Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260723APB_FTO_334427
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24260720230625512 26/07/2023 SANTHAMMA S 1613002004WL026504 SANTHAMMA S 00089 CBIN0280942 999 999 Processed 29/07/2023 4006366170 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24260720230625525 26/07/2023 SREEJA S 1613002004WL026504 SREEJA S 00089 CBIN0280942 666 666 Processed 29/07/2023 4006366171 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-005/423
(Ittiva) 		1613002004NRG24260720230625535 26/07/2023 RADHAMANI L 1613002004WL026504 RADHAMANI L 00127 FDRL0001032 666 666 Processed 29/07/2023 4006366158 MRS RADHAMANI L STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24260720230625503 26/07/2023 SINI B 1613002004WL026504 SINI B 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366172 Mrs. Sini INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24260720230625504 26/07/2023 SUJATHA S 1613002004WL026504 SUJATHA S 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366187 Mrs. SUJATHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/119
(Ittiva) 		1613002004NRG24260720230625506 26/07/2023 PA SOUDA BEEVI 1613002004WL026504 PA SOUDA BEEVI 00176 IDIB000I003 666 666 Processed 29/07/2023 4006366188 Mrs. A SOUDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24260720230625507 26/07/2023 S SYAMALA 1613002004WL026504 S SYAMALA 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366156 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24260720230625508 26/07/2023 NABEESATH 1613002004WL026504 NABEESATH 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366177 Mrs. Nabeesath M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24260720230625509 26/07/2023 VIJI K 1613002004WL026504 VIJI K 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366179 Mrs. VIJI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24260720230625510 26/07/2023 SATHI KUMARI T K 1613002004WL026504 SATHI KUMARI T K 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366185 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24260720230625519 26/07/2023 REMADEVI 1613002004WL026504 REMADEVI 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366153 Ms. RAMA DEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24260720230625520 26/07/2023 VALSALA AAMA P 1613002004WL026504 VALSALA AAMA P 00176 IDIB000I003 333 333 Processed 29/07/2023 4006366176 Mrs. VALSALA AMMA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24260720230625522 26/07/2023 RADHAMONYAMMA C 1613002004WL026504 RADHAMONYAMMA C 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366191 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
14 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24260720230625523 26/07/2023 Surendran 1613002004WL026504 Surendran 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366183 Mr. Surendran INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24260720230625527 26/07/2023 MUHSINA S 1613002004WL026504 MUHSINA S 00176 IDIB000I003 333 333 Processed 29/07/2023 4006366175 Mrs. MUHSINA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24260720230625528 26/07/2023 OMANAYAMMA 1613002004WL026504 OMANAYAMMA 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366173 Mrs. X OMANAYAMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24260720230625533 26/07/2023 LEKHA 1613002004WL026504 LEKHA 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366181 Mrs. Lekha S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24260720230625534 26/07/2023 JIJI C 1613002004WL026504 JIJI C 00176 IDIB000I003 666 666 Processed 29/07/2023 4006366180 Mrs. Jiji C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24260720230625536 26/07/2023 LEELABHAI AMMA 1613002004WL026504 LEELABHAI AMMA 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366184 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
20 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24260720230625537 26/07/2023 BEENA V R 1613002004WL026504 BEENA V R 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366157 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24260720230625538 26/07/2023 SHYNI T 1613002004WL026504 SHYNI T 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366174 Mrs. Shyni T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24260720230625539 26/07/2023 ANITHA KUMARY 1613002004WL026504 ANITHA KUMARY 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366154 Ms. ANITHA KUMARI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24260720230625540 26/07/2023 SULEKHA B 1613002004WL026504 SULEKHA B 00176 IDIB000I003 666 666 Processed 29/07/2023 4006366186 Mrs. Sulekha M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24260720230625541 26/07/2023 AMBILY G 1613002004WL026504 AMBILY G 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366178 Mrs. Ambili G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24260720230625542 26/07/2023 LATHA RAJU 1613002004WL026504 LATHA RAJU 00176 IDIB000I003 999 999 Processed 29/07/2023 4006366155 Mrs. SREELATHA V L INDIAN BANK(607105)
SubTotal 19647 19647
26 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24260720230625505 26/07/2023 PADMAVATHI S 1613002004WL026504 PADMAVATHI S 00415 SBIN0012880 999 999 Processed 29/07/2023 4006366165 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24260720230625511 26/07/2023 SINI V 1613002004WL026504 SINI V 00415 SBIN0012880 999 999 Processed 29/07/2023 4006366160 Mrs. Sini V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24260720230625513 26/07/2023 USHA KUMARI 1613002004WL026504 USHA KUMARI 00415 SBIN0012880 666 666 Processed 29/07/2023 4006366159 MRS USHA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24260720230625514 26/07/2023 MALATHY 1613002004WL026504 MALATHY 00415 SBIN0012880 666 666 Processed 29/07/2023 4006366161 MRS MALATHY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24260720230625515 26/07/2023 SINDHU S 1613002004WL026504 SINDHU S 00415 SBIN0012880 999 999 Processed 29/07/2023 4006366169 MRS SINDHU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24260720230625516 26/07/2023 LALITHAMMA P 1613002004WL026504 LALITHAMMA P 00415 SBIN0012880 999 999 Processed 30/07/2023 4006366162 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-005/198
(Ittiva) 		1613002004NRG24260720230625517 26/07/2023 SUNITHAKUMARI O 1613002004WL026504 SUNITHAKUMARI O 00415 SBIN0012880 666 666 Processed 30/07/2023 4006366190 SUNITHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24260720230625521 26/07/2023 SREEKALA 1613002004WL026504 SREEKALA 00415 SBIN0012880 999 999 Processed 29/07/2023 4006366167 SREEKALA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24260720230625524 26/07/2023 SWARNAMMA 1613002004WL026504 SWARNAMMA 00415 SBIN0012880 666 666 Processed 29/07/2023 4006366166 MRS SWARNAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24260720230625526 26/07/2023 VALSALA 1613002004WL026504 VALSALA 00415 SBIN0012880 666 666 Processed 29/07/2023 4006366168 MRS VALSALA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24260720230625529 26/07/2023 SARASWATHI AMMA 1613002004WL026504 SARASWATHI AMMA 00415 SBIN0012880 666 666 Processed 29/07/2023 4006366189 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24260720230625530 26/07/2023 SULOCHANA 1613002004WL026504 SULOCHANA 00415 SBIN0012880 333 333 Processed 29/07/2023 4006366163 MS SULOCHANA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24260720230625531 26/07/2023 ANITHA 1613002004WL026504 ANITHA 00415 SBIN0012880 999 999 Processed 29/07/2023 4006366164 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
39 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24260720230625532 26/07/2023 SIJI R 1613002004WL026504 SIJI R 00415 SBIN0070525 666 666 Processed 29/07/2023 4006366182 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 32967 32967

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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_260723APB_FTO_334427 Central Bank of India CBIN0280942 AYOOR 1665
2 Chadaya mangalam KL1613002004_260723APB_FTO_334427 Federal Bank FDRL0001032 ANCHAL 666
3 Chadaya mangalam KL1613002004_260723APB_FTO_334427 Indian Bank IDIB000I003 ITTIVA 19647
4 Chadaya mangalam KL1613002004_260723APB_FTO_334427 State Bank Of India SBIN0012880 PANACHAVILA 10323
5 Chadaya mangalam KL1613002004_260723APB_FTO_334427 State Bank Of India SBIN0070525 MADATHARA 666

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