Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_818057
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) 		1613002004NRG24121220231664943 12/12/2023 CHANDRIKAMMA 1613002004WL071308 CHANDRIKAMMA 00127 FDRL0001057 1640 1640 Processed 12/03/2024 1674321274 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24121220231664950 12/12/2023 SRUTHI G P 1613002004WL071308 SRUTHI G P 00127 FDRL0001057 1640 1640 Processed 12/03/2024 1674321275 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
3 Chadaya mangalam KL-13-002-004-014/414
(Ittiva) 		1613002004NRG24121220231664959 12/12/2023 SUDARMANI AMMA N 1613002004WL071308 SUDARMANI AMMA N 00176 IDIB000C042 984 984 Processed 12/03/2024 1674321283 Mrs. Sudharmmini INDIAN BANK(607105)
SubTotal 984 984
4 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24121220231664929 12/12/2023 NIRMALA S 1613002004WL071308 NIRMALA S 00176 IDIB000I003 328 328 Processed 12/03/2024 1674321287 Ms. NIRMALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24121220231664930 12/12/2023 BINDHU LEKHA S 1613002004WL071308 BINDHU LEKHA S 00176 IDIB000I003 984 984 Processed 12/03/2024 1674321273 Mrs. Bindhulekha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24121220231664931 12/12/2023 RASHEEDA BEEVI A 1613002004WL071308 RASHEEDA BEEVI A 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321286 Ms. Rasheeda beevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24121220231664932 12/12/2023 VIJAYAKUMARI P 1613002004WL071308 VIJAYAKUMARI P 00176 IDIB000I003 656 656 Processed 12/03/2024 1674321289 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/40
(Ittiva) 		1613002004NRG24121220231664933 12/12/2023 BHARATHY AMMA 1613002004WL071308 BHARATHY AMMA 00176 IDIB000I003 984 984 Processed 12/03/2024 1674321284 Ms. Bharathi Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24121220231664934 12/12/2023 SABIDA BEEVI A 1613002004WL071308 SABIDA BEEVI A 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321288 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24121220231664935 12/12/2023 AJITHA KUMARI M 1613002004WL071308 AJITHA KUMARI M 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321293 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24121220231664936 12/12/2023 AMBIKA N 1613002004WL071308 AMBIKA N 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674321301 Mrs. AMBIKA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24121220231664937 12/12/2023 GIRIJA S 1613002004WL071308 GIRIJA S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674321285 Ms. GIRIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/139
(Ittiva) 		1613002004NRG24121220231664938 12/12/2023 VIJAYAKUMARI D 1613002004WL071308 VIJAYAKUMARI D 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674321290 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-014/188
(Ittiva) 		1613002004NRG24121220231664941 12/12/2023 SATHYAN ACHARI 1613002004WL071308 SATHYAN ACHARI 00176 IDIB000I003 328 328 Processed 12/03/2024 1674321291 Mr. Sathyan Asary INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24121220231664942 12/12/2023 BATHISHA M 1613002004WL071308 BATHISHA M 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674321306 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24121220231664944 12/12/2023 CHANDRAMATHIAMMA B 1613002004WL071308 CHANDRAMATHIAMMA B 00176 IDIB000I003 984 984 Processed 12/03/2024 1674321292 Mrs. Chandramathi Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24121220231664946 12/12/2023 indira a r 1613002004WL071308 indira a r 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321295 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24121220231664948 12/12/2023 SANDHYA 1613002004WL071308 SANDHYA 00176 IDIB000I003 984 984 Processed 12/03/2024 1674321296 Mrs. SANDHYA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24121220231664947 12/12/2023 SYAMALA S R 1613002004WL071308 SYAMALA S R 00176 IDIB000I003 984 984 Processed 12/03/2024 1674321307 Mrs. Syamala Kumari R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24121220231664949 12/12/2023 S VASANTHA 1613002004WL071308 S VASANTHA 00176 IDIB000I003 656 656 Processed 12/03/2024 1674321302 VASANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24121220231664953 12/12/2023 RAMANI J 1613002004WL071308 RAMANI J 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321304 Mrs. RAMANI J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24121220231664954 12/12/2023 RAVI S 1613002004WL071308 RAVI S 00176 IDIB000I003 328 328 Processed 12/03/2024 1674321297 Mr. Ravi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/39
