Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_337589
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) 		1613002004NRG24270720230635166 27/07/2023 Sheela A 1613002004WL026879 Sheela A 00127 FDRL0001057 1320 1320 Processed 01/08/2023 4051569568 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24270720230635167 27/07/2023 KAMALAMMA K 1613002004WL026879 KAMALAMMA K 00127 FDRL0001057 1650 1650 Processed 01/08/2023 4051569569 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24270720230635163 27/07/2023 SHIJI S 1613002004WL026879 SHIJI S 00176 IDIB000C173 1650 1650 Processed 01/08/2023 4051569586 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-004-013/218
(Ittiva) 		1613002004NRG24270720230635140 27/07/2023 BINDHU J 1613002004WL026879 BINDHU J 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569574 Mrs. Bindhu J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24270720230635142 27/07/2023 THULASI C 1613002004WL026879 THULASI C 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569575 Mrs. THULASI C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24270720230635144 27/07/2023 USHA K 1613002004WL026879 USHA K 00176 IDIB000I003 990 990 Processed 01/08/2023 4051569554 Mrs. K USHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24270720230635145 27/07/2023 SHEEBA U 1613002004WL026879 SHEEBA U 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569581 Ms. SHEEBA U INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24270720230635146 27/07/2023 USHA KUMARI S 1613002004WL026879 USHA KUMARI S 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569564 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24270720230635147 27/07/2023 J KRISHNAKUMARI 1613002004WL026879 J KRISHNAKUMARI 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569567 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24270720230635148 27/07/2023 ANITHAMOL O 1613002004WL026879 ANITHAMOL O 00176 IDIB000I003 990 990 Processed 01/08/2023 4051569576 Mrs. Anithamol O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/156
(Ittiva) 		1613002004NRG24270720230635149 27/07/2023 RENJINI R 1613002004WL026879 RENJINI R 00176 IDIB000I003 660 660 Processed 01/08/2023 4051569577 Mrs. RENJINI R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24270720230635150 27/07/2023 SEENA P 1613002004WL026879 SEENA P 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569582 Ms. SEENA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/173
(Ittiva) 		1613002004NRG24270720230635151 27/07/2023 saraswathy k 1613002004WL026879 saraswathy k 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569584 Mrs. SARASWATHY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24270720230635152 27/07/2023 SUJATHA AMMA L 1613002004WL026879 SUJATHA AMMA L 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569583 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24270720230635153 27/07/2023 SHAILAJA S 1613002004WL026879 SHAILAJA S 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569579 Mrs. Shylaja INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG24270720230635155 27/07/2023 RADHAMANI G 1613002004WL026879 RADHAMANI G 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569559 Mrs. RADHAMANI G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24270720230635156 27/07/2023 L JAYAKUMARI 1613002004WL026879 L JAYAKUMARI 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4051569597 Mrs. L JAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG24270720230635157 27/07/2023 SIJI H 1613002004WL026879 SIJI H 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569585 Mrs. SIJI H INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24270720230635158 27/07/2023 KARUNAKARAN PILLAI G 1613002004WL026879 KARUNAKARAN PILLAI G 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569595 Mr. Karunakaran Pillai INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24270720230635161 27/07/2023 PRASANNA K 1613002004WL026879 PRASANNA K 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569557 Mrs. PRASANNA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24270720230635162 27/07/2023 PADMAVATHY 1613002004WL026879 PADMAVATHY 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569592 Mrs. Padmavathy . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24270720230635164 27/07/2023 USHAKUMARI AMMA 1613002004WL026879 USHAKUMARI AMMA 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569587 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24270720230635168 27/07/2023 SHEEBA R 1613002004WL026879 SHEEBA R 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4051569580 Ms. SHEEBA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/424
(Ittiva) 		1613002004NRG24270720230635169 27/07/2023 SIJI V S 1613002004WL026879 SIJI V S 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4051569578 Mr. V S SIJI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/435
