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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484048
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-13-002-004-004/30
(Ittiva) 		1613002004NRG24140920230965083 16/09/2023 VENUGOPAL D 1613002004WL039687 VENUGOPAL D 00127 FDRL0001032 1998 1998 Processed 09/11/2023 7273021958 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24140920230965079 16/09/2023 SYAMALAAMMA T 1613002004WL039687 SYAMALAAMMA T 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7273021971 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24140920230965102 16/09/2023 REJI S 1613002004WL039687 REJI S 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7273021987 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-002/258
(Ittiva) 		1613002004NRG24140920230965061 16/09/2023 SREEJA KUMARY M 1613002004WL039687 SREEJA KUMARY M 00176 IDIB000I003 666 666 Processed 09/11/2023 7273021983 SREEJA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24140920230965062 16/09/2023 SUDHA S 1613002004WL039687 SUDHA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021988 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24140920230965063 16/09/2023 SINDHU KUMARI V 1613002004WL039687 SINDHU KUMARI V 00176 IDIB000I003 999 999 Processed 09/11/2023 7273021952 Mrs. Sindhukumary v INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24140920230965064 16/09/2023 JAYASREE S 1613002004WL039687 JAYASREE S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021973 Ms. JAYASREE S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24140920230965065 16/09/2023 YAMUNADEVI G 1613002004WL039687 YAMUNADEVI G 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273021975 Ms. Yamuna Devi G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24140920230965066 16/09/2023 SHYLAJA KUMARI AMMA 1613002004WL039687 SHYLAJA KUMARI AMMA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7273021989 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-004/165
(Ittiva) 		1613002004NRG24140920230965067 16/09/2023 RATNAMMA D 1613002004WL039687 RATNAMMA D 00176 IDIB000I003 999 999 Processed 10/11/2023 7273021980 MRS RATHNAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24140920230965070 16/09/2023 SINI KUMARI 1613002004WL039687 SINI KUMARI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273021978 Mrs. Sinikumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24140920230965071 16/09/2023 B OMANAYAMMA 1613002004WL039687 B OMANAYAMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021974 Mrs. OmanayammaB INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24140920230965072 16/09/2023 VALSALA KUMARI J 1613002004WL039687 VALSALA KUMARI J 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021979 Mrs. Valsalakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24140920230965073 16/09/2023 SARASAMMA K 1613002004WL039687 SARASAMMA K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021976 Mrs. SARASAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24140920230965075 16/09/2023 SANTHANA VALLY 1613002004WL039687 SANTHANA VALLY 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021953 Mrs. SANTHANA VALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24140920230965076 16/09/2023 AMBUJAKSHI K 1613002004WL039687 AMBUJAKSHI K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273021977 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24140920230965078 16/09/2023 USHA KUMARI T C 1613002004WL039687 USHA KUMARI T C 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021951 Mrs. USHA KUMARI T C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24140920230965081 16/09/2023 SANTHA KUMARI 1613002004WL039687 SANTHA KUMARI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273021954 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24140920230965084 16/09/2023 BINDHU KUMARI S 1613002004WL039687 BINDHU KUMARI S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7273021947 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24140920230965085 16/09/2023 SAJINI S 1613002004WL039687 SAJINI S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021981 Mrs. SAJINI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24140920230965086 16/09/2023 Manju I 1613002004WL039687 Manju I 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7273021984 MRS MANJU I STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24140920230965089 16/09/2023 SUBHADRA AMMA 1613002004WL039687 SUBHADRA AMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021950 Mrs. Subhadraamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24140920230965090 16/09/2023 RAJANI R 1613002004WL039687 RAJANI R 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7273021972 MRS RAJANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24140920230965091 16/09/2023 PUSHPAVATHI 1613002004WL039687 PUSHPAVATHI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021982 