Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_597061
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) 		1613002004NRG24171020231226682 17/10/2023 SUNIL KUMAR R 1613002004WL051525 SUNIL KUMAR R 00127 FDRL0001057 987 987 Processed 27/11/2023 8020646769 SUNIL KUMAR R FEDERAL BANK(607165)
SubTotal 987 987
2 Chadaya mangalam KL-13-002-004-011/503
(Ittiva) 		1613002004NRG24171020231226661 17/10/2023 RADHAMANI AMMA 1613002004WL051525 RADHAMANI AMMA 00176 IDIB000A146 1316 1316 Processed 27/11/2023 8020646787 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1316 1316
3 Chadaya mangalam KL-13-002-004-012/19
(Ittiva) 		1613002004NRG24171020231226662 17/10/2023 SAJIKUMARI D 1613002004WL051525 SAJIKUMARI D 00176 IDIB000I003 329 329 Processed 27/11/2023 8020646784 Ms. Sajikumari D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-014/112
(Ittiva) 		1613002004NRG24171020231226663 17/10/2023 B Beenakumari 1613002004WL051525 B Beenakumari 00176 IDIB000I003 658 658 Processed 27/11/2023 8020646788 BEENA KUMARY B FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24171020231226668 17/10/2023 SARASWATHY C 1613002004WL051525 SARASWATHY C 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646777 Mr. SARASWATHY C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24171020231226667 17/10/2023 SUKUMARAN K 1613002004WL051525 SUKUMARAN K 00176 IDIB000I003 987 987 Processed 27/11/2023 8020646776 Mr. SUKUMARAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24171020231226669 17/10/2023 PADMAVATHI P 1613002004WL051525 PADMAVATHI P 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646785 Mrs. Padmavathy P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24171020231226670 17/10/2023 S SARASWATHY 1613002004WL051525 S SARASWATHY 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646786 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24171020231226674 17/10/2023 SAKUNTHALAMMA S 1613002004WL051525 SAKUNTHALAMMA S 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646799 Mrs. Sakunthala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24171020231226675 17/10/2023 RADHA S 1613002004WL051525 RADHA S 00176 IDIB000I003 987 987 Processed 27/11/2023 8020646797 Mrs. RADHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24171020231226677 17/10/2023 GEETHA B 1613002004WL051525 GEETHA B 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646763 GEETHA B DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24171020231226678 17/10/2023 SREEJA P 1613002004WL051525 SREEJA P 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646766 Mrs. Sreeja P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24171020231226685 17/10/2023 LALITHA KUMARI S 1613002004WL051525 LALITHA KUMARI S 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646764 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24171020231226687 17/10/2023 SULOCHANA D 1613002004WL051525 SULOCHANA D 00176 IDIB000I003 987 987 Processed 27/11/2023 8020646765 Mrs. SULOCHANA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24171020231226689 17/10/2023 PUSHPA MANI AMMA K 1613002004WL051525 PUSHPA MANI AMMA K 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646780 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24171020231226690 17/10/2023 SREEMATHY S 1613002004WL051525 SREEMATHY S 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646798 Mrs. Sreemathi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/96
(Ittiva) 		1613002004NRG24171020231226691 17/10/2023 THANKAMMA J K 1613002004WL051525 THANKAMMA J K 00176 IDIB000I003 658 658 Processed 27/11/2023 8020646782 THANKAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24171020231226692 17/10/2023 VIJAYAMMA P 1613002004WL051525 VIJAYAMMA P 00176 IDIB000I003 987 987 Processed 27/11/2023 8020646767 Mrs. Vijayamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24171020231226693 17/10/2023 SAVITRI K 1613002004WL051525 SAVITRI K 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646781 MR SAVITHRY A P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24171020231226694 17/10/2023 VIJAYAMMA M 1613002004WL051525 VIJAYAMMA M 00176 IDIB000I003 987 987 Processed 27/11/2023 8020646779 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-015/113
