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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:46:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190823APB_FTO_419109
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-13-002-004-005/143
(Ittiva) 		1613002004NRG24180820230834287 19/08/2023 VELKANI S 1613002004WL034218 VELKANI S 00089 CBIN0280942 999 999 Processed 21/09/2023 5798528727 Mrs. Velkani INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24180820230834247 19/08/2023 KALAIVANI 1613002004WL034218 KALAIVANI 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5798528720 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24180820230834246 19/08/2023 ASHA S 1613002004WL034218 ASHA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528743 Ms. ASHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/124
(Ittiva) 		1613002004NRG24180820230834248 19/08/2023 D BABY GIRIJA 1613002004WL034218 D BABY GIRIJA 00176 IDIB000I003 333 333 Processed 21/09/2023 5798528730 Mrs. BABY GIRIJA D CENTRAL BANK OF INDIA(607115)
5 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24180820230834249 19/08/2023 SARITHAKUMARY S 1613002004WL034218 SARITHAKUMARY S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528731 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24180820230834250 19/08/2023 AMBUJAM L 1613002004WL034218 AMBUJAM L 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528735 Mrs. AMBUJAM L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24180820230834251 19/08/2023 MINIMOL S 1613002004WL034218 MINIMOL S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528729 Mrs. MINIMOL S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24180820230834252 19/08/2023 BINDHU P 1613002004WL034218 BINDHU P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528734 Ms. BINDHU P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24180820230834253 19/08/2023 PRASANNAKUMARY R 1613002004WL034218 PRASANNAKUMARY R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528732 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/160
(Ittiva) 		1613002004NRG24180820230834254 19/08/2023 S SARADAMMA 1613002004WL034218 S SARADAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798528757 Mrs. SARADHA AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24180820230834255 19/08/2023 C S BEENA 1613002004WL034218 C S BEENA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798528738 BEENA . INDUSIND BANK(607189)
12 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24180820230834256 19/08/2023 O SUJATHA 1613002004WL034218 O SUJATHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528739 Mrs. O SUJATHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24180820230834257 19/08/2023 VIJAYAMMA K 1613002004WL034218 VIJAYAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528756 Mrs. Vijayamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24180820230834258 19/08/2023 R SREELATHA 1613002004WL034218 R SREELATHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528742 MRS SREELATHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24180820230834260 19/08/2023 MOHANAN NAIR D 1613002004WL034218 MOHANAN NAIR D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528749 Mr. D MOHANAN NAIR INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24180820230834261 19/08/2023 BINDHU O S 1613002004WL034218 BINDHU O S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528737 Ms. BINDHU O S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24180820230834262 19/08/2023 ANITHA B 1613002004WL034218 ANITHA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528740 Mrs. Anitha B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24180820230834263 19/08/2023 SUBHADRA D 1613002004WL034218 SUBHADRA D 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798528736 Mrs. D SUBHADRA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24180820230834264 19/08/2023 MURALEEDHARAN PILLAI M 1613002004WL034218 MURALEEDHARAN PILLAI M 00176 IDIB000I003 999 999 Processed 22/09/2023 5798528748 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24180820230834268 19/08/2023 ASWATHY V 1613002004WL034218 ASWATHY V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528745 Mrs. ASWATHY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24180820230834270 19/08/2023 SUJITHAMOL 1613002004WL034218 SUJITHAMOL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528746 Mrs. Sujithamol INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24180820230834273 19/08/2023 VIJAYALEKSHMI AMMA 1613002004WL034218 VIJAYALEKSHMI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528747 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24180820230834274 19/08/2023 G ANITHA KUMARI 1613002004WL034218 G ANITHA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528719 Mrs. Anithakumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24180820230834276 19/08/2023 VIDYA V 1613002004WL034218 VIDYA V 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528758 Mrs. Vidya V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24180820230834277 19/08/2023 RAMANI AMMA L 1613002004WL034218 RAMANI AMMA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528751 Mrs. Ramani Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24180820230834279 19/08/2023 SARNNADHARAN NAIR 1613002004WL034218 SARNNADHARAN NAIR 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528750 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/394
(Ittiva) 		1613002004NRG24180820230834280 19/08/2023 VILASINI B 1613002004WL034218 VILASINI B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528754 Mrs. VILASINI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24180820230834281 19/08/2023 S VASANTHAKUMARI AMMA 1613002004WL034218 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528716 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24180820230834282 19/08/2023 LEELABHAIAMMA S 1613002004WL034218 LEELABHAIAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528715 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24180820230834283 19/08/2023 PRASANNA KUMARY P 1613002004WL034218 PRASANNA KUMARY P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528741 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24180820230834284 19/08/2023 L K SHYAMALA 1613002004WL034218 L K SHYAMALA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528718 MS SYAMALA L K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24180820230834285 19/08/2023 SHYAM KUMAR M S 1613002004WL034218 SHYAM KUMAR M S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798528717 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24180820230834286 19/08/2023 SOMAN PILLAI K 1613002004WL034218 SOMAN PILLAI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798528733 Mr. K SOMAN PILLAI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24180820230834288 19/08/2023 O LALI 1613002004WL034218 O LALI 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5798528755 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56277 56277
35 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24180820230834259 19/08/2023 SARASWATHYAMMA 1613002004WL034218 SARASWATHYAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798528725 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24180820230834265 19/08/2023 REMADEVI 1613002004WL034218 REMADEVI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798528723 MRS REMADEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24180820230834267 19/08/2023 MANJUKUMARI M S 1613002004WL034218 MANJUKUMARI M S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798528726 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24180820230834269 19/08/2023 MANI KUMARY 1613002004WL034218 MANI KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798528722 MRS MANI KUMARY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24180820230834271 19/08/2023 JALAJAKUMARY 1613002004WL034218 JALAJAKUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798528724 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24180820230834275 19/08/2023 OMANAYAMMA 1613002004WL034218 OMANAYAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798528721 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
41 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24180820230834278 19/08/2023 ASWATHY A S 1613002004WL034218 ASWATHY A S 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5798528752 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-004-002/129
(Ittiva) 		1613002004NRG24180820230834245 19/08/2023 PUSHPA KUMARI AMMA P 1613002004WL034218 PUSHPA KUMARI AMMA P 00415 SBIN0070061 333 333 Processed 21/09/2023 5798528744 Ms. Pushpakumary Amma P INDIAN BANK(607105)
SubTotal 333 333
43 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24180820230834266 19/08/2023 BINDHU 1613002004WL034218 BINDHU 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5798528753 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24180820230834272 19/08/2023 MANJU P 1613002004WL034218 MANJU P 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5798528728 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 76590 76590

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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_190823APB_FTO_419109 Central Bank of India CBIN0280942 AYOOR 999
2 Chadaya mangalam KL1613002004_190823APB_FTO_419109 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002004_190823APB_FTO_419109 Indian Bank IDIB000I003 ITTIVA 56277
4 Chadaya mangalam KL1613002004_190823APB_FTO_419109 State Bank Of India SBIN0012880 PANACHAVILA 11322
5 Chadaya mangalam KL1613002004_190823APB_FTO_419109 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002004_190823APB_FTO_419109 State Bank Of India SBIN0070061 AYUR 333
7 Chadaya mangalam KL1613002004_190823APB_FTO_419109 State Bank Of India SBIN0070245 ANCHAL 3996

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