Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270923APB_FTO_521915
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) 		1613002004NRG24270920231065204 27/09/2023 SULEKHA BEEVI M 1613002004WL044190 SULEKHA BEEVI M 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7256494143 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-013/109
(Ittiva) 		1613002004NRG24270920231065205 27/09/2023 YUSUF 1613002004WL044190 YUSUF 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7256494142 YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-013/120
(Ittiva) 		1613002004NRG24270920231065208 27/09/2023 LEELAMANY T 1613002004WL044190 LEELAMANY T 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7256494194 LEELAMANY T FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-013/142
(Ittiva) 		1613002004NRG24270920231065211 27/09/2023 PRAKASAN K 1613002004WL044190 PRAKASAN K 00127 FDRL0001057 1320 1320 Processed 09/11/2023 7256494144 PRAKASAN K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24270920231065218 27/09/2023 GIRIJA S 1613002004WL044190 GIRIJA S 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7256494193 GIRIJA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24270920231065221 27/09/2023 PRASANNA A 1613002004WL044190 PRASANNA A 00127 FDRL0001057 990 990 Processed 09/11/2023 7256494141 PRASANNA A FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24270920231065249 27/09/2023 REVATHY THAMPI 1613002004WL044190 REVATHY THAMPI 00127 FDRL0001057 1320 1320 Processed 09/11/2023 7256494146 REVATHY THAMPI UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-014/381
(Ittiva) 		1613002004NRG24270920231065255 27/09/2023 SAJILA 1613002004WL044190 SAJILA 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7256494145 SAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11880 11880
9 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24270920231065235 27/09/2023 VISAKHA 1613002004WL044190 VISAKHA 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7256494184 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
10 Chadaya mangalam KL-13-002-004-013/189
(Ittiva) 		1613002004NRG24270920231065217 27/09/2023 USHA P 1613002004WL044190 USHA P 00176 IDIB000C047 990 990 Processed 09/11/2023 7256494166 Mrs. P USHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24270920231065233 27/09/2023 SUMATHI S 1613002004WL044190 SUMATHI S 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7256494183 Smt. S SUMATHI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/580
(Ittiva) 		1613002004NRG24270920231065247 27/09/2023 R LATHIKA 1613002004WL044190 R LATHIKA 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7256494175 Mr. R LATHIKA INDIAN BANK(607105)
SubTotal 4290 4290
13 Chadaya mangalam KL-13-002-004-013/315
(Ittiva) 		1613002004NRG24270920231065230 27/09/2023 REEJA BEEVI 1613002004WL044190 REEJA BEEVI 00176 IDIB000C173 1650 1650 Processed 09/11/2023 7256494177 Smt. REEJA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/526
(Ittiva) 		1613002004NRG24270920231065243 27/09/2023 SHEEJA 1613002004WL044190 SHEEJA 00176 IDIB000C173 1320 1320 Processed 09/11/2023 7256494176 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 2970 2970
15 Chadaya mangalam KL-13-002-004-013/110
(Ittiva) 		1613002004NRG24270920231065206 27/09/2023 INDIRA B 1613002004WL044190 INDIRA B 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494158 Mrs. INDIRA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24270920231065207 27/09/2023 SARADA B 1613002004WL044190 SARADA B 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494160 Ms. SARADA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/129
(Ittiva) 		1613002004NRG24270920231065209 27/09/2023 LEENA P 1613002004WL044190 LEENA P 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494165 Mrs. P LEENA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/15
(Ittiva) 		1613002004NRG24270920231065212 27/09/2023 MANIKUTTAN N 1613002004WL044190 MANIKUTTAN N 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494167 Mr. MANIKUTTAN N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24270920231065213 27/09/2023 SALU G S 1613002004WL044190 SALU G S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494170 Ms. Salu INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/18
