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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151223APB_FTO_838393
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) 		1613002004NRG24151220231691872 15/12/2023 Sheela A 1613002004WL072617 Sheela A 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1674180786 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24151220231691875 15/12/2023 KAMALAMMA K 1613002004WL072617 KAMALAMMA K 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1674180783 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 3630 3630
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24151220231691869 15/12/2023 SHIJI S 1613002004WL072617 SHIJI S 00176 IDIB000C173 1980 1980 Processed 12/03/2024 1674180794 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-013/218
(Ittiva) 		1613002004NRG24151220231691847 15/12/2023 BINDHU J 1613002004WL072617 BINDHU J 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180779 Mrs. Bindhu J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24151220231691849 15/12/2023 THULASI C 1613002004WL072617 THULASI C 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180772 Mrs. THULASI C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24151220231691851 15/12/2023 SHEEBA U 1613002004WL072617 SHEEBA U 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180776 Ms. SHEEBA U INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24151220231691852 15/12/2023 USHA KUMARI S 1613002004WL072617 USHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180768 Mrs. Ushakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24151220231691853 15/12/2023 J KRISHNAKUMARI 1613002004WL072617 J KRISHNAKUMARI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180773 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24151220231691854 15/12/2023 ANITHAMOL O 1613002004WL072617 ANITHAMOL O 00176 IDIB000I003 990 990 Processed 12/03/2024 1674180782 Mrs. Anithamol O INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24151220231691855 15/12/2023 SEENA P 1613002004WL072617 SEENA P 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180774 Ms. SEENA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24151220231691856 15/12/2023 SUJATHA AMMA L 1613002004WL072617 SUJATHA AMMA L 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180777 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24151220231691857 15/12/2023 SHAILAJA S 1613002004WL072617 SHAILAJA S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180780 Mrs. Shylaja INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/197
(Ittiva) 		1613002004NRG24151220231691858 15/12/2023 JALAJA MANI 1613002004WL072617 JALAJA MANI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180796 MRS JALAJAMANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-014/20
(Ittiva) 		1613002004NRG24151220231691860 15/12/2023 RADHAMANI G 1613002004WL072617 RADHAMANI G 00176 IDIB000I003 660 660 Processed 12/03/2024 1674180769 Mrs. RADHAMANI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/211
(Ittiva) 		1613002004NRG24151220231691861 15/12/2023 L JAYAKUMARI 1613002004WL072617 L JAYAKUMARI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180802 Mrs. L JAYAKUMARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/228
(Ittiva) 		1613002004NRG24151220231691862 15/12/2023 SIJI H 1613002004WL072617 SIJI H 00176 IDIB000I003 990 990 Processed 12/03/2024 1674180790 Mrs. Siji H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24151220231691863 15/12/2023 KARUNAKARAN PILLAI G 1613002004WL072617 KARUNAKARAN PILLAI G 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180788 Mr. Karunakaran Pillai INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24151220231691866 15/12/2023 PRASANNA K 1613002004WL072617 PRASANNA K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180762 Mrs. PRASANNA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24151220231691868 15/12/2023 PADMAVATHY 1613002004WL072617 PADMAVATHY 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180799 Mrs. Padmavathy . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24151220231691867 15/12/2023 RAMACHANDRAN PILLAI 1613002004WL072617 RAMACHANDRAN PILLAI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180793 Mr. RAMACHANDRAN PILLAI G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24151220231691870 15/12/2023 USHAKUMARI AMMA 1613002004WL072617 USHAKUMARI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180795 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24151220231691876 15/12/2023 SHEEBA R 1613002004WL072617 SHEEBA R 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180775 Ms. SHEEBA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24151220231691877 15/12/2023 Chinchu G 1613002004WL072617 Chinchu G 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180800 Mrs. Chinchu G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG24151220231691879 15/12/2023 Krishnamma 1613002004WL072617 Krishnamma 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180801 Mrs. Krishnamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24151220231691880 15/12/2023 SHYAMALA AMMA 1613002004WL072617 SHYAMALA AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180764 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24151220231691881 15/12/2023 SATHI S 1613002004WL072617 SATHI S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180763 Mrs. Sathi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/54
