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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150723APB_FTO_302828
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-13-002-004-011/399
(Ittiva) 		1613002004NRG24150720230556539 15/07/2023 ANNAMMA NAINAN 1613002004WL023454 ANNAMMA NAINAN 00127 FDRL0001032 331 331 Processed 20/07/2023 3604365210 ANNAMMA NAINAN FEDERAL BANK(607165)
SubTotal 331 331
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24150720230556525 15/07/2023 SUMATHI 1613002004WL023454 SUMATHI 00127 FDRL0001057 1655 1655 Processed 20/07/2023 3604365213 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24150720230556547 15/07/2023 SUJATHA J 1613002004WL023454 SUJATHA J 00127 FDRL0001057 1655 1655 Processed 20/07/2023 3604365211 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-011/532
(Ittiva) 		1613002004NRG24150720230556561 15/07/2023 RATHI J 1613002004WL023454 RATHI J 00127 FDRL0001057 1655 1655 Processed 21/07/2023 3604365212 Mrs. Rathy T INDIAN BANK(607105)
SubTotal 4965 4965
5 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24150720230556533 15/07/2023 VASANTHA KUMARI 1613002004WL023454 VASANTHA KUMARI 00176 IDIB000C173 1655 1655 Processed 21/07/2023 3604365249 Mrs. Vasanthakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24150720230556554 15/07/2023 INDIRA DEVI 1613002004WL023454 INDIRA DEVI 00176 IDIB000C173 1655 1655 Processed 21/07/2023 3604365250 Smt. INDIRA DEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24150720230556564 15/07/2023 RADHAMANI AMMA 1613002004WL023454 RADHAMANI AMMA 00176 IDIB000C173 1655 1655 Processed 21/07/2023 3604365248 Mrs. Radhamani amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24150720230556565 15/07/2023 BIJIMOL 1613002004WL023454 BIJIMOL 00176 IDIB000C173 1655 1655 Processed 21/07/2023 3604365253 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 6620 6620
9 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24150720230556516 15/07/2023 D ABISA BEEVI 1613002004WL023454 D ABISA BEEVI 00176 IDIB000I003 1324 1324 Processed 20/07/2023 3604365235 ABISA BEEVI D FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24150720230556517 15/07/2023 ANNAMMA BABY 1613002004WL023454 ANNAMMA BABY 00176 IDIB000I003 1324 1324 Processed 21/07/2023 3604365236 Mrs. Annamma Baby INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24150720230556518 15/07/2023 Y BINDU 1613002004WL023454 Y BINDU 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365247 Mrs. Y BINDU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24150720230556519 15/07/2023 PRASANNA K 1613002004WL023454 PRASANNA K 00176 IDIB000I003 1324 1324 Processed 21/07/2023 3604365243 Mrs. Prasanna K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24150720230556520 15/07/2023 BINDHU P 1613002004WL023454 BINDHU P 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365233 Ms. BINDHU P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24150720230556521 15/07/2023 GEETHAKUMARY T 1613002004WL023454 GEETHAKUMARY T 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365244 Mrs. geetha kumari t INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24150720230556522 15/07/2023 RAGINI AMMA B 1613002004WL023454 RAGINI AMMA B 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365231 Mrs. RAGINI AMMA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24150720230556523 15/07/2023 RAJESWARY P 1613002004WL023454 RAJESWARY P 00176 IDIB000I003 1324 1324 Processed 21/07/2023 3604365234 Ms. RAJESWARY P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24150720230556526 15/07/2023 LISSY S 1613002004WL023454 LISSY S 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365242 Mrs. Lisy S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24150720230556527 15/07/2023 MANIRAJAN G 1613002004WL023454 MANIRAJAN G 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365229 Mr. MANIRAJAN G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24150720230556528 15/07/2023 CHANDRIKAMMA L 1613002004WL023454 CHANDRIKAMMA L 00176 IDIB000I003 1324 1324 Processed 21/07/2023 