Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_659038
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-13-002-004-009/513
(Ittiva) 		1613002004NRG24021120231355264 02/11/2023 DEEPTHI S 1613002004WL057599 DEEPTHI S 00078 CNRB0014042 1962 1962 Processed 27/11/2023 8021686393 Mrs. DEEPTHI S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-009/548
(Ittiva) 		1613002004NRG24021120231355269 02/11/2023 GEETHA 1613002004WL057599 GEETHA 00078 CNRB0014042 1308 1308 Processed 27/11/2023 8021686394 Mrs. Geetha INDIAN BANK(607105)
SubTotal 3270 3270
3 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24021120231355249 02/11/2023 DEEPA ANIL 1613002004WL057599 DEEPA ANIL 00127 FDRL0001032 1635 1635 Processed 27/11/2023 8021686392 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 1635 1635
4 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24021120231355267 02/11/2023 VILASINI 1613002004WL057599 VILASINI 00176 IDIB000C173 1962 1962 Processed 27/11/2023 8021686363 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1962 1962
5 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24021120231355225 02/11/2023 RUGMANI AMMA L 1613002004WL057599 RUGMANI AMMA L 00176 IDIB000I003 1635 1635 Processed 27/11/2023 8021686376 Mrs. Rugmini Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24021120231355226 02/11/2023 GOMATHY K 1613002004WL057599 GOMATHY K 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686379 Mrs. GOMATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24021120231355227 02/11/2023 SUSEELA P 1613002004WL057599 SUSEELA P 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686352 Mrs. Suseela INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24021120231355228 02/11/2023 AJITHA KUMARY G 1613002004WL057599 AJITHA KUMARY G 00176 IDIB000I003 654 654 Processed 27/11/2023 8021686383 Mrs. Ajitha Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24021120231355229 02/11/2023 MANI M 1613002004WL057599 MANI M 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686355 Mrs. MANI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24021120231355230 02/11/2023 SYAMALA K 1613002004WL057599 SYAMALA K 00176 IDIB000I003 1635 1635 Processed 27/11/2023 8021686356 Mrs. Syamala K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24021120231355231 02/11/2023 NABEESA BEEVI 1613002004WL057599 NABEESA BEEVI 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686387 Mrs. NABEESA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24021120231355232 02/11/2023 BINDHU S 1613002004WL057599 BINDHU S 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686350 Mrs. S BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24021120231355234 02/11/2023 THAMARAKSHY M 1613002004WL057599 THAMARAKSHY M 00176 IDIB000I003 1635 1635 Processed 27/11/2023 8021686375 Mrs. Thamarakshi M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/239
(Ittiva) 		1613002004NRG24021120231355235 02/11/2023 S SUSEELA 1613002004WL057599 S SUSEELA 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686381 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24021120231355236 02/11/2023 P THANKAMANI 1613002004WL057599 P THANKAMANI 00176 IDIB000I003 654 654 Processed 27/11/2023 8021686382 Mrs. P THANKAMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24021120231355237 02/11/2023 PANKI K 1613002004WL057599 PANKI K 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686380 Mrs. PANKI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24021120231355239 02/11/2023 SARASWATHY K 1613002004WL057599 SARASWATHY K 00176 IDIB000I003 1635 1635 Processed 27/11/2023 8021686353 Mrs. SARASWATHY K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24021120231355240 02/11/2023 SREEKUMARI 1613002004WL057599 SREEKUMARI 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686360 Mrs. SREEKUMARI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24021120231355242 02/11/2023 L GEETHA 1613002004WL057599 L GEETHA 00176 IDIB000I003 1308 1308 Processed 27/11/2023 8021686364 Mrs. L GEETHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24021120231355241 02/11/2023 LEELA M 1613002004WL057599 LEELA M 00176 IDIB000I003 654 654 Processed 27/11/2023 