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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061223APB_FTO_795201
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) 		1613002004NRG24061220231629497 06/12/2023 VASANTHA KUMARI 1613002004WL069592 VASANTHA KUMARI 00127 FDRL0001057 1264 1264 Processed 01/01/2024 8997649031 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24061220231629507 06/12/2023 RAJAMMA P 1613002004WL069592 RAJAMMA P 00127 FDRL0001057 1896 1896 Processed 01/01/2024 8997649027 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24061220231629508 06/12/2023 THANKAPPAN 1613002004WL069592 THANKAPPAN 00127 FDRL0001057 948 948 Processed 01/01/2024 8997649030 . THANKAPPAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG24061220231629512 06/12/2023 SAROJINI AMMA S 1613002004WL069592 SAROJINI AMMA S 00127 FDRL0001057 1264 1264 Processed 01/01/2024 8997649028 SAROJINIYAMMA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24061220231629525 06/12/2023 INDIRA J 1613002004WL069592 INDIRA J 00127 FDRL0001057 1264 1264 Processed 01/01/2024 8997649029 INDIRA J FEDERAL BANK(607165)
SubTotal 6636 6636
6 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24061220231629518 06/12/2023 SANDHYA S 1613002004WL069592 SANDHYA S 00176 IDIB000C042 1264 1264 Processed 01/01/2024 8997649068 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1264 1264
7 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24061220231629528 06/12/2023 G VASANTHA 1613002004WL069592 G VASANTHA 00176 IDIB000C047 632 632 Processed 01/01/2024 8997649066 Mrs. G VASANTHA INDIAN BANK(607105)
SubTotal 632 632
8 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24061220231629526 06/12/2023 LEELA 1613002004WL069592 LEELA 00176 IDIB000C173 1896 1896 Processed 01/01/2024 8997649059 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24061220231629490 06/12/2023 PRASANNA K 1613002004WL069592 PRASANNA K 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649051 Mrs. Prasanna K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24061220231629493 06/12/2023 omana k 1613002004WL069592 omana k 00176 IDIB000I003 316 316 Processed 01/01/2024 8997649038 MRS OMANA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24061220231629494 06/12/2023 LATHIKA K 1613002004WL069592 LATHIKA K 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649052 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24061220231629495 06/12/2023 DEEPA S 1613002004WL069592 DEEPA S 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649039 Mrs. DEEPA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24061220231629498 06/12/2023 VIJAYA LAKSHMI K 1613002004WL069592 VIJAYA LAKSHMI K 00176 IDIB000I003 1580 1580 Processed 01/01/2024 8997649040 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-011/308
(Ittiva) 		1613002004NRG24061220231629499 06/12/2023 SWONA SAJEEV 1613002004WL069592 SWONA SAJEEV 00176 IDIB000I003 316 316 Processed 01/01/2024 8997649053 Mrs. SWAPNA SAJEEV INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24061220231629500 06/12/2023 SMITHA V V 1613002004WL069592 SMITHA V V 00176 IDIB000I003 1580 1580 Processed 01/01/2024 8997649043 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24061220231629501 06/12/2023 AJITHA O 1613002004WL069592 AJITHA O 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649069 Mrs. AJITHA O INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24061220231629503 06/12/2023 BABY GIRIJA 1613002004WL069592 BABY GIRIJA 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649055 Mrs. BABY GIRIJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24061220231629505 06/12/2023 D DEEPA 1613002004WL069592 D DEEPA 00176 IDIB000I003 948 948 Processed 01/01/2024 8997649056 Mrs. Deepa INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24061220231629506 06/12/2023 D SULOCHANA 1613002004WL069592 D SULOCHANA 