(Ittiva) 		1613002004NRG24121220231664956 12/12/2023 Padminiyamma 1613002004WL071308 Padminiyamma 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321303 PADMINIYAMMA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24121220231664958 12/12/2023 VALSALA KUMARI 1613002004WL071308 VALSALA KUMARI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674321294 Mrs. VALSALA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24121220231664960 12/12/2023 LEELA C 1613002004WL071308 LEELA C 00176 IDIB000I003 984 984 Processed 12/03/2024 1674321300 Mrs. Leela B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24121220231664962 12/12/2023 Usha D 1613002004WL071308 Usha D 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321298 Mrs. Usha D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG24121220231664964 12/12/2023 JAGADAMMA K 1613002004WL071308 JAGADAMMA K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321272 Mrs. JAGADAMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24121220231664965 12/12/2023 BINDHU A 1613002004WL071308 BINDHU A 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674321305 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
SubTotal 29520 29520
29 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24121220231664952 12/12/2023 Sudhakumary 1613002004WL071308 Sudhakumary 00176 IDIB000K309 656 656 Processed 12/03/2024 1674321299 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 656 656
30 Chadaya mangalam KL-13-002-004-014/162
(Ittiva) 		1613002004NRG24121220231664939 12/12/2023 PRABHAKUMARI S 1613002004WL071308 PRABHAKUMARI S 00415 SBIN0008787 984 984 Processed 12/03/2024 1674321281 MRS PRABHAKUMARI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24121220231664945 12/12/2023 AJITHA KUMARY 1613002004WL071308 AJITHA KUMARY 00415 SBIN0008787 1312 1312 Processed 12/03/2024 1674321280 Mrs. Ajitha Kumari INDIAN BANK(607105)
SubTotal 2296 2296
32 Chadaya mangalam KL-13-002-004-014/260
(Ittiva) 		1613002004NRG24121220231664951 12/12/2023 SINDHU K P 1613002004WL071308 SINDHU K P 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1674321277 MRS SINDHU K P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24121220231664957 12/12/2023 SUSEELA K 1613002004WL071308 SUSEELA K 00415 SBIN0012880 656 656 Processed 12/03/2024 1674321276 Mrs. SUSEELA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24121220231664961 12/12/2023 SANTHAKUMARI 1613002004WL071308 SANTHAKUMARI 00415 SBIN0012880 1640 1640 Processed 12/03/2024 1674321278 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24121220231664966 12/12/2023 INDIRA 1613002004WL071308 INDIRA 00415 SBIN0012880 984 984 Processed 12/03/2024 1674321279 INDIRA STATE BANK OF INDIA(508548)
SubTotal 4592 4592
36 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24121220231664963 12/12/2023 LATHIKA S 1613002004WL071308 LATHIKA S 00415 SBIN0017230 1640 1640 Processed 12/03/2024 1674321309 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 1640 1640
37 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24121220231664940 12/12/2023 SHEELA B 1613002004WL071308 SHEELA B 00415 SBIN0070227 1312 1312 Processed 12/03/2024 1674321308 MRS SHEELA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24121220231664955 12/12/2023 SANTHA 1613002004WL071308 SANTHA 00415 SBIN0070227 656 656 Processed 12/03/2024 1674321282 MR SANTHA C STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 44936 44936

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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_121223APB_FTO_818057 Federal Bank FDRL0001057 KADAKKAL 3280
2 Chadaya mangalam KL1613002004_121223APB_FTO_818057 Indian Bank IDIB000C042 CHITARA 984
3 Chadaya mangalam KL1613002004_121223APB_FTO_818057 Indian Bank IDIB000I003 ITTIVA 29520
4 Chadaya mangalam KL1613002004_121223APB_FTO_818057 Indian Bank IDIB000K309 Kadakkal 656
5 Chadaya mangalam KL1613002004_121223APB_FTO_818057 State Bank Of India SBIN0008787 THATTATHUMALA 2296
6 Chadaya mangalam KL1613002004_121223APB_FTO_818057 State Bank Of India SBIN0012880 PANACHAVILA 4592
7 Chadaya mangalam KL1613002004_121223APB_FTO_818057 State Bank Of India SBIN0017230 ANCHAL 1640
8 Chadaya mangalam KL1613002004_121223APB_FTO_818057 State Bank Of India SBIN0070227 KADAKKAL 1968

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