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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:30:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_415081
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) 		1613002004NRG24170820230826860 18/08/2023 PRIYA R 1613002004WL033975 PRIYA R 00045 BARB0PATTAN 1980 1980 Processed 21/09/2023 5797236352 PRIYA R BANK OF BARODA(606985)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-007/231
(Ittiva) 		1613002004NRG24170820230826848 18/08/2023 SOBHANA KUMARI 1613002004WL033975 SOBHANA KUMARI 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5797236350 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24170820230826857 18/08/2023 SANTHA 1613002004WL033975 SANTHA 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5797236372 Mrs. Santha INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24170820230826832 18/08/2023 SANTHA 1613002004WL033975 SANTHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236358 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24170820230826833 18/08/2023 MAYA S 1613002004WL033975 MAYA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236359 Mrs. MAYA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24170820230826834 18/08/2023 INDIRA K 1613002004WL033975 INDIRA K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797236362 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24170820230826835 18/08/2023 T PANKAJAKSHI 1613002004WL033975 T PANKAJAKSHI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236365 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24170820230826836 18/08/2023 K SURENDRAN PILLAI 1613002004WL033975 K SURENDRAN PILLAI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236357 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24170820230826837 18/08/2023 P GEETHA KUMARY 1613002004WL033975 P GEETHA KUMARY 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797236346 Mrs. Geethakumary P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24170820230826838 18/08/2023 SHOBHANA P 1613002004WL033975 SHOBHANA P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236374 Mrs. Sobhana P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24170820230826839 18/08/2023 SHYNY 1613002004WL033975 SHYNY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236347 MRS SHYNI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24170820230826840 18/08/2023 OMANA K 1613002004WL033975 OMANA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236360 Mrs. Omana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24170820230826841 18/08/2023 SUSEELA C 1613002004WL033975 SUSEELA C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236371 SUSEELA C SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24170820230826842 18/08/2023 RATHI K K 1613002004WL033975 RATHI K K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236367 Ms. RATHI K K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24170820230826843 18/08/2023 Vijayakumar B 1613002004WL033975 Vijayakumar B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236361 Mr. Vijayakumar B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/197
(Ittiva) 		1613002004NRG24170820230826844 18/08/2023 SUSEELA 1613002004WL033975 SUSEELA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236364 Mrs. SUSEELA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24170820230826845 18/08/2023 S MANI 1613002004WL033975 S MANI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236363 Mrs. S MANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24170820230826846 18/08/2023 MADHAVAN V 1613002004WL033975 MADHAVAN V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236369 Mr. MADHAVAN V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24170820230826847 18/08/2023 L P DEEPA 1613002004WL033975 L P DEEPA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236373 DEEPA L P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24170820230826849 18/08/2023 LEKHA B 1613002004WL033975 LEKHA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236343 MRS LEKHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24170820230826850 18/08/2023 LIJAMOL 1613002004WL033975 LIJAMOL 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236366 Mrs. S LIJAMOL INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24170820230826851 18/08/2023 M SHEEJA 1613002004WL033975 M SHEEJA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797236345 Mrs. Sheeja kumary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24170820230826852 18/08/2023 RADHAMANI B 1613002004WL033975 RADHAMANI B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236368 Mrs. Radhamani B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/311
(Ittiva) 		1613002004NRG24170820230826855 18/08/2023 VIJAYA KUMARI K 1613002004WL033975 VIJAYA KUMARI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236354 Mrs. VIJAYA KUMARI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24170820230826856 18/08/2023 BABY P 1613002004WL033975 BABY P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236375 Ms. BABY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24170820230826858 18/08/2023 SHAILAJA J 1613002004WL033975 SHAILAJA J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236356 Mrs. Shylaja INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24170820230826859 18/08/2023 S SEETHA LAKSHMI 1613002004WL033975 S SEETHA LAKSHMI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236344 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-007/65
(Ittiva) 		1613002004NRG24170820230826861 18/08/2023 RS SAKUNTHALA 1613002004WL033975 RS SAKUNTHALA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236348 Mrs. RS SAKUNTHALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24170820230826862 18/08/2023 USHAKUMARY T 1613002004WL033975 USHAKUMARY T 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797236349 Mrs. Ushakumary T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24170820230826863 18/08/2023 RADHA A 1613002004WL033975 RADHA A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236370 Mrs. Radha A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24170820230826864 18/08/2023 VILASINI K 1613002004WL033975 VILASINI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797236355 Mrs. E VILASINI INDIAN BANK(607105)
SubTotal 53130 53130
32 Chadaya mangalam KL-13-002-004-007/302
(Ittiva) 		1613002004NRG24170820230826854 18/08/2023 VIJAYAKUMAR D S 1613002004WL033975 VIJAYAKUMAR D S 00415 SBIN0012858 990 990 Processed 22/09/2023 5797236351 VIJAYAKUMAR D S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 990 990
33 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24170820230826853 18/08/2023 SANDHYA MOL S 1613002004WL033975 SANDHYA MOL S 00415 SBIN0017230 1980 1980 Processed 21/09/2023 5797236353 MRS SANDHYA MOL S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 62040 62040

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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_180823APB_FTO_415081 Bank of Baroda BARB0PATTAN PATHANAMTHIT BRANCH 1980
2 Chadaya mangalam KL1613002004_180823APB_FTO_415081 Federal Bank FDRL0001032 ANCHAL 1980
3 Chadaya mangalam KL1613002004_180823APB_FTO_415081 Indian Bank IDIB000A146 ANCHAL 1980
4 Chadaya mangalam KL1613002004_180823APB_FTO_415081 Indian Bank IDIB000I003 ITTIVA 53130
5 Chadaya mangalam KL1613002004_180823APB_FTO_415081 State Bank Of India SBIN0012858 KERALAPURAM 990
6 Chadaya mangalam KL1613002004_180823APB_FTO_415081 State Bank Of India SBIN0017230 ANCHAL 1980

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