8021686386 Mrs. LEELA M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24021120231355243 02/11/2023 NANI K 1613002004WL057599 NANI K 00176 IDIB000I003 981 981 Processed 27/11/2023 8021686377 Mrs. NANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24021120231355244 02/11/2023 C LEELA 1613002004WL057599 C LEELA 00176 IDIB000I003 1308 1308 Processed 27/11/2023 8021686358 Mrs. Leela INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24021120231355245 02/11/2023 LALITHA O 1613002004WL057599 LALITHA O 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686362 Mrs. LALITHA O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24021120231355246 02/11/2023 RATNAMMA K 1613002004WL057599 RATNAMMA K 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686357 Smt. RATNAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24021120231355248 02/11/2023 REMANI B 1613002004WL057599 REMANI B 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686388 Mrs. Ramani B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/302
(Ittiva) 		1613002004NRG24021120231355252 02/11/2023 Sindhu G 1613002004WL057599 Sindhu G 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686365 Mr. Sindhu G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24021120231355254 02/11/2023 M PODICHI 1613002004WL057599 M PODICHI 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686390 Mrs. M PODICHI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24021120231355255 02/11/2023 AMBILI B 1613002004WL057599 AMBILI B 00176 IDIB000I003 1308 1308 Processed 27/11/2023 8021686359 Mrs. AMBILI B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24021120231355257 02/11/2023 JAGADAMMA C 1613002004WL057599 JAGADAMMA C 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686378 Mrs. JAGADAMMA C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24021120231355258 02/11/2023 GEETHA kUMARY K 1613002004WL057599 GEETHA kUMARY K 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686374 Mrs. Geetha Kumary K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/478
(Ittiva) 		1613002004NRG24021120231355261 02/11/2023 Lathakumari 1613002004WL057599 Lathakumari 00176 IDIB000I003 327 327 Processed 27/11/2023 8021686372 MRS LATHAKUMARI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24021120231355265 02/11/2023 S SAROJANI 1613002004WL057599 S SAROJANI 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686351 Mrs. Sarojini S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24021120231355268 02/11/2023 Mini U 1613002004WL057599 Mini U 00176 IDIB000I003 1635 1635 Processed 27/11/2023 8021686373 Mrs. Mini U INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/71
(Ittiva) 		1613002004NRG24021120231355270 02/11/2023 S VIJAYA KUMARI 1613002004WL057599 S VIJAYA KUMARI 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686391 Mrs. S VIJAYA KUMARI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24021120231355271 02/11/2023 LALY R 1613002004WL057599 LALY R 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686403 Mrs. R LALY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24021120231355272 02/11/2023 PRAKASHINI AMMA B 1613002004WL057599 PRAKASHINI AMMA B 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686389 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24021120231355273 02/11/2023 SANDHYA PRASOBHANAN 1613002004WL057599 SANDHYA PRASOBHANAN 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686385 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24021120231355274 02/11/2023 SUSEELA P 1613002004WL057599 SUSEELA P 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686384 SUSEELA SOUTH INDIAN BANK(607167)
39 Chadaya mangalam KL-13-002-004-011/414
(Ittiva) 		1613002004NRG24021120231355276 02/11/2023 T SEENA 1613002004WL057599 T SEENA 00176 IDIB000I003 1962 1962 Processed 27/11/2023 8021686361 Mrs. T SEENA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-014/177
(Ittiva) 		1613002004NRG24021120231355278 02/11/2023 SHEELA KUMAR 1613002004WL057599 SHEELA KUMAR 00176 IDIB000I003 654 654 Processed 27/11/2023 8021686354 Ms. Sheela K N INDIAN BANK(607105)
SubTotal 59187 59187