3604365238 Mrs. chandrikamma L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24150720230556529 15/07/2023 SANTHA K 1613002004WL023454 SANTHA K 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365230 Ms. SANTHA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24150720230556530 15/07/2023 L USHA 1613002004WL023454 L USHA 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365245 Mrs. usha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24150720230556531 15/07/2023 K G VALSALA 1613002004WL023454 K G VALSALA 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365246 Mrs. K G VALSALA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24150720230556534 15/07/2023 SOBHANA S 1613002004WL023454 SOBHANA S 00176 IDIB000I003 993 993 Processed 21/07/2023 3604365240 Ms. Sobhana R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24150720230556536 15/07/2023 J ANIE 1613002004WL023454 J ANIE 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365237 Mrs. J ANIE INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/400
(Ittiva) 		1613002004NRG24150720230556540 15/07/2023 GEETHA DEVI C 1613002004WL023454 GEETHA DEVI C 00176 IDIB000I003 662 662 Processed 21/07/2023 3604365258 Mrs. Geetha devi.G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24150720230556542 15/07/2023 ASHDAMAN P 1613002004WL023454 ASHDAMAN P 00176 IDIB000I003 1324 1324 Processed 21/07/2023 3604365252 Mr. ASHDAMAN P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24150720230556543 15/07/2023 LATHA P K 1613002004WL023454 LATHA P K 00176 IDIB000I003 1324 1324 Processed 21/07/2023 3604365251 Mrs. LATHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24150720230556544 15/07/2023 PUSHPAVALLY G 1613002004WL023454 PUSHPAVALLY G 00176 IDIB000I003 1655 1655 Processed 20/07/2023 3604365232 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24150720230556548 15/07/2023 SREEKALA KUMARI I 1613002004WL023454 SREEKALA KUMARI I 00176 IDIB000I003 1655 1655 Processed 20/07/2023 3604365261 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24150720230556557 15/07/2023 JAYANTHI P 1613002004WL023454 JAYANTHI P 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365241 Ms. JAYANTHI P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24150720230556559 15/07/2023 VASANTHAKUMARY P G 1613002004WL023454 VASANTHAKUMARY P G 00176 IDIB000I003 1655 1655 Processed 20/07/2023 3604365259 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24150720230556560 15/07/2023 SANTHAMMA 1613002004WL023454 SANTHAMMA 00176 IDIB000I003 993 993 Processed 20/07/2023 3604365260 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24150720230556567 15/07/2023 VIMALA K 1613002004WL023454 VIMALA K 00176 IDIB000I003 1655 1655 Processed 21/07/2023 3604365239 Ms. Vimala INDIAN BANK(607105)
SubTotal 36741 36741
34 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24150720230556553 15/07/2023 Meenakshi R 1613002004WL023454 Meenakshi R 00176 IDIB000K309 1655 1655 Processed 20/07/2023 3604365262 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1655 1655
35 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24150720230556538 15/07/2023 JALAJAMANI 1613002004WL023454 JALAJAMANI 00415 SBIN0008787 1655 1655 Processed 20/07/2023 3604365216 MRS JALAJAMANI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/434
(Ittiva) 		1613002004NRG24150720230556545 15/07/2023 BEENA 1613002004WL023454 BEENA 00415 SBIN0008787 1324 1324 Processed 20/07/2023 3604365217 MRS BEENA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24150720230556546 15/07/2023 LATHA 1613002004WL023454 LATHA 00415 SBIN0008787 1324 1324 Processed 20/07/2023 3604365221 MRS LATHA P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24150720230556550 15/07/2023 REJI S 1613002004WL023454 REJI S 00415 SBIN0008787 1655 1655 Processed 20/07/2023 3604365224 MRS REJI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24150720230556563 15/07/2023 MAYA DEVI 1613002004WL023454 MAYA DEVI 00415 SBIN0008787 1655 1655 Processed 20/07/2023 3604365219 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
