Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:07:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_581980
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) 		1613002004NRG24121020231188136 12/10/2023 SHEEBA 1613002004WL049769 SHEEBA 00127 FDRL0001057 1650 1650 Processed 11/11/2023 7377205606 . SHEEBA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-017/362
(Ittiva) 		1613002004NRG24121020231188143 12/10/2023 JALAJA 1613002004WL049769 JALAJA 00127 FDRL0001057 1650 1650 Processed 11/11/2023 7377205607 JALAJA FEDERAL BANK(607165)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24121020231188132 12/10/2023 MANSOOR M 1613002004WL049769 MANSOOR M 00176 IDIB000C047 990 990 Processed 11/11/2023 7377205622 Mr. MANSOOR M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24121020231188133 12/10/2023 NUSAIFABEEVI M 1613002004WL049769 NUSAIFABEEVI M 00176 IDIB000C047 990 990 Processed 11/11/2023 7377205625 Mrs. Nusaifa beevi M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/346
(Ittiva) 		1613002004NRG24121020231188140 12/10/2023 Sudha 1613002004WL049769 Sudha 00176 IDIB000C047 1320 1320 Processed 11/11/2023 7377205626 Mr. Sudha INDIAN BANK(607105)
SubTotal 3300 3300
6 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24121020231188113 12/10/2023 S SUHRUTHA 1613002004WL049769 S SUHRUTHA 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205604 Mrs. SUKRITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/71
(Ittiva) 		1613002004NRG24121020231188114 12/10/2023 SULAIKHA BEEVI 1613002004WL049769 SULAIKHA BEEVI 00176 IDIB000I003 330 330 Processed 11/11/2023 7377205596 SULAIKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-017/10
(Ittiva) 		1613002004NRG24121020231188115 12/10/2023 SHYLA KUMARI P 1613002004WL049769 SHYLA KUMARI P 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205629 Mrs. Shayla Kumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/117
(Ittiva) 		1613002004NRG24121020231188116 12/10/2023 SEENA J 1613002004WL049769 SEENA J 00176 IDIB000I003 990 990 Processed 11/11/2023 7377205613 Mrs. Seena J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24121020231188117 12/10/2023 M ANITHA 1613002004WL049769 M ANITHA 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7377205602 Mrs. M ANITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24121020231188118 12/10/2023 LEKSHMI KUTTY AMMA 1613002004WL049769 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1485 1485 Processed 11/11/2023 7377205631 Mrs. Lekshmikutti amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24121020231188119 12/10/2023 SHAJEERA BEEVI N 1613002004WL049769 SHAJEERA BEEVI N 00176 IDIB000I003 990 990 Processed 11/11/2023 7377205614 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24121020231188120 12/10/2023 GEETHA KUMARI K 1613002004WL049769 GEETHA KUMARI K 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7377205611 Mrs. Geethakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24121020231188122 12/10/2023 S BINDHU 1613002004WL049769 S BINDHU 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7377205603 Mrs. Bindhu S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24121020231188123 12/10/2023 SARASWATHY K 1613002004WL049769 SARASWATHY K 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205615 Mrs. Saraswathy k INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24121020231188124 12/10/2023 SUSEELA B 1613002004WL049769 SUSEELA B 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205597 Mrs. B SUSEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/17
(Ittiva) 		1613002004NRG24121020231188125 12/10/2023 SHEELA D 1613002004WL049769 SHEELA D 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205593 Mrs. Sheela D INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24121020231188126 12/10/2023 USHA KUMARY V 1613002004WL049769 USHA KUMARY V 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205616 Mrs. Ushakumari V V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24121020231188127 12/10/2023 SINDHU S 1613002004WL049769 SINDHU S 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7377205599 Mrs. Sindhu J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24121020231188128 12/10/2023 VALSALA 1613002004WL049769 VALSALA 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205624 VALSALA INDUSIND BANK(607189)
21 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24121020231188129 12/10/2023 SUMANGALA 1613002004WL049769 SUMANGALA 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205612 Mrs. Sumangala S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24121020231188130 12/10/2023 DIVYA R 1613002004WL049769 DIVYA R 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205617 Mrs. DIVYA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24121020231188131 12/10/2023 MANIRAJAN K 1613002004WL049769 MANIRAJAN K 00176 IDIB000I003 990 990 Processed 11/11/2023 7377205619 Mr. Manirajan K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24121020231188134 12/10/2023 RAMA S 1613002004WL049769 RAMA S 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7377205620 Mrs. Rama S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24121020231188135 12/10/2023 SUMATHI K 1613002004WL049769 SUMATHI K 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205623 Mrs. SUMATHI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24121020231188137 12/10/2023 SAJIKUMAR J 1613002004WL049769 SAJIKUMAR J 00176 IDIB000I003 990 990 Processed 11/11/2023 7377205621 Mr. SAJIKUMAR J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24121020231188138 12/10/2023 JANAKI P 1613002004WL049769 JANAKI P 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205610 Mrs. P JANAKI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24121020231188139 12/10/2023 SEETHA V 1613002004WL049769 SEETHA V 00176 IDIB000I003 660 660 Processed 11/11/2023 7377205600 Mrs. Seetha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24121020231188141 12/10/2023 CHANDRIKA S 1613002004WL049769 CHANDRIKA S 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205601 Mrs. CHANDRIKA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24121020231188142 12/10/2023 Sheeja 1613002004WL049769 Sheeja 00176 IDIB000I003 660 660 Processed 11/11/2023 7377205627 MRS SHEEJA I STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24121020231188144 12/10/2023 CHITHRA KUMARI 1613002004WL049769 CHITHRA KUMARI 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205618 Ms. Chithra kumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24121020231188145 12/10/2023 SUSEELA D 1613002004WL049769 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 12/11/2023 7377205630 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24121020231188146 12/10/2023 INDIRA B 1613002004WL049769 INDIRA B 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205609 Mrs. B INDIRA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-017/48
(Ittiva) 		1613002004NRG24121020231188147 12/10/2023 MOHANADAS D 1613002004WL049769 MOHANADAS D 00176 IDIB000I003 660 660 Processed 11/11/2023 7377205628 Mr. Mohandas D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24121020231188148 12/10/2023 SAKUNTHALA G 1613002004WL049769 SAKUNTHALA G 00176 IDIB000I003 660 660 Processed 11/11/2023 7377205595 Mrs. G SAKUNTHALA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24121020231188149 12/10/2023 SANTHA KUMARI R 1613002004WL049769 SANTHA KUMARI R 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205594 Mrs. Santha Kumari R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24121020231188150 12/10/2023 LEENA P 1613002004WL049769 LEENA P 00176 IDIB000I003 990 990 Processed 11/11/2023 7377205605 Mrs. Leena P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24121020231188151 12/10/2023 VIJAYA KUMARY K 1613002004WL049769 VIJAYA KUMARY K 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7377205598 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44055 44055
39 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24121020231188121 12/10/2023 SHIBUKUMAR G 1613002004WL049769 SHIBUKUMAR G 00415 SBIN0017842 1320 1320 Processed 11/11/2023 7377205608 SHIBUKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 51975 51975

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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_121023APB_FTO_581980 Federal Bank FDRL0001057 KADAKKAL 3300
2 Chadaya mangalam KL1613002004_121023APB_FTO_581980 Indian Bank IDIB000C047 CHADAYAMANGALAM 3300
3 Chadaya mangalam KL1613002004_121023APB_FTO_581980 Indian Bank IDIB000I003 ITTIVA 44055
4 Chadaya mangalam KL1613002004_121023APB_FTO_581980 State Bank Of India SBIN0017842 AYUR 1320

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