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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_442021
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-13-002-004-013/109
(Ittiva) 		1613002004NRG24240820230918433 24/08/2023 SULEKHA BEEVI M 1613002004WL037265 SULEKHA BEEVI M 00127 FDRL0001057 1980 1980 Processed 22/09/2023 5796899847 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-013/120
(Ittiva) 		1613002004NRG24240820230918436 24/08/2023 LEELAMANY T 1613002004WL037265 LEELAMANY T 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5796899846 LEELAMANY T FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-013/142
(Ittiva) 		1613002004NRG24240820230918439 24/08/2023 PRAKASAN K 1613002004WL037265 PRAKASAN K 00127 FDRL0001057 660 660 Processed 22/09/2023 5796899848 PRAKASAN K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24240820230918445 24/08/2023 GIRIJA S 1613002004WL037265 GIRIJA S 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5796899845 GIRIJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24240820230918448 24/08/2023 PRASANNA A 1613002004WL037265 PRASANNA A 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5796899844 PRASANNA A FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/536
(Ittiva) 		1613002004NRG24240820230918475 24/08/2023 ROSHNA BEDARUDEEN 1613002004WL037265 ROSHNA BEDARUDEEN 00127 FDRL0001057 1320 1320 Processed 21/09/2023 5796899843 ROSHNA BEDARUDEEN FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24240820230918481 24/08/2023 REVATHY THAMPI 1613002004WL037265 REVATHY THAMPI 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5796899850 REVATHY THAMPI UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-014/381
(Ittiva) 		1613002004NRG24240820230918487 24/08/2023 SAJILA 1613002004WL037265 SAJILA 00127 FDRL0001057 1650 1650 Processed 22/09/2023 5796899849 SAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13530 13530
9 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24240820230918464 24/08/2023 VISAKHA 1613002004WL037265 VISAKHA 00176 IDIB000C042 1980 1980 Processed 22/09/2023 5796899893 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
10 Chadaya mangalam KL-13-002-004-013/189
(Ittiva) 		1613002004NRG24240820230918444 24/08/2023 USHA P 1613002004WL037265 USHA P 00176 IDIB000C047 1320 1320 Processed 21/09/2023 5796899865 Mrs. P USHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24240820230918462 24/08/2023 SUMATHI S 1613002004WL037265 SUMATHI S 00176 IDIB000C047 1650 1650 Processed 21/09/2023 5796899863 Smt. S SUMATHI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/580
(Ittiva) 		1613002004NRG24240820230918479 24/08/2023 R LATHIKA 1613002004WL037265 R LATHIKA 00176 IDIB000C047 660 660 Processed 21/09/2023 5796899864 Mr. R LATHIKA INDIAN BANK(607105)
SubTotal 3630 3630
13 Chadaya mangalam KL-13-002-004-013/315
(Ittiva) 		1613002004NRG24240820230918459 24/08/2023 REEJA BEEVI 1613002004WL037265 REEJA BEEVI 00176 IDIB000C173 1320 1320 Processed 21/09/2023 5796899883 Smt. REEJA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/526
(Ittiva) 		1613002004NRG24240820230918474 24/08/2023 SHEEJA 1613002004WL037265 SHEEJA 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5796899882 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 2970 2970
15 Chadaya mangalam KL-13-002-004-013/110
(Ittiva) 		1613002004NRG24240820230918434 24/08/2023 INDIRA B 1613002004WL037265 INDIRA B 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5796899874 Mrs. INDIRA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24240820230918435 24/08/2023 SARADA B 1613002004WL037265 SARADA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5796899876 Ms. SARADA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/129
(Ittiva) 		1613002004NRG24240820230918437 24/08/2023 LEENA P 1613002004WL037265 LEENA P 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5796899880 Mrs. P LEENA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/15
(Ittiva) 		1613002004NRG24240820230918440 24/08/2023 MANIKUTTAN N 1613002004WL037265 MANIKUTTAN N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5796899875 Mr. MANIKUTTAN N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24240820230918441 24/08/2023 SALU G S 1613002004WL037265 SALU G S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5796899871 Ms. Salu INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/180
