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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_583543
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-13-002-004-014/205
(Ittiva) 		1613002004NRG24121020231192952 12/10/2023 CHANDRIKAMMA 1613002004WL049922 CHANDRIKAMMA 00127 FDRL0001057 1980 1980 Processed 11/11/2023 7376508338 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24121020231192960 12/10/2023 SRUTHI G P 1613002004WL049922 SRUTHI G P 00127 FDRL0001057 1980 1980 Processed 11/11/2023 7376508339 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
3 Chadaya mangalam KL-13-002-004-014/414
(Ittiva) 		1613002004NRG24121020231192969 12/10/2023 SUDARMANI AMMA N 1613002004WL049922 SUDARMANI AMMA N 00176 IDIB000C042 1980 1980 Processed 11/11/2023 7376508349 Mrs. Sudharmmini INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24121020231192935 12/10/2023 NIRMALA S 1613002004WL049922 NIRMALA S 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508353 Ms. NIRMALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24121020231192936 12/10/2023 BINDHU LEKHA S 1613002004WL049922 BINDHU LEKHA S 00176 IDIB000I003 990 990 Processed 11/11/2023 7376508337 Mrs. Bindhulekha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24121020231192937 12/10/2023 MOHANAN UNNITHAN S 1613002004WL049922 MOHANAN UNNITHAN S 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376508360 Mr. S Mohanan Unnithan INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24121020231192938 12/10/2023 RASHEEDA BEEVI A 1613002004WL049922 RASHEEDA BEEVI A 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508352 Ms. Rasheeda beevi A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24121020231192939 12/10/2023 VIJAYAKUMARI P 1613002004WL049922 VIJAYAKUMARI P 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508358 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/40
(Ittiva) 		1613002004NRG24121020231192940 12/10/2023 BHARATHY AMMA 1613002004WL049922 BHARATHY AMMA 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508350 Ms. Bharathi Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24121020231192941 12/10/2023 SABIDA BEEVI A 1613002004WL049922 SABIDA BEEVI A 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508357 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24121020231192942 12/10/2023 SHAN N 1613002004WL049922 SHAN N 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376508354 Mr. SHAN N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24121020231192943 12/10/2023 AJITHA KUMARI M 1613002004WL049922 AJITHA KUMARI M 00176 IDIB000I003 990 990 Processed 11/11/2023 7376508364 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24121020231192944 12/10/2023 AMBIKA N 1613002004WL049922 AMBIKA N 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508374 Mrs. AMBIKA N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24121020231192945 12/10/2023 VIJAYAN J ACHARI 1613002004WL049922 VIJAYAN J ACHARI 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508370 Mr. Vijayan Achari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24121020231192946 12/10/2023 GIRIJA S 1613002004WL049922 GIRIJA S 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508351 Ms. GIRIJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/139
(Ittiva) 		1613002004NRG24121020231192947 12/10/2023 VIJAYAKUMARI D 1613002004WL049922 VIJAYAKUMARI D 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376508359 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/188
(Ittiva) 		1613002004NRG24121020231192950 12/10/2023 SATHYAN ACHARI 1613002004WL049922 SATHYAN ACHARI 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376508361 Mr. Sathyan Asary INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24121020231192951 12/10/2023 BATHISHA M 1613002004WL049922 BATHISHA M 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508362 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24121020231192953 12/10/2023 CHANDRAMATHIAMMA B 1613002004WL049922 CHANDRAMATHIAMMA B 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508363 Mrs. Chandramathi Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/224
(Ittiva) 		1613002004NRG24121020231192954 12/10/2023 R MINIKUKARI 1613002004WL049922 R MINIKUKARI 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376508356 Mrs. Minikumari R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24121020231192956 12/10/2023 indira a r 1613002004WL049922 indira a r 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376508366 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24121020231192958 12/10/2023 SANDHYA 1613002004WL049922 SANDHYA 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376508367 Mrs. SANDHYA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24121020231192957 12/10/2023 SYAMALA S R 1613002004WL049922 SYAMALA S R 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376508355 Mrs. Syamala Kumari R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24121020231192959 12/10/2023 S VASANTHA 1613002004WL049922 S VASANTHA 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508376 VASANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24121020231192963 12/10/2023 RAMANI J 1613002004WL049922 RAMANI J 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508368 Mrs. RAMANI J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24121020231192964 12/10/2023 RAVI S 1613002004WL049922 RAVI S 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508369 Mr. Ravi S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/39
