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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_563894
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-13-002-004-004/30
(Ittiva) 		1613002004NRG24061020231148267 07/10/2023 VENUGOPAL D 1613002004WL047929 VENUGOPAL D 00127 FDRL0001032 1324 1324 Processed 11/11/2023 7366175897 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24061020231148261 07/10/2023 SYAMALAAMMA T 1613002004WL047929 SYAMALAAMMA T 00176 IDIB000A146 993 993 Processed 12/11/2023 7366175911 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 993 993
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24061020231148284 07/10/2023 REJI S 1613002004WL047929 REJI S 00176 IDIB000A155 1324 1324 Processed 11/11/2023 7366175927 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24061020231148246 07/10/2023 SUDHA S 1613002004WL047929 SUDHA S 00176 IDIB000I003 662 662 Processed 11/11/2023 7366175928 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24061020231148247 07/10/2023 SINDHU KUMARI V 1613002004WL047929 SINDHU KUMARI V 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175892 Mrs. Sindhukumary v INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24061020231148248 07/10/2023 JAYASREE S 1613002004WL047929 JAYASREE S 00176 IDIB000I003 662 662 Processed 11/11/2023 7366175913 Ms. JAYASREE S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24061020231148249 07/10/2023 YAMUNADEVI G 1613002004WL047929 YAMUNADEVI G 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175915 Ms. Yamuna Devi G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/165
(Ittiva) 		1613002004NRG24061020231148250 07/10/2023 RATNAMMA D 1613002004WL047929 RATNAMMA D 00176 IDIB000I003 662 662 Processed 11/11/2023 7366175920 MRS RATHNAMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24061020231148252 07/10/2023 SINI KUMARI 1613002004WL047929 SINI KUMARI 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175918 Mrs. Sinikumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24061020231148253 07/10/2023 B OMANAYAMMA 1613002004WL047929 B OMANAYAMMA 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175914 Mrs. OmanayammaB INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24061020231148254 07/10/2023 VALSALA KUMARI J 1613002004WL047929 VALSALA KUMARI J 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175919 Mrs. Valsalakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24061020231148255 07/10/2023 SARASAMMA K 1613002004WL047929 SARASAMMA K 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175916 Mrs. SARASAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24061020231148257 07/10/2023 SANTHANA VALLY 1613002004WL047929 SANTHANA VALLY 00176 IDIB000I003 993 993 Processed 11/11/2023 7366175893 Mrs. SANTHANA VALLY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24061020231148258 07/10/2023 AMBUJAKSHI K 1613002004WL047929 AMBUJAKSHI K 00176 IDIB000I003 662 662 Processed 11/11/2023 7366175917 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24061020231148260 07/10/2023 USHA KUMARI T C 1613002004WL047929 USHA KUMARI T C 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175888 Mrs. USHA KUMARI T C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24061020231148263 07/10/2023 SANTHA KUMARI 1613002004WL047929 SANTHA KUMARI 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175894 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/28
(Ittiva) 		1613002004NRG24061020231148265 07/10/2023 JALAJA B 1613002004WL047929 JALAJA B 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175896 Mrs. JALAJAMANI B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24061020231148268 07/10/2023 BINDHU KUMARI S 1613002004WL047929 BINDHU KUMARI S 00176 IDIB000I003 993 993 Processed 11/11/2023 7366175889 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24061020231148269 07/10/2023 SAJINI S 1613002004WL047929 SAJINI S 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175921 Mrs. SAJINI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24061020231148270 07/10/2023 Manju I 1613002004WL047929 Manju I 00176 IDIB000I003 662 662 Processed 11/11/2023 7366175923 MRS MANJU I STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24061020231148273 07/10/2023 SUBHADRA AMMA 1613002004WL047929 SUBHADRA AMMA 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175891 Mrs. Subhadraamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24061020231148274 07/10/2023 RAJANI R 1613002004WL047929 RAJANI R 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175912 MRS RAJANI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24061020231148275 07/10/2023 PUSHPAVATHI 1613002004WL047929 PUSHPAVATHI 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175922 