Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_703797
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) 		1613002004NRG24151120231467238 15/11/2023 SANTHAMMA S 1613002004WL062314 SANTHAMMA S 00089 CBIN0280942 1640 1640 Processed 01/01/2024 9010302562 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24151120231467250 15/11/2023 SREEJA S 1613002004WL062314 SREEJA S 00089 CBIN0280942 1968 1968 Processed 01/01/2024 9010302563 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 3608 3608
3 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24151120231467226 15/11/2023 SINI B 1613002004WL062314 SINI B 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010302565 Mrs. Sini INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24151120231467227 15/11/2023 SUJATHA S 1613002004WL062314 SUJATHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302586 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24151120231467229 15/11/2023 S SYAMALA 1613002004WL062314 S SYAMALA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302548 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24151120231467230 15/11/2023 Ashraf J 1613002004WL062314 Ashraf J 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302582 Mr. Ashraf J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24151120231467231 15/11/2023 SULFATH A 1613002004WL062314 SULFATH A 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302569 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24151120231467232 15/11/2023 VIJI K 1613002004WL062314 VIJI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302576 Mrs. VIJI K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-005/137
(Ittiva) 		1613002004NRG24151120231467234 15/11/2023 SREELATHA S 1613002004WL062314 SREELATHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302573 Mrs. SREELATHA ELIAS SREEKALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24151120231467235 15/11/2023 SATHI KUMARI T K 1613002004WL062314 SATHI KUMARI T K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302587 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chadaya mangalam KL-13-002-004-005/142
(Ittiva) 		1613002004NRG24151120231467236 15/11/2023 K THANKAMANI 1613002004WL062314 K THANKAMANI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010302574 Mrs. K THANKAMANI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/161
(Ittiva) 		1613002004NRG24151120231467240 15/11/2023 BINDHU D 1613002004WL062314 BINDHU D 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010302571 Mrs. BINDHU D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24151120231467243 15/11/2023 SATHEESAN PILLAI R 1613002004WL062314 SATHEESAN PILLAI R 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010302583 Mr. Satheesan Pillai R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24151120231467244 15/11/2023 REMADEVI 1613002004WL062314 REMADEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302543 Ms. RAMA DEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24151120231467245 15/11/2023 VALSALA AAMA P 1613002004WL062314 VALSALA AAMA P 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010302570 Mrs. VALSALA AMMA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24151120231467247 15/11/2023 RADHAMONYAMMA C 1613002004WL062314 RADHAMONYAMMA C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302547 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24151120231467248 15/11/2023 Surendran 1613002004WL062314 Surendran 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302584 Mr. Surendran INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24151120231467252 15/11/2023 MUHSINA S 1613002004WL062314 MUHSINA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302568 Mrs. MUHSINA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24151120231467253 15/11/2023 OMANAYAMMA 1613002004WL062314 OMANAYAMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302566 Mrs. X OMANAYAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/274
(Ittiva) 		1613002004NRG24151120231467255 15/11/2023 PUSHPAVALLY 1613002004WL062314 PUSHPAVALLY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302575 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24151120231467256 15/11/2023 INDIRA BHAI AMMA 1613002004WL062314 INDIRA BHAI AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302546 Mrs. Indirabhai Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24151120231467260 15/11/2023 DIVYAMOL R 1613002004WL062314 DIVYAMOL R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010302577 Mrs. DIVYAMOL R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24151120231467261 15/11/2023 LEKHA 1613002004WL062314 LEKHA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302579 Mrs. Lekha S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24151120231467263 15/11/2023 JIJI C 1613002004WL062314 JIJI C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302578 Mrs. Jiji C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24151120231467264 15/11/2023 LEELABHAI AMMA 1613002004WL062314 LEELABHAI AMMA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010302585 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
