Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_439848
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-13-002-004-014/387
(Ittiva) 		1613002004NRG24240820230907121 24/08/2023 SUNIL KUMAR R 1613002004WL036914 SUNIL KUMAR R 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5795929864 SUNIL KUMAR R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-011/503
(Ittiva) 		1613002004NRG24240820230907098 24/08/2023 RADHAMANI AMMA 1613002004WL036914 RADHAMANI AMMA 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5795929884 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-012/76
(Ittiva) 		1613002004NRG24240820230907099 24/08/2023 SANGEETHA ANIL 1613002004WL036914 SANGEETHA ANIL 00176 IDIB000I003 666 666 Processed 21/09/2023 5795929880 Mrs. Sangeetha Anil ANIL INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-014/18
(Ittiva) 		1613002004NRG24240820230907102 24/08/2023 VIMALADEVI AMMA O 1613002004WL036914 VIMALADEVI AMMA O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929894 Mrs. VIMALADEVI AMMA O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24240820230907105 24/08/2023 SARASWATHY C 1613002004WL036914 SARASWATHY C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929873 Mr. SARASWATHY C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24240820230907104 24/08/2023 SUKUMARAN K 1613002004WL036914 SUKUMARAN K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795929872 Mr. SUKUMARAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24240820230907106 24/08/2023 PADMAVATHI P 1613002004WL036914 PADMAVATHI P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929882 Mrs. Padmavathy P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24240820230907107 24/08/2023 S SARASWATHY 1613002004WL036914 S SARASWATHY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795929883 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24240820230907111 24/08/2023 SAKUNTHALAMMA S 1613002004WL036914 SAKUNTHALAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929896 Mrs. Sakunthala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24240820230907112 24/08/2023 RADHA S 1613002004WL036914 RADHA S 00176 IDIB000I003 666 666 Processed 21/09/2023 5795929893 Mrs. RADHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24240820230907114 24/08/2023 GEETHA B 1613002004WL036914 GEETHA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929856 GEETHA B DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24240820230907115 24/08/2023 SREEJA P 1613002004WL036914 SREEJA P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795929860 Mrs. SREEJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG24240820230907119 24/08/2023 LEELAMMA B 1613002004WL036914 LEELAMMA B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795929874 Mrs. LEELAMMA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/38
(Ittiva) 		1613002004NRG24240820230907120 24/08/2023 SEENATH S 1613002004WL036914 SEENATH S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929861 Mrs. SEENATH INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24240820230907125 24/08/2023 LALITHA KUMARI S 1613002004WL036914 LALITHA KUMARI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795929858 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24240820230907127 24/08/2023 SULOCHANA D 1613002004WL036914 SULOCHANA D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929859 Mrs. SULOCHANA D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24240820230907128 24/08/2023 VASANTHA KUMARI S 1613002004WL036914 VASANTHA KUMARI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929857 Mrs. Vasanthakumari S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24240820230907131 24/08/2023 PUSHPA MANI AMMA K 1613002004WL036914 PUSHPA MANI AMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929877 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24240820230907132 24/08/2023 SREEMATHY S 1613002004WL036914 SREEMATHY S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929895 Mrs. Sreemathi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/96
(Ittiva) 		1613002004NRG24240820230907134 24/08/2023 THANKAMMA J K 1613002004WL036914 THANKAMMA J K 00176 IDIB000I003 666 666 Processed 21/09/2023 5795929879 THANKAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24240820230907135 24/08/2023 VIJAYAMMA P 1613002004WL036914 VIJAYAMMA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929862 Mrs. Vijayamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24240820230907137 24/08/2023 SAVITRI K 1613002004WL036914 SAVITRI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929878 MR SAVITHRY A P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24240820230907139 24/08/2023 VIJAYAMMA M 1613002004WL036914 VIJAYAMMA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929876 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-015/113
(Ittiva) 		1613002004NRG24240820230907141 24/08/2023 BINDHU R 1613002004WL036914 BINDHU R 00176 IDIB000I003 666 666 Processed 21/09/2023 5795929863 Mrs. BINDHU R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24240820230907143 24/08/2023 VIJAYAMMA C 1613002004WL036914 VIJAYAMMA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929875 Mrs. VIJAYAMMA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24240820230907145 24/08/2023 LATHIKAMANI AMMA 1613002004WL036914 LATHIKAMANI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795929881 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 40959 40959
27 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24240820230907100 24/08/2023 SUDHA KUMARI 1613002004WL036914 SUDHA KUMARI 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5795929892 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24240820230907109 24/08/2023 MALATHY AMMA G 1613002004WL036914 MALATHY AMMA G 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5795929869 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24240820230907130 24/08/2023 BINDHU O 1613002004WL036914 BINDHU O 00415 SBIN0008787 999 999 Processed 21/09/2023 5795929868 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
30 Chadaya mangalam KL-13-002-004-014/358
(Ittiva) 		1613002004NRG24240820230907116 24/08/2023 VIJAYA KUMARI 1613002004WL036914 VIJAYA KUMARI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5795929867 Mrs. VIJAYAKUMARI V K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24240820230907118 24/08/2023 ANANDAVALLY 1613002004WL036914 ANANDAVALLY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795929866 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Chadaya mangalam KL-13-002-004-014/187
(Ittiva) 		1613002004NRG24240820230907103 24/08/2023 RAJEELA BEEVI 1613002004WL036914 RAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795929891 MRS RAJEELA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24240820230907108 24/08/2023 SARASWATHY AMMA 1613002004WL036914 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795929886 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24240820230907110 24/08/2023 LEELA 1613002004WL036914 LEELA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795929888 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24240820230907117 24/08/2023 CHANDRAMATHY 1613002004WL036914 CHANDRAMATHY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795929871 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24240820230907122 24/08/2023 MINI V 1613002004WL036914 MINI V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795929889 Mrs. Mini V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24240820230907123 24/08/2023 BINDHUKUMARY G 1613002004WL036914 BINDHUKUMARY G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795929885 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24240820230907124 24/08/2023 ASHA NAIR 1613002004WL036914 ASHA NAIR 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795929870 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
39 Chadaya mangalam KL-13-002-004-014/144
(Ittiva) 		1613002004NRG24240820230907101 24/08/2023 AJITHA C 1613002004WL036914 AJITHA C 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795929865 MRS AJITHA C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24240820230907126 24/08/2023 CHANDRIKAMMA C 1613002004WL036914 CHANDRIKAMMA C 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795929890 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
41 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24240820230907113 24/08/2023 BIJI G M 1613002004WL036914 BIJI G M 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5795929887 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 70929 70929

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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_240823APB_FTO_439848 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002004_240823APB_FTO_439848 Indian Bank IDIB000A146 ANCHAL 1665
3 Chadaya mangalam KL1613002004_240823APB_FTO_439848 Indian Bank IDIB000I003 ITTIVA 40959
4 Chadaya mangalam KL1613002004_240823APB_FTO_439848 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002004_240823APB_FTO_439848 State Bank Of India SBIN0008787 THATTATHUMALA 2997
6 Chadaya mangalam KL1613002004_240823APB_FTO_439848 State Bank Of India SBIN0012880 PANACHAVILA 3663
7 Chadaya mangalam KL1613002004_240823APB_FTO_439848 State Bank Of India SBIN0070227 KADAKKAL 12654
8 Chadaya mangalam KL1613002004_240823APB_FTO_439848 State Bank Of India SBIN0070245 ANCHAL 3663
9 Chadaya mangalam KL1613002004_240823APB_FTO_439848 State Bank Of India SBIN0070525 MADATHARA 1998

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