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649067 Mrs. Sulochana INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24061220231629509 06/12/2023 JAGATHAMMA K 1613002004WL069592 JAGATHAMMA K 00176 IDIB000I003 632 632 Processed 01/01/2024 8997649057 Mrs. JAGATHAMMA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24061220231629510 06/12/2023 OMANA R 1613002004WL069592 OMANA R 00176 IDIB000I003 948 948 Processed 01/01/2024 8997649044 Ms. Omana.R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24061220231629511 06/12/2023 SATHIBHAI AMMA G 1613002004WL069592 SATHIBHAI AMMA G 00176 IDIB000I003 1580 1580 Processed 01/01/2024 8997649058 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-011/394
(Ittiva) 		1613002004NRG24061220231629517 06/12/2023 SANTHA 1613002004WL069592 SANTHA 00176 IDIB000I003 1580 1580 Processed 01/01/2024 8997649054 Mrs. N SANTHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24061220231629519 06/12/2023 SAJITHA S 1613002004WL069592 SAJITHA S 00176 IDIB000I003 1580 1580 Processed 01/01/2024 8997649045 Ms. SAJITHA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/433
(Ittiva) 		1613002004NRG24061220231629523 06/12/2023 CHANDRIKA S 1613002004WL069592 CHANDRIKA S 00176 IDIB000I003 1580 1580 Processed 01/01/2024 8997649049 Mrs. Chandrika INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24061220231629527 06/12/2023 RAJANI O 1613002004WL069592 RAJANI O 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649065 Mrs. Rajani O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24061220231629532 06/12/2023 OMANA K 1613002004WL069592 OMANA K 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649047 Mrs. OMANA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/53
(Ittiva) 		1613002004NRG24061220231629533 06/12/2023 SULOCHANA P 1613002004WL069592 SULOCHANA P 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649048 Mrs. Sulochana INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24061220231629534 06/12/2023 VIJAYAKUMARI T 1613002004WL069592 VIJAYAKUMARI T 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649041 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24061220231629536 06/12/2023 ANNA KUTTY M B 1613002004WL069592 ANNA KUTTY M B 00176 IDIB000I003 1580 1580 Processed 01/01/2024 8997649046 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24061220231629537 06/12/2023 ROSLI CHACKO 1613002004WL069592 ROSLI CHACKO 00176 IDIB000I003 1896 1896 Processed 01/01/2024 8997649042 Ms. ROSLI CHACKO INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24061220231629538 06/12/2023 LEELAMMA C V 1613002004WL069592 LEELAMMA C V 00176 IDIB000I003 1578 1578 Processed 01/01/2024 8997649050 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 36654 36654
33 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24061220231629531 06/12/2023 Aeliamma Josaph 1613002004WL069592 Aeliamma Josaph 00176 IDIB000K309 1896 1896 Processed 01/01/2024 8997649060 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1896 1896
34 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24061220231629521 06/12/2023 VATSALA 1613002004WL069592 VATSALA 00415 SBIN0007623 1580 1580 Processed 01/01/2024 8997649032 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
35 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24061220231629491 06/12/2023 INDIRAMMA 1613002004WL069592 INDIRAMMA 00415 SBIN0008787 1580 1580 Processed 01/01/2024 8997649034 MRS INDIRAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24061220231629515 06/12/2023 SUBHADRAMMA 1613002004WL069592 SUBHADRAMMA 00415 SBIN0008787 1580 1580 Processed 01/01/2024 8997649035 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 3160 3160
