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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:22:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310723APB_FTO_346912
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-13-002-004-011/472
(Ittiva) 		1613002004NRG24310720230670131 31/07/2023 ABRAHAM C 1613002004WL028008 ABRAHAM C 00127 FDRL0001032 666 666 Processed 04/08/2023 4173444488 MR ABRAHAM C STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24310720230670105 31/07/2023 SUMATHI 1613002004WL028008 SUMATHI 00127 FDRL0001057 1665 1665 Processed 04/08/2023 4173444491 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24310720230670127 31/07/2023 SUJATHA J 1613002004WL028008 SUJATHA J 00127 FDRL0001057 1665 1665 Processed 04/08/2023 4173444489 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-011/532
(Ittiva) 		1613002004NRG24310720230670144 31/07/2023 RATHI J 1613002004WL028008 RATHI J 00127 FDRL0001057 999 999 Processed 04/08/2023 4173444490 Mrs. Rathy T INDIAN BANK(607105)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24310720230670134 31/07/2023 REMYA T 1613002004WL028008 REMYA T 00176 IDIB000C047 999 999 Processed 04/08/2023 4173444545 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24310720230670112 31/07/2023 VASANTHA KUMARI 1613002004WL028008 VASANTHA KUMARI 00176 IDIB000C173 1332 1332 Processed 04/08/2023 4173444533 Mrs. Vasanthakumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24310720230670136 31/07/2023 INDIRA DEVI 1613002004WL028008 INDIRA DEVI 00176 IDIB000C173 1665 1665 Processed 04/08/2023 4173444534 Smt. INDIRA DEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24310720230670147 31/07/2023 RADHAMANI AMMA 1613002004WL028008 RADHAMANI AMMA 00176 IDIB000C173 1665 1665 Processed 04/08/2023 4173444532 Mrs. Radhamani amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24310720230670149 31/07/2023 BIJIMOL 1613002004WL028008 BIJIMOL 00176 IDIB000C173 1665 1665 Processed 04/08/2023 4173444537 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 6327 6327
10 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24310720230670095 31/07/2023 D ABISA BEEVI 1613002004WL028008 D ABISA BEEVI 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444519 ABISA BEEVI D FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24310720230670096 31/07/2023 ANNAMMA BABY 1613002004WL028008 ANNAMMA BABY 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444520 Mrs. Annamma Baby INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24310720230670097 31/07/2023 Y BINDU 1613002004WL028008 Y BINDU 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444531 Mrs. Y BINDU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24310720230670098 31/07/2023 PRASANNA K 1613002004WL028008 PRASANNA K 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444528 Mrs. Prasanna K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24310720230670099 31/07/2023 BINDHU P 1613002004WL028008 BINDHU P 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444516 Ms. BINDHU P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24310720230670100 31/07/2023 GEETHAKUMARY T 1613002004WL028008 GEETHAKUMARY T 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444529 Mrs. geetha kumari t INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24310720230670101 31/07/2023 SUDHARMA G 1613002004WL028008 SUDHARMA G 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444517 Ms. SUDHARMA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24310720230670102 31/07/2023 RAGINI AMMA B 1613002004WL028008 RAGINI AMMA B 00176 IDIB000I003 999 999 Processed 04/08/2023 4173444514 Mrs. RAGINI AMMA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24310720230670103 31/07/2023 RAJESWARY P 1613002004WL028008 RAJESWARY P 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444518 Ms. RAJESWARY P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24310720230670106 31/07/2023 LISSY S 1613002004WL028008 LISSY S 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444527 Mrs. Lisy S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24310720230670107 31/07/2023 MANIRAJAN G 1613002004WL028008 MANIRAJAN G 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444511 Mr. MANIRAJAN G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24310720230670108 31/07/2023 CHANDRIKAMMA L 1613002004WL028008 CHANDRIKAMMA L 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444522 Mrs. chandrikamma L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24310720230670109 31/07/2023 SANTHA K 1613002004WL028008 SANTHA K 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444513 Ms. SANTHA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24310720230670110 31/07/2023 L USHA 1613002004WL028008 L USHA 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444530 Mrs. usha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24310720230670113 31/07/2023 SOBHANA S 1613002004WL028008 SOBHANA S 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444525 Ms. Sobhana R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24310720230670114 31/07/2023 OMANA R 1613002004WL028008 OMANA R 00176 IDIB000I003 999 999 Processed 04/08/2023 4173444524 Ms. Omana.R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24310720230670117 31/07/2023 J ANIE 1613002004WL028008 J ANIE 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444521 Mrs. J ANIE INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24310720230670122 31/07/2023 ASHDAMAN P 1613002004WL028008 ASHDAMAN P 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444536 Mr. ASHDAMAN P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24310720230670123 31/07/2023 LATHA P K 1613002004WL028008 LATHA P K 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444535 Mrs. LATHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24310720230670124 31/07/2023 PUSHPAVALLY G 1613002004WL028008 PUSHPAVALLY G 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444515 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24310720230670128 31/07/2023 SREEKALA KUMARI I 1613002004WL028008 SREEKALA KUMARI I 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444543 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24310720230670140 31/07/2023 JAYANTHI P 1613002004WL028008 JAYANTHI P 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444526 Ms. JAYANTHI P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24310720230670142 31/07/2023 VASANTHAKUMARY P G 1613002004WL028008 VASANTHAKUMARY P G 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444541 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24310720230670143 31/07/2023 SANTHAMMA 1613002004WL028008 SANTHAMMA 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444542 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24310720230670148 31/07/2023 LAKSHMI K 1613002004WL028008 LAKSHMI K 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173444512 Mrs. Lakshmi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24310720230670150 31/07/2023 VIMALA K 1613002004WL028008 VIMALA K 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173444523 Ms. Vimala INDIAN BANK(607105)
