Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_438235
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-13-002-004-005/143
(Ittiva) 		1613002004NRG24230820230893734 24/08/2023 VELKANI S 1613002004WL036507 VELKANI S 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5794726070 Mrs. Velkani INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24230820230893695 24/08/2023 KALAIVANI 1613002004WL036507 KALAIVANI 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5794726035 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24230820230893694 24/08/2023 ASHA S 1613002004WL036507 ASHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726054 Ms. ASHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/124
(Ittiva) 		1613002004NRG24230820230893696 24/08/2023 D BABY GIRIJA 1613002004WL036507 D BABY GIRIJA 00176 IDIB000I003 333 333 Processed 21/09/2023 5794726049 Mrs. BABY GIRIJA D CENTRAL BANK OF INDIA(607115)
5 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24230820230893697 24/08/2023 SARITHAKUMARY S 1613002004WL036507 SARITHAKUMARY S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726046 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24230820230893698 24/08/2023 AMBUJAM L 1613002004WL036507 AMBUJAM L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726056 Mrs. AMBUJAM L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24230820230893699 24/08/2023 MINIMOL S 1613002004WL036507 MINIMOL S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794726053 Mrs. MINIMOL S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24230820230893700 24/08/2023 BINDHU P 1613002004WL036507 BINDHU P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726044 Ms. BINDHU P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24230820230893701 24/08/2023 PRASANNAKUMARY R 1613002004WL036507 PRASANNAKUMARY R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726052 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/160
(Ittiva) 		1613002004NRG24230820230893702 24/08/2023 S SARADAMMA 1613002004WL036507 S SARADAMMA 00176 IDIB000I003 666 666 Processed 21/09/2023 5794726062 Mrs. SARADHA AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24230820230893703 24/08/2023 C S BEENA 1613002004WL036507 C S BEENA 00176 IDIB000I003 666 666 Processed 21/09/2023 5794726047 BEENA . INDUSIND BANK(607189)
12 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24230820230893704 24/08/2023 O SUJATHA 1613002004WL036507 O SUJATHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726055 Mrs. O SUJATHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24230820230893705 24/08/2023 VIJAYAMMA K 1613002004WL036507 VIJAYAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726043 Mrs. Vijayamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24230820230893706 24/08/2023 R SREELATHA 1613002004WL036507 R SREELATHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726048 MRS SREELATHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24230820230893708 24/08/2023 MOHANAN NAIR D 1613002004WL036507 MOHANAN NAIR D 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794726066 Mr. D MOHANAN NAIR INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24230820230893709 24/08/2023 BINDHU O S 1613002004WL036507 BINDHU O S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726045 Ms. BINDHU O S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24230820230893710 24/08/2023 ANITHA B 1613002004WL036507 ANITHA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726057 Mrs. Anitha B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24230820230893711 24/08/2023 SUBHADRA D 1613002004WL036507 SUBHADRA D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726040 Mrs. D SUBHADRA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24230820230893712 24/08/2023 MURALEEDHARAN PILLAI M 1613002004WL036507 MURALEEDHARAN PILLAI M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794726067 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24230820230893716 24/08/2023 ASWATHY V 1613002004WL036507 ASWATHY V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726063 Mrs. ASWATHY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24230820230893718 24/08/2023 SUJITHAMOL 1613002004WL036507 SUJITHAMOL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726065 Mrs. Sujithamol INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24230820230893721 24/08/2023 VIJAYALEKSHMI AMMA 1613002004WL036507 VIJAYALEKSHMI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726068 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24230820230893722 24/08/2023 G ANITHA KUMARI 1613002004WL036507 G ANITHA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726034 Mrs. Anithakumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24230820230893724 24/08/2023 VIDYA V 1613002004WL036507 VIDYA V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726061 Mrs. Vidya V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24230820230893725 24/08/2023 RAMANI AMMA L 1613002004WL036507 RAMANI AMMA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726051 Mrs. Ramani Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24230820230893727 24/08/2023 SARNNADHARAN NAIR 1613002004WL036507 SARNNADHARAN NAIR 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726050 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24230820230893728 24/08/2023 S VASANTHAKUMARI AMMA 1613002004WL036507 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726031 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24230820230893729 24/08/2023 LEELABHAIAMMA S 1613002004WL036507 LEELABHAIAMMA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794726030 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24230820230893730 24/08/2023 PRASANNA KUMARY P 1613002004WL036507 PRASANNA KUMARY P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726042 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24230820230893731 24/08/2023 L K SHYAMALA 1613002004WL036507 L K SHYAMALA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794726033 MS SYAMALA L K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24230820230893732 24/08/2023 SHYAM KUMAR M S 1613002004WL036507 SHYAM KUMAR M S 00176 IDIB000I003 999 999 Processed 21/09/2023 5794726032 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24230820230893733 24/08/2023 SOMAN PILLAI K 1613002004WL036507 SOMAN PILLAI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726041 Mr. K SOMAN PILLAI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24230820230893735 24/08/2023 O LALI 1613002004WL036507 O LALI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794726058 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53613 53613
34 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24230820230893707 24/08/2023 SARASWATHYAMMA 1613002004WL036507 SARASWATHYAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794726071 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24230820230893713 24/08/2023 REMADEVI 1613002004WL036507 REMADEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794726037 MRS REMADEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24230820230893715 24/08/2023 MANJUKUMARI M S 1613002004WL036507 MANJUKUMARI M S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794726039 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24230820230893717 24/08/2023 MANI KUMARY 1613002004WL036507 MANI KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794726072 MRS MANI KUMARY STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24230820230893719 24/08/2023 JALAJAKUMARY 1613002004WL036507 JALAJAKUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794726038 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24230820230893723 24/08/2023 OMANAYAMMA 1613002004WL036507 OMANAYAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794726036 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
40 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24230820230893726 24/08/2023 ASWATHY A S 1613002004WL036507 ASWATHY A S 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5794726059 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-004-002/129
(Ittiva) 		1613002004NRG24230820230893693 24/08/2023 PUSHPA KUMARI AMMA P 1613002004WL036507 PUSHPA KUMARI AMMA P 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5794726064 Ms. Pushpakumary Amma P INDIAN BANK(607105)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24230820230893714 24/08/2023 BINDHU 1613002004WL036507 BINDHU 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794726060 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24230820230893720 24/08/2023 MANJU P 1613002004WL036507 MANJU P 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794726069 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 76590 76590

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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_240823APB_FTO_438235 Central Bank of India CBIN0280942 AYOOR 1665
2 Chadaya mangalam KL1613002004_240823APB_FTO_438235 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002004_240823APB_FTO_438235 Indian Bank IDIB000I003 ITTIVA 53613
4 Chadaya mangalam KL1613002004_240823APB_FTO_438235 State Bank Of India SBIN0012880 PANACHAVILA 11988
5 Chadaya mangalam KL1613002004_240823APB_FTO_438235 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002004_240823APB_FTO_438235 State Bank Of India SBIN0070061 AYUR 1665
7 Chadaya mangalam KL1613002004_240823APB_FTO_438235 State Bank Of India SBIN0070245 ANCHAL 3996

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