Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010723APB_FTO_256827
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24010720230478093 01/07/2023 SANTHAMMA S 1613002004WL019971 SANTHAMMA S 00089 CBIN0280942 1665 1665 Processed 12/07/2023 3326621683 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24010720230478105 01/07/2023 SREEJA S 1613002004WL019971 SREEJA S 00089 CBIN0280942 1665 1665 Processed 12/07/2023 3326621689 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24010720230478081 01/07/2023 SINI B 1613002004WL019971 SINI B 00176 IDIB000I003 999 999 Processed 11/07/2023 3326621679 Mrs. Sini INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24010720230478082 01/07/2023 SUJATHA S 1613002004WL019971 SUJATHA S 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621698 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/299
(Ittiva) 		1613002004NRG24010720230478084 01/07/2023 Sujatha P 1613002004WL019971 Sujatha P 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621707 SUJATHA.P SOUTH INDIAN BANK(607167)
6 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24010720230478085 01/07/2023 S SYAMALA 1613002004WL019971 S SYAMALA 00176 IDIB000I003 1665 1665 Processed 12/07/2023 3326621667 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24010720230478086 01/07/2023 Ashraf J 1613002004WL019971 Ashraf J 00176 IDIB000I003 999 999 Processed 11/07/2023 3326621705 Mr. Ashraf J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24010720230478087 01/07/2023 SULFATH A 1613002004WL019971 SULFATH A 00176 IDIB000I003 666 666 Processed 11/07/2023 3326621680 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24010720230478088 01/07/2023 NABEESATH 1613002004WL019971 NABEESATH 00176 IDIB000I003 666 666 Processed 11/07/2023 3326621678 Mrs. Nabeesath M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24010720230478089 01/07/2023 VIJI K 1613002004WL019971 VIJI K 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621699 Mrs. VIJI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24010720230478090 01/07/2023 SATHI KUMARI T K 1613002004WL019971 SATHI KUMARI T K 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621697 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24010720230478099 01/07/2023 REMADEVI 1613002004WL019971 REMADEVI 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621662 Ms. RAMA DEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24010720230478100 01/07/2023 VALSALA AAMA P 1613002004WL019971 VALSALA AAMA P 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326621686 Mrs. VALSALA AMMA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24010720230478102 01/07/2023 RADHAMONYAMMA C 1613002004WL019971 RADHAMONYAMMA C 00176 IDIB000I003 1665 1665 Processed 12/07/2023 3326621666 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24010720230478103 01/07/2023 Surendran 1613002004WL019971 Surendran 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621703 Mr. Surendran INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/244
(Ittiva) 		1613002004NRG24010720230478106 01/07/2023 P SUBAIDA BEEVI 1613002004WL019971 P SUBAIDA BEEVI 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326621687 Mrs. P SUBAIDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24010720230478108 01/07/2023 MUHSINA S 1613002004WL019971 MUHSINA S 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326621694 Mrs. MUHSINA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24010720230478109 01/07/2023 OMANAYAMMA 1613002004WL019971 OMANAYAMMA 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326621688 Mrs. X OMANAYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/26
(Ittiva) 		1613002004NRG24010720230478111 01/07/2023 SHEELA B 1613002004WL019971 SHEELA B 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621675 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24010720230478112 01/07/2023 INDIRA BHAI AMMA 1613002004WL019971 INDIRA BHAI AMMA 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621665 Mrs. Indirabhai Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24010720230478116 01/07/2023 DIVYAMOL R 1613002004WL019971 DIVYAMOL R 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621700 Mrs. DIVYAMOL R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24010720230478117 01/07/2023 LEKHA 1613002004WL019971 LEKHA 00176 IDIB000I003 999 999 Processed 11/07/2023 3326621702 Mrs. Lekha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24010720230478118 01/07/2023 JIJI C 1613002004WL019971 JIJI C 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621701 Mrs. Jiji C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24010720230478119 01/07/2023 LEELABHAI AMMA 1613002004WL019971 LEELABHAI AMMA 00176 IDIB000I003 1665 1665 Processed 12/07/2023 3326621706 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
