Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_060723APB_FTO_275260
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-13-002-004-009/513
(Ittiva) 		1613002004NRG24060720230509106 06/07/2023 DEEPTHI S 1613002004WL021367 DEEPTHI S 00078 CNRB0014042 1320 1320 Processed 13/07/2023 3376405292 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24060720230509095 06/07/2023 DEEPA ANIL 1613002004WL021367 DEEPA ANIL 00127 FDRL0001032 1320 1320 Processed 13/07/2023 3376405262 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24060720230509110 06/07/2023 VILASINI 1613002004WL021367 VILASINI 00176 IDIB000C173 1320 1320 Processed 13/07/2023 3376405275 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24060720230509077 06/07/2023 SHYLA BEEVI S 1613002004WL021367 SHYLA BEEVI S 00176 IDIB000I003 990 990 Processed 13/07/2023 3376405295 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24060720230509078 06/07/2023 SUSEELA P 1613002004WL021367 SUSEELA P 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405289 Mrs. Suseela INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24060720230509079 06/07/2023 AJITHA KUMARY G 1613002004WL021367 AJITHA KUMARY G 00176 IDIB000I003 330 330 Processed 13/07/2023 3376405297 Mrs. Ajitha Kumary INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24060720230509080 06/07/2023 MANI M 1613002004WL021367 MANI M 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405269 Mrs. MANI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24060720230509081 06/07/2023 SYAMALA K 1613002004WL021367 SYAMALA K 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405270 Mrs. Syamala K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24060720230509082 06/07/2023 BINDHU S 1613002004WL021367 BINDHU S 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405267 Mrs. S BINDHU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24060720230509084 06/07/2023 THAMARAKSHY M 1613002004WL021367 THAMARAKSHY M 00176 IDIB000I003 990 990 Processed 13/07/2023 3376405283 Mrs. Thamarakshi M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/239
(Ittiva) 		1613002004NRG24060720230509085 06/07/2023 S SUSEELA 1613002004WL021367 S SUSEELA 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405286 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24060720230509086 06/07/2023 P THANKAMANI 1613002004WL021367 P THANKAMANI 00176 IDIB000I003 990 990 Processed 13/07/2023 3376405298 Mrs. P THANKAMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24060720230509087 06/07/2023 PANKI K 1613002004WL021367 PANKI K 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405287 Mrs. PANKI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24060720230509088 06/07/2023 SARASWATHY K 1613002004WL021367 SARASWATHY K 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405288 Mrs. SARASWATHY K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24060720230509089 06/07/2023 SREEKUMARI 1613002004WL021367 SREEKUMARI 00176 IDIB000I003 990 990 Processed 13/07/2023 3376405273 Mrs. SREEKUMARI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24060720230509090 06/07/2023 NANI K 1613002004WL021367 NANI K 00176 IDIB000I003 990 990 Processed 13/07/2023 3376405284 Mrs. NANI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24060720230509091 06/07/2023 LALITHA O 1613002004WL021367 LALITHA O 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405274 Mrs. LALITHA O INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24060720230509092 06/07/2023 RATNAMMA K 1613002004WL021367 RATNAMMA K 00176 IDIB000I003 990 990 Processed 13/07/2023 3376405271 Smt. RATNAMMA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24060720230509094 06/07/2023 REMANI B 1613002004WL021367 REMANI B 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405294 Mrs. Ramani B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24060720230509099 06/07/2023 M PODICHI 1613002004WL021367 M PODICHI 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405293 Mrs. M PODICHI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24060720230509100 06/07/2023 AMBILI B 1613002004WL021367 AMBILI B 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405272 Mrs. AMBILI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24060720230509102 06/07/2023 JAGADAMMA C 1613002004WL021367 JAGADAMMA C 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405285 Mrs. JAGADAMMA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24060720230509103 06/07/2023 GEETHA kUMARY K 1613002004WL021367 GEETHA kUMARY K 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405282 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24060720230509107 06/07/2023 S SAROJANI 1613002004WL021367 S SAROJANI 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405268 Mrs. Sarojini S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/52
