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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_818111
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) 		1613002004NRG24121220231664862 12/12/2023 ARCHANA 1613002004WL071306 ARCHANA 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1670373799 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24121220231664865 12/12/2023 SUMATHI 1613002004WL071306 SUMATHI 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1670373798 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24121220231664881 12/12/2023 SUJATHA J 1613002004WL071306 SUJATHA J 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1670373797 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
4 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24121220231664872 12/12/2023 VASANTHA KUMARI 1613002004WL071306 VASANTHA KUMARI 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1670373830 Mrs. Vasanthakumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24121220231664887 12/12/2023 INDIRA DEVI 1613002004WL071306 INDIRA DEVI 00176 IDIB000C173 1650 1650 Processed 12/03/2024 1670373831 Smt. INDIRA DEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24121220231664896 12/12/2023 RADHAMANI AMMA 1613002004WL071306 RADHAMANI AMMA 00176 IDIB000C173 1650 1650 Processed 12/03/2024 1670373829 Mrs. Radhamani amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24121220231664898 12/12/2023 BIJIMOL 1613002004WL071306 BIJIMOL 00176 IDIB000C173 1650 1650 Processed 12/03/2024 1670373832 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 6270 6270
8 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24121220231664857 12/12/2023 ANNAMMA BABY 1613002004WL071306 ANNAMMA BABY 00176 IDIB000I003 990 990 Processed 12/03/2024 1670373819 Mrs. Annamma Baby INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24121220231664858 12/12/2023 Y BINDU 1613002004WL071306 Y BINDU 00176 IDIB000I003 990 990 Processed 12/03/2024 1670373838 Mrs. Y BINDU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24121220231664859 12/12/2023 BINDHU P 1613002004WL071306 BINDHU P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373816 Ms. BINDHU P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24121220231664860 12/12/2023 GEETHAKUMARY T 1613002004WL071306 GEETHAKUMARY T 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373825 Mrs. geetha kumari t INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24121220231664861 12/12/2023 SUDHARMA G 1613002004WL071306 SUDHARMA G 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1670373817 Ms. SUDHARMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24121220231664863 12/12/2023 RAJESWARY P 1613002004WL071306 RAJESWARY P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373818 Ms. RAJESWARY P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24121220231664866 12/12/2023 CHANDRIKAMMA L 1613002004WL071306 CHANDRIKAMMA L 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373821 Mrs. chandrikamma L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24121220231664867 12/12/2023 SANTHA K 1613002004WL071306 SANTHA K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373814 Ms. SANTHA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24121220231664868 12/12/2023 L USHA 1613002004WL071306 L USHA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373826 Mrs. usha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24121220231664869 12/12/2023 K G VALSALA 1613002004WL071306 K G VALSALA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1670373827 Mrs. K G VALSALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24121220231664871 12/12/2023 CHANDRAN PILLAI 1613002004WL071306 CHANDRAN PILLAI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373828 Mr. Chandran Pillai INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24121220231664873 12/12/2023 SOBHANA S 1613002004WL071306 SOBHANA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373823 Ms. Sobhana R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24121220231664874 12/12/2023 J ANIE 1613002004WL071306 J ANIE 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373820 Mrs. Anie INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24121220231664879 12/12/2023 PUSHPAVALLY G 1613002004WL071306 PUSHPAVALLY G 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1670373815 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24121220231664882 12/12/2023 SREEKALA KUMARI I 1613002004WL071306 SREEKALA KUMARI I 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373835 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24121220231664891 12/12/2023 JAYANTHI P 1613002004WL071306 JAYANTHI P 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1670373824 Ms. JAYANTHI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24121220231664893 12/12/2023 VASANTHAKUMARY P G 1613002004WL071306 VASANTHAKUMARY P G 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373834 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24121220231664897 12/12/2023 LAKSHMI K 1613002004WL071306 LAKSHMI K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373813 Mrs. Lakshmi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24121220231664899 12/12/2023 VIMALA K 1613002004WL071306 VIMALA K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1670373822 Ms. Vimala INDIAN BANK(607105)
