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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_818207
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-13-002-004-014/388
(Ittiva) 		1613002004NRG24111220231663513 12/12/2023 Sheela A 1613002004WL071238 Sheela A 00127 FDRL0001057 650 650 Processed 12/03/2024 1670076767 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24111220231663516 12/12/2023 KAMALAMMA K 1613002004WL071238 KAMALAMMA K 00127 FDRL0001057 1625 1625 Processed 12/03/2024 1670076768 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 2275 2275
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24111220231663510 12/12/2023 SHIJI S 1613002004WL071238 SHIJI S 00176 IDIB000C173 1625 1625 Processed 12/03/2024 1670076782 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 1625 1625
4 Chadaya mangalam KL-13-002-004-013/218
(Ittiva) 		1613002004NRG24111220231663487 12/12/2023 BINDHU J 1613002004WL071238 BINDHU J 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076795 Mrs. Bindhu J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24111220231663489 12/12/2023 THULASI C 1613002004WL071238 THULASI C 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076774 Mrs. THULASI C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24111220231663491 12/12/2023 USHA K 1613002004WL071238 USHA K 00176 IDIB000I003 650 650 Processed 12/03/2024 1670076754 Mrs. K USHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24111220231663492 12/12/2023 SHEEBA U 1613002004WL071238 SHEEBA U 00176 IDIB000I003 975 975 Processed 12/03/2024 1670076778 Ms. SHEEBA U INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24111220231663493 12/12/2023 USHA KUMARI S 1613002004WL071238 USHA KUMARI S 00176 IDIB000I003 650 650 Processed 12/03/2024 1670076764 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24111220231663494 12/12/2023 J KRISHNAKUMARI 1613002004WL071238 J KRISHNAKUMARI 00176 IDIB000I003 975 975 Processed 12/03/2024 1670076766 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24111220231663495 12/12/2023 ANITHAMOL O 1613002004WL071238 ANITHAMOL O 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076775 Mrs. Anithamol O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24111220231663496 12/12/2023 SEENA P 1613002004WL071238 SEENA P 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076779 Ms. SEENA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24111220231663497 12/12/2023 SUJATHA AMMA L 1613002004WL071238 SUJATHA AMMA L 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076780 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24111220231663498 12/12/2023 SHAILAJA S 1613002004WL071238 SHAILAJA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076776 Mrs. Shylaja INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/197
(Ittiva) 		1613002004NRG24111220231663499 12/12/2023 JALAJA MANI 1613002004WL071238 JALAJA MANI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076784 MRS JALAJAMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG24111220231663501 12/12/2023 RADHAMANI G 1613002004WL071238 RADHAMANI G 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076759 Mrs. RADHAMANI G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24111220231663502 12/12/2023 L JAYAKUMARI 1613002004WL071238 L JAYAKUMARI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076794 Mrs. L JAYAKUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG24111220231663503 12/12/2023 SIJI H 1613002004WL071238 SIJI H 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076781 Mrs. Siji H INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24111220231663504 12/12/2023 KARUNAKARAN PILLAI G 1613002004WL071238 KARUNAKARAN PILLAI G 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076792 Mr. Karunakaran Pillai INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24111220231663507 12/12/2023 PRASANNA K 1613002004WL071238 PRASANNA K 00176 IDIB000I003 650 650 Processed 12/03/2024 1670076757 Mrs. PRASANNA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24111220231663509 12/12/2023 PADMAVATHY 1613002004WL071238 PADMAVATHY 00176 IDIB000I003 975 975 Processed 12/03/2024 1670076789 Mrs. Padmavathy . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24111220231663508 12/12/2023 RAMACHANDRAN PILLAI 1613002004WL071238 RAMACHANDRAN PILLAI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076791 Mr. RAMACHANDRAN PILLAI G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24111220231663511 12/12/2023 USHAKUMARI AMMA 1613002004WL071238 USHAKUMARI AMMA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076783 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24111220231663517 12/12/2023 SHEEBA R 1613002004WL071238 SHEEBA R 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076777 Ms. SHEEBA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24111220231663518 12/12/2023 Chinchu G 1613002004WL071238 Chinchu G 00176 IDIB000I003 975 975 Processed 12/03/2024 1670076790 Mrs. Chinchu G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24111220231663520 12/12/2023 SHYAMALA AMMA 1613002004WL071238 SHYAMALA AMMA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076765 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24111220231663521 12/12/2023 SATHI S 1613002004WL071238 SATHI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076758 Mrs. Sathi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24111220231663522 12/12/2023 VIJAYAKUMARI C 1613002004WL071238 VIJAYAKUMARI C 00176 IDIB000I003 650 650 Processed 12/03/2024 1670076793 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24111220231663523 12/12/2023 SARALA DEVI R 1613002004WL071238 SARALA DEVI R 00176 IDIB000I003 975 975 Processed 12/03/2024 1670076763 Mrs. Saraladevi R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24111220231663524 12/12/2023 THANKAMANI B 1613002004WL071238 THANKAMANI B 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076762 Mrs. THANKAMANI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24111220231663525 12/12/2023 GIRIJA R 1613002004WL071238 GIRIJA R 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076761 Mrs. GIRIJA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24111220231663526 12/12/2023 BABY B 1613002004WL071238 BABY B 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076755 Mrs. Baby INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24111220231663527 12/12/2023 RETNAMMA M 1613002004WL071238 RETNAMMA M 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076756 Mrs. Ratnamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24111220231663528 12/12/2023 VASUDEVAN ACHARI 1613002004WL071238 VASUDEVAN ACHARI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076760 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 39325 39325
34 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24111220231663490 12/12/2023 SUDHARMANI 1613002004WL071238 SUDHARMANI 00415 SBIN0008787 650 650 Processed 12/03/2024 1670076769 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 650 650
35 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24111220231663488 12/12/2023 VALSALA A 1613002004WL071238 VALSALA A 00415 SBIN0070227 1625 1625 Processed 12/03/2024 1670076788 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24111220231663505 12/12/2023 BINDHU 1613002004WL071238 BINDHU 00415 SBIN0070227 975 975 Processed 12/03/2024 1670076772 MRS BINDHU G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24111220231663506 12/12/2023 PONNAMMA 1613002004WL071238 PONNAMMA 00415 SBIN0070227 1625 1625 Processed 12/03/2024 1670076785 MRS PONNAMMA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/398
(Ittiva) 		1613002004NRG24111220231663514 12/12/2023 GEETHAKUMARY 1613002004WL071238 GEETHAKUMARY 00415 SBIN0070227 1625 1625 Processed 12/03/2024 1670076773 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/400
(Ittiva) 		1613002004NRG24111220231663515 12/12/2023 SASIKALA S 1613002004WL071238 SASIKALA S 00415 SBIN0070227 1300 1300 Processed 12/03/2024 1670076787 MRS SASIKALA S STATE BANK OF INDIA(508548)
SubTotal 7150 7150
40 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24111220231663500 12/12/2023 ANITHAKUMARY S 1613002004WL071238 ANITHAKUMARY S 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1670076771 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24111220231663519 12/12/2023 SHIJI 1613002004WL071238 SHIJI 00415 SBIN0070245 1300 1300 Processed 12/03/2024 1670076786 SHIJI FEDERAL BANK(607165)
SubTotal 2925 2925
42 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24111220231663512 12/12/2023 LEELA A 1613002004WL071238 LEELA A 00657 KLGB0040621 975 975 Processed 12/03/2024 1670076770 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 54925 54925

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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_818207 Federal Bank FDRL0001057 KADAKKAL 2275
2 Chadaya mangalam KL1613002004_121223APB_FTO_818207 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1625
3 Chadaya mangalam KL1613002004_121223APB_FTO_818207 Indian Bank IDIB000I003 ITTIVA 39325
4 Chadaya mangalam KL1613002004_121223APB_FTO_818207 State Bank Of India SBIN0008787 THATTATHUMALA 650
5 Chadaya mangalam KL1613002004_121223APB_FTO_818207 State Bank Of India SBIN0070227 KADAKKAL 7150
6 Chadaya mangalam KL1613002004_121223APB_FTO_818207 State Bank Of India SBIN0070245 ANCHAL 2925
7 Chadaya mangalam KL1613002004_121223APB_FTO_818207 Kerala Gramin Bank KLGB0040621 KADAKKAL 975

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