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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210923APB_FTO_502548
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-13-002-004-004/30
(Ittiva) 		1613002004NRG24210920231015673 21/09/2023 VENUGOPAL D 1613002004WL041989 VENUGOPAL D 00127 FDRL0001032 1986 1986 Processed 10/11/2023 7328902211 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1986 1986
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24210920231015669 21/09/2023 SYAMALAAMMA T 1613002004WL041989 SYAMALAAMMA T 00176 IDIB000A146 1986 1986 Processed 10/11/2023 7328902223 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24210920231015692 21/09/2023 REJI S 1613002004WL041989 REJI S 00176 IDIB000A155 1655 1655 Processed 10/11/2023 7328902239 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
4 Chadaya mangalam KL-13-002-004-002/258
(Ittiva) 		1613002004NRG24210920231015652 21/09/2023 SREEJA KUMARY M 1613002004WL041989 SREEJA KUMARY M 00176 IDIB000I003 662 662 Processed 10/11/2023 7328902236 SREEJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24210920231015653 21/09/2023 SUDHA S 1613002004WL041989 SUDHA S 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7328902240 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24210920231015654 21/09/2023 SINDHU KUMARI V 1613002004WL041989 SINDHU KUMARI V 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902205 Mrs. Sindhukumary v INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24210920231015655 21/09/2023 JAYASREE S 1613002004WL041989 JAYASREE S 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902225 Ms. JAYASREE S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24210920231015656 21/09/2023 YAMUNADEVI G 1613002004WL041989 YAMUNADEVI G 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902227 Ms. Yamuna Devi G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24210920231015657 21/09/2023 SHYLAJA KUMARI AMMA 1613002004WL041989 SHYLAJA KUMARI AMMA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902241 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-004/165
(Ittiva) 		1613002004NRG24210920231015658 21/09/2023 RATNAMMA D 1613002004WL041989 RATNAMMA D 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902233 MRS RATHNAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24210920231015660 21/09/2023 SINI KUMARI 1613002004WL041989 SINI KUMARI 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902231 Mrs. Sinikumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24210920231015661 21/09/2023 B OMANAYAMMA 1613002004WL041989 B OMANAYAMMA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902226 Mrs. OmanayammaB INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24210920231015662 21/09/2023 VALSALA KUMARI J 1613002004WL041989 VALSALA KUMARI J 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902232 Mrs. Valsalakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24210920231015663 21/09/2023 SARASAMMA K 1613002004WL041989 SARASAMMA K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902228 Mrs. SARASAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24210920231015665 21/09/2023 SANTHANA VALLY 1613002004WL041989 SANTHANA VALLY 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902206 Mrs. SANTHANA VALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24210920231015666 21/09/2023 AMBUJAKSHI K 1613002004WL041989 AMBUJAKSHI K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902230 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24210920231015668 21/09/2023 USHA KUMARI T C 1613002004WL041989 USHA KUMARI T C 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902204 Mrs. USHA KUMARI T C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24210920231015671 21/09/2023 SANTHA KUMARI 1613002004WL041989 SANTHA KUMARI 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902207 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24210920231015674 21/09/2023 BINDHU KUMARI S 1613002004WL041989 BINDHU KUMARI S 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902200 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24210920231015675 21/09/2023 SAJINI S 1613002004WL041989 SAJINI S 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902234 Mrs. SAJINI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24210920231015676 21/09/2023 Manju I 1613002004WL041989 Manju I 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902237 MRS MANJU I STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24210920231015679 21/09/2023 SUBHADRA AMMA 1613002004WL041989 SUBHADRA AMMA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902203 Mrs. Subhadraamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24210920231015680 21/09/2023 RAJANI R 1613002004WL041989 RAJANI R 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902224 MRS RAJANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24210920231015681 21/09/2023 