SubTotal 39960 39960
36 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24310720230670135 31/07/2023 Meenakshi R 1613002004WL028008 Meenakshi R 00176 IDIB000K309 1665 1665 Processed 04/08/2023 4173444544 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-004-010/108
(Ittiva) 		1613002004NRG24310720230670094 31/07/2023 ROYKUTTY K A 1613002004WL028008 ROYKUTTY K A 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173444493 ROYKUTTY K A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24310720230670119 31/07/2023 JALAJAMANI 1613002004WL028008 JALAJAMANI 00415 SBIN0008787 1665 1665 Processed 04/08/2023 4173444495 MRS JALAJAMANI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24310720230670120 31/07/2023 SYAMA C 1613002004WL028008 SYAMA C 00415 SBIN0008787 999 999 Processed 04/08/2023 4173444500 MRS SYAMA C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/434
(Ittiva) 		1613002004NRG24310720230670125 31/07/2023 BEENA 1613002004WL028008 BEENA 00415 SBIN0008787 1665 1665 Processed 04/08/2023 4173444496 MRS BEENA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24310720230670126 31/07/2023 LATHA 1613002004WL028008 LATHA 00415 SBIN0008787 1332 1332 Processed 04/08/2023 4173444501 MRS LATHA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24310720230670130 31/07/2023 REJI S 1613002004WL028008 REJI S 00415 SBIN0008787 1665 1665 Processed 04/08/2023 4173444506 MRS REJI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24310720230670138 31/07/2023 SUDHARMA 1613002004WL028008 SUDHARMA 00415 SBIN0008787 333 333 Processed 04/08/2023 4173444505 MRS SUDHARMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24310720230670146 31/07/2023 MAYA DEVI 1613002004WL028008 MAYA DEVI 00415 SBIN0008787 1665 1665 Processed 04/08/2023 4173444498 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
45 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24310720230670111 31/07/2023 BABY 1613002004WL028008 BABY 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173444494 MRS BABY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24310720230670116 31/07/2023 SHEEJA R 1613002004WL028008 SHEEJA R 00415 SBIN0012880 666 666 Processed 04/08/2023 4173444504 MRS SHEEJA R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24310720230670118 31/07/2023 OMANA 1613002004WL028008 OMANA 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173444503 MRS OMANA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24310720230670132 31/07/2023 RADHAMANI 1613002004WL028008 RADHAMANI 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173444507 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24310720230670137 31/07/2023 RAJAMMA 1613002004WL028008 RAJAMMA 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173444497 MRS RAJAMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24310720230670139 31/07/2023 BINDHU R 1613002004WL028008 BINDHU R 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173444508 MRS BINDHU R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24310720230670141 31/07/2023 SANTHA 1613002004WL028008 SANTHA 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173444509 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
52 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24310720230670121 31/07/2023 SARASWATHY R 1613002004WL028008 SARASWATHY R 00415 SBIN0017230 1665 1665 Processed 04/08/2023 4173444492 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24310720230670104 31/07/2023 GOMATHY AMMA S 1613002004WL028008 GOMATHY AMMA S 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173444538 GOMATHI AMMA UNION BANK OF INDIA(508500)
54 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24310720230670133 31/07/2023 OMANA AMMA L 1613002004WL028008 OMANA AMMA L 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173444510 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24310720230670145 31/07/2023 INDIRA 1613002004WL028008 INDIRA 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173444499 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
56 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24310720230670115 31/07/2023 LATHIKA P 1613002004WL028008 LATHIKA P 00415 SBIN0070245 1665 1665 Processed 04/08/2023 4173444540 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24310720230670129 31/07/2023 GEETHAKUMARY AMMA N 1613002004WL028008 GEETHAKUMARY AMMA N 00415 SBIN0070245 1332 1332 Processed 04/08/2023 4173444502 GEETHAKUMARY AMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24310720230670151 31/07/2023 ASHA ANIL 1613002004WL028008 ASHA ANIL 00415 SBIN0070245 1665 1665 Processed 04/08/2023 4173444539 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 85914 85914

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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_310723APB_FTO_346912 Federal Bank FDRL0001032 ANCHAL 666
2 Chadaya mangalam KL1613002004_310723APB_FTO_346912 Federal Bank FDRL0001057 KADAKKAL 4329
3 Chadaya mangalam KL1613002004_310723APB_FTO_346912 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002004_310723APB_FTO_346912 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6327
5 Chadaya mangalam KL1613002004_310723APB_FTO_346912 Indian Bank IDIB000I003 ITTIVA 39960
6 Chadaya mangalam KL1613002004_310723APB_FTO_346912 Indian Bank IDIB000K309 Kadakkal 1665
7 Chadaya mangalam KL1613002004_310723APB_FTO_346912 State Bank Of India SBIN0007623 KARAVALOOR 1332
8 Chadaya mangalam KL1613002004_310723APB_FTO_346912 State Bank Of India SBIN0008787 THATTATHUMALA 9324
9 Chadaya mangalam KL1613002004_310723APB_FTO_346912 State Bank Of India SBIN0012880 PANACHAVILA 10323
10 Chadaya mangalam KL1613002004_310723APB_FTO_346912 State Bank Of India SBIN0017230 ANCHAL 1665
11 Chadaya mangalam KL1613002004_310723APB_FTO_346912 State Bank Of India SBIN0070227 KADAKKAL 4662
12 Chadaya mangalam KL1613002004_310723APB_FTO_346912 State Bank Of India SBIN0070245 ANCHAL 4662

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