Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_659079
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-13-002-004-009/2
(Ittiva) 		1613002004NRG24021120231357603 02/11/2023 SAJI S J 1613002004WL057709 SAJI S J 00127 FDRL0001057 1625 1625 Processed 27/11/2023 8020497982 SAJI S J FEDERAL BANK(607165)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24021120231357602 02/11/2023 BINDHU P 1613002004WL057709 BINDHU P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497992 Mr. BINDHU P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/220
(Ittiva) 		1613002004NRG24021120231357604 02/11/2023 JYOTHILEKSHMI L 1613002004WL057709 JYOTHILEKSHMI L 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497995 Mrs. JYOTHILEKSHMI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24021120231357605 02/11/2023 SHINI SURESH 1613002004WL057709 SHINI SURESH 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497997 Ms. SHINY SURESH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/253
(Ittiva) 		1613002004NRG24021120231357606 02/11/2023 ANITHAKUMARI R 1613002004WL057709 ANITHAKUMARI R 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497999 ANITHA KUMARI R CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24021120231357608 02/11/2023 SOBHANA KUMARI 1613002004WL057709 SOBHANA KUMARI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497974 Mrs. Shobhanakumari S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24021120231357609 02/11/2023 LEKHA K 1613002004WL057709 LEKHA K 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497978 LEKHA K FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-004-009/95
(Ittiva) 		1613002004NRG24021120231357610 02/11/2023 GOMATHI AMMA L 1613002004WL057709 GOMATHI AMMA L 00176 IDIB000I003 975 975 Processed 27/11/2023 8020497991 Mrs. GOMATHI AMMA L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24021120231357611 02/11/2023 PADMAAMMAL L 1613002004WL057709 PADMAAMMAL L 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497994 Mrs. PADMAAMMAL L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24021120231357612 02/11/2023 USHA KUMARI S 1613002004WL057709 USHA KUMARI S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020498007 MR SREEKANTH S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24021120231357613 02/11/2023 S S GEETHA 1613002004WL057709 S S GEETHA 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497988 Mrs. S S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24021120231357614 02/11/2023 SARASAMMA N 1613002004WL057709 SARASAMMA N 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497990 Mrs. Sarasamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24021120231357616 02/11/2023 LEENAKUMARI N 1613002004WL057709 LEENAKUMARI N 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020498000 Mrs. LEENAKUMARI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24021120231357617 02/11/2023 BINDHU R 1613002004WL057709 BINDHU R 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497973 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24021120231357618 02/11/2023 VASANTHAKUMARY S 1613002004WL057709 VASANTHAKUMARY S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497993 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24021120231357619 02/11/2023 SUJATHA S 1613002004WL057709 SUJATHA S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497998 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24021120231357620 02/11/2023 LALITHAMBIKA A 1613002004WL057709 LALITHAMBIKA A 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497996 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24021120231357621 02/11/2023 VIJAYAMMA X 1613002004WL057709 VIJAYAMMA X 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020498006 Mrs. VIJAYAMMA X INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24021120231357622 02/11/2023 RADHAMANI P 1613002004WL057709 RADHAMANI P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020498001 Mrs. RADHAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/239
(Ittiva) 		1613002004NRG24021120231357624 02/11/2023 NIRMALA 1613002004WL057709 NIRMALA 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020498002 Mrs. L NIRMALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24021120231357625 02/11/2023 SYAMALAKUMARY S 1613002004WL057709 SYAMALAKUMARY S 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020497986 Mrs. Syamalakumary S S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24021120231357626 02/11/2023 LALITHAMMA R 1613002004WL057709 LALITHAMMA R 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020497989 Ms. LALITHAMMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/36
(Ittiva) 		1613002004NRG24021120231357627 02/11/2023 SUSEELA R 1613002004WL057709 SUSEELA R 00176 IDIB000I003 975 975 Processed 27/11/2023 8020497979 Mrs. Suseela R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/37
(Ittiva) 		1613002004NRG24021120231357628 02/11/2023 SANDHYA S 1613002004WL057709 SANDHYA S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497977 Mrs. Sandhya S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24021120231357629 02/11/2023 BALAKRISHNA PILLAI P 1613002004WL057709 BALAKRISHNA PILLAI P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497981 Mr. Balakrishna Pillai INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24021120231357630 02/11/2023 OMANA AMMA 1613002004WL057709 OMANA AMMA 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497976 Mrs. Omana Amma S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24021120231357631 02/11/2023 SREEDHARAN NAIR N 1613002004WL057709 SREEDHARAN NAIR N 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497980 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24021120231357632 02/11/2023 SUJATHA X 1613002004WL057709 SUJATHA X 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497975 Mrs. Sujatha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24021120231357633 02/11/2023 LEKHA N 1613002004WL057709 LEKHA N 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020498009 Mrs. Lekhakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24021120231357634 02/11/2023 PAINKILI J 1613002004WL057709 PAINKILI J 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020498010 Mrs. Pynkili INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24021120231357637 02/11/2023 PONNAMMA K 1613002004WL057709 PONNAMMA K 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020498012 Mrs. Ponnamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24021120231357638 02/11/2023 SUDHA MANI 1613002004WL057709 SUDHA MANI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020498008 Mrs. Sudhamani K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24021120231357639 02/11/2023 SATHYA BHAMA R 1613002004WL057709 SATHYA BHAMA R 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020498011 Mrs. Sathyabhama R R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24021120231357640 02/11/2023 OMANAYAMMA R 1613002004WL057709 OMANAYAMMA R 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8020498005 Mrs. Omanayamma R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24021120231357641 02/11/2023 LEELAMANI AMMA B 1613002004WL057709 LEELAMANI AMMA B 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020497985 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62075 62075
36 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24021120231357615 02/11/2023 AMBIKA O 1613002004WL057709 AMBIKA O 00176 IDIB000K309 1950 1950 Processed 27/11/2023 8020497987 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1950 1950
37 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24021120231357607 02/11/2023 PUSHPAKUMARI K 1613002004WL057709 PUSHPAKUMARI K 00415 SBIN0070227 1950 1950 Processed 27/11/2023 8020498004 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24021120231357623 02/11/2023 PUSHPAKUMARI 1613002004WL057709 PUSHPAKUMARI 00415 SBIN0070227 1950 1950 Processed 27/11/2023 8020498003 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/604
(Ittiva) 		1613002004NRG24021120231357636 02/11/2023 PRASANNA KUMARI T C 1613002004WL057709 PRASANNA KUMARI T C 00415 SBIN0070227 975 975 Processed 27/11/2023 8020497984 MRS PRASANNA SUNDARESHAN STATE BANK OF INDIA(508548)
SubTotal 4875 4875
40 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG24021120231357635 02/11/2023 AJITHA KUMARY 1613002004WL057709 AJITHA KUMARY 00657 KLGB0040621 1950 1950 Processed 27/11/2023 8020497983 Mrs. Ajitha kumary INDIAN BANK(607105)
SubTotal 1950 1950
Total 72475 72475

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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_659079 Federal Bank FDRL0001057 KADAKKAL 1625
2 Chadaya mangalam KL1613002004_021123APB_FTO_659079 Indian Bank IDIB000I003 ITTIVA 62075
3 Chadaya mangalam KL1613002004_021123APB_FTO_659079 Indian Bank IDIB000K309 Kadakkal 1950
4 Chadaya mangalam KL1613002004_021123APB_FTO_659079 State Bank Of India SBIN0070227 KADAKKAL 4875
5 Chadaya mangalam KL1613002004_021123APB_FTO_659079 Kerala Gramin Bank KLGB0040621 KADAKKAL 1950

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