(Ittiva) 		1613002004NRG24171020231226695 17/10/2023 BINDHU R 1613002004WL051525 BINDHU R 00176 IDIB000I003 987 987 Processed 27/11/2023 8020646768 Mrs. BINDHU R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24171020231226696 17/10/2023 VIJAYAMMA C 1613002004WL051525 VIJAYAMMA C 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646778 Mrs. VIJAYAMMA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24171020231226697 17/10/2023 LATHIKAMANI AMMA 1613002004WL051525 LATHIKAMANI AMMA 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8020646783 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 23359 23359
24 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24171020231226664 17/10/2023 SUDHA KUMARI 1613002004WL051525 SUDHA KUMARI 00176 IDIB000K309 1316 1316 Processed 27/11/2023 8020646796 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1316 1316
25 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24171020231226672 17/10/2023 MALATHY AMMA G 1613002004WL051525 MALATHY AMMA G 00415 SBIN0008787 1316 1316 Processed 27/11/2023 8020646774 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24171020231226688 17/10/2023 BINDHU O 1613002004WL051525 BINDHU O 00415 SBIN0008787 658 658 Processed 27/11/2023 8020646773 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
27 Chadaya mangalam KL-13-002-004-014/358
(Ittiva) 		1613002004NRG24171020231226679 17/10/2023 VIJAYA KUMARI 1613002004WL051525 VIJAYA KUMARI 00415 SBIN0012880 987 987 Processed 27/11/2023 8020646772 Mrs. VIJAYAKUMARI V K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24171020231226681 17/10/2023 ANANDAVALLY 1613002004WL051525 ANANDAVALLY 00415 SBIN0012880 987 987 Processed 27/11/2023 8020646771 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1974 1974
29 Chadaya mangalam KL-13-002-004-014/187
(Ittiva) 		1613002004NRG24171020231226666 17/10/2023 RAJEELA BEEVI 1613002004WL051525 RAJEELA BEEVI 00415 SBIN0070227 329 329 Processed 27/11/2023 8020646795 MRS RAJEELA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24171020231226671 17/10/2023 SARASWATHY AMMA 1613002004WL051525 SARASWATHY AMMA 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8020646790 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24171020231226673 17/10/2023 LEELA 1613002004WL051525 LEELA 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8020646792 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24171020231226680 17/10/2023 CHANDRAMATHY 1613002004WL051525 CHANDRAMATHY 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8020646775 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24171020231226683 17/10/2023 MINI V 1613002004WL051525 MINI V 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8020646793 Mrs. Mini V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24171020231226684 17/10/2023 BINDHUKUMARY G 1613002004WL051525 BINDHUKUMARY G 00415 SBIN0070227 987 987 Processed 27/11/2023 8020646789 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
SubTotal 6580 6580
35 Chadaya mangalam KL-13-002-004-014/144
(Ittiva) 		1613002004NRG24171020231226665 17/10/2023 AJITHA C 1613002004WL051525 AJITHA C 00415 SBIN0070245 1316 1316 Processed 27/11/2023 8020646770 MRS AJITHA C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24171020231226686 17/10/2023 CHANDRIKAMMA C 1613002004WL051525 CHANDRIKAMMA C 00415 SBIN0070245 987 987 Processed 27/11/2023 8020646794 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2303 2303
37 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24171020231226676 17/10/2023 BIJI G M 1613002004WL051525 BIJI G M 00415 SBIN0070525 1316 1316 Processed 27/11/2023 8020646791 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1316 1316
Total 41125 41125

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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_171023APB_FTO_597061 Federal Bank FDRL0001057 KADAKKAL 987
2 Chadaya mangalam KL1613002004_171023APB_FTO_597061 Indian Bank IDIB000A146 ANCHAL 1316
3 Chadaya mangalam KL1613002004_171023APB_FTO_597061 Indian Bank IDIB000I003 ITTIVA 23359
4 Chadaya mangalam KL1613002004_171023APB_FTO_597061 Indian Bank IDIB000K309 Kadakkal 1316
5 Chadaya mangalam KL1613002004_171023APB_FTO_597061 State Bank Of India SBIN0008787 THATTATHUMALA 1974
6 Chadaya mangalam KL1613002004_171023APB_FTO_597061 State Bank Of India SBIN0012880 PANACHAVILA 1974
7 Chadaya mangalam KL1613002004_171023APB_FTO_597061 State Bank Of India SBIN0070227 KADAKKAL 6580
8 Chadaya mangalam KL1613002004_171023APB_FTO_597061 State Bank Of India SBIN0070245 ANCHAL 2303
9 Chadaya mangalam KL1613002004_171023APB_FTO_597061 State Bank Of India SBIN0070525 MADATHARA 1316

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