Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_563872
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24061020231148326 07/10/2023 SANTHAMMA S 1613002004WL047931 SANTHAMMA S 00089 CBIN0280942 1320 1320 Processed 10/11/2023 7351079301 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24061020231148335 07/10/2023 SREEJA S 1613002004WL047931 SREEJA S 00089 CBIN0280942 660 660 Processed 10/11/2023 7351079302 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24061020231148315 07/10/2023 SINI B 1613002004WL047931 SINI B 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079304 Mrs. Sini INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24061020231148316 07/10/2023 SUJATHA S 1613002004WL047931 SUJATHA S 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079326 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24061020231148318 07/10/2023 S SYAMALA 1613002004WL047931 S SYAMALA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079289 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24061020231148319 07/10/2023 Ashraf J 1613002004WL047931 Ashraf J 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7351079320 Mr. Ashraf J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24061020231148320 07/10/2023 SULFATH A 1613002004WL047931 SULFATH A 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7351079308 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24061020231148321 07/10/2023 NABEESATH 1613002004WL047931 NABEESATH 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079310 Mrs. Nabeesath M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24061020231148322 07/10/2023 VIJI K 1613002004WL047931 VIJI K 00176 IDIB000I003 330 330 Processed 10/11/2023 7351079314 Mrs. VIJI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24061020231148323 07/10/2023 SATHI KUMARI T K 1613002004WL047931 SATHI KUMARI T K 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079324 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chadaya mangalam KL-13-002-004-005/142
(Ittiva) 		1613002004NRG24061020231148324 07/10/2023 K THANKAMANI 1613002004WL047931 K THANKAMANI 00176 IDIB000I003 990 990 Processed 10/11/2023 7351079312 Mrs. K THANKAMANI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24061020231148330 07/10/2023 SATHEESAN PILLAI R 1613002004WL047931 SATHEESAN PILLAI R 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079321 Mr. Satheesan Pillai R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24061020231148331 07/10/2023 REMADEVI 1613002004WL047931 REMADEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079286 Ms. RAMA DEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24061020231148332 07/10/2023 VALSALA AAMA P 1613002004WL047931 VALSALA AAMA P 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079309 Mrs. VALSALA AMMA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24061020231148334 07/10/2023 Surendran 1613002004WL047931 Surendran 00176 IDIB000I003 990 990 Processed 10/11/2023 7351079322 Mr. Surendran INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24061020231148337 07/10/2023 MUHSINA S 1613002004WL047931 MUHSINA S 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079307 Mrs. MUHSINA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24061020231148338 07/10/2023 OMANAYAMMA 1613002004WL047931 OMANAYAMMA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079305 Mrs. X OMANAYAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/26
(Ittiva) 		1613002004NRG24061020231148340 07/10/2023 SHEELA B 1613002004WL047931 SHEELA B 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079328 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-005/274
(Ittiva) 		1613002004NRG24061020231148341 07/10/2023 PUSHPAVALLY 1613002004WL047931 PUSHPAVALLY 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079313 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24061020231148342 07/10/2023 INDIRA BHAI AMMA 1613002004WL047931 INDIRA BHAI AMMA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079288 Mrs. Indirabhai Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24061020231148347 07/10/2023 DIVYAMOL R 1613002004WL047931 DIVYAMOL R 00176 IDIB000I003 1485 1485 Processed 10/11/2023 7351079315 Mrs. DIVYAMOL R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24061020231148348 07/10/2023 LEKHA 1613002004WL047931 LEKHA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079317 Mrs. Lekha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24061020231148350 07/10/2023 JIJI C 1613002004WL047931 JIJI C 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7351079316 Mrs. Jiji C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24061020231148351 07/10/2023 LEELABHAI AMMA 1613002004WL047931 LEELABHAI AMMA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079323 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
25 Chadaya mangalam KL-13-002-004-005/443
(Ittiva) 		1613002004NRG24061020231148352 07/10/2023 Shibi R 1613002004WL047931 Shibi R 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7351079319 SHIBI R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24061020231148353 07/10/2023 BEENA V R 1613002004WL047931 BEENA V R 00176 IDIB000I003 1485 1485 Processed 10/11/2023 7351079290 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24061020231148354 07/10/2023 SHYNI T 1613002004WL047931 SHYNI T 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079306 Mrs. Shyni T INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24061020231148355 07/10/2023 SULEKHA B 1613002004WL047931 SULEKHA B 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079325 Mrs. Sulekha M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24061020231148356 07/10/2023 AMBILY G 1613002004WL047931 AMBILY G 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7351079311 Mrs. Ambili G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24061020231148357 07/10/2023 LATHA RAJU 1613002004WL047931 LATHA RAJU 00176 IDIB000I003 990 990 Processed 10/11/2023 7351079287 Mrs. Sreelatha V L INDIAN BANK(607105)
SubTotal 41580 41580
31 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24061020231148317 07/10/2023 PADMAVATHI S 1613002004WL047931 PADMAVATHI S 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7351079298 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24061020231148325 07/10/2023 SINI V 1613002004WL047931 SINI V 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7351079292 Mrs. Sini V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24061020231148327 07/10/2023 USHA KUMARI 1613002004WL047931 USHA KUMARI 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7351079291 MRS USHA KUMARI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24061020231148328 07/10/2023 MALATHY 1613002004WL047931 MALATHY 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7351079293 MRS MALATHY STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24061020231148329 07/10/2023 LALITHAMMA P 1613002004WL047931 LALITHAMMA P 00415 SBIN0012880 990 990 Processed 10/11/2023 7351079294 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24061020231148333 07/10/2023 SREEKALA 1613002004WL047931 SREEKALA 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7351079300 SREEKALA DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24061020231148336 07/10/2023 VALSALA 1613002004WL047931 VALSALA 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7351079327 MRS VALSALA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24061020231148339 07/10/2023 SARASWATHI AMMA 1613002004WL047931 SARASWATHI AMMA 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7351079296 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24061020231148343 07/10/2023 SULOCHANA 1613002004WL047931 SULOCHANA 00415 SBIN0012880 990 990 Processed 10/11/2023 7351079295 MS SULOCHANA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24061020231148344 07/10/2023 ANITHA 1613002004WL047931 ANITHA 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7351079297 MRS ANITHA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/312
(Ittiva) 		1613002004NRG24061020231148345 07/10/2023 MINI S 1613002004WL047931 MINI S 00415 SBIN0012880 990 990 Processed 10/11/2023 7351079299 Mrs. Mini S INDIAN BANK(607105)
SubTotal 14850 14850
42 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24061020231148346 07/10/2023 SIJI R 1613002004WL047931 SIJI R 00415 SBIN0070525 660 660 Processed 10/11/2023 7351079318 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 660 660
43 Chadaya mangalam KL-13-002-004-005/417
(Ittiva) 		1613002004NRG24061020231148349 07/10/2023 LEKHA P 1613002004WL047931 LEKHA P 00657 KLGB0040564 330 330 Processed 10/11/2023 7351079303 MRS LEKHA P STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 59400 59400

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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_563872 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_071023APB_FTO_563872 Indian Bank IDIB000I003 ITTIVA 41580
3 Chadaya mangalam KL1613002004_071023APB_FTO_563872 State Bank Of India SBIN0012880 PANACHAVILA 14850
4 Chadaya mangalam KL1613002004_071023APB_FTO_563872 State Bank Of India SBIN0070525 MADATHARA 660
5 Chadaya mangalam KL1613002004_071023APB_FTO_563872 Kerala Gramin Bank KLGB0040564 ANCHAL 330

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