40 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24150720230556532 15/07/2023 BABY 1613002004WL023454 BABY 00415 SBIN0012880 1655 1655 Processed 20/07/2023 3604365215 MRS BABY STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24150720230556537 15/07/2023 OMANA 1613002004WL023454 OMANA 00415 SBIN0012880 1655 1655 Processed 20/07/2023 3604365223 MRS OMANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24150720230556551 15/07/2023 RADHAMANI 1613002004WL023454 RADHAMANI 00415 SBIN0012880 993 993 Processed 21/07/2023 3604365225 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24150720230556555 15/07/2023 RAJAMMA 1613002004WL023454 RAJAMMA 00415 SBIN0012880 1655 1655 Processed 20/07/2023 3604365218 MRS RAJAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24150720230556556 15/07/2023 BINDHU R 1613002004WL023454 BINDHU R 00415 SBIN0012880 1655 1655 Processed 20/07/2023 3604365226 MRS BINDHU R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24150720230556558 15/07/2023 SANTHA 1613002004WL023454 SANTHA 00415 SBIN0012880 1655 1655 Processed 20/07/2023 3604365227 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 9268 9268
46 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24150720230556541 15/07/2023 SARASWATHY R 1613002004WL023454 SARASWATHY R 00415 SBIN0017230 1655 1655 Processed 20/07/2023 3604365214 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1655 1655
47 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24150720230556524 15/07/2023 GOMATHY AMMA S 1613002004WL023454 GOMATHY AMMA S 00415 SBIN0070227 1655 1655 Processed 20/07/2023 3604365254 GOMATHI AMMA UNION BANK OF INDIA(508500)
48 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24150720230556552 15/07/2023 OMANA AMMA L 1613002004WL023454 OMANA AMMA L 00415 SBIN0070227 1655 1655 Processed 20/07/2023 3604365228 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24150720230556562 15/07/2023 INDIRA 1613002004WL023454 INDIRA 00415 SBIN0070227 1655 1655 Processed 20/07/2023 3604365220 MRS INDHIRA L STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/561
(Ittiva) 		1613002004NRG24150720230556566 15/07/2023 RAVEENDRAN PILLAI K 1613002004WL023454 RAVEENDRAN PILLAI K 00415 SBIN0070227 662 662 Processed 20/07/2023 3604365256 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 5627 5627
51 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24150720230556535 15/07/2023 LATHIKA P 1613002004WL023454 LATHIKA P 00415 SBIN0070245 1324 1324 Processed 20/07/2023 3604365257 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24150720230556549 15/07/2023 GEETHAKUMARY AMMA N 1613002004WL023454 GEETHAKUMARY AMMA N 00415 SBIN0070245 1324 1324 Processed 20/07/2023 3604365222 GEETHAKUMARY AMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24150720230556568 15/07/2023 ASHA ANIL 1613002004WL023454 ASHA ANIL 00415 SBIN0070245 1655 1655 Processed 20/07/2023 3604365255 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 4303 4303
Total 78778 78778

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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_150723APB_FTO_302828 Federal Bank FDRL0001032 ANCHAL 331
2 Chadaya mangalam KL1613002004_150723APB_FTO_302828 Federal Bank FDRL0001057 KADAKKAL 4965
3 Chadaya mangalam KL1613002004_150723APB_FTO_302828 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6620
4 Chadaya mangalam KL1613002004_150723APB_FTO_302828 Indian Bank IDIB000I003 ITTIVA 36741
5 Chadaya mangalam KL1613002004_150723APB_FTO_302828 Indian Bank IDIB000K309 Kadakkal 1655
6 Chadaya mangalam KL1613002004_150723APB_FTO_302828 State Bank Of India SBIN0008787 THATTATHUMALA 7613
7 Chadaya mangalam KL1613002004_150723APB_FTO_302828 State Bank Of India SBIN0012880 PANACHAVILA 9268
8 Chadaya mangalam KL1613002004_150723APB_FTO_302828 State Bank Of India SBIN0017230 ANCHAL 1655
9 Chadaya mangalam KL1613002004_150723APB_FTO_302828 State Bank Of India SBIN0070227 KADAKKAL 5627
10 Chadaya mangalam KL1613002004_150723APB_FTO_302828 State Bank Of India SBIN0070245 ANCHAL 4303

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