Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240723APB_FTO_328517
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-13-002-004-013/109
(Ittiva) 		1613002004NRG24240720230613423 24/07/2023 SULEKHA BEEVI M 1613002004WL025875 SULEKHA BEEVI M 00127 FDRL0001057 999 999 Processed 30/07/2023 4006463922 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-013/120
(Ittiva) 		1613002004NRG24240720230613426 24/07/2023 LEELAMANY T 1613002004WL025875 LEELAMANY T 00127 FDRL0001057 999 999 Processed 29/07/2023 4006463921 LEELAMANY T FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24240720230613433 24/07/2023 PRASANNA A 1613002004WL025875 PRASANNA A 00127 FDRL0001057 999 999 Processed 29/07/2023 4006463920 PRASANNA A FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24240720230613460 24/07/2023 REVATHY THAMPI 1613002004WL025875 REVATHY THAMPI 00127 FDRL0001057 999 999 Processed 29/07/2023 4006463924 REVATHY THAMPI UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-004-014/381
(Ittiva) 		1613002004NRG24240720230613465 24/07/2023 SAJILA 1613002004WL025875 SAJILA 00127 FDRL0001057 666 666 Processed 30/07/2023 4006463923 SAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
6 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24240720230613446 24/07/2023 VISAKHA 1613002004WL025875 VISAKHA 00176 IDIB000C042 666 666 Processed 30/07/2023 4006463957 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-004-013/189
(Ittiva) 		1613002004NRG24240720230613431 24/07/2023 USHA P 1613002004WL025875 USHA P 00176 IDIB000C047 333 333 Processed 29/07/2023 4006463937 Mrs. P USHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24240720230613444 24/07/2023 SUMATHI S 1613002004WL025875 SUMATHI S 00176 IDIB000C047 999 999 Processed 29/07/2023 4006463935 Smt. S SUMATHI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/580
(Ittiva) 		1613002004NRG24240720230613458 24/07/2023 R LATHIKA 1613002004WL025875 R LATHIKA 00176 IDIB000C047 666 666 Processed 29/07/2023 4006463936 Mr. R LATHIKA INDIAN BANK(607105)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-004-013/315
(Ittiva) 		1613002004NRG24240720230613441 24/07/2023 REEJA BEEVI 1613002004WL025875 REEJA BEEVI 00176 IDIB000C173 666 666 Processed 29/07/2023 4006463951 Smt. REEJA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/526
(Ittiva) 		1613002004NRG24240720230613454 24/07/2023 SHEEJA 1613002004WL025875 SHEEJA 00176 IDIB000C173 333 333 Processed 29/07/2023 4006463950 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-004-013/110
(Ittiva) 		1613002004NRG24240720230613424 24/07/2023 INDIRA B 1613002004WL025875 INDIRA B 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463944 Mrs. INDIRA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24240720230613425 24/07/2023 SARADA B 1613002004WL025875 SARADA B 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463946 Ms. SARADA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/15
(Ittiva) 		1613002004NRG24240720230613427 24/07/2023 MANIKUTTAN N 1613002004WL025875 MANIKUTTAN N 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463945 Mr. MANIKUTTAN N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24240720230613428 24/07/2023 SALU G S 1613002004WL025875 SALU G S 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463942 Ms. Salu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/180
(Ittiva) 		1613002004NRG24240720230613430 24/07/2023 NALINI A 1613002004WL025875 NALINI A 00176 IDIB000I003 666 666 Processed 30/07/2023 4006463949 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24240720230613434 24/07/2023 VASANTHA P 1613002004WL025875 VASANTHA P 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463947 Ms. VASANTHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24240720230613436 24/07/2023 SULFATH M 1613002004WL025875 SULFATH M 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463938 Mrs. SULFATH M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/241
(Ittiva) 		1613002004NRG24240720230613439 24/07/2023 SIMI B 1613002004WL025875 SIMI B 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463948 Mrs. SIMI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/31
(Ittiva) 		1613002004NRG24240720230613440 24/07/2023 SULOCHANA K 1613002004WL025875 SULOCHANA K 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463940 Ms. SULOCHANA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24240720230613453 24/07/2023 MANIYAN 1613002004WL025875 MANIYAN 00176 IDIB000I003 666 666 Processed 29/07/2023 4006463959 Mr. Maniyan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-013/593
(Ittiva) 		1613002004NRG24240720230613459 24/07/2023 Remya B R 1613002004WL025875 Remya B R 00176 IDIB000I003 666 666 Processed 30/07/2023 4006463960 REMYA B R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24240720230613463 24/07/2023 PARUKUTTY K 1613002004WL025875 PARUKUTTY K 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463939 Ms. Parukutty INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24240720230613464 24/07/2023 C OMANA 1613002004WL025875 C OMANA 00176 IDIB000I003 666 666 Processed 30/07/2023 4006463961 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
25 Chadaya mangalam KL-13-002-004-013/104