26 Chadaya mangalam KL-13-002-004-005/443
(Ittiva) 		1613002004NRG24151120231467265 15/11/2023 Shibi R 1613002004WL062314 Shibi R 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010302581 Mrs. Shibi R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24151120231467266 15/11/2023 BEENA V R 1613002004WL062314 BEENA V R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302549 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24151120231467267 15/11/2023 SHYNI T 1613002004WL062314 SHYNI T 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302567 Mrs. Shyni T INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24151120231467268 15/11/2023 ANITHA KUMARY 1613002004WL062314 ANITHA KUMARY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302544 Ms. ANITHA KUMARI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24151120231467269 15/11/2023 SULEKHA B 1613002004WL062314 SULEKHA B 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302588 Mrs. Sulekha M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24151120231467270 15/11/2023 AMBILY G 1613002004WL062314 AMBILY G 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302572 Mrs. Ambili G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24151120231467271 15/11/2023 LATHA RAJU 1613002004WL062314 LATHA RAJU 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010302545 Mrs. Sreelatha V L INDIAN BANK(607105)
SubTotal 55104 55104
33 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24151120231467228 15/11/2023 PADMAVATHI S 1613002004WL062314 PADMAVATHI S 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9010302557 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-005/134
(Ittiva) 		1613002004NRG24151120231467233 15/11/2023 SUSEELA 1613002004WL062314 SUSEELA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9010302556 Mrs. SUSEELA P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24151120231467237 15/11/2023 SINI V 1613002004WL062314 SINI V 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9010302551 Mrs. Sini V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24151120231467239 15/11/2023 USHA KUMARI 1613002004WL062314 USHA KUMARI 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9010302550 MRS USHA KUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24151120231467241 15/11/2023 SINDHU S 1613002004WL062314 SINDHU S 00415 SBIN0012880 984 984 Processed 01/01/2024 9010302561 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24151120231467242 15/11/2023 LALITHAMMA P 1613002004WL062314 LALITHAMMA P 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9010302552 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24151120231467246 15/11/2023 SREEKALA 1613002004WL062314 SREEKALA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9010302559 SREEKALA DHANALAXMI BANK(607239)
40 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24151120231467249 15/11/2023 SWARNAMMA 1613002004WL062314 SWARNAMMA 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9010302558 MRS SWARNAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24151120231467251 15/11/2023 VALSALA 1613002004WL062314 VALSALA 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9010302560 MRS VALSALA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24151120231467254 15/11/2023 SARASWATHI AMMA 1613002004WL062314 SARASWATHI AMMA 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9010302554 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24151120231467257 15/11/2023 SULOCHANA 1613002004WL062314 SULOCHANA 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9010302553 MS SULOCHANA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24151120231467258 15/11/2023 ANITHA 1613002004WL062314 ANITHA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9010302555 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 19024 19024
45 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24151120231467259 15/11/2023 SIJI R 1613002004WL062314 SIJI R 00415 SBIN0070525 1640 1640 Processed 01/01/2024 9010302580 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 1640 1640
46 Chadaya mangalam KL-13-002-004-005/417
(Ittiva) 		1613002004NRG24151120231467262 15/11/2023 LEKHA P 1613002004WL062314 LEKHA P 00657 KLGB0040564 328 328 Processed 01/01/2024 9010302564 MRS LEKHA P STATE BANK OF INDIA(508548)
SubTotal 328 328
Total 79704 79704

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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_151123APB_FTO_703797 Central Bank of India CBIN0280942 AYOOR 3608
2 Chadaya mangalam KL1613002004_151123APB_FTO_703797 Indian Bank IDIB000I003 ITTIVA 55104
3 Chadaya mangalam KL1613002004_151123APB_FTO_703797 State Bank Of India SBIN0012880 PANACHAVILA 19024
4 Chadaya mangalam KL1613002004_151123APB_FTO_703797 State Bank Of India SBIN0070525 MADATHARA 1640
5 Chadaya mangalam KL1613002004_151123APB_FTO_703797 Kerala Gramin Bank KLGB0040564 ANCHAL 328

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