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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865438
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-13-002-004-014/388
(Ittiva) 		1613002004NRG24221220231741299 22/12/2023 Sheela A 1613002004WL074948 Sheela A 00127 FDRL0001057 330 330 Processed 12/03/2024 1682410185 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24221220231741301 22/12/2023 KAMALAMMA K 1613002004WL074948 KAMALAMMA K 00127 FDRL0001057 990 990 Processed 12/03/2024 1682410212 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24221220231741296 22/12/2023 SHIJI S 1613002004WL074948 SHIJI S 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1682410192 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-013/218
(Ittiva) 		1613002004NRG24221220231741274 22/12/2023 BINDHU J 1613002004WL074948 BINDHU J 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410186 Mrs. Bindhu J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24221220231741276 22/12/2023 THULASI C 1613002004WL074948 THULASI C 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410187 Mrs. THULASI C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24221220231741278 22/12/2023 USHA K 1613002004WL074948 USHA K 00176 IDIB000I003 660 660 Processed 12/03/2024 1682410172 Mrs. K USHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24221220231741279 22/12/2023 SHEEBA U 1613002004WL074948 SHEEBA U 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410190 Ms. SHEEBA U INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24221220231741280 22/12/2023 USHA KUMARI S 1613002004WL074948 USHA KUMARI S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410182 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24221220231741281 22/12/2023 J KRISHNAKUMARI 1613002004WL074948 J KRISHNAKUMARI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410184 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24221220231741282 22/12/2023 ANITHAMOL O 1613002004WL074948 ANITHAMOL O 00176 IDIB000I003 660 660 Processed 12/03/2024 1682410188 Mrs. Anithamol O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24221220231741283 22/12/2023 SEENA P 1613002004WL074948 SEENA P 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410191 Ms. SEENA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24221220231741284 22/12/2023 SUJATHA AMMA L 1613002004WL074948 SUJATHA AMMA L 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410205 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24221220231741285 22/12/2023 SHAILAJA S 1613002004WL074948 SHAILAJA S 00176 IDIB000I003 990 990 Processed 12/03/2024 1682410206 Mrs. Shylaja INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/197
(Ittiva) 		1613002004NRG24221220231741286 22/12/2023 JALAJA MANI 1613002004WL074948 JALAJA MANI 00176 IDIB000I003 990 990 Processed 12/03/2024 1682410194 MRS JALAJAMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG24221220231741288 22/12/2023 RADHAMANI G 1613002004WL074948 RADHAMANI G 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410177 Mrs. RADHAMANI G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24221220231741289 22/12/2023 L JAYAKUMARI 1613002004WL074948 L JAYAKUMARI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410202 Mrs. L JAYAKUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24221220231741290 22/12/2023 KARUNAKARAN PILLAI G 1613002004WL074948 KARUNAKARAN PILLAI G 00176 IDIB000I003 990 990 Processed 12/03/2024 1682410200 Mr. Karunakaran Pillai INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24221220231741293 22/12/2023 PRASANNA K 1613002004WL074948 PRASANNA K 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410175 Mrs. PRASANNA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24221220231741295 22/12/2023 PADMAVATHY 1613002004WL074948 PADMAVATHY 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410197 Mrs. Padmavathy . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24221220231741294 22/12/2023 RAMACHANDRAN PILLAI 1613002004WL074948 RAMACHANDRAN PILLAI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410203 Mr. RAMACHANDRAN PILLAI G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24221220231741297 22/12/2023 USHAKUMARI AMMA 1613002004WL074948 USHAKUMARI AMMA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410193 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24221220231741302 22/12/2023 SHEEBA R 1613002004WL074948 SHEEBA R 00176 IDIB000I003 990 990 Processed 12/03/2024 1682410189 Ms. SHEEBA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24221220231741303 22/12/2023 Chinchu G 1613002004WL074948 Chinchu G 