Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131123APB_FTO_694172
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-13-002-004-017/273
(Ittiva) 		1613002004NRG24131120231443228 13/11/2023 CHANDRAN PILLAI 1613002004WL061296 CHANDRAN PILLAI 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8991466646 CHANDRAN PILLAI.R FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-017/150
(Ittiva) 		1613002004NRG24131120231443222 13/11/2023 D K SANTHA KUMARI 1613002004WL061296 D K SANTHA KUMARI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466653 Mrs. Santhakumary D K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/197
(Ittiva) 		1613002004NRG24131120231443223 13/11/2023 SUJINA BEEVI J 1613002004WL061296 SUJINA BEEVI J 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466660 Mrs. Sujeena beevi J J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/216
(Ittiva) 		1613002004NRG24131120231443224 13/11/2023 SANTHA O 1613002004WL061296 SANTHA O 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466657 Mrs. SANTHA O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/225
(Ittiva) 		1613002004NRG24131120231443225 13/11/2023 BINDHU MOL V 1613002004WL061296 BINDHU MOL V 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466651 Mrs. V BINDHU MOL INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/25
(Ittiva) 		1613002004NRG24131120231443226 13/11/2023 THULASI BHAI AMMA 1613002004WL061296 THULASI BHAI AMMA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466656 Mrs. THULASI BHAI AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/28
(Ittiva) 		1613002004NRG24131120231443229 13/11/2023 SAROJINI S 1613002004WL061296 SAROJINI S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466641 SAROJINIAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-017/283
(Ittiva) 		1613002004NRG24131120231443230 13/11/2023 OMANA AMMA P 1613002004WL061296 OMANA AMMA P 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466659 Mrs. Omanayamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/284
(Ittiva) 		1613002004NRG24131120231443231 13/11/2023 AYSHATHU BEEVI 1613002004WL061296 AYSHATHU BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466649 Mr. A KASSIM KUNJU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/287
(Ittiva) 		1613002004NRG24131120231443232 13/11/2023 RADHIKA KUMARY R 1613002004WL061296 RADHIKA KUMARY R 00176 IDIB000I003 990 990 Processed 01/01/2024 8991466658 RADHIKA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-017/29
(Ittiva) 		1613002004NRG24131120231443233 13/11/2023 VALSALA 1613002004WL061296 VALSALA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466637 Mrs. Valsala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/30
(Ittiva) 		1613002004NRG24131120231443234 13/11/2023 USHA K 1613002004WL061296 USHA K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466642 Mrs. USHA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24131120231443235 13/11/2023 OMANA AMMA S 1613002004WL061296 OMANA AMMA S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466663 Mrs. Omana Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/336
(Ittiva) 		1613002004NRG24131120231443236 13/11/2023 NISHA R 1613002004WL061296 NISHA R 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466654 Ms. NISHA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24131120231443237 13/11/2023 SHERLY S S 1613002004WL061296 SHERLY S S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466664 SHERLY S S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-017/376
(Ittiva) 		1613002004NRG24131120231443239 13/11/2023 K THULASEEDHARAN 1613002004WL061296 K THULASEEDHARAN 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466662 Mr. K.. THULASEEDHARAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/55
(Ittiva) 		1613002004NRG24131120231443240 13/11/2023 J SHEEJA 1613002004WL061296 J SHEEJA 00176 IDIB000I003 990 990 Processed 01/01/2024 8991466645 Mrs. Sheeja J INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/63
(Ittiva) 		1613002004NRG24131120231443241 13/11/2023 SHEEJA KUMARI V N 1613002004WL061296 SHEEJA KUMARI V N 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466640 Mrs. Sheejakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/65
(Ittiva) 		1613002004NRG24131120231443242 13/11/2023 MOLY M 1613002004WL061296 MOLY M 00176 IDIB000I003 660 660 Processed 01/01/2024 8991466638 Mrs. Molly V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/75
(Ittiva) 		1613002004NRG24131120231443243 13/11/2023 PRASANNA KUMAY 1613002004WL061296 PRASANNA KUMAY 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466650 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/8
(Ittiva) 		1613002004NRG24131120231443244 13/11/2023 AJITHA S 1613002004WL061296 AJITHA S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466639 Mrs. AJITHA KUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/87
(Ittiva) 		1613002004NRG24131120231443245 13/11/2023 SUNITHA BEEVI A 1613002004WL061296 SUNITHA BEEVI A 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466655 Mrs. Suneetha A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/9
(Ittiva) 		1613002004NRG24131120231443246 13/11/2023 USHA KUMARI T 1613002004WL061296 USHA KUMARI T 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466643 Mrs. Ushakumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/96
(Ittiva) 		1613002004NRG24131120231443247 13/11/2023 J AJITHA 1613002004WL061296 J AJITHA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8991466644 Mrs. J AJITHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/441
(Ittiva) 		1613002004NRG24131120231443248 13/11/2023 Suma Devi K 1613002004WL061296 Suma Devi K 00176 IDIB000I003 660 660 Processed 01/01/2024 8991466661 SUMA DEVI K CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-004-019/93
(Ittiva) 		1613002004NRG24131120231443249 13/11/2023 C SUJA 1613002004WL061296 C SUJA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991466652 Mrs. Suja C INDIAN BANK(607105)
SubTotal 34980 34980
27 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24131120231443227 13/11/2023 SEETHA 1613002004WL061296 SEETHA 00415 SBIN0012880 1650 1650 Processed 01/01/2024 8991466647 SEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-017/375
(Ittiva) 		1613002004NRG24131120231443238 13/11/2023 SHEELA 1613002004WL061296 SHEELA 00415 SBIN0012880 990 990 Processed 01/01/2024 8991466648 SHEELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 39270 39270

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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_131123APB_FTO_694172 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002004_131123APB_FTO_694172 Indian Bank IDIB000I003 ITTIVA 34980
3 Chadaya mangalam KL1613002004_131123APB_FTO_694172 State Bank Of India SBIN0012880 PANACHAVILA 2640

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