(Ittiva) 		1613002004NRG24060720230509108 06/07/2023 SHYLAJA V 1613002004WL021367 SHYLAJA V 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405296 Ms. Shailaja V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24060720230509111 06/07/2023 Mini U 1613002004WL021367 Mini U 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405281 Mrs. Mini U INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24060720230509112 06/07/2023 LALY R 1613002004WL021367 LALY R 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3376405290 Mrs. R LALY INDIAN BANK(607105)
SubTotal 28710 28710
28 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24060720230509113 06/07/2023 Lathika B 1613002004WL021367 Lathika B 00176 IDIB000K309 990 990 Processed 13/07/2023 3376405280 LATHIKA B BANK OF INDIA(508505)
SubTotal 990 990
29 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24060720230509083 06/07/2023 VASANTHA KUMARY 1613002004WL021367 VASANTHA KUMARY 00415 SBIN0012880 1320 1320 Processed 13/07/2023 3376405291 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24060720230509101 06/07/2023 PONNAMMA 1613002004WL021367 PONNAMMA 00415 SBIN0012880 990 990 Processed 13/07/2023 3376405264 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
31 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24060720230509096 06/07/2023 THANKAMANIAMMA 1613002004WL021367 THANKAMANIAMMA 00415 SBIN0017230 1320 1320 Processed 13/07/2023 3376405263 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
32 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24060720230509093 06/07/2023 SOBHANA G 1613002004WL021367 SOBHANA G 00415 SBIN0070009 1320 1320 Processed 13/07/2023 3376405277 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1320 1320
33 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24060720230509097 06/07/2023 SREEJA S 1613002004WL021367 SREEJA S 00415 SBIN0070227 1320 1320 Processed 13/07/2023 3376405279 MRS SREEJA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24060720230509104 06/07/2023 BEENA S 1613002004WL021367 BEENA S 00415 SBIN0070227 1320 1320 Processed 13/07/2023 3376405278 MRS BEENA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24060720230509105 06/07/2023 NIRMALA C 1613002004WL021367 NIRMALA C 00415 SBIN0070227 1320 1320 Processed 13/07/2023 3376405266 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24060720230509109 06/07/2023 ATHULYA S 1613002004WL021367 ATHULYA S 00415 SBIN0070227 990 990 Processed 13/07/2023 3376405276 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
37 Chadaya mangalam KL-13-002-004-009/312
(Ittiva) 		1613002004NRG24060720230509098 06/07/2023 RADHAMANI R 1613002004WL021367 RADHAMANI R 00657 KLGB0040564 330 330 Processed 13/07/2023 3376405265 RADHAMANI R KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 43890 43890

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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_060723APB_FTO_275260 Canara Bank CNRB0014042 KADAKKAL 1320
2 Chadaya mangalam KL1613002004_060723APB_FTO_275260 Federal Bank FDRL0001032 ANCHAL 1320
3 Chadaya mangalam KL1613002004_060723APB_FTO_275260 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1320
4 Chadaya mangalam KL1613002004_060723APB_FTO_275260 Indian Bank IDIB000I003 ITTIVA 28710
5 Chadaya mangalam KL1613002004_060723APB_FTO_275260 Indian Bank IDIB000K309 Kadakkal 990
6 Chadaya mangalam KL1613002004_060723APB_FTO_275260 State Bank Of India SBIN0012880 PANACHAVILA 2310
7 Chadaya mangalam KL1613002004_060723APB_FTO_275260 State Bank Of India SBIN0017230 ANCHAL 1320
8 Chadaya mangalam KL1613002004_060723APB_FTO_275260 State Bank Of India SBIN0070009 SHENCOTTAH 1320
9 Chadaya mangalam KL1613002004_060723APB_FTO_275260 State Bank Of India SBIN0070227 KADAKKAL 4950
10 Chadaya mangalam KL1613002004_060723APB_FTO_275260 Kerala Gramin Bank KLGB0040564 ANCHAL 330

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