Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010823APB_FTO_350949
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-13-002-004-017/349
(Ittiva) 		1613002004NRG24010820230680454 01/08/2023 MINI S 1613002004WL028404 MINI S 00078 CNRB0003581 333 333 Processed 07/08/2023 4284953833 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-017/362
(Ittiva) 		1613002004NRG24010820230680457 01/08/2023 JALAJA 1613002004WL028404 JALAJA 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284953831 JALAJA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24010820230680444 01/08/2023 MANSOOR M 1613002004WL028404 MANSOOR M 00176 IDIB000C047 999 999 Processed 07/08/2023 4284953809 Mr. MANSOOR M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/222
(Ittiva) 		1613002004NRG24010820230680445 01/08/2023 NUSAIFABEEVI M 1613002004WL028404 NUSAIFABEEVI M 00176 IDIB000C047 999 999 Processed 07/08/2023 4284953812 Mrs. Nusaifa beevi M INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24010820230680426 01/08/2023 S SUHRUTHA 1613002004WL028404 S SUHRUTHA 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284953829 Mrs. SUKRITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24010820230680427 01/08/2023 M ANITHA 1613002004WL028404 M ANITHA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284953827 Mrs. M ANITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24010820230680428 01/08/2023 LEKSHMI KUTTY AMMA 1613002004WL028404 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284953818 Mrs. Lekshmikutti amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24010820230680429 01/08/2023 SHAJEERA BEEVI N 1613002004WL028404 SHAJEERA BEEVI N 00176 IDIB000I003 666 666 Processed 07/08/2023 4284953838 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24010820230680431 01/08/2023 S BINDHU 1613002004WL028404 S BINDHU 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953828 Mrs. Bindhu S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/136
(Ittiva) 		1613002004NRG24010820230680432 01/08/2023 SARASWATHY K 1613002004WL028404 SARASWATHY K 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284953799 Mrs. Saraswathy k INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24010820230680433 01/08/2023 SUSEELA B 1613002004WL028404 SUSEELA B 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284953821 Mrs. B SUSEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/144
(Ittiva) 		1613002004NRG24010820230680434 01/08/2023 CHANDRIKA K 1613002004WL028404 CHANDRIKA K 00176 IDIB000I003 999 999 Processed 07/08/2023 4284953800 Mrs. Chandrika INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/163
(Ittiva) 		1613002004NRG24010820230680435 01/08/2023 C SOBHANA 1613002004WL028404 C SOBHANA 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953802 Mrs. C SOBHANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/164
(Ittiva) 		1613002004NRG24010820230680436 01/08/2023 S SANDHYA 1613002004WL028404 S SANDHYA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284953803 Mrs. S SANDHYA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/171
(Ittiva) 		1613002004NRG24010820230680437 01/08/2023 SUSEELA D 1613002004WL028404 SUSEELA D 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953816 Mrs. SUSEELA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-017/175
(Ittiva) 		1613002004NRG24010820230680438 01/08/2023 PADMAVATHY P 1613002004WL028404 PADMAVATHY P 00176 IDIB000I003 666 666 Processed 07/08/2023 4284953801 Mrs. PADMAVATHY P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24010820230680439 01/08/2023 USHA KUMARY V 1613002004WL028404 USHA KUMARY V 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953804 Mrs. Ushakumari V V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24010820230680440 01/08/2023 SINDHU S 1613002004WL028404 SINDHU S 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284953823 Mrs. Sindhu J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24010820230680441 01/08/2023 VALSALA 1613002004WL028404 VALSALA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284953811 Mrs. Valsala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24010820230680442 01/08/2023 SUMANGALA 1613002004WL028404 SUMANGALA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284953836 Mrs. Sumangala S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24010820230680443 01/08/2023 DIVYA R 1613002004WL028404 DIVYA R 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284953805 Mrs. DIVYA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/228
