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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_439904
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-13-002-004-011/178
(Ittiva) 		1613002004NRG24240820230906719 24/08/2023 VASANTHA KUMARI 1613002004WL036906 VASANTHA KUMARI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794679219 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24240820230906729 24/08/2023 RAJAMMA P 1613002004WL036906 RAJAMMA P 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794679216 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24240820230906730 24/08/2023 THANKAPPAN 1613002004WL036906 THANKAPPAN 00127 FDRL0001057 999 999 Processed 21/09/2023 5794679218 THANKAPPAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24240820230906747 24/08/2023 INDIRA P 1613002004WL036906 INDIRA P 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794679221 MRS INDIRA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24240820230906746 24/08/2023 RAJAGOPALAN PILLAI 1613002004WL036906 RAJAGOPALAN PILLAI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794679220 RAJAGOPALAN PILLAI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24240820230906750 24/08/2023 INDIRA J 1613002004WL036906 INDIRA J 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794679217 INDIRA J FEDERAL BANK(607165)
SubTotal 10989 10989
7 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24240820230906740 24/08/2023 SANDHYA S 1613002004WL036906 SANDHYA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794679269 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24240820230906754 24/08/2023 G VASANTHA 1613002004WL036906 G VASANTHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794679271 Mrs. G VASANTHA INDIAN BANK(607105)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24240820230906752 24/08/2023 LEELA 1613002004WL036906 LEELA 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5794679260 MRS LEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-011/519
(Ittiva) 		1613002004NRG24240820230906760 24/08/2023 LATHIKA K 1613002004WL036906 LATHIKA K 00176 IDIB000C173 333 333 Processed 21/09/2023 5794679261 Smt. LATHIKA K INDIAN BANK(607105)
SubTotal 2331 2331
11 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24240820230906709 24/08/2023 PRASANNA K 1613002004WL036906 PRASANNA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679250 Mrs. Prasanna K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24240820230906711 24/08/2023 RADHA S 1613002004WL036906 RADHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679247 MRS RADHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24240820230906713 24/08/2023 SUSEELA V 1613002004WL036906 SUSEELA V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679251 Ms. SUSEELA V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24240820230906715 24/08/2023 omana k 1613002004WL036906 omana k 00176 IDIB000I003 999 999 Processed 21/09/2023 5794679237 MRS OMANA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24240820230906716 24/08/2023 LATHIKA K 1613002004WL036906 LATHIKA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679253 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24240820230906717 24/08/2023 DEEPA S 1613002004WL036906 DEEPA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679238 Mrs. DEEPA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24240820230906720 24/08/2023 VIJAYA LAKSHMI K 1613002004WL036906 VIJAYA LAKSHMI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679239 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24240820230906721 24/08/2023 SMITHA V V 1613002004WL036906 SMITHA V V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679242 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24240820230906722 24/08/2023 AJITHA O 1613002004WL036906 AJITHA O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679254 Mrs. AJITHA O INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/315
(Ittiva) 		1613002004NRG24240820230906723 24/08/2023 BINDHU S 1613002004WL036906 BINDHU S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794679255 Mrs. Bindhu INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24240820230906725 24/08/2023 BABY GIRIJA 1613002004WL036906 BABY GIRIJA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679256 Mrs. BABY GIRIJA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24240820230906727 24/08/2023 D DEEPA 1613002004WL036906 D DEEPA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794679257 Mrs. Deepa INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24240820230906728 24/08/2023 D SULOCHANA 1613002004WL036906 D SULOCHANA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679272 Mrs. Sulochana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24240820230906731 24/08/2023 JAGATHAMMA K 1613002004WL036906 JAGATHAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679258 Mrs. JAGATHAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24240820230906732 24/08/2023 OMANA R 1613002004WL036906 OMANA R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794679243 Ms. Omana.R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24240820230906733 24/08/2023 SATHIBHAI AMMA G 1613002004WL036906 SATHIBHAI AMMA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679259 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-011/35
(Ittiva) 		1613002004NRG24240820230906734 24/08/2023 LALITHA B 1613002004WL036906 LALITHA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679252 MRS LALITHA PUSHPANGATHAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24240820230906741 24/08/2023 SAJITHA S 1613002004WL036906 SAJITHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679244 Ms. SAJITHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/433
(Ittiva) 		1613002004NRG24240820230906748 24/08/2023 CHANDRIKA S 1613002004WL036906 CHANDRIKA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679248 Mrs. Chandrika INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24240820230906753 24/08/2023 RAJANI O 1613002004WL036906 RAJANI O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679270 Mrs. Rajani O INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24240820230906758 24/08/2023 OMANA K 1613002004WL036906 OMANA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679246 Mrs. OMANA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24240820230906761 24/08/2023 VIJAYAKUMARI T 1613002004WL036906 VIJAYAKUMARI T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679240 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24240820230906763 24/08/2023 ANNA KUTTY M B 1613002004WL036906 ANNA KUTTY M B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679245 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24240820230906764 24/08/2023 ROSLI CHACKO 1613002004WL036906 ROSLI CHACKO 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794679241 Ms. ROSLI CHACKO INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24240820230906765 24/08/2023 LEELAMMA C V 1613002004WL036906 LEELAMMA C V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794679249 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 47286 47286