(Ittiva) 		1613002004NRG24240820230918443 24/08/2023 NALINI A 1613002004WL037265 NALINI A 00176 IDIB000I003 1650 1650 Processed 22/09/2023 5796899879 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24240820230918449 24/08/2023 VASANTHA P 1613002004WL037265 VASANTHA P 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5796899877 Ms. VASANTHA P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24240820230918450 24/08/2023 SULFATH M 1613002004WL037265 SULFATH M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5796899866 Mrs. SULFATH M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-013/230
(Ittiva) 		1613002004NRG24240820230918451 24/08/2023 SALINI M 1613002004WL037265 SALINI M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5796899884 Mr. SALINI M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-013/241
(Ittiva) 		1613002004NRG24240820230918454 24/08/2023 SIMI B 1613002004WL037265 SIMI B 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5796899878 Mrs. SIMI B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-013/245
(Ittiva) 		1613002004NRG24240820230918455 24/08/2023 SREEDEVI R 1613002004WL037265 SREEDEVI R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5796899899 Mrs. Sreedevi R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-013/25
(Ittiva) 		1613002004NRG24240820230918456 24/08/2023 K KALYANI 1613002004WL037265 K KALYANI 00176 IDIB000I003 1650 1650 Processed 22/09/2023 5796899881 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-013/3
(Ittiva) 		1613002004NRG24240820230918457 24/08/2023 SHEELA C 1613002004WL037265 SHEELA C 00176 IDIB000I003 330 330 Processed 21/09/2023 5796899868 Ms. Sheela C C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-013/31
(Ittiva) 		1613002004NRG24240820230918458 24/08/2023 SULOCHANA K 1613002004WL037265 SULOCHANA K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5796899869 Ms. SULOCHANA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24240820230918473 24/08/2023 MANIYAN 1613002004WL037265 MANIYAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5796899896 Mr. Maniyan INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-013/593
(Ittiva) 		1613002004NRG24240820230918480 24/08/2023 Remya B R 1613002004WL037265 Remya B R 00176 IDIB000I003 990 990 Processed 22/09/2023 5796899897 REMYA B R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24240820230918484 24/08/2023 PARUKUTTY K 1613002004WL037265 PARUKUTTY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5796899867 Ms. Parukutty INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24240820230918485 24/08/2023 SAVITHRY V 1613002004WL037265 SAVITHRY V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5796899900 Mrs. SAVITHRY V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24240820230918486 24/08/2023 C OMANA 1613002004WL037265 C OMANA 00176 IDIB000I003 1650 1650 Processed 22/09/2023 5796899898 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31350 31350
34 Chadaya mangalam KL-13-002-004-013/104
(Ittiva) 		1613002004NRG24240820230918431 24/08/2023 SWAPNA SUNILKUMAR 1613002004WL037265 SWAPNA SUNILKUMAR 00176 IDIB000K309 1980 1980 Processed 22/09/2023 5796899870 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-013/107
(Ittiva) 		1613002004NRG24240820230918432 24/08/2023 BINDU L 1613002004WL037265 BINDU L 00176 IDIB000K309 1980 1980 Processed 21/09/2023 5796899872 Mrs. Bindu L INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-013/141
(Ittiva) 		1613002004NRG24240820230918438 24/08/2023 GEETHUMOL K G 1613002004WL037265 GEETHUMOL K G 00176 IDIB000K309 1650 1650 Processed 21/09/2023 5796899894 Ms. Geethumol K G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-013/489
(Ittiva) 		1613002004NRG24240820230918468 24/08/2023 B MANJU 1613002004WL037265 B MANJU 00176 IDIB000K309 1320 1320 Processed 21/09/2023 5796899885 Mr. B MANJU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-013/508
(Ittiva) 		1613002004NRG24240820230918470 24/08/2023 BABU V 1613002004WL037265 BABU V 00176 IDIB000K309 1320 1320 Processed 21/09/2023 5796899895 Mr. Babu V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-013/508
(Ittiva) 		1613002004NRG24240820230918471 24/08/2023 PANKAJAKSHI L 1613002004WL037265 PANKAJAKSHI L 00176 IDIB000K309 1320 1320 Processed 21/09/2023 5796899873 Mrs. Pangajakshi INDIAN BANK(607105)
SubTotal 9570 9570
40 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24240820230918466 24/08/2023 PRASANNA P 1613002004WL037265 PRASANNA P 00415 SBIN0008787 990 990 Processed 22/09/2023 5796899852 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
41 Chadaya mangalam KL-13-002-004-013/197
(Ittiva) 		1613002004NRG24240820230918446 24/08/2023 SREEJA B 1613002004WL037265 SREEJA B 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5796899854 MS SREEJA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-014/426
(Ittiva) 		1613002004NRG24240820230918488 24/08/2023 SUDHARMINI S 1613002004WL037265 SUDHARMINI S 00415 SBIN0012880 990 990 Processed 21/09/2023 5796899853 MRS SUDHARMINI S STATE BANK OF INDIA(508548)