(Ittiva) 		1613002004NRG24270720230635170 27/07/2023 REKHA J S 1613002004WL026879 REKHA J S 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569591 Mrs. REKHA J S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24270720230635171 27/07/2023 Chinchu G 1613002004WL026879 Chinchu G 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569593 Mrs. Chinchu G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG24270720230635173 27/07/2023 Krishnamma 1613002004WL026879 Krishnamma 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569594 Mrs. Krishnamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24270720230635174 27/07/2023 SHYAMALA AMMA 1613002004WL026879 SHYAMALA AMMA 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569565 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24270720230635175 27/07/2023 SATHI S 1613002004WL026879 SATHI S 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4051569558 Mrs. Sathi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/54
(Ittiva) 		1613002004NRG24270720230635176 27/07/2023 P VIMALAMMA 1613002004WL026879 P VIMALAMMA 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569566 Mrs. Vimalakumari INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24270720230635177 27/07/2023 VIJAYAKUMARI C 1613002004WL026879 VIJAYAKUMARI C 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4051569596 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24270720230635178 27/07/2023 SARALA DEVI R 1613002004WL026879 SARALA DEVI R 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569563 Mrs. Saraladevi R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24270720230635179 27/07/2023 THANKAMANI B 1613002004WL026879 THANKAMANI B 00176 IDIB000I003 660 660 Processed 01/08/2023 4051569562 Mrs. THANKAMANI B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24270720230635180 27/07/2023 GIRIJA R 1613002004WL026879 GIRIJA R 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569561 Mrs. GIRIJA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24270720230635181 27/07/2023 BABY B 1613002004WL026879 BABY B 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569555 Mrs. Baby INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24270720230635182 27/07/2023 RETNAMMA M 1613002004WL026879 RETNAMMA M 00176 IDIB000I003 1650 1650 Processed 01/08/2023 4051569556 Mrs. Ratnamma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24270720230635183 27/07/2023 VASUDEVAN ACHARI 1613002004WL026879 VASUDEVAN ACHARI 00176 IDIB000I003 1320 1320 Processed 01/08/2023 4051569560 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 50820 50820
38 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24270720230635143 27/07/2023 SUDHARMANI 1613002004WL026879 SUDHARMANI 00415 SBIN0008787 1650 1650 Processed 01/08/2023 4051569570 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
39 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24270720230635141 27/07/2023 VALSALA A 1613002004WL026879 VALSALA A 00415 SBIN0070227 1650 1650 Processed 01/08/2023 4051569590 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24270720230635159 27/07/2023 BINDHU 1613002004WL026879 BINDHU 00415 SBIN0070227 1650 1650 Processed 01/08/2023 4051569573 MRS BINDHU G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24270720230635160 27/07/2023 PONNAMMA 1613002004WL026879 PONNAMMA 00415 SBIN0070227 1650 1650 Processed 01/08/2023 4051569588 MRS PONNAMMA B STATE BANK OF INDIA(508548)
SubTotal 4950 4950
42 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24270720230635154 27/07/2023 ANITHAKUMARY S 1613002004WL026879 ANITHAKUMARY S 00415 SBIN0070245 1650 1650 Processed 01/08/2023 4051569572 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24270720230635172 27/07/2023 SHIJI 1613002004WL026879 SHIJI 00415 SBIN0070245 1650 1650 Processed 01/08/2023 4051569589 SHIJI FEDERAL BANK(607165)
SubTotal 3300 3300
44 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24270720230635165 27/07/2023 LEELA A 1613002004WL026879 LEELA A 00657 KLGB0040621 1650 1650 Processed 01/08/2023 4051569571 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 66990 66990

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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_270723APB_FTO_337589 Federal Bank FDRL0001057 KADAKKAL 2970
2 Chadaya mangalam KL1613002004_270723APB_FTO_337589 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1650
3 Chadaya mangalam KL1613002004_270723APB_FTO_337589 Indian Bank IDIB000I003 ITTIVA 50820
4 Chadaya mangalam KL1613002004_270723APB_FTO_337589 State Bank Of India SBIN0008787 THATTATHUMALA 1650
5 Chadaya mangalam KL1613002004_270723APB_FTO_337589 State Bank Of India SBIN0070227 KADAKKAL 4950
6 Chadaya mangalam KL1613002004_270723APB_FTO_337589 State Bank Of India SBIN0070245 ANCHAL 3300
7 Chadaya mangalam KL1613002004_270723APB_FTO_337589 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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