36 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24240820230906757 24/08/2023 Aeliamma Josaph 1613002004WL036906 Aeliamma Josaph 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5794679262 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24240820230906744 24/08/2023 VATSALA 1613002004WL036906 VATSALA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794679223 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24240820230906710 24/08/2023 INDIRAMMA 1613002004WL036906 INDIRAMMA 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794679226 MRS INDIRAMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24240820230906737 24/08/2023 SUBHADRAMMA 1613002004WL036906 SUBHADRAMMA 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5794679227 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 3663 3663
40 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24240820230906726 24/08/2023 LEELA 1613002004WL036906 LEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794679222 Mrs. LEELA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24240820230906735 24/08/2023 SULOCHANA 1613002004WL036906 SULOCHANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794679231 MRS SULOCHANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24240820230906736 24/08/2023 SHEEJA R 1613002004WL036906 SHEEJA R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794679228 MRS SHEEJA R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/390
(Ittiva) 		1613002004NRG24240820230906739 24/08/2023 SREEDEVI 1613002004WL036906 SREEDEVI 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794679224 SREEDEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24240820230906745 24/08/2023 SINI 1613002004WL036906 SINI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794679225 MRS SINI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24240820230906762 24/08/2023 SHYLAJA T 1613002004WL036906 SHYLAJA T 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794679229 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 10989 10989
46 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24240820230906749 24/08/2023 SREEDEVI C 1613002004WL036906 SREEDEVI C 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5794679263 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24240820230906718 24/08/2023 JAYASREE D 1613002004WL036906 JAYASREE D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794679265 MRS JAYASREE D STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG24240820230906724 24/08/2023 JAMEELA BEEVI R 1613002004WL036906 JAMEELA BEEVI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794679266 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24240820230906738 24/08/2023 AMBILI B 1613002004WL036906 AMBILI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794679235 MRS AMBILI B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/403
(Ittiva) 		1613002004NRG24240820230906743 24/08/2023 KANCHANA K 1613002004WL036906 KANCHANA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794679264 MRS KANCHANA K STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/444
(Ittiva) 		1613002004NRG24240820230906751 24/08/2023 SANTHA R NAIR 1613002004WL036906 SANTHA R NAIR 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794679234 MRS SANTHA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24240820230906756 24/08/2023 USHA R S 1613002004WL036906 USHA R S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794679267 MR USHA R S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-011/511
(Ittiva) 		1613002004NRG24240820230906759 24/08/2023 REEJA 1613002004WL036906 REEJA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794679236 MRS REEJA R STATE BANK OF INDIA(508548)
SubTotal 11655 11655
54 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24240820230906714 24/08/2023 BABU B 1613002004WL036906 BABU B 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794679268 BABU B FEDERAL BANK(607165)
SubTotal 1998 1998
55 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24240820230906742 24/08/2023 BABY KUMARI 1613002004WL036906 BABY KUMARI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794679230 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1998 1998
56 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24240820230906712 24/08/2023 MOHANAN J 1613002004WL036906 MOHANAN J 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794679233 MOHANAN J KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24240820230906755 24/08/2023 RAJU G 1613002004WL036906 RAJU G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794679232 RAJU G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 104229 104229

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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_240823APB_FTO_439904 Federal Bank FDRL0001057 KADAKKAL 10989
2 Chadaya mangalam KL1613002004_240823APB_FTO_439904 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002004_240823APB_FTO_439904 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002004_240823APB_FTO_439904 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2331
5 Chadaya mangalam KL1613002004_240823APB_FTO_439904 Indian Bank IDIB000I003 ITTIVA 47286
6 Chadaya mangalam KL1613002004_240823APB_FTO_439904 Indian Bank IDIB000K309 Kadakkal 1998
7 Chadaya mangalam KL1613002004_240823APB_FTO_439904 State Bank Of India SBIN0007623 KARAVALOOR 1665
8 Chadaya mangalam KL1613002004_240823APB_FTO_439904 State Bank Of India SBIN0008787 THATTATHUMALA 3663
9 Chadaya mangalam KL1613002004_240823APB_FTO_439904 State Bank Of India SBIN0012880 PANACHAVILA 10989
10 Chadaya mangalam KL1613002004_240823APB_FTO_439904 State Bank Of India SBIN0017842 AYUR 1665
11 Chadaya mangalam KL1613002004_240823APB_FTO_439904 State Bank Of India SBIN0070227 KADAKKAL 11655
12 Chadaya mangalam KL1613002004_240823APB_FTO_439904 State Bank Of India SBIN0070245 ANCHAL 1998
13 Chadaya mangalam KL1613002004_240823APB_FTO_439904 State Bank Of India SBIN0070608 KUMMIL 1998
14 Chadaya mangalam KL1613002004_240823APB_FTO_439904 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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