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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120723APB_FTO_291607
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-13-002-004-004/234
(Ittiva) 		1613002004NRG24120720230535221 12/07/2023 SYAMALAAMMA T 1613002004WL022516 SYAMALAAMMA T 00176 IDIB000A146 1665 1665 Processed 17/07/2023 3509203831 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-004/252
(Ittiva) 		1613002004NRG24120720230535222 12/07/2023 SARASAMMA 1613002004WL022516 SARASAMMA 00176 IDIB000A155 333 333 Processed 17/07/2023 3509203845 SARASAMMA CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24120720230535245 12/07/2023 REJI S 1613002004WL022516 REJI S 00176 IDIB000A155 1665 1665 Processed 17/07/2023 3509203844 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24120720230535203 12/07/2023 INDIRA M 1613002004WL022516 INDIRA M 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203850 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24120720230535204 12/07/2023 SUDHA S 1613002004WL022516 SUDHA S 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203847 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24120720230535205 12/07/2023 SINDHU KUMARI V 1613002004WL022516 SINDHU KUMARI V 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203811 Mrs. Sindhukumary v INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24120720230535206 12/07/2023 JAYASREE S 1613002004WL022516 JAYASREE S 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203833 Ms. JAYASREE S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24120720230535207 12/07/2023 YAMUNADEVI G 1613002004WL022516 YAMUNADEVI G 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203834 Ms. Yamuna Devi G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24120720230535208 12/07/2023 SHYLAJA KUMARI AMMA 1613002004WL022516 SHYLAJA KUMARI AMMA 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203848 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-004/16
(Ittiva) 		1613002004NRG24120720230535209 12/07/2023 LEKHA S 1613002004WL022516 LEKHA S 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203816 Mrs. Lekha S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24120720230535211 12/07/2023 SINI KUMARI 1613002004WL022516 SINI KUMARI 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203837 Mrs. Sinikumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24120720230535212 12/07/2023 B OMANAYAMMA 1613002004WL022516 B OMANAYAMMA 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203851 Mrs. OmanayammaB INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24120720230535213 12/07/2023 VALSALA KUMARI J 1613002004WL022516 VALSALA KUMARI J 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203838 Mrs. Valsalakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/190
(Ittiva) 		1613002004NRG24120720230535214 12/07/2023 SASIKALA D 1613002004WL022516 SASIKALA D 00176 IDIB000I003 999 999 Processed 17/07/2023 3509203846 SASIKALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24120720230535215 12/07/2023 SARASAMMA K 1613002004WL022516 SARASAMMA K 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203835 Mrs. SARASAMMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24120720230535217 12/07/2023 SANTHANA VALLY 1613002004WL022516 SANTHANA VALLY 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203812 Mrs. SANTHANA VALLY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24120720230535218 12/07/2023 AMBUJAKSHI K 1613002004WL022516 AMBUJAKSHI K 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203836 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24120720230535220 12/07/2023 USHA KUMARI T C 1613002004WL022516 USHA KUMARI T C 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203810 Mrs. USHA KUMARI T C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24120720230535223 12/07/2023 SANTHA KUMARI 1613002004WL022516 SANTHA KUMARI 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203813 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/29
(Ittiva) 		1613002004NRG24120720230535225 12/07/2023 SHAILAJA J 1613002004WL022516 SHAILAJA J 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203817 Mrs. SHAILAJA J INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24120720230535226 12/07/2023 BINDHU KUMARI S 1613002004WL022516 BINDHU KUMARI S 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203806 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24120720230535227 12/07/2023 Manju I 1613002004WL022516 Manju I 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203841 MRS MANJU I STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24120720230535230 12/07/2023 SUBHADRA AMMA 1613002004WL022516 SUBHADRA AMMA 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203809 Mrs. Subhadraamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24120720230535231 12/07/2023 RAJANI R 1613002004WL022516 RAJANI R 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203832 MRS RAJANI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24120720230535232 12/07/2023 PUSHPAVATHI 1613002004WL022516 PUSHPAVATHI 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203840 