Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150224APB_FTO_1047613
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24140220242055630 15/02/2024 ARCHANA 1613002004WL091204 ARCHANA 00127 FDRL0001057 1600 1600 Processed 09/04/2024 2766421562 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24140220242055634 15/02/2024 SUMATHI 1613002004WL091204 SUMATHI 00127 FDRL0001057 1920 1920 Processed 09/04/2024 2766421561 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24140220242055644 15/02/2024 RAJAGOPALAN PILLAI 1613002004WL091204 RAJAGOPALAN PILLAI 00127 FDRL0001057 320 320 Processed 09/04/2024 2766421560 RAJAGOPALAN PILLAI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24140220242055647 15/02/2024 SUJATHA J 1613002004WL091204 SUJATHA J 00127 FDRL0001057 960 960 Processed 09/04/2024 2766421559 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
5 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24140220242055651 15/02/2024 REMYA T 1613002004WL091204 REMYA T 00176 IDIB000C047 1280 1280 Processed 09/04/2024 2766421595 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 1280 1280
6 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24140220242055641 15/02/2024 VASANTHA KUMARI 1613002004WL091204 VASANTHA KUMARI 00176 IDIB000C173 1600 1600 Processed 09/04/2024 2766421591 Mrs. Vasanthakumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24140220242055658 15/02/2024 RADHAMANI AMMA 1613002004WL091204 RADHAMANI AMMA 00176 IDIB000C173 320 320 Processed 09/04/2024 2766421587 Mrs. Radhamani amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24140220242055660 15/02/2024 BIJIMOL 1613002004WL091204 BIJIMOL 00176 IDIB000C173 1280 1280 Processed 09/04/2024 2766421590 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 3200 3200
9 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24140220242055626 15/02/2024 ANNAMMA BABY 1613002004WL091204 ANNAMMA BABY 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2766421570 Mrs. Annamma Baby INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24140220242055627 15/02/2024 BINDHU P 1613002004WL091204 BINDHU P 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2766421572 Ms. BINDHU P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24140220242055628 15/02/2024 GEETHAKUMARY T 1613002004WL091204 GEETHAKUMARY T 00176 IDIB000I003 320 320 Processed 09/04/2024 2766421584 Mrs. geetha kumari t INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24140220242055629 15/02/2024 SUDHARMA G 1613002004WL091204 SUDHARMA G 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2766421573 Ms. SUDHARMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24140220242055631 15/02/2024 RAGINI AMMA B 1613002004WL091204 RAGINI AMMA B 00176 IDIB000I003 960 960 Processed 09/04/2024 2766421571 Mrs. Ragini Amma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24140220242055632 15/02/2024 RAJESWARY P 1613002004WL091204 RAJESWARY P 00176 IDIB000I003 960 960 Processed 09/04/2024 2766421574 Ms. RAJESWARY P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24140220242055635 15/02/2024 CHANDRIKAMMA L 1613002004WL091204 CHANDRIKAMMA L 00176 IDIB000I003 960 960 Processed 09/04/2024 2766421575 Mrs. chandrikamma L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24140220242055636 15/02/2024 SANTHA K 1613002004WL091204 SANTHA K 00176 IDIB000I003 320 320 Processed 09/04/2024 2766421576 Ms. SANTHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24140220242055637 15/02/2024 P VIMALA 1613002004WL091204 P VIMALA 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2766421581 VIMALA P FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24140220242055638 15/02/2024 L USHA 1613002004WL091204 L USHA 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2766421580 Mrs. usha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24140220242055639 15/02/2024 K G VALSALA 1613002004WL091204 K G VALSALA 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2766421582 Mrs. K G VALSALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24140220242055640 15/02/2024 CHANDRAN PILLAI 1613002004WL091204 CHANDRAN PILLAI 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2766421583 Mr. Chandran Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24140220242055645 15/02/2024 PUSHPAVALLY G 1613002004WL091204 PUSHPAVALLY G 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2766421577 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24140220242055654 15/02/2024 