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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_614387
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) 		1613002004NRG24201020231270143 20/10/2023 ARCHANA 1613002004WL053337 ARCHANA 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8020938694 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24201020231270147 20/10/2023 SUMATHI 1613002004WL053337 SUMATHI 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8020938693 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24201020231270166 20/10/2023 SUJATHA J 1613002004WL053337 SUJATHA J 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8020938692 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
4 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24201020231270171 20/10/2023 REMYA T 1613002004WL053337 REMYA T 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8020938742 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24201020231270155 20/10/2023 VASANTHA KUMARI 1613002004WL053337 VASANTHA KUMARI 00176 IDIB000C173 1980 1980 Processed 27/11/2023 8020938741 Mrs. Vasanthakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24201020231270173 20/10/2023 INDIRA DEVI 1613002004WL053337 INDIRA DEVI 00176 IDIB000C173 1980 1980 Processed 27/11/2023 8020938733 Smt. INDIRA DEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24201020231270183 20/10/2023 RADHAMANI AMMA 1613002004WL053337 RADHAMANI AMMA 00176 IDIB000C173 1650 1650 Processed 27/11/2023 8020938732 Mrs. Radhamani amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24201020231270185 20/10/2023 BIJIMOL 1613002004WL053337 BIJIMOL 00176 IDIB000C173 1980 1980 Processed 27/11/2023 8020938740 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 7590 7590
9 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24201020231270137 20/10/2023 D ABISA BEEVI 1613002004WL053337 D ABISA BEEVI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020938717 ABISA BEEVI D FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24201020231270138 20/10/2023 ANNAMMA BABY 1613002004WL053337 ANNAMMA BABY 00176 IDIB000I003 330 330 Processed 27/11/2023 8020938716 Mrs. Annamma Baby INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24201020231270139 20/10/2023 Y BINDU 1613002004WL053337 Y BINDU 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020938727 Mrs. Y BINDU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24201020231270140 20/10/2023 BINDHU P 1613002004WL053337 BINDHU P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938701 Ms. BINDHU P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24201020231270141 20/10/2023 GEETHAKUMARY T 1613002004WL053337 GEETHAKUMARY T 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020938726 Mrs. geetha kumari t INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24201020231270142 20/10/2023 SUDHARMA G 1613002004WL053337 SUDHARMA G 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020938702 Ms. SUDHARMA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24201020231270144 20/10/2023 RAGINI AMMA B 1613002004WL053337 RAGINI AMMA B 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020938700 Mrs. Ragini Amma B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24201020231270145 20/10/2023 RAJESWARY P 1613002004WL053337 RAJESWARY P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938718 Ms. RAJESWARY P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24201020231270148 20/10/2023 CHANDRIKAMMA L 1613002004WL053337 CHANDRIKAMMA L 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020938719 Mrs. chandrikamma L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24201020231270149 20/10/2023 SANTHA K 1613002004WL053337 SANTHA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938703 Ms. SANTHA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24201020231270150 20/10/2023 P VIMALA 1613002004WL053337 P VIMALA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938723 VIMALA P FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24201020231270151 20/10/2023 L USHA 1613002004WL053337 L USHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938722 Mrs. usha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24201020231270152 20/10/2023 K G VALSALA 1613002004WL053337 K G VALSALA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938724 Mrs. K G VALSALA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24201020231270154 20/10/2023 CHANDRAN PILLAI 1613002004WL053337 CHANDRAN PILLAI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938725 Mr. Chandran Pillai INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24201020231270157 20/10/2023 J ANIE 1613002004WL053337 J ANIE 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938720 Mrs. J ANIE INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24201020231270162 20/10/2023 ASHDAMAN P 1613002004WL053337 ASHDAMAN P 00176 IDIB000I003 660 660 Processed 27/11/2023 8020938730 Mr. Ashdaman P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24201020231270163 20/10/2023 LATHA P K 1613002004WL053337 LATHA P K 00176 IDIB000I003 660 660 Processed 27/11/2023 8020938729 Mrs. LATHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24201020231270164 20/10/2023 PUSHPAVALLY G 1613002004WL053337 PUSHPAVALLY G 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020938704 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24201020231270167 20/10/2023 SREEKALA KUMARI I 1613002004WL053337 SREEKALA KUMARI I 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938737 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24201020231270177 20/10/2023 JAYANTHI P 1613002004WL053337 JAYANTHI P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938738 Ms. JAYANTHI P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24201020231270179 20/10/2023 VASANTHAKUMARY P G 1613002004WL053337 VASANTHAKUMARY P G 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938735 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24201020231270180 20/10/2023 SANTHAMMA 1613002004WL053337 SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938736 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24201020231270184 20/10/2023 LAKSHMI K 1613002004WL053337 LAKSHMI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938705 Mrs. Lakshmi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24201020231270186 20/10/2023 VIMALA K 1613002004WL053337 VIMALA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020938721 Ms. Vimala INDIAN BANK(607105)
