Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_281123APB_FTO_752251
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-13-002-004-009/548
(Ittiva) 		1613002004NRG24281120231562306 28/11/2023 GEETHA 1613002004WL066505 GEETHA 00078 CNRB0014042 1650 1650 Processed 01/01/2024 9010587042 GEETHA CANARA BANK(508532)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24281120231562304 28/11/2023 VILASINI 1613002004WL066505 VILASINI 00176 IDIB000C173 1980 1980 Processed 01/01/2024 9010587060 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24281120231562271 28/11/2023 RUGMANI AMMA L 1613002004WL066505 RUGMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587073 Mrs. Rugmini Amma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24281120231562272 28/11/2023 GOMATHY K 1613002004WL066505 GOMATHY K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010587075 Mrs. GOMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24281120231562273 28/11/2023 SHYLA BEEVI S 1613002004WL066505 SHYLA BEEVI S 00176 IDIB000I003 1650 1650 Processed 02/01/2024 9010587036 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24281120231562274 28/11/2023 SUSEELA P 1613002004WL066505 SUSEELA P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587050 Mrs. Suseela INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24281120231562275 28/11/2023 AJITHA KUMARY G 1613002004WL066505 AJITHA KUMARY G 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010587033 Mrs. Ajitha Kumary INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24281120231562276 28/11/2023 MANI M 1613002004WL066505 MANI M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587052 Mrs. MANI M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24281120231562277 28/11/2023 SYAMALA K 1613002004WL066505 SYAMALA K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587053 Mrs. Syamala K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24281120231562278 28/11/2023 NABEESA BEEVI 1613002004WL066505 NABEESA BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587038 Mrs. NABEESA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24281120231562279 28/11/2023 BINDHU S 1613002004WL066505 BINDHU S 00176 IDIB000I003 330 330 Processed 01/01/2024 9010587048 Mrs. S BINDHU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24281120231562281 28/11/2023 THAMARAKSHY M 1613002004WL066505 THAMARAKSHY M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587072 Mrs. Thamarakshi M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24281120231562282 28/11/2023 PANKI K 1613002004WL066505 PANKI K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587076 Mrs. PANKI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24281120231562284 28/11/2023 SARASWATHY K 1613002004WL066505 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587051 Mrs. SARASWATHY K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24281120231562285 28/11/2023 SREEKUMARI 1613002004WL066505 SREEKUMARI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587056 Mrs. SREEKUMARI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24281120231562287 28/11/2023 L GEETHA 1613002004WL066505 L GEETHA 00176 IDIB000I003 660 660 Processed 01/01/2024 9010587061 Mrs. L GEETHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24281120231562286 28/11/2023 LEELA M 1613002004WL066505 LEELA M 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010587037 Mrs. LEELA M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24281120231562288 28/11/2023 NANI K 1613002004WL066505 NANI K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587077 Mrs. NANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24281120231562289 28/11/2023 C LEELA 1613002004WL066505 C LEELA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587054 Mrs. Leela INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24281120231562290 28/11/2023 LALITHA O 1613002004WL066505 LALITHA O 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587059 Mrs. LALITHA O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/302
(Ittiva) 		1613002004NRG24281120231562294 28/11/2023 Sindhu G 1613002004WL066505 Sindhu G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587062 Mr. Sindhu G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24281120231562295 28/11/2023 M PODICHI 1613002004WL066505 M PODICHI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587040 Mrs. M PODICHI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24281120231562296 28/11/2023 AMBILI B 1613002004WL066505 AMBILI B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587055 Mrs. AMBILI B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24281120231562298 28/11/2023 JAGADAMMA C 1613002004WL066505 JAGADAMMA C 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587074 Mrs. JAGADAMMA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24281120231562299 28/11/2023 GEETHA kUMARY K 1613002004WL066505 GEETHA kUMARY K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587070 Mrs. Geetha Kumary K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24281120231562302 28/11/2023 S SAROJANI 1613002004WL066505 S SAROJANI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587049 Mrs. Sarojini S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24281120231562305 28/11/2023 Mini U 1613002004WL066505 Mini U 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587069 Mrs. Mini U INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/556