(Ittiva) 		1613002004NRG24121020231192966 12/10/2023 Padminiyamma 1613002004WL049922 Padminiyamma 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508375 PADMINIYAMMA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24121020231192968 12/10/2023 VALSALA KUMARI 1613002004WL049922 VALSALA KUMARI 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508377 Mrs. VALSALA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24121020231192970 12/10/2023 LEELA C 1613002004WL049922 LEELA C 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376508373 Mrs. Leela B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24121020231192972 12/10/2023 Usha D 1613002004WL049922 Usha D 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376508371 Mrs. Usha D INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG24121020231192974 12/10/2023 JAGADAMMA K 1613002004WL049922 JAGADAMMA K 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376508336 Mrs. JAGADAMMA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24121020231192975 12/10/2023 BINDHU A 1613002004WL049922 BINDHU A 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376508365 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
SubTotal 50820 50820
33 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24121020231192962 12/10/2023 Sudhakumary 1613002004WL049922 Sudhakumary 00176 IDIB000K309 1980 1980 Processed 11/11/2023 7376508372 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 1980 1980
34 Chadaya mangalam KL-13-002-004-014/162
(Ittiva) 		1613002004NRG24121020231192948 12/10/2023 PRABHAKUMARI S 1613002004WL049922 PRABHAKUMARI S 00415 SBIN0008787 1650 1650 Processed 11/11/2023 7376508346 MRS PRABHAKUMARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24121020231192955 12/10/2023 AJITHA KUMARY 1613002004WL049922 AJITHA KUMARY 00415 SBIN0008787 1980 1980 Processed 11/11/2023 7376508345 Mrs. Ajitha Kumari INDIAN BANK(607105)
SubTotal 3630 3630
36 Chadaya mangalam KL-13-002-004-014/260
(Ittiva) 		1613002004NRG24121020231192961 12/10/2023 SINDHU K P 1613002004WL049922 SINDHU K P 00415 SBIN0012880 1320 1320 Processed 11/11/2023 7376508342 MRS SINDHU K P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24121020231192967 12/10/2023 SUSEELA K 1613002004WL049922 SUSEELA K 00415 SBIN0012880 1650 1650 Processed 11/11/2023 7376508341 Mrs. SUSEELA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24121020231192971 12/10/2023 SANTHAKUMARI 1613002004WL049922 SANTHAKUMARI 00415 SBIN0012880 1980 1980 Processed 11/11/2023 7376508343 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24121020231192976 12/10/2023 INDIRA 1613002004WL049922 INDIRA 00415 SBIN0012880 1980 1980 Processed 11/11/2023 7376508344 INDIRA STATE BANK OF INDIA(508548)
SubTotal 6930 6930
40 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24121020231192973 12/10/2023 LATHIKA S 1613002004WL049922 LATHIKA S 00415 SBIN0017230 1650 1650 Processed 11/11/2023 7376508340 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 1650 1650
41 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24121020231192949 12/10/2023 SHEELA B 1613002004WL049922 SHEELA B 00415 SBIN0070227 1980 1980 Processed 11/11/2023 7376508347 MRS SHEELA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24121020231192965 12/10/2023 SANTHA 1613002004WL049922 SANTHA 00415 SBIN0070227 1320 1320 Processed 11/11/2023 7376508348 MR SANTHA C STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 74250 74250

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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_121023APB_FTO_583543 Federal Bank FDRL0001057 KADAKKAL 3960
2 Chadaya mangalam KL1613002004_121023APB_FTO_583543 Indian Bank IDIB000C042 CHITARA 1980
3 Chadaya mangalam KL1613002004_121023APB_FTO_583543 Indian Bank IDIB000I003 ITTIVA 50820
4 Chadaya mangalam KL1613002004_121023APB_FTO_583543 Indian Bank IDIB000K309 Kadakkal 1980
5 Chadaya mangalam KL1613002004_121023APB_FTO_583543 State Bank Of India SBIN0008787 THATTATHUMALA 3630
6 Chadaya mangalam KL1613002004_121023APB_FTO_583543 State Bank Of India SBIN0012880 PANACHAVILA 6930
7 Chadaya mangalam KL1613002004_121023APB_FTO_583543 State Bank Of India SBIN0017230 ANCHAL 1650
8 Chadaya mangalam KL1613002004_121023APB_FTO_583543 State Bank Of India SBIN0070227 KADAKKAL 3300

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