41 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24021120231355277 02/11/2023 Lathika B 1613002004WL057599 Lathika B 00176 IDIB000K309 1962 1962 Processed 27/11/2023 8021686371 LATHIKA B BANK OF INDIA(508505)
SubTotal 1962 1962
42 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24021120231355233 02/11/2023 VASANTHA KUMARY 1613002004WL057599 VASANTHA KUMARY 00415 SBIN0012880 1962 1962 Processed 27/11/2023 8021686397 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24021120231355238 02/11/2023 LALITHA 1613002004WL057599 LALITHA 00415 SBIN0012880 1308 1308 Processed 27/11/2023 8021686396 MRS LALITHA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24021120231355256 02/11/2023 PONNAMMA 1613002004WL057599 PONNAMMA 00415 SBIN0012880 981 981 Processed 27/11/2023 8021686398 MRS PONNAMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-009/475
(Ittiva) 		1613002004NRG24021120231355259 02/11/2023 SINDHU KUMARI S 1613002004WL057599 SINDHU KUMARI S 00415 SBIN0012880 654 654 Processed 27/11/2023 8021686400 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-009/481
(Ittiva) 		1613002004NRG24021120231355262 02/11/2023 SREEJA S 1613002004WL057599 SREEJA S 00415 SBIN0012880 327 327 Processed 27/11/2023 8021686399 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 5232 5232
47 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24021120231355250 02/11/2023 THANKAMANIAMMA 1613002004WL057599 THANKAMANIAMMA 00415 SBIN0017230 1635 1635 Processed 27/11/2023 8021686395 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1635 1635
48 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24021120231355247 02/11/2023 SOBHANA G 1613002004WL057599 SOBHANA G 00415 SBIN0070009 1962 1962 Processed 27/11/2023 8021686368 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1962 1962
49 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24021120231355251 02/11/2023 SREEJA S 1613002004WL057599 SREEJA S 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021686370 MRS SREEJA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24021120231355260 02/11/2023 BEENA S 1613002004WL057599 BEENA S 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021686369 MRS BEENA S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24021120231355263 02/11/2023 NIRMALA C 1613002004WL057599 NIRMALA C 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021686402 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24021120231355266 02/11/2023 ATHULYA S 1613002004WL057599 ATHULYA S 00415 SBIN0070227 1308 1308 Processed 27/11/2023 8021686367 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-010/109
(Ittiva) 		1613002004NRG24021120231355275 02/11/2023 BINDHU B 1613002004WL057599 BINDHU B 00415 SBIN0070227 981 981 Processed 27/11/2023 8021686366 MRS BINDHU B STATE BANK OF INDIA(508548)
SubTotal 7848 7848
54 Chadaya mangalam KL-13-002-004-009/312
(Ittiva) 		1613002004NRG24021120231355253 02/11/2023 RADHAMANI R 1613002004WL057599 RADHAMANI R 00657 KLGB0040564 1962 1962 Processed 27/11/2023 8021686401 RADHAMANI R KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 86655 86655

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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_021123APB_FTO_659038 Canara Bank CNRB0014042 KADAKKAL 3270
2 Chadaya mangalam KL1613002004_021123APB_FTO_659038 Federal Bank FDRL0001032 ANCHAL 1635
3 Chadaya mangalam KL1613002004_021123APB_FTO_659038 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1962
4 Chadaya mangalam KL1613002004_021123APB_FTO_659038 Indian Bank IDIB000I003 ITTIVA 59187
5 Chadaya mangalam KL1613002004_021123APB_FTO_659038 Indian Bank IDIB000K309 Kadakkal 1962
6 Chadaya mangalam KL1613002004_021123APB_FTO_659038 State Bank Of India SBIN0012880 PANACHAVILA 5232
7 Chadaya mangalam KL1613002004_021123APB_FTO_659038 State Bank Of India SBIN0017230 ANCHAL 1635
8 Chadaya mangalam KL1613002004_021123APB_FTO_659038 State Bank Of India SBIN0070009 SHENCOTTAH 1962
9 Chadaya mangalam KL1613002004_021123APB_FTO_659038 State Bank Of India SBIN0070227 KADAKKAL 7848
10 Chadaya mangalam KL1613002004_021123APB_FTO_659038 Kerala Gramin Bank KLGB0040564 ANCHAL 1962

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