SubTotal 28710 28710
27 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24121220231664886 12/12/2023 Meenakshi R 1613002004WL071306 Meenakshi R 00176 IDIB000K309 1320 1320 Processed 12/03/2024 1670373836 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1320 1320
28 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24121220231664876 12/12/2023 JALAJAMANI 1613002004WL071306 JALAJAMANI 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1670373801 MRS JALAJAMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24121220231664877 12/12/2023 SYAMA C 1613002004WL071306 SYAMA C 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1670373839 MRS SYAMA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24121220231664880 12/12/2023 LATHA 1613002004WL071306 LATHA 00415 SBIN0008787 1650 1650 Processed 12/03/2024 1670373805 MRS LATHA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24121220231664883 12/12/2023 REJI S 1613002004WL071306 REJI S 00415 SBIN0008787 1650 1650 Processed 12/03/2024 1670373808 MRS REJI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24121220231664889 12/12/2023 SUDHARMA 1613002004WL071306 SUDHARMA 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1670373807 MRS SUDHARMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24121220231664895 12/12/2023 MAYA DEVI 1613002004WL071306 MAYA DEVI 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1670373803 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 8580 8580
34 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24121220231664870 12/12/2023 BABY 1613002004WL071306 BABY 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1670373840 MRS BABY STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24121220231664875 12/12/2023 OMANA 1613002004WL071306 OMANA 00415 SBIN0012880 990 990 Processed 12/03/2024 1670373806 MRS OMANA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24121220231664884 12/12/2023 RADHAMANI 1613002004WL071306 RADHAMANI 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1670373809 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24121220231664888 12/12/2023 RAJAMMA 1613002004WL071306 RAJAMMA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1670373802 MRS RAJAMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24121220231664890 12/12/2023 BINDHU R 1613002004WL071306 BINDHU R 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1670373810 MRS BINDHU R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24121220231664892 12/12/2023 SANTHA 1613002004WL071306 SANTHA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1670373811 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 8580 8580
40 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24121220231664878 12/12/2023 SARASWATHY R 1613002004WL071306 SARASWATHY R 00415 SBIN0017230 1650 1650 Processed 12/03/2024 1670373800 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
41 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24121220231664864 12/12/2023 GOMATHY AMMA S 1613002004WL071306 GOMATHY AMMA S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1670373833 GOMATHI AMMA UNION BANK OF INDIA(508500)
42 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24121220231664885 12/12/2023 OMANA AMMA L 1613002004WL071306 OMANA AMMA L 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1670373812 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24121220231664894 12/12/2023 INDIRA 1613002004WL071306 INDIRA 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1670373804 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 4290 4290
44 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24121220231664900 12/12/2023 ASHA ANIL 1613002004WL071306 ASHA ANIL 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1670373837 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 65670 65670

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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_121223APB_FTO_818111 Federal Bank FDRL0001057 KADAKKAL 4620
2 Chadaya mangalam KL1613002004_121223APB_FTO_818111 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6270
3 Chadaya mangalam KL1613002004_121223APB_FTO_818111 Indian Bank IDIB000I003 ITTIVA 28710
4 Chadaya mangalam KL1613002004_121223APB_FTO_818111 Indian Bank IDIB000K309 Kadakkal 1320
5 Chadaya mangalam KL1613002004_121223APB_FTO_818111 State Bank Of India SBIN0008787 THATTATHUMALA 8580
6 Chadaya mangalam KL1613002004_121223APB_FTO_818111 State Bank Of India SBIN0012880 PANACHAVILA 8580
7 Chadaya mangalam KL1613002004_121223APB_FTO_818111 State Bank Of India SBIN0017230 ANCHAL 1650
8 Chadaya mangalam KL1613002004_121223APB_FTO_818111 State Bank Of India SBIN0070227 KADAKKAL 4290
9 Chadaya mangalam KL1613002004_121223APB_FTO_818111 State Bank Of India SBIN0070245 ANCHAL 1650

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