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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200723APB_FTO_314877
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) 		1613002004NRG24200720230580484 20/07/2023 Sheela A 1613002004WL024555 Sheela A 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3951868136 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24200720230580485 20/07/2023 KAMALAMMA K 1613002004WL024555 KAMALAMMA K 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3951868137 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24200720230580481 20/07/2023 SHIJI S 1613002004WL024555 SHIJI S 00176 IDIB000C173 999 999 Processed 28/07/2023 3951868157 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-004-013/218
(Ittiva) 		1613002004NRG24200720230580458 20/07/2023 BINDHU J 1613002004WL024555 BINDHU J 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868148 Mrs. Bindhu J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24200720230580460 20/07/2023 THULASI C 1613002004WL024555 THULASI C 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868139 Mrs. THULASI C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24200720230580462 20/07/2023 USHA K 1613002004WL024555 USHA K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868122 Mrs. K USHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24200720230580463 20/07/2023 SHEEBA U 1613002004WL024555 SHEEBA U 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868144 Ms. SHEEBA U INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24200720230580464 20/07/2023 USHA KUMARI S 1613002004WL024555 USHA KUMARI S 00176 IDIB000I003 333 333 Processed 28/07/2023 3951868132 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24200720230580465 20/07/2023 J KRISHNAKUMARI 1613002004WL024555 J KRISHNAKUMARI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868135 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24200720230580466 20/07/2023 ANITHAMOL O 1613002004WL024555 ANITHAMOL O 00176 IDIB000I003 333 333 Processed 28/07/2023 3951868154 Mrs. Anithamol O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/156
(Ittiva) 		1613002004NRG24200720230580467 20/07/2023 RENJINI R 1613002004WL024555 RENJINI R 00176 IDIB000I003 333 333 Processed 28/07/2023 3951868155 Mrs. RENJINI R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24200720230580468 20/07/2023 SEENA P 1613002004WL024555 SEENA P 00176 IDIB000I003 333 333 Processed 28/07/2023 3951868140 Ms. SEENA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/173
(Ittiva) 		1613002004NRG24200720230580469 20/07/2023 saraswathy k 1613002004WL024555 saraswathy k 00176 IDIB000I003 999 999 Processed 28/07/2023 3951868149 Mrs. SARASWATHY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24200720230580470 20/07/2023 SUJATHA AMMA L 1613002004WL024555 SUJATHA AMMA L 00176 IDIB000I003 1332 1332 Processed 29/07/2023 3951868145 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24200720230580471 20/07/2023 SHAILAJA S 1613002004WL024555 SHAILAJA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868150 Mrs. Shylaja INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG24200720230580473 20/07/2023 RADHAMANI G 1613002004WL024555 RADHAMANI G 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868127 Mrs. RADHAMANI G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24200720230580474 20/07/2023 L JAYAKUMARI 1613002004WL024555 L JAYAKUMARI 00176 IDIB000I003 666 666 Processed 28/07/2023 3951868164 Mrs. L JAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG24200720230580475 20/07/2023 SIJI H 1613002004WL024555 SIJI H 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868147 Mrs. SIJI H INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24200720230580476 20/07/2023 KARUNAKARAN PILLAI G 1613002004WL024555 KARUNAKARAN PILLAI G 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868141 Mr. Karunakaran Pillai INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24200720230580479 20/07/2023 PRASANNA K 1613002004WL024555 PRASANNA K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868125 Mrs. PRASANNA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24200720230580480 20/07/2023 PADMAVATHY 1613002004WL024555 PADMAVATHY 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868161 Mrs. Padmavathy . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24200720230580482 20/07/2023 USHAKUMARI AMMA 1613002004WL024555 USHAKUMARI AMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868158 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24200720230580486 20/07/2023 SHEEBA R 1613002004WL024555 SHEEBA R 00176 IDIB000I003 999 999 Processed 28/07/2023 3951868142 Ms. SHEEBA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/424
(Ittiva) 		1613002004NRG24200720230580487 20/07/2023 SIJI V S 1613002004WL024555 SIJI V S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868165 Mr. V S SIJI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/435
