Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_817817
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-13-002-004-009/548
(Ittiva) 		1613002004NRG24121220231665211 12/12/2023 GEETHA 1613002004WL071317 GEETHA 00078 CNRB0014042 1650 1650 Processed 12/03/2024 1674323727 GEETHA CANARA BANK(508532)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24121220231665197 12/12/2023 DEEPA ANIL 1613002004WL071317 DEEPA ANIL 00127 FDRL0001032 1650 1650 Processed 12/03/2024 1674323738 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24121220231665210 12/12/2023 VILASINI 1613002004WL071317 VILASINI 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1674323708 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24121220231665175 12/12/2023 RUGMANI AMMA L 1613002004WL071317 RUGMANI AMMA L 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323719 Mrs. Rugmini Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24121220231665176 12/12/2023 GOMATHY K 1613002004WL071317 GOMATHY K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323722 Mrs. GOMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24121220231665177 12/12/2023 SHYLA BEEVI S 1613002004WL071317 SHYLA BEEVI S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323731 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24121220231665178 12/12/2023 SUSEELA P 1613002004WL071317 SUSEELA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323699 Mrs. Suseela INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24121220231665179 12/12/2023 AJITHA KUMARY G 1613002004WL071317 AJITHA KUMARY G 00176 IDIB000I003 660 660 Processed 12/03/2024 1674323728 Mrs. Ajitha Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24121220231665180 12/12/2023 MANI M 1613002004WL071317 MANI M 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323700 Mrs. MANI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24121220231665181 12/12/2023 SYAMALA K 1613002004WL071317 SYAMALA K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323701 Mrs. Syamala K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24121220231665182 12/12/2023 NABEESA BEEVI 1613002004WL071317 NABEESA BEEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323733 Mrs. NABEESA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24121220231665183 12/12/2023 BINDHU S 1613002004WL071317 BINDHU S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323697 Mrs. S BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24121220231665185 12/12/2023 THAMARAKSHY M 1613002004WL071317 THAMARAKSHY M 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323718 Mrs. Thamarakshi M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24121220231665186 12/12/2023 PANKI K 1613002004WL071317 PANKI K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323723 Mrs. PANKI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24121220231665188 12/12/2023 SARASWATHY K 1613002004WL071317 SARASWATHY K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323726 Mrs. SARASWATHY K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24121220231665189 12/12/2023 SREEKUMARI 1613002004WL071317 SREEKUMARI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674323704 Mrs. SREEKUMARI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24121220231665191 12/12/2023 L GEETHA 1613002004WL071317 L GEETHA 00176 IDIB000I003 660 660 Processed 12/03/2024 1674323709 Mrs. L GEETHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24121220231665190 12/12/2023 LEELA M 1613002004WL071317 LEELA M 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674323732 Mrs. LEELA M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24121220231665192 12/12/2023 NANI K 1613002004WL071317 NANI K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323720 Mrs. NANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24121220231665193 12/12/2023 C LEELA 1613002004WL071317 C LEELA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674323702 Mrs. Leela INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24121220231665194 12/12/2023 LALITHA O 1613002004WL071317 LALITHA O 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323707 Mrs. LALITHA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24121220231665196 12/12/2023 REMANI B 1613002004WL071317 REMANI B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323734 Mrs. Ramani B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/302
(Ittiva) 		1613002004NRG24121220231665200 12/12/2023 Sindhu G 1613002004WL071317 Sindhu G 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323710 Mr. Sindhu G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24121220231665201 12/12/2023 M PODICHI 1613002004WL071317 M PODICHI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323736 Mrs. M PODICHI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24121220231665202 12/12/2023 AMBILI B 1613002004WL071317 AMBILI B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323703 Mrs. AMBILI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24121220231665204 12/12/2023 JAGADAMMA C 1613002004WL071317 JAGADAMMA C 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323721 Mrs. JAGADAMMA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24121220231665205 12/12/2023 GEETHA kUMARY K 1613002004WL071317 GEETHA kUMARY K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323716 Mrs. Geetha Kumary K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24121220231665208 12/12/2023 S SAROJANI 1613002004WL071317 S SAROJANI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323698 Mrs. Sarojini S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/556