(Ittiva) 		1613002004NRG24240720230613422 24/07/2023 SWAPNA SUNILKUMAR 1613002004WL025875 SWAPNA SUNILKUMAR 00176 IDIB000K309 666 666 Processed 30/07/2023 4006463941 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-013/508
(Ittiva) 		1613002004NRG24240720230613450 24/07/2023 BABU V 1613002004WL025875 BABU V 00176 IDIB000K309 333 333 Processed 29/07/2023 4006463958 Mr. Babu V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-013/508
(Ittiva) 		1613002004NRG24240720230613451 24/07/2023 PANKAJAKSHI L 1613002004WL025875 PANKAJAKSHI L 00176 IDIB000K309 333 333 Processed 29/07/2023 4006463943 Mrs. Pangajakshi INDIAN BANK(607105)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24240720230613448 24/07/2023 PRASANNA P 1613002004WL025875 PRASANNA P 00415 SBIN0008787 666 666 Processed 30/07/2023 4006463926 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-004-013/197
(Ittiva) 		1613002004NRG24240720230613432 24/07/2023 SREEJA B 1613002004WL025875 SREEJA B 00415 SBIN0012880 666 666 Processed 29/07/2023 4006463927 MS SREEJA STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-004-013/237
(Ittiva) 		1613002004NRG24240720230613437 24/07/2023 MALLIKA S 1613002004WL025875 MALLIKA S 00415 SBIN0070227 999 999 Processed 29/07/2023 4006463953 MRS MALLIKA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24240720230613438 24/07/2023 LEELA D 1613002004WL025875 LEELA D 00415 SBIN0070227 666 666 Processed 29/07/2023 4006463962 MS LEELA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24240720230613445 24/07/2023 SHAMLA BEEVI I 1613002004WL025875 SHAMLA BEEVI I 00415 SBIN0070227 999 999 Processed 29/07/2023 4006463956 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24240720230613452 24/07/2023 RADHAMANI 1613002004WL025875 RADHAMANI 00415 SBIN0070227 999 999 Processed 30/07/2023 4006463925 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24240720230613457 24/07/2023 SINDHU S 1613002004WL025875 SINDHU S 00415 SBIN0070227 666 666 Processed 29/07/2023 4006463954 Mrs. Sindhu S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24240720230613461 24/07/2023 SHYLA P 1613002004WL025875 SHYLA P 00415 SBIN0070227 666 666 Processed 30/07/2023 4006463952 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
36 Chadaya mangalam KL-13-002-004-013/477
(Ittiva) 		1613002004NRG24240720230613447 24/07/2023 AMBIKA KUMARI 1613002004WL025875 AMBIKA KUMARI 00415 SBIN0070525 333 333 Processed 29/07/2023 4006463955 MRS AMBIKAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24240720230613429 24/07/2023 SREENA B 1613002004WL025875 SREENA B 00657 KLGB0040621 666 666 Processed 29/07/2023 4006463932 SREENA B KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-004-013/221
(Ittiva) 		1613002004NRG24240720230613435 24/07/2023 SHYLAJA R 1613002004WL025875 SHYLAJA R 00657 KLGB0040621 333 333 Processed 29/07/2023 4006463963 SHYLAJA R KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-004-013/33
(Ittiva) 		1613002004NRG24240720230613442 24/07/2023 MINI S P 1613002004WL025875 MINI S P 00657 KLGB0040621 666 666 Processed 29/07/2023 4006463929 MINI S P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-004-013/37
(Ittiva) 		1613002004NRG24240720230613443 24/07/2023 SYAMALA N 1613002004WL025875 SYAMALA N 00657 KLGB0040621 666 666 Processed 29/07/2023 4006463934 MRS SYAMALA N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24240720230613449 24/07/2023 LEELA 1613002004WL025875 LEELA 00657 KLGB0040621 666 666 Processed 29/07/2023 4006463930 LEELA KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24240720230613455 24/07/2023 NIRMALA J 1613002004WL025875 NIRMALA J 00657 KLGB0040621 666 666 Processed 29/07/2023 4006463931 NIRMALA J KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24240720230613456 24/07/2023 SHEELA J 1613002004WL025875 SHEELA J 00657 KLGB0040621 999 999 Processed 29/07/2023 4006463933 SHEELA J KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24240720230613462 24/07/2023 ANITHA D 1613002004WL025875 ANITHA D 00657 KLGB0040621 999 999 Processed 29/07/2023 4006463928 ANITHA D KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 33633 33633

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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_240723APB_FTO_328517 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002004_240723APB_FTO_328517 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002004_240723APB_FTO_328517 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002004_240723APB_FTO_328517 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
5 Chadaya mangalam KL1613002004_240723APB_FTO_328517 Indian Bank IDIB000I003 ITTIVA 11655
6 Chadaya mangalam KL1613002004_240723APB_FTO_328517 Indian Bank IDIB000K309 Kadakkal 1332
7 Chadaya mangalam KL1613002004_240723APB_FTO_328517 State Bank Of India SBIN0008787 THATTATHUMALA 666
8 Chadaya mangalam KL1613002004_240723APB_FTO_328517 State Bank Of India SBIN0012880 PANACHAVILA 666
9 Chadaya mangalam KL1613002004_240723APB_FTO_328517 State Bank Of India SBIN0070227 KADAKKAL 4995
10 Chadaya mangalam KL1613002004_240723APB_FTO_328517 State Bank Of India SBIN0070525 MADATHARA 333
11 Chadaya mangalam KL1613002004_240723APB_FTO_328517 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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