Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_564747
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-13-002-004-005/143
(Ittiva) 		1613002004NRG24071020231152907 07/10/2023 VELKANI S 1613002004WL048155 VELKANI S 00089 CBIN0280942 993 993 Processed 10/11/2023 7361918263 Mrs. Velkani INDIAN BANK(607105)
SubTotal 993 993
2 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24071020231152870 07/10/2023 KALAIVANI 1613002004WL048155 KALAIVANI 00127 FDRL0001032 993 993 Processed 10/11/2023 7361918256 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 993 993
3 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24071020231152869 07/10/2023 ASHA S 1613002004WL048155 ASHA S 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918280 Ms. ASHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24071020231152871 07/10/2023 SARITHAKUMARY S 1613002004WL048155 SARITHAKUMARY S 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918273 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24071020231152872 07/10/2023 AMBUJAM L 1613002004WL048155 AMBUJAM L 00176 IDIB000I003 662 662 Processed 10/11/2023 7361918283 Mrs. AMBUJAM L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24071020231152873 07/10/2023 BINDHU P 1613002004WL048155 BINDHU P 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918271 Ms. BINDHU P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24071020231152874 07/10/2023 PRASANNAKUMARY R 1613002004WL048155 PRASANNAKUMARY R 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918279 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24071020231152875 07/10/2023 C S BEENA 1613002004WL048155 C S BEENA 00176 IDIB000I003 662 662 Processed 10/11/2023 7361918274 C S BEENA INDUSIND BANK(607189)
9 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24071020231152876 07/10/2023 O SUJATHA 1613002004WL048155 O SUJATHA 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918282 Mrs. O SUJATHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24071020231152877 07/10/2023 VIJAYAMMA K 1613002004WL048155 VIJAYAMMA K 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918270 Mrs. Vijayamma K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24071020231152878 07/10/2023 R SREELATHA 1613002004WL048155 R SREELATHA 00176 IDIB000I003 662 662 Processed 11/11/2023 7361918275 MRS SREELATHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24071020231152880 07/10/2023 MOHANAN NAIR D 1613002004WL048155 MOHANAN NAIR D 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918267 Mr. D MOHANAN NAIR INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24071020231152881 07/10/2023 BINDHU O S 1613002004WL048155 BINDHU O S 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918272 Ms. BINDHU O S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24071020231152882 07/10/2023 ANITHA B 1613002004WL048155 ANITHA B 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918284 Mrs. Anitha B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24071020231152883 07/10/2023 SUBHADRA D 1613002004WL048155 SUBHADRA D 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918291 Mrs. D SUBHADRA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24071020231152885 07/10/2023 MURALEEDHARAN PILLAI M 1613002004WL048155 MURALEEDHARAN PILLAI M 00176 IDIB000I003 993 993 Processed 12/11/2023 7361918266 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24071020231152884 07/10/2023 VASANTHAKUMARI C 1613002004WL048155 VASANTHAKUMARI C 00176 IDIB000I003 662 662 Processed 12/11/2023 7361918277 VASANTHAKUMARI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24071020231152889 07/10/2023 ASWATHY V 1613002004WL048155 ASWATHY V 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918289 Mrs. ASWATHY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24071020231152891 07/10/2023 SUJITHAMOL 1613002004WL048155 SUJITHAMOL 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918290 Mrs. Sujithamol INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24071020231152894 07/10/2023 VIJAYALEKSHMI AMMA 1613002004WL048155 VIJAYALEKSHMI AMMA 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918265 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24071020231152895 07/10/2023 G ANITHA KUMARI 1613002004WL048155 G ANITHA KUMARI 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918255 Mrs. Anithakumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24071020231152897 07/10/2023 VIDYA V 1613002004WL048155 VIDYA V 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918288 Mrs. Vidya V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24071020231152898 07/10/2023 RAMANI AMMA L 1613002004WL048155 RAMANI AMMA L 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918278 Mrs. Ramani Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24071020231152900 07/10/2023 SARNNADHARAN NAIR 1613002004WL048155 SARNNADHARAN NAIR 00176 IDIB000I003 662 662 Processed 10/11/2023 7361918276 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/402