Mrs. Pushpavathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24140920230965095 16/09/2023 SHAILAJA K 1613002004WL039687 SHAILAJA K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273021955 Mrs. SHAILAJA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24140920230965096 16/09/2023 RADHAMANY AMMA 1613002004WL039687 RADHAMANY AMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021949 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24140920230965097 16/09/2023 BINDHU K 1613002004WL039687 BINDHU K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273021970 Mrs. K BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24140920230965098 16/09/2023 GEETHA K R 1613002004WL039687 GEETHA K R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273021990 Ms. Geetha K R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24140920230965099 16/09/2023 JALAJAMONY AMMA L 1613002004WL039687 JALAJAMONY AMMA L 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7273021969 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24140920230965100 16/09/2023 VIJAYAMMA P 1613002004WL039687 VIJAYAMMA P 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021948 Mrs. VIJAYAMMA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24140920230965101 16/09/2023 S RADHA KUMARI 1613002004WL039687 S RADHA KUMARI 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7273021957 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24140920230965104 16/09/2023 CHANDRA KUMARI D 1613002004WL039687 CHANDRA KUMARI D 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273021956 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 50949 50949
33 Chadaya mangalam KL-13-002-004-004/171
(Ittiva) 		1613002004NRG24140920230965068 16/09/2023 VALSALA KUMARI AMMA R 1613002004WL039687 VALSALA KUMARI AMMA R 00415 SBIN0012880 666 666 Processed 10/11/2023 7273021966 MRS VALSALA KUMARI AMMA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24140920230965069 16/09/2023 INDIRAYAMMA 1613002004WL039687 INDIRAYAMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7273021962 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24140920230965074 16/09/2023 BEENA KUMARI S 1613002004WL039687 BEENA KUMARI S 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7273021964 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24140920230965077 16/09/2023 LEELAMANY AMMA 1613002004WL039687 LEELAMANY AMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7273021961 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24140920230965080 16/09/2023 REMYAJ O 1613002004WL039687 REMYAJ O 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7273021960 MRS REMYA J O STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24140920230965082 16/09/2023 PRADEEPA SIVAN 1613002004WL039687 PRADEEPA SIVAN 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7273021967 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24140920230965087 16/09/2023 LEELAKUMARY 1613002004WL039687 LEELAKUMARY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7273021965 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24140920230965094 16/09/2023 BINDHU 1613002004WL039687 BINDHU 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7273021959 Mrs. Bindhu INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24140920230965103 16/09/2023 GIRIJA KUMARI 1613002004WL039687 GIRIJA KUMARI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7273021963 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15984 15984
42 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24140920230965088 16/09/2023 SHEELA D 1613002004WL039687 SHEELA D 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7273021968 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24140920230965092 16/09/2023 SYAMA ANILKUMAR 1613002004WL039687 SYAMA ANILKUMAR 00468 UBIN0568520 999 999 Processed 09/11/2023 7273021986 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24140920230965093 16/09/2023 ASWATHY R S 1613002004WL039687 ASWATHY R S 00468 UBIN0568520 1665 1665 Processed 09/11/2023 7273021985 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 2664 2664
Total 77589 77589

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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_160923APB_FTO_484048 Federal Bank FDRL0001032 ANCHAL 1998
2 Chadaya mangalam KL1613002004_160923APB_FTO_484048 Indian Bank IDIB000A146 ANCHAL 1998
3 Chadaya mangalam KL1613002004_160923APB_FTO_484048 Indian Bank IDIB000A155 AYOOR 1998
4 Chadaya mangalam KL1613002004_160923APB_FTO_484048 Indian Bank IDIB000I003 ITTIVA 50949
5 Chadaya mangalam KL1613002004_160923APB_FTO_484048 State Bank Of India SBIN0012880 PANACHAVILA 15984
6 Chadaya mangalam KL1613002004_160923APB_FTO_484048 State Bank Of India SBIN0070245 ANCHAL 1998
7 Chadaya mangalam KL1613002004_160923APB_FTO_484048 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2664

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