(Ittiva) 		1613002004NRG24281120231562307 28/11/2023 Sini Rajeev 1613002004WL066505 Sini Rajeev 00176 IDIB000I003 990 990 Processed 01/01/2024 9010587071 Mrs. Sini Rajeev INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/71
(Ittiva) 		1613002004NRG24281120231562308 28/11/2023 S VIJAYA KUMARI 1613002004WL066505 S VIJAYA KUMARI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587041 Mrs. S VIJAYA KUMARI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24281120231562309 28/11/2023 LALY R 1613002004WL066505 LALY R 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587047 Mrs. R LALY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24281120231562310 28/11/2023 PRAKASHINI AMMA B 1613002004WL066505 PRAKASHINI AMMA B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010587039 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24281120231562311 28/11/2023 SANDHYA PRASOBHANAN 1613002004WL066505 SANDHYA PRASOBHANAN 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010587035 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24281120231562312 28/11/2023 SUSEELA P 1613002004WL066505 SUSEELA P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587034 SUSEELA SOUTH INDIAN BANK(607167)
34 Chadaya mangalam KL-13-002-004-011/414
(Ittiva) 		1613002004NRG24281120231562314 28/11/2023 T SEENA 1613002004WL066505 T SEENA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587058 Mrs. T SEENA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/326
(Ittiva) 		1613002004NRG24281120231562316 28/11/2023 A SUBAIDA BEEVI 1613002004WL066505 A SUBAIDA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 9010587057 SUBAIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24281120231562317 28/11/2023 Bindhu J 1613002004WL066505 Bindhu J 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010587063 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 56100 56100
37 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24281120231562315 28/11/2023 Lathika B 1613002004WL066505 Lathika B 00176 IDIB000K309 1980 1980 Processed 01/01/2024 9010587068 LATHIKA B BANK OF INDIA(508505)
SubTotal 1980 1980
38 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24281120231562280 28/11/2023 VASANTHA KUMARY 1613002004WL066505 VASANTHA KUMARY 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9010587079 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24281120231562283 28/11/2023 LALITHA 1613002004WL066505 LALITHA 00415 SBIN0012880 1650 1650 Processed 01/01/2024 9010587044 MRS LALITHA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24281120231562297 28/11/2023 PONNAMMA 1613002004WL066505 PONNAMMA 00415 SBIN0012880 1650 1650 Processed 01/01/2024 9010587045 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
41 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24281120231562292 28/11/2023 THANKAMANIAMMA 1613002004WL066505 THANKAMANIAMMA 00415 SBIN0017230 1980 1980 Processed 01/01/2024 9010587043 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
42 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24281120231562291 28/11/2023 SOBHANA G 1613002004WL066505 SOBHANA G 00415 SBIN0070009 1980 1980 Processed 01/01/2024 9010587078 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
43 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24281120231562293 28/11/2023 SREEJA S 1613002004WL066505 SREEJA S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9010587067 MRS SREEJA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24281120231562300 28/11/2023 BEENA S 1613002004WL066505 BEENA S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9010587066 MRS BEENA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24281120231562301 28/11/2023 NIRMALA C 1613002004WL066505 NIRMALA C 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9010587046 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24281120231562303 28/11/2023 ATHULYA S 1613002004WL066505 ATHULYA S 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9010587065 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-010/109
(Ittiva) 		1613002004NRG24281120231562313 28/11/2023 BINDHU B 1613002004WL066505 BINDHU B 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9010587064 MRS BINDHU B STATE BANK OF INDIA(508548)
SubTotal 8910 8910
Total 79860 79860

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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_281123APB_FTO_752251 Canara Bank CNRB0014042 KADAKKAL 1650
2 Chadaya mangalam KL1613002004_281123APB_FTO_752251 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
3 Chadaya mangalam KL1613002004_281123APB_FTO_752251 Indian Bank IDIB000I003 ITTIVA 56100
4 Chadaya mangalam KL1613002004_281123APB_FTO_752251 Indian Bank IDIB000K309 Kadakkal 1980
5 Chadaya mangalam KL1613002004_281123APB_FTO_752251 State Bank Of India SBIN0012880 PANACHAVILA 5280
6 Chadaya mangalam KL1613002004_281123APB_FTO_752251 State Bank Of India SBIN0017230 ANCHAL 1980
7 Chadaya mangalam KL1613002004_281123APB_FTO_752251 State Bank Of India SBIN0070009 SHENCOTTAH 1980
8 Chadaya mangalam KL1613002004_281123APB_FTO_752251 State Bank Of India SBIN0070227 KADAKKAL 8910

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