Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290124APB_FTO_991037
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-13-002-004-001/318
(Ittiva) 		1613002004NRG24290120241941979 29/01/2024 MINIMOL 1613002004WL085391 MINIMOL 00078 CNRB0003581 650 650 Processed 25/03/2024 2146841219 MINIMOL CANARA BANK(508532)
SubTotal 650 650
2 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24290120241941973 29/01/2024 SUDHA S 1613002004WL085391 SUDHA S 00176 IDIB000A155 325 325 Processed 25/03/2024 2146841226 Mrs. Sudha S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24290120241941974 29/01/2024 P J SUSY 1613002004WL085391 P J SUSY 00176 IDIB000A155 325 325 Processed 25/03/2024 2146841225 Mrs. Susy P. J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24290120241941976 29/01/2024 MANJU BINU 1613002004WL085391 MANJU BINU 00176 IDIB000A155 650 650 Processed 25/03/2024 2146841227 Mrs. Manju S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24290120241941981 29/01/2024 LAILA BEEVI 1613002004WL085391 LAILA BEEVI 00176 IDIB000A155 650 650 Processed 25/03/2024 2146841224 Mr. LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24290120241941984 29/01/2024 JOLLY S 1613002004WL085391 JOLLY S 00176 IDIB000A155 650 650 Processed 25/03/2024 2146841217 Mrs. JOLLY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24290120241941985 29/01/2024 NAZAR 1613002004WL085391 NAZAR 00176 IDIB000A155 650 650 Processed 25/03/2024 2146841222 Mr. Nazar INDIAN BANK(607105)
SubTotal 3250 3250
8 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24290120241941987 29/01/2024 C MANI 1613002004WL085391 C MANI 00176 IDIB000C047 650 650 Processed 25/03/2024 2146841232 Mrs. C MANI INDIAN BANK(607105)
SubTotal 650 650
9 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24290120241941972 29/01/2024 SHINY BIJU 1613002004WL085391 SHINY BIJU 00176 IDIB000I003 325 325 Processed 25/03/2024 2146841228 Mrs. SHINY BIJU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24290120241941977 29/01/2024 VALSAMMA SAJI 1613002004WL085391 VALSAMMA SAJI 00176 IDIB000I003 650 650 Processed 25/03/2024 2146841233 MRS VALSAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24290120241941980 29/01/2024 GRACY THOMAS K 1613002004WL085391 GRACY THOMAS K 00176 IDIB000I003 650 650 Processed 25/03/2024 2146841237 Mrs. GRACY THOMAS K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24290120241941982 29/01/2024 ANNAMMA BABU 1613002004WL085391 ANNAMMA BABU 00176 IDIB000I003 325 325 Processed 25/03/2024 2146841235 Mrs. Annamma Babu BABU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24290120241941983 29/01/2024 ANNAMMA VARGHESE 1613002004WL085391 ANNAMMA VARGHESE 00176 IDIB000I003 650 650 Processed 25/03/2024 2146841234 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24290120241941986 29/01/2024 S NASEEMA BEEVI 1613002004WL085391 S NASEEMA BEEVI 00176 IDIB000I003 650 650 Processed 25/03/2024 2146841236 MR NASEEMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24290120241941988 29/01/2024 J SULBATH BEEVI 1613002004WL085391 J SULBATH BEEVI 00176 IDIB000I003 650 650 Processed 25/03/2024 2146841231 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24290120241941989 29/01/2024 ALEYAMMA C M 1613002004WL085391 ALEYAMMA C M 00176 IDIB000I003 325 325 Processed 25/03/2024 2146841238 Mrs. Aleymma C M C M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24290120241941990 29/01/2024 BABY ANNAMMA 1613002004WL085391 BABY ANNAMMA 00176 IDIB000I003 650 650 Processed 25/03/2024 2146841230 Mrs. BABY ANNAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24290120241941991 29/01/2024 SHEENA M S 1613002004WL085391 SHEENA M S 00176 IDIB000I003 325 325 Processed 25/03/2024 2146841229 Mrs. SHEENA M S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24290120241941992 29/01/2024 SUJA DANIEL K 1613002004WL085391 SUJA DANIEL K 00176 IDIB000I003 650 650 Processed 25/03/2024 2146841220 Mrs. SUJA DANIEL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/92
(Ittiva) 		1613002004NRG24290120241941993 29/01/2024 RINCY ABRAHAM 1613002004WL085391 RINCY ABRAHAM 00176 IDIB000I003 325 325 Processed 25/03/2024 2146841218 Mrs. Rincy Abraham INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24290120241941994 29/01/2024 SUNITHA S 1613002004WL085391 SUNITHA S 00176 IDIB000I003 650 650 Processed 25/03/2024 2146841216 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 6825 6825
22 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24290120241941978 29/01/2024 LISSY RAJAN 1613002004WL085391 LISSY RAJAN 00409 SIBL0000668 650 650 Processed 25/03/2024 2146841221 LISY K SOUTH INDIAN BANK(607167)
SubTotal 650 650
23 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24290120241941975 29/01/2024 SUSAMMA JOHN 1613002004WL085391 SUSAMMA JOHN 00415 SBIN0070061 650 650 Processed 25/03/2024 2146841223 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 650 650
Total 12675 12675

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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_290124APB_FTO_991037 Canara Bank CNRB0003581 AYOOR 650
2 Chadaya mangalam KL1613002004_290124APB_FTO_991037 Indian Bank IDIB000A155 AYOOR 3250
3 Chadaya mangalam KL1613002004_290124APB_FTO_991037 Indian Bank IDIB000C047 CHADAYAMANGALAM 650
4 Chadaya mangalam KL1613002004_290124APB_FTO_991037 Indian Bank IDIB000I003 ITTIVA 6825
5 Chadaya mangalam KL1613002004_290124APB_FTO_991037 South Indian Bank SIBL0000668 AYUR 650
6 Chadaya mangalam KL1613002004_290124APB_FTO_991037 State Bank Of India SBIN0070061 AYUR 650

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