Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:51:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_564638
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24071020231152048 07/10/2023 ARCHANA 1613002004WL048102 ARCHANA 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7351076622 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24071020231152052 07/10/2023 SUMATHI 1613002004WL048102 SUMATHI 00127 FDRL0001057 999 999 Processed 10/11/2023 7351076670 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24071020231152070 07/10/2023 SUJATHA J 1613002004WL048102 SUJATHA J 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7351076621 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24071020231152076 07/10/2023 REMYA T 1613002004WL048102 REMYA T 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7351076667 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24071020231152060 07/10/2023 VASANTHA KUMARI 1613002004WL048102 VASANTHA KUMARI 00176 IDIB000C173 1665 1665 Processed 10/11/2023 7351076657 Mrs. Vasanthakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24071020231152078 07/10/2023 INDIRA DEVI 1613002004WL048102 INDIRA DEVI 00176 IDIB000C173 1332 1332 Processed 10/11/2023 7351076658 Smt. INDIRA DEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24071020231152087 07/10/2023 RADHAMANI AMMA 1613002004WL048102 RADHAMANI AMMA 00176 IDIB000C173 1332 1332 Processed 10/11/2023 7351076656 Mrs. Radhamani amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24071020231152089 07/10/2023 BIJIMOL 1613002004WL048102 BIJIMOL 00176 IDIB000C173 1332 1332 Processed 10/11/2023 7351076659 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 5661 5661
9 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24071020231152042 07/10/2023 D ABISA BEEVI 1613002004WL048102 D ABISA BEEVI 00176 IDIB000I003 333 333 Processed 10/11/2023 7351076645 ABISA BEEVI D FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24071020231152044 07/10/2023 Y BINDU 1613002004WL048102 Y BINDU 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076668 Mrs. Y BINDU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24071020231152045 07/10/2023 BINDHU P 1613002004WL048102 BINDHU P 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076642 Ms. BINDHU P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24071020231152046 07/10/2023 GEETHAKUMARY T 1613002004WL048102 GEETHAKUMARY T 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076651 Mrs. geetha kumari t INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24071020231152047 07/10/2023 SUDHARMA G 1613002004WL048102 SUDHARMA G 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7351076643 Ms. SUDHARMA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24071020231152049 07/10/2023 RAGINI AMMA B 1613002004WL048102 RAGINI AMMA B 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076640 Mrs. RAGINI AMMA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24071020231152050 07/10/2023 RAJESWARY P 1613002004WL048102 RAJESWARY P 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076644 Ms. RAJESWARY P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24071020231152053 07/10/2023 CHANDRIKAMMA L 1613002004WL048102 CHANDRIKAMMA L 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7351076647 Mrs. chandrikamma L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24071020231152054 07/10/2023 SANTHA K 1613002004WL048102 SANTHA K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076639 Ms. SANTHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24071020231152055 07/10/2023 P VIMALA 1613002004WL048102 P VIMALA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076654 VIMALA P FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24071020231152056 07/10/2023 L USHA 1613002004WL048102 L USHA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076652 Mrs. usha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24071020231152057 07/10/2023 K G VALSALA 1613002004WL048102 K G VALSALA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076653 Mrs. K G VALSALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24071020231152059 07/10/2023 CHANDRAN PILLAI 1613002004WL048102 CHANDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076655 Mr. Chandran Pillai INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24071020231152061 07/10/2023 SOBHANA S 1613002004WL048102 SOBHANA S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076649 Ms. Sobhana R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24071020231152063 07/10/2023 J ANIE 1613002004WL048102 J ANIE 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076646 Mrs. J ANIE INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24071020231152068 07/10/2023 PUSHPAVALLY G 1613002004WL048102 PUSHPAVALLY G 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076641 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24071020231152071 07/10/2023 SREEKALA KUMARI I 1613002004WL048102 SREEKALA KUMARI I 00176 IDIB000I003 1495 1495 Processed 10/11/2023 7351076665 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24071020231152081 07/10/2023 JAYANTHI P 1613002004WL048102 JAYANTHI P 00176 IDIB000I003 1495 1495 Processed 10/11/2023 7351076650 Ms. JAYANTHI P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24071020231152083 07/10/2023 VASANTHAKUMARY P G 1613002004WL048102 VASANTHAKUMARY P G 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076663 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24071020231152084 07/10/2023 SANTHAMMA 1613002004WL048102 SANTHAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076664 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24071020231152088 07/10/2023 LAKSHMI K 1613002004WL048102 LAKSHMI K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7351076638 Mrs. Lakshmi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24071020231152090 07/10/2023 VIMALA K 1613002004WL048102 VIMALA K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7351076648 Ms. Vimala INDIAN BANK(607105)
