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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_611806
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-13-002-004-014/388
(Ittiva) 		1613002004NRG24201020231263777 20/10/2023 Sheela A 1613002004WL053072 Sheela A 00127 FDRL0001057 660 660 Processed 27/11/2023 8021601524 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24201020231263780 20/10/2023 KAMALAMMA K 1613002004WL053072 KAMALAMMA K 00127 FDRL0001057 330 330 Processed 27/11/2023 8021601525 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24201020231263774 20/10/2023 SHIJI S 1613002004WL053072 SHIJI S 00176 IDIB000C173 660 660 Processed 27/11/2023 8021601538 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-004-008/520
(Ittiva) 		1613002004NRG24201020231263753 20/10/2023 ANITHAKUMARI L 1613002004WL053072 ANITHAKUMARI L 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601536 Mrs. ANITHAKUMARI L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24201020231263755 20/10/2023 THULASI C 1613002004WL053072 THULASI C 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601530 Mrs. THULASI C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24201020231263757 20/10/2023 USHA K 1613002004WL053072 USHA K 00176 IDIB000I003 660 660 Processed 27/11/2023 8021601516 Mrs. K USHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24201020231263758 20/10/2023 SHEEBA U 1613002004WL053072 SHEEBA U 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601534 Ms. SHEEBA U INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24201020231263759 20/10/2023 USHA KUMARI S 1613002004WL053072 USHA KUMARI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601555 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24201020231263760 20/10/2023 J KRISHNAKUMARI 1613002004WL053072 J KRISHNAKUMARI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601523 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24201020231263761 20/10/2023 ANITHAMOL O 1613002004WL053072 ANITHAMOL O 00176 IDIB000I003 660 660 Processed 27/11/2023 8021601531 Mrs. Anithamol O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24201020231263762 20/10/2023 SEENA P 1613002004WL053072 SEENA P 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601535 Ms. SEENA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24201020231263763 20/10/2023 SUJATHA AMMA L 1613002004WL053072 SUJATHA AMMA L 00176 IDIB000I003 660 660 Processed 27/11/2023 8021601537 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24201020231263764 20/10/2023 SHAILAJA S 1613002004WL053072 SHAILAJA S 00176 IDIB000I003 660 660 Processed 27/11/2023 8021601553 Mrs. Shylaja INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/197
(Ittiva) 		1613002004NRG24201020231263765 20/10/2023 JALAJA MANI 1613002004WL053072 JALAJA MANI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601540 MRS JALAJAMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24201020231263767 20/10/2023 L JAYAKUMARI 1613002004WL053072 L JAYAKUMARI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601551 Mrs. L JAYAKUMARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG24201020231263768 20/10/2023 SIJI H 1613002004WL053072 SIJI H 00176 IDIB000I003 330 330 Processed 27/11/2023 8021601552 Mrs. SIJI H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24201020231263769 20/10/2023 KARUNAKARAN PILLAI G 1613002004WL053072 KARUNAKARAN PILLAI G 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601549 Mr. Karunakaran Pillai INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24201020231263772 20/10/2023 PRASANNA K 1613002004WL053072 PRASANNA K 00176 IDIB000I003 330 330 Processed 27/11/2023 8021601557 Mrs. PRASANNA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24201020231263773 20/10/2023 PADMAVATHY 1613002004WL053072 PADMAVATHY 00176 IDIB000I003 660 660 Processed 27/11/2023 8021601547 Mrs. Padmavathy . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24201020231263775 20/10/2023 USHAKUMARI AMMA 1613002004WL053072 USHAKUMARI AMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601539 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24201020231263781 20/10/2023 SHEEBA R 1613002004WL053072 SHEEBA R 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601533 Ms. SHEEBA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/424
(Ittiva) 		1613002004NRG24201020231263783 20/10/2023 SIJI V S 1613002004WL053072 SIJI V S 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601532 Mr. V S SIJI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/435
(Ittiva) 		1613002004NRG24201020231263784 20/10/2023 REKHA J S 1613002004WL053072 REKHA J S 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601546 Mrs. REKHA J S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG24201020231263786 20/10/2023 Krishnamma 1613002004WL053072 Krishnamma 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601548 Mrs. Krishnamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24201020231263787 20/10/2023 SHYAMALA AMMA 1613002004WL053072 SHYAMALA AMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601521 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24201020231263788 20/10/2023 SATHI S 1613002004WL053072 SATHI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601556 Mrs. Sathi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/54