(Ittiva) 		1613002004NRG24200720230580488 20/07/2023 REKHA J S 1613002004WL024555 REKHA J S 00176 IDIB000I003 999 999 Processed 28/07/2023 3951868160 Mrs. REKHA J S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24200720230580489 20/07/2023 Chinchu G 1613002004WL024555 Chinchu G 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868162 Mrs. Chinchu G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG24200720230580491 20/07/2023 Krishnamma 1613002004WL024555 Krishnamma 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868163 Mrs. Krishnamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24200720230580492 20/07/2023 SHYAMALA AMMA 1613002004WL024555 SHYAMALA AMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868133 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24200720230580493 20/07/2023 SATHI S 1613002004WL024555 SATHI S 00176 IDIB000I003 999 999 Processed 28/07/2023 3951868126 Mrs. Sathi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/54
(Ittiva) 		1613002004NRG24200720230580494 20/07/2023 P VIMALAMMA 1613002004WL024555 P VIMALAMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868134 Mrs. Vimalakumari INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24200720230580495 20/07/2023 VIJAYAKUMARI C 1613002004WL024555 VIJAYAKUMARI C 00176 IDIB000I003 666 666 Processed 28/07/2023 3951868143 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24200720230580496 20/07/2023 SARALA DEVI R 1613002004WL024555 SARALA DEVI R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868131 Mrs. Saraladevi R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24200720230580497 20/07/2023 THANKAMANI B 1613002004WL024555 THANKAMANI B 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868130 Mrs. THANKAMANI B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24200720230580498 20/07/2023 GIRIJA R 1613002004WL024555 GIRIJA R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868129 Mrs. GIRIJA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24200720230580499 20/07/2023 BABY B 1613002004WL024555 BABY B 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868123 Mrs. Baby INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24200720230580500 20/07/2023 RETNAMMA M 1613002004WL024555 RETNAMMA M 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3951868124 Mrs. Ratnamma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24200720230580501 20/07/2023 VASUDEVAN ACHARI 1613002004WL024555 VASUDEVAN ACHARI 00176 IDIB000I003 666 666 Processed 28/07/2023 3951868128 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 37962 37962
38 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24200720230580461 20/07/2023 SUDHARMANI 1613002004WL024555 SUDHARMANI 00415 SBIN0008787 333 333 Processed 28/07/2023 3951868138 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24200720230580459 20/07/2023 VALSALA A 1613002004WL024555 VALSALA A 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3951868151 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24200720230580477 20/07/2023 BINDHU 1613002004WL024555 BINDHU 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3951868153 MRS BINDHU G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24200720230580478 20/07/2023 PONNAMMA 1613002004WL024555 PONNAMMA 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3951868152 MRS PONNAMMA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24200720230580472 20/07/2023 ANITHAKUMARY S 1613002004WL024555 ANITHAKUMARY S 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3951868146 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24200720230580490 20/07/2023 SHIJI 1613002004WL024555 SHIJI 00415 SBIN0070245 999 999 Processed 28/07/2023 3951868159 SHIJI FEDERAL BANK(607165)
SubTotal 2331 2331
44 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24200720230580483 20/07/2023 LEELA A 1613002004WL024555 LEELA A 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3951868156 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49617 49617

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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_200723APB_FTO_314877 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002004_200723APB_FTO_314877 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
3 Chadaya mangalam KL1613002004_200723APB_FTO_314877 Indian Bank IDIB000I003 ITTIVA 37962
4 Chadaya mangalam KL1613002004_200723APB_FTO_314877 State Bank Of India SBIN0008787 THATTATHUMALA 333
5 Chadaya mangalam KL1613002004_200723APB_FTO_314877 State Bank Of India SBIN0070227 KADAKKAL 3996
6 Chadaya mangalam KL1613002004_200723APB_FTO_314877 State Bank Of India SBIN0070245 ANCHAL 2331
7 Chadaya mangalam KL1613002004_200723APB_FTO_314877 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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