(Ittiva) 		1613002004NRG24270920231065215 27/09/2023 ASUMABEEVI A 1613002004WL044190 ASUMABEEVI A 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494161 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-013/180
(Ittiva) 		1613002004NRG24270920231065216 27/09/2023 NALINI A 1613002004WL044190 NALINI A 00176 IDIB000I003 660 660 Processed 09/11/2023 7256494186 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24270920231065222 27/09/2023 VASANTHA P 1613002004WL044190 VASANTHA P 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494162 Ms. VASANTHA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24270920231065223 27/09/2023 SULFATH M 1613002004WL044190 SULFATH M 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494163 Mrs. SULFATH M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-013/230
(Ittiva) 		1613002004NRG24270920231065224 27/09/2023 SALINI M 1613002004WL044190 SALINI M 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494168 Mr. SALINI M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-013/241
(Ittiva) 		1613002004NRG24270920231065226 27/09/2023 SIMI B 1613002004WL044190 SIMI B 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494169 Mrs. SIMI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-013/25
(Ittiva) 		1613002004NRG24270920231065227 27/09/2023 K KALYANI 1613002004WL044190 K KALYANI 00176 IDIB000I003 330 330 Processed 09/11/2023 7256494192 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-013/31
(Ittiva) 		1613002004NRG24270920231065228 27/09/2023 SULOCHANA K 1613002004WL044190 SULOCHANA K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494164 Ms. SULOCHANA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-013/312
(Ittiva) 		1613002004NRG24270920231065229 27/09/2023 SUJA 1613002004WL044190 SUJA 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256494172 Mrs. SUJA P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24270920231065242 27/09/2023 MANIYAN 1613002004WL044190 MANIYAN 00176 IDIB000I003 990 990 Processed 09/11/2023 7256494188 Mr. Maniyan INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-013/593
(Ittiva) 		1613002004NRG24270920231065248 27/09/2023 Remya B R 1613002004WL044190 Remya B R 00176 IDIB000I003 330 330 Processed 09/11/2023 7256494191 REMYA B R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24270920231065252 27/09/2023 PARUKUTTY K 1613002004WL044190 PARUKUTTY K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494157 Ms. Parukutty INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24270920231065253 27/09/2023 SAVITHRY V 1613002004WL044190 SAVITHRY V 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494171 Mrs. SAVITHRY V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24270920231065254 27/09/2023 C OMANA 1613002004WL044190 C OMANA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256494190 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26730 26730
34 Chadaya mangalam KL-13-002-004-013/104
(Ittiva) 		1613002004NRG24270920231065203 27/09/2023 SWAPNA SUNILKUMAR 1613002004WL044190 SWAPNA SUNILKUMAR 00176 IDIB000K309 1650 1650 Processed 09/11/2023 7256494159 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-013/141
(Ittiva) 		1613002004NRG24270920231065210 27/09/2023 GEETHUMOL K G 1613002004WL044190 GEETHUMOL K G 00176 IDIB000K309 1320 1320 Processed 09/11/2023 7256494189 Ms. Geethumol K G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-013/489
(Ittiva) 		1613002004NRG24270920231065239 27/09/2023 B MANJU 1613002004WL044190 B MANJU 00176 IDIB000K309 1650 1650 Processed 09/11/2023 7256494178 Mr. B MANJU INDIAN BANK(607105)
SubTotal 4620 4620
37 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24270920231065238 27/09/2023 PRASANNA P 1613002004WL044190 PRASANNA P 00415 SBIN0008787 1650 1650 Processed 09/11/2023 7256494148 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
38 Chadaya mangalam KL-13-002-004-013/197
(Ittiva) 		1613002004NRG24270920231065219 27/09/2023 SREEJA B 1613002004WL044190 SREEJA B 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7256494150 MS SREEJA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/426
(Ittiva) 		1613002004NRG24270920231065256 27/09/2023 SUDHARMINI S 1613002004WL044190 SUDHARMINI S 00415 SBIN0012880 660 660 Processed 10/11/2023 7256494149 MRS SUDHARMINI S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