(Ittiva) 		1613002004NRG24151220231691882 15/12/2023 P VIMALAMMA 1613002004WL072617 P VIMALAMMA 00176 IDIB000I003 330 330 Processed 12/03/2024 1674180771 Mrs. Vimalakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24151220231691883 15/12/2023 VIJAYAKUMARI C 1613002004WL072617 VIJAYAKUMARI C 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180789 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24151220231691884 15/12/2023 SARALA DEVI R 1613002004WL072617 SARALA DEVI R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180766 Mrs. Saraladevi R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24151220231691885 15/12/2023 THANKAMANI B 1613002004WL072617 THANKAMANI B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180770 Mrs. THANKAMANI B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24151220231691886 15/12/2023 GIRIJA R 1613002004WL072617 GIRIJA R 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180767 Mrs. GIRIJA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24151220231691887 15/12/2023 BABY B 1613002004WL072617 BABY B 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180760 Mrs. Baby INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24151220231691888 15/12/2023 RETNAMMA M 1613002004WL072617 RETNAMMA M 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674180761 Mrs. Ratnamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24151220231691889 15/12/2023 VASUDEVAN ACHARI 1613002004WL072617 VASUDEVAN ACHARI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674180765 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 52470 52470
35 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24151220231691850 15/12/2023 SUDHARMANI 1613002004WL072617 SUDHARMANI 00415 SBIN0008787 1650 1650 Processed 12/03/2024 1674180784 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
36 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24151220231691848 15/12/2023 VALSALA A 1613002004WL072617 VALSALA A 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1674180791 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24151220231691864 15/12/2023 BINDHU 1613002004WL072617 BINDHU 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1674180781 MRS BINDHU G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24151220231691865 15/12/2023 PONNAMMA 1613002004WL072617 PONNAMMA 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1674180792 MRS PONNAMMA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/398
(Ittiva) 		1613002004NRG24151220231691873 15/12/2023 GEETHAKUMARY 1613002004WL072617 GEETHAKUMARY 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1674180787 MRS GEETHAKUMARY K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/400
(Ittiva) 		1613002004NRG24151220231691874 15/12/2023 SASIKALA S 1613002004WL072617 SASIKALA S 00415 SBIN0070227 990 990 Processed 12/03/2024 1674180798 MRS SASIKALA S STATE BANK OF INDIA(508548)
SubTotal 8250 8250
41 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24151220231691859 15/12/2023 ANITHAKUMARY S 1613002004WL072617 ANITHAKUMARY S 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1674180778 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24151220231691878 15/12/2023 SHIJI 1613002004WL072617 SHIJI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1674180797 SHIJI FEDERAL BANK(607165)
SubTotal 3630 3630
43 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24151220231691871 15/12/2023 LEELA A 1613002004WL072617 LEELA A 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1674180785 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 73590 73590

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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_151223APB_FTO_838393 Federal Bank FDRL0001057 KADAKKAL 3630
2 Chadaya mangalam KL1613002004_151223APB_FTO_838393 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
3 Chadaya mangalam KL1613002004_151223APB_FTO_838393 Indian Bank IDIB000I003 ITTIVA 52470
4 Chadaya mangalam KL1613002004_151223APB_FTO_838393 State Bank Of India SBIN0008787 THATTATHUMALA 1650
5 Chadaya mangalam KL1613002004_151223APB_FTO_838393 State Bank Of India SBIN0070227 KADAKKAL 8250
6 Chadaya mangalam KL1613002004_151223APB_FTO_838393 State Bank Of India SBIN0070245 ANCHAL 3630
7 Chadaya mangalam KL1613002004_151223APB_FTO_838393 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980

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