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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_682227
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) 		1613002004NRG24091120231412702 09/11/2023 Sheela A 1613002004WL060097 Sheela A 00127 FDRL0001057 1300 1300 Processed 27/11/2023 8022994231 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24091120231412705 09/11/2023 KAMALAMMA K 1613002004WL060097 KAMALAMMA K 00127 FDRL0001057 1300 1300 Processed 27/11/2023 8022994228 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 2600 2600
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24091120231412699 09/11/2023 SHIJI S 1613002004WL060097 SHIJI S 00176 IDIB000C173 1300 1300 Processed 27/11/2023 8022994246 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
4 Chadaya mangalam KL-13-002-004-008/520
(Ittiva) 		1613002004NRG24091120231412675 09/11/2023 ANITHAKUMARI L 1613002004WL060097 ANITHAKUMARI L 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994256 Mrs. ANITHAKUMARI L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/218
(Ittiva) 		1613002004NRG24091120231412676 09/11/2023 BINDHU J 1613002004WL060097 BINDHU J 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994240 Mrs. Bindhu J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24091120231412678 09/11/2023 THULASI C 1613002004WL060097 THULASI C 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994233 Mrs. THULASI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24091120231412680 09/11/2023 USHA K 1613002004WL060097 USHA K 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994212 Mrs. K USHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24091120231412681 09/11/2023 SHEEBA U 1613002004WL060097 SHEEBA U 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994237 Ms. SHEEBA U INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24091120231412682 09/11/2023 USHA KUMARI S 1613002004WL060097 USHA KUMARI S 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994224 Mrs. Ushakumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24091120231412683 09/11/2023 J KRISHNAKUMARI 1613002004WL060097 J KRISHNAKUMARI 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994222 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24091120231412684 09/11/2023 ANITHAMOL O 1613002004WL060097 ANITHAMOL O 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994245 Mrs. Anithamol O INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24091120231412685 09/11/2023 SEENA P 1613002004WL060097 SEENA P 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994234 Ms. SEENA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/173
(Ittiva) 		1613002004NRG24091120231412686 09/11/2023 saraswathy k 1613002004WL060097 saraswathy k 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994241 Mrs. SARASWATHY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24091120231412687 09/11/2023 SUJATHA AMMA L 1613002004WL060097 SUJATHA AMMA L 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994238 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24091120231412688 09/11/2023 SHAILAJA S 1613002004WL060097 SHAILAJA S 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994242 Mrs. Shylaja INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/197
(Ittiva) 		1613002004NRG24091120231412689 09/11/2023 JALAJA MANI 1613002004WL060097 JALAJA MANI 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994248 MRS JALAJAMANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG24091120231412691 09/11/2023 RADHAMANI G 1613002004WL060097 RADHAMANI G 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994219 Mrs. RADHAMANI G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24091120231412692 09/11/2023 L JAYAKUMARI 1613002004WL060097 L JAYAKUMARI 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994258 Mrs. L JAYAKUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG24091120231412693 09/11/2023 SIJI H 1613002004WL060097 SIJI H 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994239 Mrs. SIJI H INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24091120231412694 09/11/2023 KARUNAKARAN PILLAI G 1613002004WL060097 KARUNAKARAN PILLAI G 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994235 Mr. Karunakaran Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24091120231412697 09/11/2023 PRASANNA K 1613002004WL060097 PRASANNA K 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994216 Mrs. PRASANNA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24091120231412698 09/11/2023 PADMAVATHY 1613002004WL060097 PADMAVATHY 00176 IDIB000I003 650 650 Processed 27/11/2023 8022994252 Mrs. Padmavathy . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24091120231412700 09/11/2023 USHAKUMARI AMMA 1613002004WL060097 USHAKUMARI AMMA 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994247 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24091120231412706 09/11/2023 SHEEBA R 1613002004WL060097 SHEEBA R 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994236 Ms. SHEEBA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/424
(Ittiva) 		1613002004NRG24091120231412707 09/11/2023 SIJI V S 1613002004WL060097 SIJI V S 00176 IDIB000I003 650 650 Processed 27/11/2023 8022994255 Mr. V S SIJI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/435