(Ittiva) 		1613002004NRG24201020231263789 20/10/2023 P VIMALAMMA 1613002004WL053072 P VIMALAMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601522 Mrs. Vimalakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24201020231263790 20/10/2023 VIJAYAKUMARI C 1613002004WL053072 VIJAYAKUMARI C 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601550 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24201020231263791 20/10/2023 SARALA DEVI R 1613002004WL053072 SARALA DEVI R 00176 IDIB000I003 660 660 Processed 27/11/2023 8021601520 Mrs. Saraladevi R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24201020231263792 20/10/2023 THANKAMANI B 1613002004WL053072 THANKAMANI B 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601519 Mrs. THANKAMANI B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24201020231263793 20/10/2023 GIRIJA R 1613002004WL053072 GIRIJA R 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601518 Mrs. GIRIJA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24201020231263794 20/10/2023 BABY B 1613002004WL053072 BABY B 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601559 Mrs. Baby INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24201020231263795 20/10/2023 RETNAMMA M 1613002004WL053072 RETNAMMA M 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601558 Mrs. Ratnamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24201020231263796 20/10/2023 VASUDEVAN ACHARI 1613002004WL053072 VASUDEVAN ACHARI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021601517 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 27390 27390
35 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24201020231263756 20/10/2023 SUDHARMANI 1613002004WL053072 SUDHARMANI 00415 SBIN0008787 990 990 Processed 27/11/2023 8021601526 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 990 990
36 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24201020231263754 20/10/2023 VALSALA A 1613002004WL053072 VALSALA A 00415 SBIN0070227 990 990 Processed 27/11/2023 8021601544 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24201020231263770 20/10/2023 BINDHU 1613002004WL053072 BINDHU 00415 SBIN0070227 990 990 Processed 27/11/2023 8021601554 MRS BINDHU G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24201020231263771 20/10/2023 PONNAMMA 1613002004WL053072 PONNAMMA 00415 SBIN0070227 990 990 Processed 27/11/2023 8021601541 MRS PONNAMMA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/398
(Ittiva) 		1613002004NRG24201020231263778 20/10/2023 GEETHAKUMARY 1613002004WL053072 GEETHAKUMARY 00415 SBIN0070227 990 990 Processed 27/11/2023 8021601529 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/400
(Ittiva) 		1613002004NRG24201020231263779 20/10/2023 SASIKALA S 1613002004WL053072 SASIKALA S 00415 SBIN0070227 330 330 Processed 27/11/2023 8021601543 MRS SASIKALA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-014/410
(Ittiva) 		1613002004NRG24201020231263782 20/10/2023 LATHIKA KUMARI L 1613002004WL053072 LATHIKA KUMARI L 00415 SBIN0070227 990 990 Processed 27/11/2023 8021601545 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 5280 5280
42 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24201020231263766 20/10/2023 ANITHAKUMARY S 1613002004WL053072 ANITHAKUMARY S 00415 SBIN0070245 990 990 Processed 27/11/2023 8021601528 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24201020231263785 20/10/2023 SHIJI 1613002004WL053072 SHIJI 00415 SBIN0070245 990 990 Processed 27/11/2023 8021601542 SHIJI FEDERAL BANK(607165)
SubTotal 1980 1980
44 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24201020231263776 20/10/2023 LEELA A 1613002004WL053072 LEELA A 00657 KLGB0040621 990 990 Processed 27/11/2023 8021601527 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 38280 38280

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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_611806 Federal Bank FDRL0001057 KADAKKAL 990
2 Chadaya mangalam KL1613002004_201023APB_FTO_611806 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 660
3 Chadaya mangalam KL1613002004_201023APB_FTO_611806 Indian Bank IDIB000I003 ITTIVA 27390
4 Chadaya mangalam KL1613002004_201023APB_FTO_611806 State Bank Of India SBIN0008787 THATTATHUMALA 990
5 Chadaya mangalam KL1613002004_201023APB_FTO_611806 State Bank Of India SBIN0070227 KADAKKAL 5280
6 Chadaya mangalam KL1613002004_201023APB_FTO_611806 State Bank Of India SBIN0070245 ANCHAL 1980
7 Chadaya mangalam KL1613002004_201023APB_FTO_611806 Kerala Gramin Bank KLGB0040621 KADAKKAL 990

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