(Ittiva) 		1613002004NRG24071020231152901 07/10/2023 RAVEENDRAN S 1613002004WL048155 RAVEENDRAN S 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918281 Mr. RAVEENDRAN S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24071020231152902 07/10/2023 S VASANTHAKUMARI AMMA 1613002004WL048155 S VASANTHAKUMARI AMMA 00176 IDIB000I003 331 331 Processed 11/11/2023 7361918252 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24071020231152903 07/10/2023 PRASANNA KUMARY P 1613002004WL048155 PRASANNA KUMARY P 00176 IDIB000I003 662 662 Processed 10/11/2023 7361918269 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24071020231152904 07/10/2023 L K SHYAMALA 1613002004WL048155 L K SHYAMALA 00176 IDIB000I003 993 993 Processed 11/11/2023 7361918254 MS SYAMALA L K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24071020231152905 07/10/2023 SHYAM KUMAR M S 1613002004WL048155 SHYAM KUMAR M S 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918253 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24071020231152906 07/10/2023 SOMAN PILLAI K 1613002004WL048155 SOMAN PILLAI K 00176 IDIB000I003 993 993 Processed 10/11/2023 7361918268 Mr. K SOMAN PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24071020231152908 07/10/2023 O LALI 1613002004WL048155 O LALI 00176 IDIB000I003 993 993 Processed 11/11/2023 7361918285 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26149 26149
32 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24071020231152879 07/10/2023 SARASWATHYAMMA 1613002004WL048155 SARASWATHYAMMA 00415 SBIN0012880 993 993 Processed 11/11/2023 7361918261 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24071020231152886 07/10/2023 REMADEVI 1613002004WL048155 REMADEVI 00415 SBIN0012880 993 993 Processed 11/11/2023 7361918259 MRS REMADEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24071020231152888 07/10/2023 MANJUKUMARI M S 1613002004WL048155 MANJUKUMARI M S 00415 SBIN0012880 993 993 Processed 11/11/2023 7361918262 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24071020231152890 07/10/2023 MANI KUMARY 1613002004WL048155 MANI KUMARY 00415 SBIN0012880 993 993 Processed 11/11/2023 7361918258 MRS MANI KUMARY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24071020231152892 07/10/2023 JALAJAKUMARY 1613002004WL048155 JALAJAKUMARY 00415 SBIN0012880 993 993 Processed 11/11/2023 7361918260 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24071020231152896 07/10/2023 OMANAYAMMA 1613002004WL048155 OMANAYAMMA 00415 SBIN0012880 993 993 Processed 11/11/2023 7361918257 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5958 5958
38 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24071020231152899 07/10/2023 ASWATHY A S 1613002004WL048155 ASWATHY A S 00415 SBIN0017842 331 331 Processed 11/11/2023 7361918286 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 331 331
39 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24071020231152887 07/10/2023 BINDHU 1613002004WL048155 BINDHU 00415 SBIN0070245 993 993 Processed 11/11/2023 7361918287 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24071020231152893 07/10/2023 MANJU P 1613002004WL048155 MANJU P 00415 SBIN0070245 993 993 Processed 11/11/2023 7361918264 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 36410 36410

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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_071023APB_FTO_564747 Central Bank of India CBIN0280942 AYOOR 993
2 Chadaya mangalam KL1613002004_071023APB_FTO_564747 Federal Bank FDRL0001032 ANCHAL 993
3 Chadaya mangalam KL1613002004_071023APB_FTO_564747 Indian Bank IDIB000I003 ITTIVA 26149
4 Chadaya mangalam KL1613002004_071023APB_FTO_564747 State Bank Of India SBIN0012880 PANACHAVILA 5958
5 Chadaya mangalam KL1613002004_071023APB_FTO_564747 State Bank Of India SBIN0017842 AYUR 331
6 Chadaya mangalam KL1613002004_071023APB_FTO_564747 State Bank Of India SBIN0070245 ANCHAL 1986

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