(Ittiva) 		1613002004NRG24091120231412708 09/11/2023 REKHA J S 1613002004WL060097 REKHA J S 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994251 Mrs. REKHA J S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24091120231412709 09/11/2023 Chinchu G 1613002004WL060097 Chinchu G 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994253 Mrs. Chinchu G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG24091120231412711 09/11/2023 Krishnamma 1613002004WL060097 Krishnamma 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994254 Mrs. Krishnamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24091120231412712 09/11/2023 SHYAMALA AMMA 1613002004WL060097 SHYAMALA AMMA 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994221 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24091120231412713 09/11/2023 SATHI S 1613002004WL060097 SATHI S 00176 IDIB000I003 650 650 Processed 27/11/2023 8022994217 Mrs. Sathi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/54
(Ittiva) 		1613002004NRG24091120231412714 09/11/2023 P VIMALAMMA 1613002004WL060097 P VIMALAMMA 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994226 Mrs. Vimalakumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24091120231412715 09/11/2023 VIJAYAKUMARI C 1613002004WL060097 VIJAYAKUMARI C 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994257 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24091120231412716 09/11/2023 SARALA DEVI R 1613002004WL060097 SARALA DEVI R 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994223 Mrs. Saraladevi R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24091120231412717 09/11/2023 THANKAMANI B 1613002004WL060097 THANKAMANI B 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994220 Mrs. THANKAMANI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24091120231412718 09/11/2023 GIRIJA R 1613002004WL060097 GIRIJA R 00176 IDIB000I003 650 650 Processed 27/11/2023 8022994218 Mrs. GIRIJA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24091120231412719 09/11/2023 BABY B 1613002004WL060097 BABY B 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994213 Mrs. Baby INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24091120231412720 09/11/2023 RETNAMMA M 1613002004WL060097 RETNAMMA M 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8022994214 Mrs. Ratnamma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24091120231412721 09/11/2023 VASUDEVAN ACHARI 1613002004WL060097 VASUDEVAN ACHARI 00176 IDIB000I003 975 975 Processed 27/11/2023 8022994215 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 39975 39975
39 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24091120231412679 09/11/2023 SUDHARMANI 1613002004WL060097 SUDHARMANI 00415 SBIN0008787 1300 1300 Processed 27/11/2023 8022994229 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
40 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24091120231412677 09/11/2023 VALSALA A 1613002004WL060097 VALSALA A 00415 SBIN0070227 975 975 Processed 27/11/2023 8022994243 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24091120231412695 09/11/2023 BINDHU 1613002004WL060097 BINDHU 00415 SBIN0070227 1300 1300 Processed 27/11/2023 8022994227 MRS BINDHU G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24091120231412696 09/11/2023 PONNAMMA 1613002004WL060097 PONNAMMA 00415 SBIN0070227 1300 1300 Processed 27/11/2023 8022994244 MRS PONNAMMA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-014/398
(Ittiva) 		1613002004NRG24091120231412703 09/11/2023 GEETHAKUMARY 1613002004WL060097 GEETHAKUMARY 00415 SBIN0070227 975 975 Processed 27/11/2023 8022994232 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-014/400
(Ittiva) 		1613002004NRG24091120231412704 09/11/2023 SASIKALA S 1613002004WL060097 SASIKALA S 00415 SBIN0070227 975 975 Processed 27/11/2023 8022994250 MRS SASIKALA S STATE BANK OF INDIA(508548)
SubTotal 5525 5525
45 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24091120231412690 09/11/2023 ANITHAKUMARY S 1613002004WL060097 ANITHAKUMARY S 00415 SBIN0070245 1300 1300 Processed 27/11/2023 8022994225 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24091120231412710 09/11/2023 SHIJI 1613002004WL060097 SHIJI 00415 SBIN0070245 1300 1300 Processed 27/11/2023 8022994249 SHIJI FEDERAL BANK(607165)
SubTotal 2600 2600
47 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24091120231412701 09/11/2023 LEELA A 1613002004WL060097 LEELA A 00657 KLGB0040621 975 975 Processed 27/11/2023 8022994230 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 54275 54275

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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_091123APB_FTO_682227 Federal Bank FDRL0001057 KADAKKAL 2600
2 Chadaya mangalam KL1613002004_091123APB_FTO_682227 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1300
3 Chadaya mangalam KL1613002004_091123APB_FTO_682227 Indian Bank IDIB000I003 ITTIVA 39975
4 Chadaya mangalam KL1613002004_091123APB_FTO_682227 State Bank Of India SBIN0008787 THATTATHUMALA 1300
5 Chadaya mangalam KL1613002004_091123APB_FTO_682227 State Bank Of India SBIN0070227 KADAKKAL 5525
6 Chadaya mangalam KL1613002004_091123APB_FTO_682227 State Bank Of India SBIN0070245 ANCHAL 2600
7 Chadaya mangalam KL1613002004_091123APB_FTO_682227 Kerala Gramin Bank KLGB0040621 KADAKKAL 975

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