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410198 Mrs. Chinchu G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG24221220231741305 22/12/2023 Krishnamma 1613002004WL074948 Krishnamma 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410199 Mrs. Krishnamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24221220231741306 22/12/2023 SHYAMALA AMMA 1613002004WL074948 SHYAMALA AMMA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410183 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24221220231741307 22/12/2023 SATHI S 1613002004WL074948 SATHI S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410176 Mrs. Sathi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24221220231741308 22/12/2023 VIJAYAKUMARI C 1613002004WL074948 VIJAYAKUMARI C 00176 IDIB000I003 990 990 Processed 12/03/2024 1682410201 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24221220231741309 22/12/2023 SARALA DEVI R 1613002004WL074948 SARALA DEVI R 00176 IDIB000I003 990 990 Processed 12/03/2024 1682410181 Mrs. Saraladevi R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24221220231741310 22/12/2023 THANKAMANI B 1613002004WL074948 THANKAMANI B 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410180 Mrs. THANKAMANI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24221220231741311 22/12/2023 GIRIJA R 1613002004WL074948 GIRIJA R 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410179 Mrs. GIRIJA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24221220231741312 22/12/2023 BABY B 1613002004WL074948 BABY B 00176 IDIB000I003 990 990 Processed 12/03/2024 1682410173 Mrs. Baby INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24221220231741313 22/12/2023 RETNAMMA M 1613002004WL074948 RETNAMMA M 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410174 Mrs. Ratnamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24221220231741314 22/12/2023 VASUDEVAN ACHARI 1613002004WL074948 VASUDEVAN ACHARI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682410178 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 35970 35970
34 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24221220231741277 22/12/2023 SUDHARMANI 1613002004WL074948 SUDHARMANI 00415 SBIN0008787 990 990 Processed 12/03/2024 1682410211 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 990 990
35 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24221220231741275 22/12/2023 VALSALA A 1613002004WL074948 VALSALA A 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682410196 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24221220231741291 22/12/2023 BINDHU 1613002004WL074948 BINDHU 00415 SBIN0070227 990 990 Processed 12/03/2024 1682410208 MRS BINDHU G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24221220231741292 22/12/2023 PONNAMMA 1613002004WL074948 PONNAMMA 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682410204 MRS PONNAMMA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/398
(Ittiva) 		1613002004NRG24221220231741300 22/12/2023 GEETHAKUMARY 1613002004WL074948 GEETHAKUMARY 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682410207 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 4950 4950
39 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24221220231741287 22/12/2023 ANITHAKUMARY S 1613002004WL074948 ANITHAKUMARY S 00415 SBIN0070245 990 990 Processed 12/03/2024 1682410209 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24221220231741304 22/12/2023 SHIJI 1613002004WL074948 SHIJI 00415 SBIN0070245 990 990 Processed 12/03/2024 1682410195 SHIJI FEDERAL BANK(607165)
SubTotal 1980 1980
41 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24221220231741298 22/12/2023 LEELA A 1613002004WL074948 LEELA A 00657 KLGB0040621 1320 1320 Processed 13/03/2024 1682410210 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 47850 47850

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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_221223APB_FTO_865438 Federal Bank FDRL0001057 KADAKKAL 1320
2 Chadaya mangalam KL1613002004_221223APB_FTO_865438 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1320
3 Chadaya mangalam KL1613002004_221223APB_FTO_865438 Indian Bank IDIB000I003 ITTIVA 35970
4 Chadaya mangalam KL1613002004_221223APB_FTO_865438 State Bank Of India SBIN0008787 THATTATHUMALA 990
5 Chadaya mangalam KL1613002004_221223APB_FTO_865438 State Bank Of India SBIN0070227 KADAKKAL 4950
6 Chadaya mangalam KL1613002004_221223APB_FTO_865438 State Bank Of India SBIN0070245 ANCHAL 1980
7 Chadaya mangalam KL1613002004_221223APB_FTO_865438 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320

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