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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_438230
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-13-002-004-007/379
(Ittiva) 		1613002004NRG24220820230876553 24/08/2023 PRIYA R 1613002004WL035786 PRIYA R 00045 BARB0PATTAN 1998 1998 Processed 21/09/2023 5796167801 PRIYA R BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-007/231
(Ittiva) 		1613002004NRG24220820230876540 24/08/2023 SOBHANA KUMARI 1613002004WL035786 SOBHANA KUMARI 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5796167789 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24220820230876550 24/08/2023 SANTHA 1613002004WL035786 SANTHA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796167776 Mrs. Santha INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24220820230876524 24/08/2023 SANTHA 1613002004WL035786 SANTHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796167772 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24220820230876525 24/08/2023 MAYA S 1613002004WL035786 MAYA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167774 Mrs. MAYA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24220820230876526 24/08/2023 INDIRA K 1613002004WL035786 INDIRA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167788 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24220820230876527 24/08/2023 T PANKAJAKSHI 1613002004WL035786 T PANKAJAKSHI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167779 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24220820230876528 24/08/2023 K SURENDRAN PILLAI 1613002004WL035786 K SURENDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167807 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24220820230876529 24/08/2023 P GEETHA KUMARY 1613002004WL035786 P GEETHA KUMARY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796167795 Mrs. Geethakumary P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24220820230876530 24/08/2023 SHOBHANA P 1613002004WL035786 SHOBHANA P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796167783 Mrs. Sobhana P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24220820230876531 24/08/2023 SHYNY 1613002004WL035786 SHYNY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796167797 MRS SHYNI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24220820230876532 24/08/2023 OMANA K 1613002004WL035786 OMANA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167773 Mrs. Omana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24220820230876533 24/08/2023 SUSEELA C 1613002004WL035786 SUSEELA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167771 SUSEELA C SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24220820230876534 24/08/2023 RATHI K K 1613002004WL035786 RATHI K K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167775 Ms. RATHI K K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24220820230876535 24/08/2023 Vijayakumar B 1613002004WL035786 Vijayakumar B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167784 Mr. Vijayakumar B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/197
(Ittiva) 		1613002004NRG24220820230876536 24/08/2023 SUSEELA 1613002004WL035786 SUSEELA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167778 Mrs. SUSEELA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24220820230876537 24/08/2023 S MANI 1613002004WL035786 S MANI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167777 Mrs. S MANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24220820230876538 24/08/2023 MADHAVAN V 1613002004WL035786 MADHAVAN V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167785 Mr. MADHAVAN V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24220820230876539 24/08/2023 L P DEEPA 1613002004WL035786 L P DEEPA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167782 DEEPA L P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24220820230876541 24/08/2023 S RASHEEDA BEEVI 1613002004WL035786 S RASHEEDA BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796167792 Mrs. Rasheeda beevi S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24220820230876542 24/08/2023 LEKHA B 1613002004WL035786 LEKHA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167791 MRS LEKHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24220820230876543 24/08/2023 LIJAMOL 1613002004WL035786 LIJAMOL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167780 Mrs. S LIJAMOL INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24220820230876544 24/08/2023 M SHEEJA 1613002004WL035786 M SHEEJA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167794 Mrs. Sheeja kumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24220820230876545 24/08/2023 RADHAMANI B 1613002004WL035786 RADHAMANI B 00176 IDIB000I003 999 999 Processed 21/09/2023 5796167781 Mrs. Radhamani B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/311
(Ittiva) 		1613002004NRG24220820230876548 24/08/2023 VIJAYA KUMARI K 1613002004WL035786 VIJAYA KUMARI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167804 Mrs. VIJAYA KUMARI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24220820230876549 24/08/2023 BABY P 1613002004WL035786 BABY P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167786 Ms. BABY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24220820230876551 24/08/2023 SHAILAJA J 1613002004WL035786 SHAILAJA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167806 Mrs. Shylaja INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24220820230876552 24/08/2023 S SEETHA LAKSHMI 1613002004WL035786 S SEETHA LAKSHMI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167793 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24220820230876554 24/08/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL035786 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796167790 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-007/48
(Ittiva) 		1613002004NRG24220820230876555 24/08/2023 B SUJATHA 1613002004WL035786 B SUJATHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796167796 MRS SUJATHA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-007/65
(Ittiva) 		1613002004NRG24220820230876556 24/08/2023 RS SAKUNTHALA 1613002004WL035786 RS SAKUNTHALA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167798 Mrs. RS SAKUNTHALA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24220820230876557 24/08/2023 USHAKUMARY T 1613002004WL035786 USHAKUMARY T 00176 IDIB000I003 999 999 Processed 21/09/2023 5796167799 Mrs. Ushakumary T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24220820230876559 24/08/2023 RADHA A 1613002004WL035786 RADHA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167787 Mrs. Radha A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24220820230876560 24/08/2023 VILASINI K 1613002004WL035786 VILASINI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796167805 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 56610 56610
35 Chadaya mangalam KL-13-002-004-007/302
(Ittiva) 		1613002004NRG24220820230876547 24/08/2023 VIJAYAKUMAR D S 1613002004WL035786 VIJAYAKUMAR D S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5796167800 VIJAYAKUMAR D S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-004-008/310
(Ittiva) 		1613002004NRG24220820230876558 24/08/2023 BINDHU S 1613002004WL035786 BINDHU S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796167802 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24220820230876546 24/08/2023 SANDHYA MOL S 1613002004WL035786 SANDHYA MOL S 00415 SBIN0017230 999 999 Processed 21/09/2023 5796167803 MRS SANDHYA MOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 66933 66933

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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_240823APB_FTO_438230 Bank of Baroda BARB0PATTAN PATHANAMTHIT BRANCH 1998
2 Chadaya mangalam KL1613002004_240823APB_FTO_438230 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002004_240823APB_FTO_438230 Indian Bank IDIB000A146 ANCHAL 1998
4 Chadaya mangalam KL1613002004_240823APB_FTO_438230 Indian Bank IDIB000I003 ITTIVA 56610
5 Chadaya mangalam KL1613002004_240823APB_FTO_438230 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chadaya mangalam KL1613002004_240823APB_FTO_438230 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Chadaya mangalam KL1613002004_240823APB_FTO_438230 State Bank Of India SBIN0017230 ANCHAL 999

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