Mrs. Pushpavathi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24061020231148279 07/10/2023 SHAILAJA K 1613002004WL047929 SHAILAJA K 00176 IDIB000I003 993 993 Processed 11/11/2023 7366175895 Mrs. SHAILAJA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24061020231148280 07/10/2023 RADHAMANY AMMA 1613002004WL047929 RADHAMANY AMMA 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175890 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24061020231148281 07/10/2023 BINDHU K 1613002004WL047929 BINDHU K 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175909 Mrs. K BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24061020231148282 07/10/2023 JALAJAMONY AMMA L 1613002004WL047929 JALAJAMONY AMMA L 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175929 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24061020231148283 07/10/2023 S RADHA KUMARI 1613002004WL047929 S RADHA KUMARI 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175900 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24061020231148286 07/10/2023 CHANDRA KUMARI D 1613002004WL047929 CHANDRA KUMARI D 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366175899 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/99
(Ittiva) 		1613002004NRG24061020231148287 07/10/2023 K AJALA KUMARI 1613002004WL047929 K AJALA KUMARI 00176 IDIB000I003 662 662 Processed 11/11/2023 7366175910 Mrs. Ajala Kumary K INDIAN BANK(607105)
SubTotal 30783 30783
31 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24061020231148251 07/10/2023 INDIRAYAMMA 1613002004WL047929 INDIRAYAMMA 00415 SBIN0012880 1324 1324 Processed 11/11/2023 7366175903 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24061020231148256 07/10/2023 BEENA KUMARI S 1613002004WL047929 BEENA KUMARI S 00415 SBIN0012880 1324 1324 Processed 11/11/2023 7366175905 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24061020231148259 07/10/2023 LEELAMANY AMMA 1613002004WL047929 LEELAMANY AMMA 00415 SBIN0012880 1324 1324 Processed 11/11/2023 7366175902 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24061020231148262 07/10/2023 REMYAJ O 1613002004WL047929 REMYAJ O 00415 SBIN0012880 331 331 Processed 11/11/2023 7366175901 MRS REMYA J O STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24061020231148264 07/10/2023 PRADEEPA SIVAN 1613002004WL047929 PRADEEPA SIVAN 00415 SBIN0012880 1324 1324 Processed 11/11/2023 7366175907 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24061020231148271 07/10/2023 LEELAKUMARY 1613002004WL047929 LEELAKUMARY 00415 SBIN0012880 1324 1324 Processed 11/11/2023 7366175906 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24061020231148278 07/10/2023 BINDHU 1613002004WL047929 BINDHU 00415 SBIN0012880 993 993 Processed 11/11/2023 7366175898 Mrs. Bindhu INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24061020231148285 07/10/2023 GIRIJA KUMARI 1613002004WL047929 GIRIJA KUMARI 00415 SBIN0012880 1324 1324 Processed 11/11/2023 7366175904 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9268 9268
39 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24061020231148272 07/10/2023 SHEELA D 1613002004WL047929 SHEELA D 00415 SBIN0070245 1324 1324 Processed 11/11/2023 7366175908 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 1324 1324
40 Chadaya mangalam KL-13-002-004-004/298
(Ittiva) 		1613002004NRG24061020231148266 07/10/2023 CHANDRIKA J 1613002004WL047929 CHANDRIKA J 00468 UBIN0568520 993 993 Processed 11/11/2023 7366175925 CHANDRIKA UNION BANK OF INDIA(508500)
41 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24061020231148276 07/10/2023 SYAMA ANILKUMAR 1613002004WL047929 SYAMA ANILKUMAR 00468 UBIN0568520 993 993 Processed 11/11/2023 7366175926 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24061020231148277 07/10/2023 ASWATHY R S 1613002004WL047929 ASWATHY R S 00468 UBIN0568520 1324 1324 Processed 11/11/2023 7366175924 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 3310 3310
Total 48326 48326

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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_563894 Federal Bank FDRL0001032 ANCHAL 1324
2 Chadaya mangalam KL1613002004_071023APB_FTO_563894 Indian Bank IDIB000A146 ANCHAL 993
3 Chadaya mangalam KL1613002004_071023APB_FTO_563894 Indian Bank IDIB000A155 AYOOR 1324
4 Chadaya mangalam KL1613002004_071023APB_FTO_563894 Indian Bank IDIB000I003 ITTIVA 30783
5 Chadaya mangalam KL1613002004_071023APB_FTO_563894 State Bank Of India SBIN0012880 PANACHAVILA 9268
6 Chadaya mangalam KL1613002004_071023APB_FTO_563894 State Bank Of India SBIN0070245 ANCHAL 1324
7 Chadaya mangalam KL1613002004_071023APB_FTO_563894 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3310

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