(Ittiva) 		1613002004NRG24121220231665212 12/12/2023 Sini Rajeev 1613002004WL071317 Sini Rajeev 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674323717 Mrs. Sini Rajeev INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/71
(Ittiva) 		1613002004NRG24121220231665213 12/12/2023 S VIJAYA KUMARI 1613002004WL071317 S VIJAYA KUMARI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674323737 Mrs. S VIJAYA KUMARI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24121220231665214 12/12/2023 LALY R 1613002004WL071317 LALY R 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674323696 Mrs. R LALY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24121220231665215 12/12/2023 PRAKASHINI AMMA B 1613002004WL071317 PRAKASHINI AMMA B 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674323735 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24121220231665216 12/12/2023 SANDHYA PRASOBHANAN 1613002004WL071317 SANDHYA PRASOBHANAN 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674323730 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24121220231665217 12/12/2023 SUSEELA P 1613002004WL071317 SUSEELA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323729 SUSEELA SOUTH INDIAN BANK(607167)
35 Chadaya mangalam KL-13-002-004-011/414
(Ittiva) 		1613002004NRG24121220231665219 12/12/2023 T SEENA 1613002004WL071317 T SEENA 00176 IDIB000I003 990 990 Processed 12/03/2024 1674323706 Mrs. T SEENA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-012/326
(Ittiva) 		1613002004NRG24121220231665221 12/12/2023 A SUBAIDA BEEVI 1613002004WL071317 A SUBAIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674323705 SUBAIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24121220231665222 12/12/2023 Bindhu J 1613002004WL071317 Bindhu J 00176 IDIB000I003 990 990 Processed 12/03/2024 1674323711 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 50160 50160
38 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24121220231665220 12/12/2023 Lathika B 1613002004WL071317 Lathika B 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1674323715 LATHIKA B BANK OF INDIA(508505)
SubTotal 1650 1650
39 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24121220231665184 12/12/2023 VASANTHA KUMARY 1613002004WL071317 VASANTHA KUMARY 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1674323693 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24121220231665187 12/12/2023 LALITHA 1613002004WL071317 LALITHA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1674323740 MRS LALITHA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24121220231665203 12/12/2023 PONNAMMA 1613002004WL071317 PONNAMMA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1674323694 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
42 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24121220231665198 12/12/2023 THANKAMANIAMMA 1613002004WL071317 THANKAMANIAMMA 00415 SBIN0017230 1650 1650 Processed 12/03/2024 1674323739 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
43 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24121220231665195 12/12/2023 SOBHANA G 1613002004WL071317 SOBHANA G 00415 SBIN0070009 990 990 Processed 12/03/2024 1674323725 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 990 990
44 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24121220231665199 12/12/2023 SREEJA S 1613002004WL071317 SREEJA S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1674323724 MRS SREEJA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24121220231665206 12/12/2023 BEENA S 1613002004WL071317 BEENA S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1674323714 MRS BEENA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24121220231665207 12/12/2023 NIRMALA C 1613002004WL071317 NIRMALA C 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1674323695 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24121220231665209 12/12/2023 ATHULYA S 1613002004WL071317 ATHULYA S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1674323713 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-010/109
(Ittiva) 		1613002004NRG24121220231665218 12/12/2023 BINDHU B 1613002004WL071317 BINDHU B 00415 SBIN0070227 660 660 Processed 12/03/2024 1674323712 MRS BINDHU B STATE BANK OF INDIA(508548)
SubTotal 6930 6930
Total 70950 70950

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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_817817 Canara Bank CNRB0014042 KADAKKAL 1650
2 Chadaya mangalam KL1613002004_121223APB_FTO_817817 Federal Bank FDRL0001032 ANCHAL 1650
3 Chadaya mangalam KL1613002004_121223APB_FTO_817817 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1320
4 Chadaya mangalam KL1613002004_121223APB_FTO_817817 Indian Bank IDIB000I003 ITTIVA 50160
5 Chadaya mangalam KL1613002004_121223APB_FTO_817817 Indian Bank IDIB000K309 Kadakkal 1650
6 Chadaya mangalam KL1613002004_121223APB_FTO_817817 State Bank Of India SBIN0012880 PANACHAVILA 4950
7 Chadaya mangalam KL1613002004_121223APB_FTO_817817 State Bank Of India SBIN0017230 ANCHAL 1650
8 Chadaya mangalam KL1613002004_121223APB_FTO_817817 State Bank Of India SBIN0070009 SHENCOTTAH 990
9 Chadaya mangalam KL1613002004_121223APB_FTO_817817 State Bank Of India SBIN0070227 KADAKKAL 6930

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