S 00176 IDIB000I003 320 320 Processed 19/04/2024 3102807427 Mrs. AJINU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24070320242207754 07/03/2024 PUSHPAMANI K 1613002004WL099972 PUSHPAMANI K 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102807419 Mrs. PUSHPAMANI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24070320242207755 07/03/2024 SUNITHA P V 1613002004WL099972 SUNITHA P V 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102807418 Mrs. SUNITHA P V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24070320242207756 07/03/2024 JUMAILATH 1613002004WL099972 JUMAILATH 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102807428 Mrs. Jumaiiath . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24070320242207760 07/03/2024 SYAMALA DAMODARAN 1613002004WL099972 SYAMALA DAMODARAN 00176 IDIB000I003 320 320 Processed 19/04/2024 3102807415 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24070320242207763 07/03/2024 SANDHYA A 1613002004WL099972 SANDHYA A 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102807416 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-012/535
(Ittiva) 		1613002004NRG24070320242207765 07/03/2024 PUSHPAVALLY 1613002004WL099972 PUSHPAVALLY 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102807423 PUSHPAVALLY . FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24070320242207766 07/03/2024 SREEKALA V M 1613002004WL099972 SREEKALA V M 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102807420 SREEKALA V M KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24070320242207767 07/03/2024 SHAHIDA BEEVI A 1613002004WL099972 SHAHIDA BEEVI A 00176 IDIB000I003 640 640 Processed 19/04/2024 3102807413 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18880 18880
17 Chadaya mangalam KL-13-002-004-012/114
(Ittiva) 		1613002004NRG24070320242207747 07/03/2024 Rubitha R C 1613002004WL099972 Rubitha R C 00176 IDIB000K309 1280 1280 Processed 19/04/2024 3102807430 RUBITHA R C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
18 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24070320242207745 07/03/2024 SHYLAJA R 1613002004WL099972 SHYLAJA R 00415 SBIN0012880 320 320 Processed 19/04/2024 3102807429 SHYLAJA R STATE BANK OF INDIA(508548)
SubTotal 320 320
19 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24070320242207758 07/03/2024 SHAHIDA BEEVI 1613002004WL099972 SHAHIDA BEEVI 00415 SBIN0070227 320 320 Processed 19/04/2024 3102807410 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-012/532
(Ittiva) 		1613002004NRG24070320242207764 07/03/2024 Kunjumol 1613002004WL099972 Kunjumol 00415 SBIN0070227 1600 1600 Processed 19/04/2024 3102807426 Mrs. KUNJUMOL K.. INDIAN BANK(607105)
SubTotal 1920 1920
21 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24070320242207759 07/03/2024 LEJU D R 1613002004WL099972 LEJU D R 00415 SBIN0070245 1280 1280 Processed 19/04/2024 3102807425 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1280 1280
22 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24070320242207746 07/03/2024 SABEENA BEEVI N 1613002004WL099972 SABEENA BEEVI N 00415 SBIN0070525 1280 1280 Processed 19/04/2024 3102807411 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1280 1280
23 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24070320242207757 07/03/2024 SARALA L 1613002004WL099972 SARALA L 00657 KLGB0040621 1600 1600 Processed 19/04/2024 3102807409 SARALA L KERALA GRAMIN BANK(607476)
SubTotal 1600 1600
Total 29440 29440

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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_070324APB_FTO_1132112 Federal Bank FDRL0001057 KADAKKAL 960
2 Chadaya mangalam KL1613002004_070324APB_FTO_1132112 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1920
3 Chadaya mangalam KL1613002004_070324APB_FTO_1132112 Indian Bank IDIB000I003 ITTIVA 18880
4 Chadaya mangalam KL1613002004_070324APB_FTO_1132112 Indian Bank IDIB000K309 Kadakkal 1280
5 Chadaya mangalam KL1613002004_070324APB_FTO_1132112 State Bank Of India SBIN0012880 PANACHAVILA 320
6 Chadaya mangalam KL1613002004_070324APB_FTO_1132112 State Bank Of India SBIN0070227 KADAKKAL 1920
7 Chadaya mangalam KL1613002004_070324APB_FTO_1132112 State Bank Of India SBIN0070245 ANCHAL 1280
8 Chadaya mangalam KL1613002004_070324APB_FTO_1132112 State Bank Of India SBIN0070525 MADATHARA 1280
9 Chadaya mangalam KL1613002004_070324APB_FTO_1132112 Kerala Gramin Bank KLGB0040621 KADAKKAL 1600

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