PUSHPAVATHI 1613002004WL041989 PUSHPAVATHI 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7328902235 Mrs. Pushpavathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24210920231015684 21/09/2023 SHAILAJA K 1613002004WL041989 SHAILAJA K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902208 Mrs. SHAILAJA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24210920231015685 21/09/2023 RADHAMANY AMMA 1613002004WL041989 RADHAMANY AMMA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902202 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24210920231015686 21/09/2023 BINDHU K 1613002004WL041989 BINDHU K 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902222 Mrs. K BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24210920231015687 21/09/2023 GEETHA K R 1613002004WL041989 GEETHA K R 00176 IDIB000I003 993 993 Processed 10/11/2023 7328902242 Ms. Geetha K R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24210920231015688 21/09/2023 JALAJAMONY AMMA L 1613002004WL041989 JALAJAMONY AMMA L 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902221 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24210920231015689 21/09/2023 VIJAYAMMA P 1613002004WL041989 VIJAYAMMA P 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902201 Mrs. VIJAYAMMA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24210920231015690 21/09/2023 S RADHA KUMARI 1613002004WL041989 S RADHA KUMARI 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7328902210 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/86
(Ittiva) 		1613002004NRG24210920231015691 21/09/2023 AMBIKAKUMARIAMMA J 1613002004WL041989 AMBIKAKUMARIAMMA J 00176 IDIB000I003 993 993 Processed 10/11/2023 7328902229 Mrs. J Ambikakumari Amma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24210920231015694 21/09/2023 CHANDRA KUMARI D 1613002004WL041989 CHANDRA KUMARI D 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7328902209 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 51967 51967
34 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24210920231015659 21/09/2023 INDIRAYAMMA 1613002004WL041989 INDIRAYAMMA 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7328902215 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24210920231015664 21/09/2023 BEENA KUMARI S 1613002004WL041989 BEENA KUMARI S 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7328902217 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24210920231015667 21/09/2023 LEELAMANY AMMA 1613002004WL041989 LEELAMANY AMMA 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7328902214 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24210920231015670 21/09/2023 REMYAJ O 1613002004WL041989 REMYAJ O 00415 SBIN0012880 1324 1324 Processed 10/11/2023 7328902213 MRS REMYA J O STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24210920231015672 21/09/2023 PRADEEPA SIVAN 1613002004WL041989 PRADEEPA SIVAN 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7328902219 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24210920231015677 21/09/2023 LEELAKUMARY 1613002004WL041989 LEELAKUMARY 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7328902218 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24210920231015683 21/09/2023 BINDHU 1613002004WL041989 BINDHU 00415 SBIN0012880 1324 1324 Processed 10/11/2023 7328902212 Mrs. Bindhu INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24210920231015693 21/09/2023 GIRIJA KUMARI 1613002004WL041989 GIRIJA KUMARI 00415 SBIN0012880 993 993 Processed 10/11/2023 7328902216 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13571 13571
42 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24210920231015678 21/09/2023 SHEELA D 1613002004WL041989 SHEELA D 00415 SBIN0070245 1986 1986 Processed 10/11/2023 7328902220 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 1986 1986
43 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24210920231015682 21/09/2023 SYAMA ANILKUMAR 1613002004WL041989 SYAMA ANILKUMAR 00468 UBIN0568520 993 993 Processed 10/11/2023 7328902238 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
SubTotal 993 993
Total 74144 74144

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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_210923APB_FTO_502548 Federal Bank FDRL0001032 ANCHAL 1986
2 Chadaya mangalam KL1613002004_210923APB_FTO_502548 Indian Bank IDIB000A146 ANCHAL 1986
3 Chadaya mangalam KL1613002004_210923APB_FTO_502548 Indian Bank IDIB000A155 AYOOR 1655
4 Chadaya mangalam KL1613002004_210923APB_FTO_502548 Indian Bank IDIB000I003 ITTIVA 51967
5 Chadaya mangalam KL1613002004_210923APB_FTO_502548 State Bank Of India SBIN0012880 PANACHAVILA 13571
6 Chadaya mangalam KL1613002004_210923APB_FTO_502548 State Bank Of India SBIN0070245 ANCHAL 1986
7 Chadaya mangalam KL1613002004_210923APB_FTO_502548 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 993

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