Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:49:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_516773
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24250920231042450 26/09/2023 SANTHAMMA S 1613002004WL043222 SANTHAMMA S 00089 CBIN0280942 999 999 Processed 09/11/2023 7275831275 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24250920231042461 26/09/2023 SREEJA S 1613002004WL043222 SREEJA S 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7275831276 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24250920231042438 26/09/2023 SINI B 1613002004WL043222 SINI B 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831278 Mrs. Sini INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24250920231042439 26/09/2023 SUJATHA S 1613002004WL043222 SUJATHA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831296 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24250920231042441 26/09/2023 S SYAMALA 1613002004WL043222 S SYAMALA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831261 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24250920231042442 26/09/2023 Ashraf J 1613002004WL043222 Ashraf J 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831291 Mr. Ashraf J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24250920231042443 26/09/2023 SULFATH A 1613002004WL043222 SULFATH A 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7275831298 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24250920231042444 26/09/2023 NABEESATH 1613002004WL043222 NABEESATH 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831283 Mrs. Nabeesath M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-005/134
(Ittiva) 		1613002004NRG24250920231042445 26/09/2023 GOURI K 1613002004WL043222 GOURI K 00176 IDIB000I003 999 999 Processed 09/11/2023 7275831285 Smt. GOURI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24250920231042447 26/09/2023 SATHI KUMARI T K 1613002004WL043222 SATHI KUMARI T K 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831294 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24250920231042454 26/09/2023 SATHEESAN PILLAI R 1613002004WL043222 SATHEESAN PILLAI R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831297 Mr. Satheesan Pillai R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24250920231042455 26/09/2023 REMADEVI 1613002004WL043222 REMADEVI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831256 Ms. RAMA DEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24250920231042456 26/09/2023 VALSALA AAMA P 1613002004WL043222 VALSALA AAMA P 00176 IDIB000I003 666 666 Processed 09/11/2023 7275831282 Mrs. VALSALA AMMA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24250920231042458 26/09/2023 RADHAMONYAMMA C 1613002004WL043222 RADHAMONYAMMA C 00176 IDIB000I003 333 333 Processed 09/11/2023 7275831260 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24250920231042459 26/09/2023 Surendran 1613002004WL043222 Surendran 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831292 Mr. Surendran INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24250920231042463 26/09/2023 MUHSINA S 1613002004WL043222 MUHSINA S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831281 Mrs. MUHSINA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24250920231042464 26/09/2023 OMANAYAMMA 1613002004WL043222 OMANAYAMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831279 Mrs. X OMANAYAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/274
(Ittiva) 		1613002004NRG24250920231042466 26/09/2023 PUSHPAVALLY 1613002004WL043222 PUSHPAVALLY 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831286 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24250920231042467 26/09/2023 INDIRA BHAI AMMA 1613002004WL043222 INDIRA BHAI AMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831259 Mrs. Indirabhai Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24250920231042473 26/09/2023 DIVYAMOL R 1613002004WL043222 DIVYAMOL R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831287 Mrs. DIVYAMOL R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24250920231042474 26/09/2023 LEKHA 1613002004WL043222 LEKHA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831289 Mrs. Lekha S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24250920231042476 26/09/2023 JIJI C 1613002004WL043222 JIJI C 00176 IDIB000I003 999 999 Processed 09/11/2023 7275831288 Mrs. Jiji C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24250920231042477 26/09/2023 LEELABHAI AMMA 1613002004WL043222 LEELABHAI AMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831293 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