SubTotal 33959 33959
31 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24071020231152077 07/10/2023 Meenakshi R 1613002004WL048102 Meenakshi R 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7351076666 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24071020231152065 07/10/2023 JALAJAMANI 1613002004WL048102 JALAJAMANI 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7351076626 MRS JALAJAMANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24071020231152066 07/10/2023 SYAMA C 1613002004WL048102 SYAMA C 00415 SBIN0008787 1164 1164 Processed 10/11/2023 7351076669 MRS SYAMA C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24071020231152069 07/10/2023 LATHA 1613002004WL048102 LATHA 00415 SBIN0008787 999 999 Processed 10/11/2023 7351076630 MRS LATHA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24071020231152072 07/10/2023 REJI S 1613002004WL048102 REJI S 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7351076633 MRS REJI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24071020231152080 07/10/2023 SUDHARMA 1613002004WL048102 SUDHARMA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7351076632 MRS SUDHARMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24071020231152086 07/10/2023 MAYA DEVI 1613002004WL048102 MAYA DEVI 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7351076628 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 8490 8490
38 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24071020231152058 07/10/2023 BABY 1613002004WL048102 BABY 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7351076624 MRS BABY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24071020231152064 07/10/2023 OMANA 1613002004WL048102 OMANA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7351076631 MRS OMANA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24071020231152073 07/10/2023 RADHAMANI 1613002004WL048102 RADHAMANI 00415 SBIN0012880 666 666 Processed 10/11/2023 7351076634 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-011/478
(Ittiva) 		1613002004NRG24071020231152075 07/10/2023 SULOCHANA 1613002004WL048102 SULOCHANA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7351076625 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24071020231152079 07/10/2023 RAJAMMA 1613002004WL048102 RAJAMMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7351076627 MRS RAJAMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24071020231152082 07/10/2023 SANTHA 1613002004WL048102 SANTHA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7351076636 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
44 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24071020231152067 07/10/2023 SARASWATHY R 1613002004WL048102 SARASWATHY R 00415 SBIN0017230 1665 1665 Processed 10/11/2023 7351076623 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24071020231152051 07/10/2023 GOMATHY AMMA S 1613002004WL048102 GOMATHY AMMA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7351076660 GOMATHI AMMA UNION BANK OF INDIA(508500)
46 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24071020231152074 07/10/2023 OMANA AMMA L 1613002004WL048102 OMANA AMMA L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7351076637 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24071020231152085 07/10/2023 INDIRA 1613002004WL048102 INDIRA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7351076629 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
48 Chadaya mangalam KL-13-002-004-010/77
(Ittiva) 		1613002004NRG24071020231152043 07/10/2023 JESSY ALEX 1613002004WL048102 JESSY ALEX 00415 SBIN0070245 999 999 Processed 10/11/2023 7351076635 JESSY ALEX STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24071020231152062 07/10/2023 LATHIKA P 1613002004WL048102 LATHIKA P 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7351076662 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24071020231152091 07/10/2023 ASHA ANIL 1613002004WL048102 ASHA ANIL 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7351076661 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 75083 75083

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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_071023APB_FTO_564638 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002004_071023APB_FTO_564638 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002004_071023APB_FTO_564638 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 5661
4 Chadaya mangalam KL1613002004_071023APB_FTO_564638 Indian Bank IDIB000I003 ITTIVA 33959
5 Chadaya mangalam KL1613002004_071023APB_FTO_564638 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002004_071023APB_FTO_564638 State Bank Of India SBIN0008787 THATTATHUMALA 8490
7 Chadaya mangalam KL1613002004_071023APB_FTO_564638 State Bank Of India SBIN0012880 PANACHAVILA 8658
8 Chadaya mangalam KL1613002004_071023APB_FTO_564638 State Bank Of India SBIN0017230 ANCHAL 1665
9 Chadaya mangalam KL1613002004_071023APB_FTO_564638 State Bank Of India SBIN0070227 KADAKKAL 4662
10 Chadaya mangalam KL1613002004_071023APB_FTO_564638 State Bank Of India SBIN0070245 ANCHAL 4329

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