Mrs. Pushpavathi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24120720230535236 12/07/2023 SHAILAJA K 1613002004WL022516 SHAILAJA K 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203814 Mrs. SHAILAJA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24120720230535237 12/07/2023 RADHAMANY AMMA 1613002004WL022516 RADHAMANY AMMA 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203808 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24120720230535238 12/07/2023 BINDHU K 1613002004WL022516 BINDHU K 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203828 Mrs. K BINDHU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24120720230535239 12/07/2023 GEETHA K R 1613002004WL022516 GEETHA K R 00176 IDIB000I003 666 666 Processed 17/07/2023 3509203849 Ms. GEETHA K R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24120720230535240 12/07/2023 JALAJAMONY AMMA L 1613002004WL022516 JALAJAMONY AMMA L 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203827 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24120720230535241 12/07/2023 VIJAYAMMA P 1613002004WL022516 VIJAYAMMA P 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203807 Mrs. VIJAYAMMA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24120720230535243 12/07/2023 S RADHA KUMARI 1613002004WL022516 S RADHA KUMARI 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203818 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-004/85
(Ittiva) 		1613002004NRG24120720230535244 12/07/2023 DEVARAJAN PILLAI G 1613002004WL022516 DEVARAJAN PILLAI G 00176 IDIB000I003 333 333 Processed 17/07/2023 3509203829 RAMANI AMMA G FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24120720230535247 12/07/2023 CHANDRA KUMARI D 1613002004WL022516 CHANDRA KUMARI D 00176 IDIB000I003 1665 1665 Processed 17/07/2023 3509203815 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-004/99
(Ittiva) 		1613002004NRG24120720230535248 12/07/2023 K AJALA KUMARI 1613002004WL022516 K AJALA KUMARI 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3509203830 Mrs. Ajala Kumary K INDIAN BANK(607105)
SubTotal 47286 47286
36 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24120720230535210 12/07/2023 INDIRAYAMMA 1613002004WL022516 INDIRAYAMMA 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509203821 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24120720230535216 12/07/2023 BEENA KUMARI S 1613002004WL022516 BEENA KUMARI S 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509203823 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24120720230535219 12/07/2023 LEELAMANY AMMA 1613002004WL022516 LEELAMANY AMMA 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509203820 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24120720230535224 12/07/2023 PRADEEPA SIVAN 1613002004WL022516 PRADEEPA SIVAN 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509203825 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24120720230535228 12/07/2023 LEELAKUMARY 1613002004WL022516 LEELAKUMARY 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3509203824 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24120720230535242 12/07/2023 BEENAKUMARY T 1613002004WL022516 BEENAKUMARY T 00415 SBIN0012880 999 999 Processed 17/07/2023 3509203819 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24120720230535246 12/07/2023 GIRIJA KUMARI 1613002004WL022516 GIRIJA KUMARI 00415 SBIN0012880 1665 1665 Processed 17/07/2023 3509203822 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
43 Chadaya mangalam KL-13-002-004-004/386
(Ittiva) 		1613002004NRG24120720230535235 12/07/2023 DIVYA V 1613002004WL022516 DIVYA V 00415 SBIN0017842 333 333 Processed 17/07/2023 3509203839 DIVYA V UNION BANK OF INDIA(508500)
SubTotal 333 333
44 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24120720230535229 12/07/2023 SHEELA D 1613002004WL022516 SHEELA D 00415 SBIN0070245 999 999 Processed 17/07/2023 3509203826 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24120720230535233 12/07/2023 SYAMA ANILKUMAR 1613002004WL022516 SYAMA ANILKUMAR 00468 UBIN0568520 1665 1665 Processed 17/07/2023 3509203843 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24120720230535234 12/07/2023 ASWATHY R S 1613002004WL022516 ASWATHY R S 00468 UBIN0568520 666 666 Processed 17/07/2023 3509203842 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 2331 2331
Total 65268 65268

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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_120723APB_FTO_291607 Indian Bank IDIB000A146 ANCHAL 1665
2 Chadaya mangalam KL1613002004_120723APB_FTO_291607 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002004_120723APB_FTO_291607 Indian Bank IDIB000I003 ITTIVA 47286
4 Chadaya mangalam KL1613002004_120723APB_FTO_291607 State Bank Of India SBIN0012880 PANACHAVILA 10656
5 Chadaya mangalam KL1613002004_120723APB_FTO_291607 State Bank Of India SBIN0017842 AYUR 333
6 Chadaya mangalam KL1613002004_120723APB_FTO_291607 State Bank Of India SBIN0070245 ANCHAL 999
7 Chadaya mangalam KL1613002004_120723APB_FTO_291607 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331

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