25 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24010720230478120 01/07/2023 BEENA V R 1613002004WL019971 BEENA V R 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326621668 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24010720230478121 01/07/2023 SHYNI T 1613002004WL019971 SHYNI T 00176 IDIB000I003 999 999 Processed 11/07/2023 3326621677 Mrs. Shyni T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24010720230478122 01/07/2023 ANITHA KUMARY 1613002004WL019971 ANITHA KUMARY 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621663 Ms. ANITHA KUMARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24010720230478123 01/07/2023 SULEKHA B 1613002004WL019971 SULEKHA B 00176 IDIB000I003 666 666 Processed 11/07/2023 3326621704 Mrs. Sulekha M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24010720230478124 01/07/2023 AMBILY G 1613002004WL019971 AMBILY G 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621681 Mrs. Ambili G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/89
(Ittiva) 		1613002004NRG24010720230478125 01/07/2023 SHEEBA R 1613002004WL019971 SHEEBA R 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621690 Mrs. Sheeba R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24010720230478126 01/07/2023 LATHA RAJU 1613002004WL019971 LATHA RAJU 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326621664 Mrs. SREELATHA V L INDIAN BANK(607105)
SubTotal 40959 40959
32 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24010720230478083 01/07/2023 PADMAVATHI S 1613002004WL019971 PADMAVATHI S 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326621684 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-005/146
(Ittiva) 		1613002004NRG24010720230478091 01/07/2023 SUBHADRA S 1613002004WL019971 SUBHADRA S 00415 SBIN0012880 1332 1332 Processed 11/07/2023 3326621672 MRS SUBHADRA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24010720230478092 01/07/2023 SINI V 1613002004WL019971 SINI V 00415 SBIN0012880 999 999 Processed 11/07/2023 3326621669 Mrs. Sini V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24010720230478094 01/07/2023 USHA KUMARI 1613002004WL019971 USHA KUMARI 00415 SBIN0012880 999 999 Processed 11/07/2023 3326621670 MRS USHA KUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24010720230478095 01/07/2023 MALATHY 1613002004WL019971 MALATHY 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326621673 MRS MALATHY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24010720230478096 01/07/2023 SINDHU S 1613002004WL019971 SINDHU S 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326621682 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24010720230478097 01/07/2023 LALITHAMMA P 1613002004WL019971 LALITHAMMA P 00415 SBIN0012880 1332 1332 Rejected 11/07/2023 3326621674 Aadhaar Number not Mapped to Account Number
39 Chadaya mangalam KL-13-002-004-005/198
(Ittiva) 		1613002004NRG24010720230478098 01/07/2023 SUNITHAKUMARI O 1613002004WL019971 SUNITHAKUMARI O 00415 SBIN0012880 999 999 Processed 12/07/2023 3326621676 SUNITHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24010720230478101 01/07/2023 SREEKALA 1613002004WL019971 SREEKALA 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326621691 SREEKALA DHANALAXMI BANK(607239)
41 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24010720230478104 01/07/2023 SWARNAMMA 1613002004WL019971 SWARNAMMA 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326621685 MRS SWARNAMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24010720230478107 01/07/2023 VALSALA 1613002004WL019971 VALSALA 00415 SBIN0012880 999 999 Processed 11/07/2023 3326621693 MRS VALSALA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24010720230478110 01/07/2023 SARASWATHI AMMA 1613002004WL019971 SARASWATHI AMMA 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326621692 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24010720230478113 01/07/2023 SULOCHANA 1613002004WL019971 SULOCHANA 00415 SBIN0012880 666 666 Processed 11/07/2023 3326621671 MS SULOCHANA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24010720230478114 01/07/2023 ANITHA 1613002004WL019971 ANITHA 00415 SBIN0012880 1332 1332 Processed 11/07/2023 3326621695 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
46 Chadaya mangalam KL-13-002-004-005/357
(Ittiva) 		1613002004NRG24010720230478115 01/07/2023 MANJU S 1613002004WL019971 MANJU S 00657 KLGB0040564 333 333 Processed 11/07/2023 3326621696 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 63270 63270

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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_010723APB_FTO_256827 Central Bank of India CBIN0280942 AYOOR 3330
2 Chadaya mangalam KL1613002004_010723APB_FTO_256827 Indian Bank IDIB000I003 ITTIVA 40959
3 Chadaya mangalam KL1613002004_010723APB_FTO_256827 State Bank Of India SBIN0012880 PANACHAVILA 18648
4 Chadaya mangalam KL1613002004_010723APB_FTO_256827 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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