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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191023APB_FTO_605675
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) 		1613002004NRG24191020231250720 19/10/2023 SHEEBA 1613002004WL052516 SHEEBA 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021895950 . SHEEBA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-017/362
(Ittiva) 		1613002004NRG24191020231250728 19/10/2023 JALAJA 1613002004WL052516 JALAJA 00127 FDRL0001057 1320 1320 Processed 27/11/2023 8021895943 JALAJA FEDERAL BANK(607165)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-017/346
(Ittiva) 		1613002004NRG24191020231250725 19/10/2023 Sudha 1613002004WL052516 Sudha 00176 IDIB000C047 990 990 Processed 27/11/2023 8021895951 Mr. Sudha INDIAN BANK(607105)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24191020231250700 19/10/2023 S SUHRUTHA 1613002004WL052516 S SUHRUTHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895930 Mrs. SUKRITHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/10
(Ittiva) 		1613002004NRG24191020231250701 19/10/2023 SHYLA KUMARI P 1613002004WL052516 SHYLA KUMARI P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895953 Mrs. Shayla Kumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/117
(Ittiva) 		1613002004NRG24191020231250702 19/10/2023 SEENA J 1613002004WL052516 SEENA J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895931 Mrs. Seena J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24191020231250703 19/10/2023 M ANITHA 1613002004WL052516 M ANITHA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021895928 Mrs. M ANITHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24191020231250704 19/10/2023 LEKSHMI KUTTY AMMA 1613002004WL052516 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021895919 Mrs. Lekshmikutti amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24191020231250705 19/10/2023 SHAJEERA BEEVI N 1613002004WL052516 SHAJEERA BEEVI N 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895945 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24191020231250706 19/10/2023 GEETHA KUMARI K 1613002004WL052516 GEETHA KUMARI K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021895932 Mrs. Geethakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24191020231250708 19/10/2023 S BINDHU 1613002004WL052516 S BINDHU 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895929 Mrs. Bindhu S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24191020231250709 19/10/2023 SARASWATHY K 1613002004WL052516 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895933 Mrs. Saraswathy k INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24191020231250710 19/10/2023 SUSEELA B 1613002004WL052516 SUSEELA B 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021895923 Mrs. B SUSEELA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/17
(Ittiva) 		1613002004NRG24191020231250711 19/10/2023 SHEELA D 1613002004WL052516 SHEELA D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895920 Mrs. Sheela D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24191020231250712 19/10/2023 USHA KUMARY V 1613002004WL052516 USHA KUMARY V 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895934 Mrs. Ushakumari V V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24191020231250713 19/10/2023 SINDHU S 1613002004WL052516 SINDHU S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021895925 Mrs. Sindhu J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24191020231250714 19/10/2023 VALSALA 1613002004WL052516 VALSALA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895935 VALSALA INDUSIND BANK(607189)
18 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24191020231250715 19/10/2023 SUMANGALA 1613002004WL052516 SUMANGALA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895936 Mrs. Sumangala S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24191020231250716 19/10/2023 DIVYA R 1613002004WL052516 DIVYA R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895937 Mrs. DIVYA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24191020231250717 19/10/2023 MANIRAJAN K 1613002004WL052516 MANIRAJAN K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021895949 Mr. Manirajan K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24191020231250718 19/10/2023 RAMA S 1613002004WL052516 RAMA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895938 Mrs. Rama S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24191020231250719 19/10/2023 SUMATHI K 1613002004WL052516 SUMATHI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895942 Mrs. SUMATHI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24191020231250721 19/10/2023 P SIVANADAN 1613002004WL052516 P SIVANADAN 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021895941 Mr. P SIVANADAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24191020231250722 19/10/2023 SAJIKUMAR J 1613002004WL052516 SAJIKUMAR J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895948 Mr. SAJIKUMAR J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24191020231250723 19/10/2023 JANAKI P 1613002004WL052516 JANAKI P 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021895944 Mrs. P JANAKI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24191020231250724 19/10/2023 SEETHA V 1613002004WL052516 SEETHA V 00176 IDIB000I003 990 990 Processed 27/11/2023 8021895926 Mrs. Seetha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24191020231250726 19/10/2023 CHANDRIKA S 1613002004WL052516 CHANDRIKA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021895927 Mrs. CHANDRIKA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24191020231250727 19/10/2023 Sheeja 1613002004WL052516 Sheeja 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895955 MRS SHEEJA I STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24191020231250729 19/10/2023 CHITHRA KUMARI 1613002004WL052516 CHITHRA KUMARI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895946 Ms. Chithra kumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24191020231250730 19/10/2023 SUSEELA D 1613002004WL052516 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8021895952 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24191020231250731 19/10/2023 INDIRA B 1613002004WL052516 INDIRA B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895939 Mrs. B INDIRA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/48
(Ittiva) 		1613002004NRG24191020231250732 19/10/2023 MOHANADAS D 1613002004WL052516 MOHANADAS D 00176 IDIB000I003 990 990 Processed 27/11/2023 8021895954 Mr. Mohandas D INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24191020231250733 19/10/2023 SAKUNTHALA G 1613002004WL052516 SAKUNTHALA G 00176 IDIB000I003 330 330 Processed 27/11/2023 8021895922 Mrs. G SAKUNTHALA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24191020231250734 19/10/2023 SANTHA KUMARI R 1613002004WL052516 SANTHA KUMARI R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895921 Mrs. Santha Kumari R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24191020231250735 19/10/2023 LEENA P 1613002004WL052516 LEENA P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895940 Mrs. Leena P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24191020231250736 19/10/2023 VIJAYA KUMARY K 1613002004WL052516 VIJAYA KUMARY K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021895924 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57090 57090
37 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24191020231250707 19/10/2023 SHIBUKUMAR G 1613002004WL052516 SHIBUKUMAR G 00415 SBIN0017842 1650 1650 Processed 27/11/2023 8021895947 SHIBUKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 63030 63030

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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_191023APB_FTO_605675 Federal Bank FDRL0001057 KADAKKAL 3300
2 Chadaya mangalam KL1613002004_191023APB_FTO_605675 Indian Bank IDIB000C047 CHADAYAMANGALAM 990
3 Chadaya mangalam KL1613002004_191023APB_FTO_605675 Indian Bank IDIB000I003 ITTIVA 57090
4 Chadaya mangalam KL1613002004_191023APB_FTO_605675 State Bank Of India SBIN0017842 AYUR 1650

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