SubTotal 39600 39600
33 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24201020231270172 20/10/2023 Meenakshi R 1613002004WL053337 Meenakshi R 00176 IDIB000K309 1980 1980 Processed 27/11/2023 8020938739 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
34 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24201020231270159 20/10/2023 JALAJAMANI 1613002004WL053337 JALAJAMANI 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8020938697 MRS JALAJAMANI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24201020231270160 20/10/2023 SYAMA C 1613002004WL053337 SYAMA C 00415 SBIN0008787 990 990 Processed 27/11/2023 8020938706 MRS SYAMA C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24201020231270165 20/10/2023 LATHA 1613002004WL053337 LATHA 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8020938708 MRS LATHA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24201020231270168 20/10/2023 REJI S 1613002004WL053337 REJI S 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8020938714 MRS REJI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24201020231270175 20/10/2023 SUDHARMA 1613002004WL053337 SUDHARMA 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8020938715 MRS SUDHARMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24201020231270182 20/10/2023 MAYA DEVI 1613002004WL053337 MAYA DEVI 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8020938699 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 10890 10890
40 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24201020231270153 20/10/2023 BABY 1613002004WL053337 BABY 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020938696 MRS BABY STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24201020231270158 20/10/2023 OMANA 1613002004WL053337 OMANA 00415 SBIN0012880 990 990 Processed 27/11/2023 8020938709 MRS OMANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24201020231270169 20/10/2023 RADHAMANI 1613002004WL053337 RADHAMANI 00415 SBIN0012880 990 990 Processed 27/11/2023 8020938710 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24201020231270174 20/10/2023 RAJAMMA 1613002004WL053337 RAJAMMA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8020938698 MRS RAJAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24201020231270176 20/10/2023 BINDHU R 1613002004WL053337 BINDHU R 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020938711 MRS BINDHU R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24201020231270178 20/10/2023 SANTHA 1613002004WL053337 SANTHA 00415 SBIN0012880 990 990 Processed 27/11/2023 8020938712 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 8580 8580
46 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24201020231270161 20/10/2023 SARASWATHY R 1613002004WL053337 SARASWATHY R 00415 SBIN0017230 1980 1980 Processed 27/11/2023 8020938695 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
47 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24201020231270146 20/10/2023 GOMATHY AMMA S 1613002004WL053337 GOMATHY AMMA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8020938734 GOMATHI AMMA UNION BANK OF INDIA(508500)
48 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24201020231270170 20/10/2023 OMANA AMMA L 1613002004WL053337 OMANA AMMA L 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8020938713 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24201020231270181 20/10/2023 INDIRA 1613002004WL053337 INDIRA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8020938707 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 5940 5940
50 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24201020231270156 20/10/2023 LATHIKA P 1613002004WL053337 LATHIKA P 00415 SBIN0070245 330 330 Processed 27/11/2023 8020938728 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24201020231270187 20/10/2023 ASHA ANIL 1613002004WL053337 ASHA ANIL 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8020938731 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 86790 86790

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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_201023APB_FTO_614387 Federal Bank FDRL0001057 KADAKKAL 5940
2 Chadaya mangalam KL1613002004_201023APB_FTO_614387 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
3 Chadaya mangalam KL1613002004_201023APB_FTO_614387 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 7590
4 Chadaya mangalam KL1613002004_201023APB_FTO_614387 Indian Bank IDIB000I003 ITTIVA 39600
5 Chadaya mangalam KL1613002004_201023APB_FTO_614387 Indian Bank IDIB000K309 Kadakkal 1980
6 Chadaya mangalam KL1613002004_201023APB_FTO_614387 State Bank Of India SBIN0008787 THATTATHUMALA 10890
7 Chadaya mangalam KL1613002004_201023APB_FTO_614387 State Bank Of India SBIN0012880 PANACHAVILA 8580
8 Chadaya mangalam KL1613002004_201023APB_FTO_614387 State Bank Of India SBIN0017230 ANCHAL 1980
9 Chadaya mangalam KL1613002004_201023APB_FTO_614387 State Bank Of India SBIN0070227 KADAKKAL 5940
10 Chadaya mangalam KL1613002004_201023APB_FTO_614387 State Bank Of India SBIN0070245 ANCHAL 2310

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