24 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24250920231042478 26/09/2023 BEENA V R 1613002004WL043222 BEENA V R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831262 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24250920231042479 26/09/2023 SHYNI T 1613002004WL043222 SHYNI T 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831280 Mrs. Shyni T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24250920231042480 26/09/2023 ANITHA KUMARY 1613002004WL043222 ANITHA KUMARY 00176 IDIB000I003 333 333 Processed 09/11/2023 7275831257 Ms. ANITHA KUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24250920231042481 26/09/2023 SULEKHA B 1613002004WL043222 SULEKHA B 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831295 Mrs. Sulekha M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24250920231042482 26/09/2023 AMBILY G 1613002004WL043222 AMBILY G 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831284 Mrs. Ambili G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24250920231042483 26/09/2023 LATHA RAJU 1613002004WL043222 LATHA RAJU 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831258 Mrs. Sreelatha V L INDIAN BANK(607105)
SubTotal 37629 37629
30 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24250920231042440 26/09/2023 PADMAVATHI S 1613002004WL043222 PADMAVATHI S 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7275831270 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-005/134
(Ittiva) 		1613002004NRG24250920231042446 26/09/2023 SUSEELA 1613002004WL043222 SUSEELA 00415 SBIN0012880 333 333 Processed 09/11/2023 7275831269 Mrs. SUSEELA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/146
(Ittiva) 		1613002004NRG24250920231042448 26/09/2023 SUBHADRA S 1613002004WL043222 SUBHADRA S 00415 SBIN0012880 333 333 Processed 10/11/2023 7275831265 MRS SUBHADRA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24250920231042449 26/09/2023 SINI V 1613002004WL043222 SINI V 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7275831263 Mrs. Sini V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24250920231042451 26/09/2023 MALATHY 1613002004WL043222 MALATHY 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7275831264 MRS MALATHY STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24250920231042452 26/09/2023 SINDHU S 1613002004WL043222 SINDHU S 00415 SBIN0012880 333 333 Processed 10/11/2023 7275831274 MRS SINDHU S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24250920231042453 26/09/2023 LALITHAMMA P 1613002004WL043222 LALITHAMMA P 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7275831301 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24250920231042457 26/09/2023 SREEKALA 1613002004WL043222 SREEKALA 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7275831300 SREEKALA DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24250920231042460 26/09/2023 SWARNAMMA 1613002004WL043222 SWARNAMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7275831272 MRS SWARNAMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24250920231042462 26/09/2023 VALSALA 1613002004WL043222 VALSALA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7275831273 MRS VALSALA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24250920231042465 26/09/2023 SARASWATHI AMMA 1613002004WL043222 SARASWATHI AMMA 00415 SBIN0012880 999 999 Processed 10/11/2023 7275831267 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24250920231042468 26/09/2023 SULOCHANA 1613002004WL043222 SULOCHANA 00415 SBIN0012880 333 333 Processed 10/11/2023 7275831266 MS SULOCHANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24250920231042469 26/09/2023 ANITHA 1613002004WL043222 ANITHA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7275831268 MRS ANITHA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-005/312
(Ittiva) 		1613002004NRG24250920231042470 26/09/2023 MINI S 1613002004WL043222 MINI S 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7275831271 Mrs. Mini S INDIAN BANK(607105)
SubTotal 15318 15318
44 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24250920231042471 26/09/2023 SIJI R 1613002004WL043222 SIJI R 00415 SBIN0070525 999 999 Processed 10/11/2023 7275831290 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Chadaya mangalam KL-13-002-004-005/357
(Ittiva) 		1613002004NRG24250920231042472 26/09/2023 MANJU S 1613002004WL043222 MANJU S 00657 KLGB0040564 333 333 Processed 10/11/2023 7275831299 MANJU S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-004-005/417
(Ittiva) 		1613002004NRG24250920231042475 26/09/2023 LEKHA P 1613002004WL043222 LEKHA P 00657 KLGB0040564 666 666 Processed 10/11/2023 7275831277 MRS LEKHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 57609 57609

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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_260923APB_FTO_516773 Central Bank of India CBIN0280942 AYOOR 2664
2 Chadaya mangalam KL1613002004_260923APB_FTO_516773 Indian Bank IDIB000I003 ITTIVA 37629
3 Chadaya mangalam KL1613002004_260923APB_FTO_516773 State Bank Of India SBIN0012880 PANACHAVILA 15318
4 Chadaya mangalam KL1613002004_260923APB_FTO_516773 State Bank Of India SBIN0070525 MADATHARA 999
5 Chadaya mangalam KL1613002004_260923APB_FTO_516773 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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