37 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24061220231629504 06/12/2023 LEELA 1613002004WL069592 LEELA 00415 SBIN0012880 1896 1896 Processed 01/01/2024 8997649075 Mrs. LEELA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24061220231629513 06/12/2023 SULOCHANA 1613002004WL069592 SULOCHANA 00415 SBIN0012880 1896 1896 Processed 01/01/2024 8997649072 MRS SULOCHANA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24061220231629514 06/12/2023 SHEEJA R 1613002004WL069592 SHEEJA R 00415 SBIN0012880 1896 1896 Processed 01/01/2024 8997649074 MRS SHEEJA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24061220231629522 06/12/2023 SINI 1613002004WL069592 SINI 00415 SBIN0012880 632 632 Processed 01/01/2024 8997649033 MRS SINI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24061220231629535 06/12/2023 SHYLAJA T 1613002004WL069592 SHYLAJA T 00415 SBIN0012880 1580 1580 Processed 01/01/2024 8997649036 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 7900 7900
42 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24061220231629524 06/12/2023 SREEDEVI C 1613002004WL069592 SREEDEVI C 00415 SBIN0017842 1896 1896 Processed 01/01/2024 8997649061 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1896 1896
43 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24061220231629496 06/12/2023 JAYASREE D 1613002004WL069592 JAYASREE D 00415 SBIN0070227 1896 1896 Processed 01/01/2024 8997649062 MRS JAYASREE D STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG24061220231629502 06/12/2023 JAMEELA BEEVI R 1613002004WL069592 JAMEELA BEEVI R 00415 SBIN0070227 316 316 Processed 01/01/2024 8997649063 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24061220231629516 06/12/2023 AMBILI B 1613002004WL069592 AMBILI B 00415 SBIN0070227 948 948 Processed 01/01/2024 8997649037 MRS AMBILI B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24061220231629530 06/12/2023 USHA R S 1613002004WL069592 USHA R S 00415 SBIN0070227 1580 1580 Processed 01/01/2024 8997649064 MR USHA R S STATE BANK OF INDIA(508548)
SubTotal 4740 4740
47 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24061220231629520 06/12/2023 BABY KUMARI 1613002004WL069592 BABY KUMARI 00415 SBIN0070608 1580 1580 Processed 01/01/2024 8997649073 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1580 1580
48 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24061220231629492 06/12/2023 MOHANAN J 1613002004WL069592 MOHANAN J 00657 KLGB0040621 316 316 Processed 01/01/2024 8997649070 MOHANAN J KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24061220231629529 06/12/2023 RAJU G 1613002004WL069592 RAJU G 00657 KLGB0040621 316 316 Processed 01/01/2024 8997649071 RAJU G KERALA GRAMIN BANK(607476)
SubTotal 632 632
Total 70466 70466

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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_061223APB_FTO_795201 Federal Bank FDRL0001057 KADAKKAL 6636
2 Chadaya mangalam KL1613002004_061223APB_FTO_795201 Indian Bank IDIB000C042 CHITARA 1264
3 Chadaya mangalam KL1613002004_061223APB_FTO_795201 Indian Bank IDIB000C047 CHADAYAMANGALAM 632
4 Chadaya mangalam KL1613002004_061223APB_FTO_795201 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1896
5 Chadaya mangalam KL1613002004_061223APB_FTO_795201 Indian Bank IDIB000I003 ITTIVA 36654
6 Chadaya mangalam KL1613002004_061223APB_FTO_795201 Indian Bank IDIB000K309 Kadakkal 1896
7 Chadaya mangalam KL1613002004_061223APB_FTO_795201 State Bank Of India SBIN0007623 KARAVALOOR 1580
8 Chadaya mangalam KL1613002004_061223APB_FTO_795201 State Bank Of India SBIN0008787 THATTATHUMALA 3160
9 Chadaya mangalam KL1613002004_061223APB_FTO_795201 State Bank Of India SBIN0012880 PANACHAVILA 7900
10 Chadaya mangalam KL1613002004_061223APB_FTO_795201 State Bank Of India SBIN0017842 AYUR 1896
11 Chadaya mangalam KL1613002004_061223APB_FTO_795201 State Bank Of India SBIN0070227 KADAKKAL 4740
12 Chadaya mangalam KL1613002004_061223APB_FTO_795201 State Bank Of India SBIN0070608 KUMMIL 1580
13 Chadaya mangalam KL1613002004_061223APB_FTO_795201 Kerala Gramin Bank KLGB0040621 KADAKKAL 632

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