SubTotal 2970 2970
43 Chadaya mangalam KL-13-002-004-013/237
(Ittiva) 		1613002004NRG24240820230918452 24/08/2023 MALLIKA S 1613002004WL037265 MALLIKA S 00415 SBIN0070227 1320 1320 Processed 21/09/2023 5796899887 MRS MALLIKA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24240820230918453 24/08/2023 LEELA D 1613002004WL037265 LEELA D 00415 SBIN0070227 1650 1650 Processed 21/09/2023 5796899890 MS LEELA D STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24240820230918463 24/08/2023 SHAMLA BEEVI I 1613002004WL037265 SHAMLA BEEVI I 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5796899892 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-013/485
(Ittiva) 		1613002004NRG24240820230918467 24/08/2023 OMANA AMMA C 1613002004WL037265 OMANA AMMA C 00415 SBIN0070227 330 330 Processed 21/09/2023 5796899889 OMANAYAMMA C KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24240820230918472 24/08/2023 RADHAMANI 1613002004WL037265 RADHAMANI 00415 SBIN0070227 1980 1980 Processed 22/09/2023 5796899851 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24240820230918478 24/08/2023 SINDHU S 1613002004WL037265 SINDHU S 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5796899888 Mrs. Sindhu S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24240820230918482 24/08/2023 SHYLA P 1613002004WL037265 SHYLA P 00415 SBIN0070227 1650 1650 Processed 22/09/2023 5796899886 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10890 10890
50 Chadaya mangalam KL-13-002-004-013/477
(Ittiva) 		1613002004NRG24240820230918465 24/08/2023 AMBIKA KUMARI 1613002004WL037265 AMBIKA KUMARI 00415 SBIN0070525 1320 1320 Processed 21/09/2023 5796899891 MRS AMBIKAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1320 1320
51 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24240820230918442 24/08/2023 SREENA B 1613002004WL037265 SREENA B 00657 KLGB0040621 1980 1980 Processed 21/09/2023 5796899860 SREENA B KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-004-013/199
(Ittiva) 		1613002004NRG24240820230918447 24/08/2023 THAJUNISABEEVI 1613002004WL037265 THAJUNISABEEVI 00657 KLGB0040621 660 660 Processed 21/09/2023 5796899858 THAJUNISA BEEVI KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-004-013/33
(Ittiva) 		1613002004NRG24240820230918460 24/08/2023 MINI S P 1613002004WL037265 MINI S P 00657 KLGB0040621 1650 1650 Processed 21/09/2023 5796899856 MINI S P KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-004-013/37
(Ittiva) 		1613002004NRG24240820230918461 24/08/2023 SYAMALA N 1613002004WL037265 SYAMALA N 00657 KLGB0040621 1650 1650 Processed 21/09/2023 5796899862 MRS SYAMALA N STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24240820230918469 24/08/2023 LEELA 1613002004WL037265 LEELA 00657 KLGB0040621 990 990 Processed 21/09/2023 5796899857 LEELA KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24240820230918476 24/08/2023 NIRMALA J 1613002004WL037265 NIRMALA J 00657 KLGB0040621 1650 1650 Processed 21/09/2023 5796899859 NIRMALA J KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24240820230918477 24/08/2023 SHEELA J 1613002004WL037265 SHEELA J 00657 KLGB0040621 1980 1980 Processed 21/09/2023 5796899861 SHEELA J KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24240820230918483 24/08/2023 ANITHA D 1613002004WL037265 ANITHA D 00657 KLGB0040621 1980 1980 Processed 21/09/2023 5796899855 ANITHA D KERALA GRAMIN BANK(607476)
SubTotal 12540 12540
Total 91740 91740

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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_442021 Federal Bank FDRL0001057 KADAKKAL 13530
2 Chadaya mangalam KL1613002004_240823APB_FTO_442021 Indian Bank IDIB000C042 CHITARA 1980
3 Chadaya mangalam KL1613002004_240823APB_FTO_442021 Indian Bank IDIB000C047 CHADAYAMANGALAM 3630
4 Chadaya mangalam KL1613002004_240823APB_FTO_442021 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2970
5 Chadaya mangalam KL1613002004_240823APB_FTO_442021 Indian Bank IDIB000I003 ITTIVA 31350
6 Chadaya mangalam KL1613002004_240823APB_FTO_442021 Indian Bank IDIB000K309 Kadakkal 9570
7 Chadaya mangalam KL1613002004_240823APB_FTO_442021 State Bank Of India SBIN0008787 THATTATHUMALA 990
8 Chadaya mangalam KL1613002004_240823APB_FTO_442021 State Bank Of India SBIN0012880 PANACHAVILA 2970
9 Chadaya mangalam KL1613002004_240823APB_FTO_442021 State Bank Of India SBIN0070227 KADAKKAL 10890
10 Chadaya mangalam KL1613002004_240823APB_FTO_442021 State Bank Of India SBIN0070525 MADATHARA 1320
11 Chadaya mangalam KL1613002004_240823APB_FTO_442021 Kerala Gramin Bank KLGB0040621 KADAKKAL 12540

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