Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:01:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_401247
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) 		1613002004NRG24140820230788900 14/08/2023 SANTHAMMA S 1613002004WL032557 SANTHAMMA S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5801057269 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24140820230788914 14/08/2023 SREEJA S 1613002004WL032557 SREEJA S 00089 CBIN0280942 1998 1998 Processed 21/09/2023 5801057270 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24140820230788889 14/08/2023 SINI B 1613002004WL032557 SINI B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057272 Mrs. Sini INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24140820230788890 14/08/2023 SUJATHA S 1613002004WL032557 SUJATHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057282 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/67
(Ittiva) 		1613002004NRG24140820230788892 14/08/2023 FASILUDEEN A 1613002004WL032557 FASILUDEEN A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057293 Mrs. FASILUDEEN A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/119
(Ittiva) 		1613002004NRG24140820230788893 14/08/2023 PA SOUDA BEEVI 1613002004WL032557 PA SOUDA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057281 Mrs. A SOUDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24140820230788894 14/08/2023 S SYAMALA 1613002004WL032557 S SYAMALA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057254 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24140820230788895 14/08/2023 NABEESATH 1613002004WL032557 NABEESATH 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801057275 Mrs. Nabeesath M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24140820230788896 14/08/2023 VIJI K 1613002004WL032557 VIJI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801057284 Mrs. VIJI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/134
(Ittiva) 		1613002004NRG24140820230788897 14/08/2023 GOURI K 1613002004WL032557 GOURI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801057278 Smt. GOURI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24140820230788898 14/08/2023 SATHI KUMARI T K 1613002004WL032557 SATHI KUMARI T K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801057279 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-005/161
(Ittiva) 		1613002004NRG24140820230788902 14/08/2023 BINDHU D 1613002004WL032557 BINDHU D 00176 IDIB000I003 666 666 Processed 21/09/2023 5801057276 Mrs. BINDHU D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24140820230788907 14/08/2023 SATHEESAN PILLAI R 1613002004WL032557 SATHEESAN PILLAI R 00176 IDIB000I003 666 666 Processed 21/09/2023 5801057292 Mr. Satheesan Pillai R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24140820230788908 14/08/2023 REMADEVI 1613002004WL032557 REMADEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057248 Ms. RAMA DEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24140820230788909 14/08/2023 VALSALA AAMA P 1613002004WL032557 VALSALA AAMA P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801057280 Mrs. VALSALA AMMA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24140820230788911 14/08/2023 RADHAMONYAMMA C 1613002004WL032557 RADHAMONYAMMA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057252 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24140820230788912 14/08/2023 Surendran 1613002004WL032557 Surendran 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801057289 Mr. Surendran INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24140820230788916 14/08/2023 OMANAYAMMA 1613002004WL032557 OMANAYAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057273 Mrs. X OMANAYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/26
(Ittiva) 		1613002004NRG24140820230788918 14/08/2023 SHEELA B 1613002004WL032557 SHEELA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057253 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/274
(Ittiva) 		1613002004NRG24140820230788919 14/08/2023 PUSHPAVALLY 1613002004WL032557 PUSHPAVALLY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057283 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24140820230788920 14/08/2023 INDIRA BHAI AMMA 1613002004WL032557 INDIRA BHAI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057251 Mrs. Indirabhai Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24140820230788924 14/08/2023 DIVYAMOL R 1613002004WL032557 DIVYAMOL R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057285 Mrs. DIVYAMOL R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24140820230788925 14/08/2023 LEKHA 1613002004WL032557 LEKHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057287 Mrs. Lekha S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24140820230788927 14/08/2023 JIJI C 1613002004WL032557 JIJI C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057286 Mrs. Jiji C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24140820230788928 14/08/2023 LEELABHAI AMMA 1613002004WL032557 LEELABHAI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057291 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
26 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24140820230788929 14/08/2023 BEENA V R 1613002004WL032557 BEENA V R 00176 IDIB000I003 999 999 Processed 21/09/2023 5801057255 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24140820230788930 14/08/2023 SHYNI T 1613002004WL032557 SHYNI T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057274 Mrs. Shyni T INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24140820230788931 14/08/2023 ANITHA KUMARY 1613002004WL032557 ANITHA KUMARY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801057249 Ms. ANITHA KUMARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24140820230788932 14/08/2023 SULEKHA B 1613002004WL032557 SULEKHA B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801057290 Mrs. Sulekha M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24140820230788933 14/08/2023 AMBILY G 1613002004WL032557 AMBILY G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057277 Mrs. Ambili G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24140820230788934 14/08/2023 LATHA RAJU 1613002004WL032557 LATHA RAJU 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801057250 Mrs. Sreelatha V L INDIAN BANK(607105)
SubTotal 51282 51282
32 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24140820230788891 14/08/2023 PADMAVATHI S 1613002004WL032557 PADMAVATHI S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801057264 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24140820230788899 14/08/2023 SINI V 1613002004WL032557 SINI V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801057257 Mrs. Sini V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24140820230788901 14/08/2023 USHA KUMARI 1613002004WL032557 USHA KUMARI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801057256 MRS USHA KUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24140820230788903 14/08/2023 MALATHY 1613002004WL032557 MALATHY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801057258 MRS MALATHY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24140820230788904 14/08/2023 SINDHU S 1613002004WL032557 SINDHU S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801057268 MRS SINDHU S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24140820230788905 14/08/2023 LALITHAMMA P 1613002004WL032557 LALITHAMMA P 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801057260 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-005/198
(Ittiva) 		1613002004NRG24140820230788906 14/08/2023 SUNITHAKUMARI O 1613002004WL032557 SUNITHAKUMARI O 00415 SBIN0012880 666 666 Processed 21/09/2023 5801057259 SUNITHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24140820230788910 14/08/2023 SREEKALA 1613002004WL032557 SREEKALA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801057266 SREEKALA DHANALAXMI BANK(607239)
40 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24140820230788913 14/08/2023 SWARNAMMA 1613002004WL032557 SWARNAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801057265 MRS SWARNAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24140820230788915 14/08/2023 VALSALA 1613002004WL032557 VALSALA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5801057267 MRS VALSALA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24140820230788917 14/08/2023 SARASWATHI AMMA 1613002004WL032557 SARASWATHI AMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5801057262 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24140820230788921 14/08/2023 SULOCHANA 1613002004WL032557 SULOCHANA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801057261 MS SULOCHANA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24140820230788922 14/08/2023 ANITHA 1613002004WL032557 ANITHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801057263 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
45 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24140820230788923 14/08/2023 SIJI R 1613002004WL032557 SIJI R 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5801057288 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Chadaya mangalam KL-13-002-004-005/417
(Ittiva) 		1613002004NRG24140820230788926 14/08/2023 LEKHA P 1613002004WL032557 LEKHA P 00657 KLGB0040564 666 666 Processed 21/09/2023 5801057271 MRS LEKHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 79254 79254

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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_140823APB_FTO_401247 Central Bank of India CBIN0280942 AYOOR 3996
2 Chadaya mangalam KL1613002004_140823APB_FTO_401247 Indian Bank IDIB000I003 ITTIVA 51282
3 Chadaya mangalam KL1613002004_140823APB_FTO_401247 State Bank Of India SBIN0012880 PANACHAVILA 21978
4 Chadaya mangalam KL1613002004_140823APB_FTO_401247 State Bank Of India SBIN0070525 MADATHARA 1332
5 Chadaya mangalam KL1613002004_140823APB_FTO_401247 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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