(Ittiva) 		1613002004NRG24010820230680446 01/08/2023 ASWATHY A 1613002004WL028404 ASWATHY A 00176 IDIB000I003 333 333 Processed 07/08/2023 4284953806 Ms. ASWATHY A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24010820230680447 01/08/2023 RAMA S 1613002004WL028404 RAMA S 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953807 Mrs. Rama S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24010820230680448 01/08/2023 SUMATHI K 1613002004WL028404 SUMATHI K 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284953810 Mrs. SUMATHI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24010820230680449 01/08/2023 P SIVANADAN 1613002004WL028404 P SIVANADAN 00176 IDIB000I003 666 666 Processed 07/08/2023 4284953837 Mr. P SIVANADAN INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24010820230680450 01/08/2023 JAYA KUMARI S 1613002004WL028404 JAYA KUMARI S 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953826 JAYA KUMARI S DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24010820230680451 01/08/2023 SAJIKUMAR J 1613002004WL028404 SAJIKUMAR J 00176 IDIB000I003 999 999 Processed 07/08/2023 4284953808 Mr. SAJIKUMAR J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/305
(Ittiva) 		1613002004NRG24010820230680452 01/08/2023 JANAKI P 1613002004WL028404 JANAKI P 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953835 Mrs. P JANAKI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/33
(Ittiva) 		1613002004NRG24010820230680453 01/08/2023 SEETHA V 1613002004WL028404 SEETHA V 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953824 Mrs. Seetha INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24010820230680455 01/08/2023 CHANDRIKA S 1613002004WL028404 CHANDRIKA S 00176 IDIB000I003 999 999 Processed 07/08/2023 4284953825 Mrs. CHANDRIKA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/353
(Ittiva) 		1613002004NRG24010820230680456 01/08/2023 Sheeja 1613002004WL028404 Sheeja 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284953814 MRS SHEEJA I STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24010820230680458 01/08/2023 SUSEELA D 1613002004WL028404 SUSEELA D 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284953817 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24010820230680459 01/08/2023 INDIRA B 1613002004WL028404 INDIRA B 00176 IDIB000I003 999 999 Processed 07/08/2023 4284953834 Mrs. B INDIRA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-017/48
(Ittiva) 		1613002004NRG24010820230680460 01/08/2023 MOHANADAS D 1613002004WL028404 MOHANADAS D 00176 IDIB000I003 333 333 Processed 07/08/2023 4284953815 Mr. Mohandas D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24010820230680461 01/08/2023 SAKUNTHALA G 1613002004WL028404 SAKUNTHALA G 00176 IDIB000I003 333 333 Processed 07/08/2023 4284953820 Mrs. G SAKUNTHALA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24010820230680462 01/08/2023 SANTHA KUMARI R 1613002004WL028404 SANTHA KUMARI R 00176 IDIB000I003 999 999 Processed 07/08/2023 4284953819 Mrs. Santha Kumari R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24010820230680463 01/08/2023 LEENA P 1613002004WL028404 LEENA P 00176 IDIB000I003 999 999 Processed 07/08/2023 4284953830 Mrs. Leena P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24010820230680464 01/08/2023 VIJAYA KUMARY K 1613002004WL028404 VIJAYA KUMARY K 00176 IDIB000I003 666 666 Processed 07/08/2023 4284953822 Mrs. Vijayakumari K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-019/264
(Ittiva) 		1613002004NRG24010820230680465 01/08/2023 R RAJAMMA 1613002004WL028404 R RAJAMMA 00176 IDIB000I003 999 999 Processed 07/08/2023 4284953813 Mrs. R RAJAMMA INDIAN BANK(607105)
SubTotal 46953 46953
40 Chadaya mangalam KL-13-002-004-017/125
(Ittiva) 		1613002004NRG24010820230680430 01/08/2023 SHIBUKUMAR G 1613002004WL028404 SHIBUKUMAR G 00415 SBIN0017842 333 333 Processed 07/08/2023 4284953832 SHIBUKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 50949 50949

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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_010823APB_FTO_350949 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002004_010823APB_FTO_350949 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002004_010823APB_FTO_350949 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002004_010823APB_FTO_350949 Indian Bank IDIB000I003 ITTIVA 46953
5 Chadaya mangalam KL1613002004_010823APB_FTO_350949 State Bank Of India SBIN0017842 AYUR 333

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