JAYANTHI P 1613002004WL091204 JAYANTHI P 00176 IDIB000I003 640 640 Processed 09/04/2024 2766421589 Ms. JAYANTHI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24140220242055655 15/02/2024 VASANTHAKUMARY P G 1613002004WL091204 VASANTHAKUMARY P G 00176 IDIB000I003 1280 1280 Processed 09/04/2024 2766421592 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24140220242055656 15/02/2024 SANTHAMMA 1613002004WL091204 SANTHAMMA 00176 IDIB000I003 1280 1280 Processed 09/04/2024 2766421593 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24140220242055659 15/02/2024 LAKSHMI K 1613002004WL091204 LAKSHMI K 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2766421578 Mrs. Lakshmi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24140220242055661 15/02/2024 VIMALA K 1613002004WL091204 VIMALA K 00176 IDIB000I003 320 320 Processed 09/04/2024 2766421579 Ms. Vimala INDIAN BANK(607105)
SubTotal 23040 23040
27 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24140220242055652 15/02/2024 Meenakshi R 1613002004WL091204 Meenakshi R 00176 IDIB000K309 640 640 Processed 09/04/2024 2766421594 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 640 640
28 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24140220242055642 15/02/2024 JALAJAMANI 1613002004WL091204 JALAJAMANI 00415 SBIN0008787 640 640 Processed 09/04/2024 2766421564 MRS JALAJAMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24140220242055646 15/02/2024 LATHA 1613002004WL091204 LATHA 00415 SBIN0008787 1600 1600 Processed 09/04/2024 2766421567 MRS LATHA P STATE BANK OF INDIA(508548)
SubTotal 2240 2240
30 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24140220242055649 15/02/2024 RADHAMANI 1613002004WL091204 RADHAMANI 00415 SBIN0012880 960 960 Processed 09/04/2024 2766421569 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24140220242055653 15/02/2024 RAJAMMA 1613002004WL091204 RAJAMMA 00415 SBIN0012880 640 640 Processed 09/04/2024 2766421565 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
32 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24140220242055643 15/02/2024 SARASWATHY R 1613002004WL091204 SARASWATHY R 00415 SBIN0017230 1600 1600 Processed 09/04/2024 2766421563 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1600 1600
33 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24140220242055633 15/02/2024 GOMATHY AMMA S 1613002004WL091204 GOMATHY AMMA S 00415 SBIN0070227 1920 1920 Processed 09/04/2024 2766421588 GOMATHI AMMA UNION BANK OF INDIA(508500)
34 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24140220242055650 15/02/2024 OMANA AMMA L 1613002004WL091204 OMANA AMMA L 00415 SBIN0070227 1600 1600 Processed 09/04/2024 2766421586 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24140220242055657 15/02/2024 INDIRA 1613002004WL091204 INDIRA 00415 SBIN0070227 1600 1600 Processed 09/04/2024 2766421566 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 5120 5120
36 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24140220242055648 15/02/2024 GEETHAKUMARY AMMA N 1613002004WL091204 GEETHAKUMARY AMMA N 00415 SBIN0070245 1920 1920 Processed 09/04/2024 2766421568 GEETHAKUMARY AMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24140220242055662 15/02/2024 ASHA ANIL 1613002004WL091204 ASHA ANIL 00415 SBIN0070245 960 960 Processed 09/04/2024 2766421585 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 46400 46400

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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_150224APB_FTO_1047613 Federal Bank FDRL0001057 KADAKKAL 4800
2 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 Indian Bank IDIB000C047 CHADAYAMANGALAM 1280
3 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3200
4 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 Indian Bank IDIB000I003 ITTIVA 23040
5 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 Indian Bank IDIB000K309 Kadakkal 640
6 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 State Bank Of India SBIN0008787 THATTATHUMALA 2240
7 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 State Bank Of India SBIN0012880 PANACHAVILA 1600
8 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 State Bank Of India SBIN0017230 ANCHAL 1600
9 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 State Bank Of India SBIN0070227 KADAKKAL 5120
10 Chadaya mangalam KL1613002004_150224APB_FTO_1047613 State Bank Of India SBIN0070245 ANCHAL 2880

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