40 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24270920231065225 27/09/2023 LEELA D 1613002004WL044190 LEELA D 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7256494173 MS LEELA D STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24270920231065234 27/09/2023 SHAMLA BEEVI I 1613002004WL044190 SHAMLA BEEVI I 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7256494180 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24270920231065241 27/09/2023 RADHAMANI 1613002004WL044190 RADHAMANI 00415 SBIN0070227 990 990 Processed 09/11/2023 7256494147 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24270920231065246 27/09/2023 SINDHU S 1613002004WL044190 SINDHU S 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7256494185 Mrs. Sindhu S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24270920231065250 27/09/2023 SHYLA P 1613002004WL044190 SHYLA P 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7256494187 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
45 Chadaya mangalam KL-13-002-004-013/477
(Ittiva) 		1613002004NRG24270920231065236 27/09/2023 AMBIKA KUMARI 1613002004WL044190 AMBIKA KUMARI 00415 SBIN0070525 1650 1650 Processed 10/11/2023 7256494179 MRS AMBIKAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
46 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24270920231065214 27/09/2023 SREENA B 1613002004WL044190 SREENA B 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7256494181 SREENA B KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-004-013/199
(Ittiva) 		1613002004NRG24270920231065220 27/09/2023 THAJUNISABEEVI 1613002004WL044190 THAJUNISABEEVI 00657 KLGB0040621 1320 1320 Processed 09/11/2023 7256494154 THAJUNISA BEEVI KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-004-013/33
(Ittiva) 		1613002004NRG24270920231065231 27/09/2023 MINI S P 1613002004WL044190 MINI S P 00657 KLGB0040621 1320 1320 Processed 09/11/2023 7256494152 MINI S P KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-004-013/37
(Ittiva) 		1613002004NRG24270920231065232 27/09/2023 SYAMALA N 1613002004WL044190 SYAMALA N 00657 KLGB0040621 1650 1650 Processed 10/11/2023 7256494174 MRS SYAMALA N STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-013/479
(Ittiva) 		1613002004NRG24270920231065237 27/09/2023 SUKUMARAN 1613002004WL044190 SUKUMARAN 00657 KLGB0040621 990 990 Processed 09/11/2023 7256494156 SUKUMARAN R KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24270920231065240 27/09/2023 LEELA 1613002004WL044190 LEELA 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7256494153 LEELA KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24270920231065244 27/09/2023 NIRMALA J 1613002004WL044190 NIRMALA J 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7256494155 NIRMALA J KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24270920231065245 27/09/2023 SHEELA J 1613002004WL044190 SHEELA J 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7256494182 SHEELA J KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24270920231065251 27/09/2023 ANITHA D 1613002004WL044190 ANITHA D 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7256494151 ANITHA D KERALA GRAMIN BANK(607476)
SubTotal 13530 13530
Total 77550 77550

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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_270923APB_FTO_521915 Federal Bank FDRL0001057 KADAKKAL 11880
2 Chadaya mangalam KL1613002004_270923APB_FTO_521915 Indian Bank IDIB000C042 CHITARA 1650
3 Chadaya mangalam KL1613002004_270923APB_FTO_521915 Indian Bank IDIB000C047 CHADAYAMANGALAM 4290
4 Chadaya mangalam KL1613002004_270923APB_FTO_521915 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2970
5 Chadaya mangalam KL1613002004_270923APB_FTO_521915 Indian Bank IDIB000I003 ITTIVA 26730
6 Chadaya mangalam KL1613002004_270923APB_FTO_521915 Indian Bank IDIB000K309 Kadakkal 4620
7 Chadaya mangalam KL1613002004_270923APB_FTO_521915 State Bank Of India SBIN0008787 THATTATHUMALA 1650
8 Chadaya mangalam KL1613002004_270923APB_FTO_521915 State Bank Of India SBIN0012880 PANACHAVILA 1980
9 Chadaya mangalam KL1613002004_270923APB_FTO_521915 State Bank Of India SBIN0070227 KADAKKAL 6600
10 Chadaya mangalam KL1613002004_270923APB_FTO_521915 State Bank Of India SBIN0070525 MADATHARA 1650
11 Chadaya mangalam KL1613002004_270923APB_FTO_521915 Kerala Gramin Bank KLGB0040621 KADAKKAL 13530

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