Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414346
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-13-002-004-009/352
(Ittiva) 		1613002004NRG24170820230824549 18/08/2023 BIYATRIS J S 1613002004WL033891 BIYATRIS J S 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5796029868 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24170820230824545 18/08/2023 VANITHAMERY 1613002004WL033891 VANITHAMERY 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5796029873 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24170820230824557 18/08/2023 SUBHADRAMMA 1613002004WL033891 SUBHADRAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796029865 SUBHADRAMMA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-010/114
(Ittiva) 		1613002004NRG24170820230824568 18/08/2023 REMADEVI V 1613002004WL033891 REMADEVI V 00127 FDRL0001057 333 333 Processed 21/09/2023 5796029874 REMADEVI V FEDERAL BANK(607165)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24170820230824539 18/08/2023 ELSY M 1613002004WL033891 ELSY M 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796029857 Mrs. Elsy INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24170820230824553 18/08/2023 OMANA 1613002004WL033891 OMANA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796029885 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24170820230824519 18/08/2023 KALA C 1613002004WL033891 KALA C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796029862 Mrs. KALA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24170820230824520 18/08/2023 SEEMA A 1613002004WL033891 SEEMA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029846 Mrs. SEEMA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/186
(Ittiva) 		1613002004NRG24170820230824521 18/08/2023 AJITHAKUMARI L 1613002004WL033891 AJITHAKUMARI L 00176 IDIB000I003 333 333 Processed 21/09/2023 5796029875 Mrs. Ajitha Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24170820230824522 18/08/2023 K SANTHAMMA 1613002004WL033891 K SANTHAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029876 Mrs. SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24170820230824523 18/08/2023 S USHA KUMARY 1613002004WL033891 S USHA KUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029871 Mrs. S USHA KUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24170820230824524 18/08/2023 K SARASWATHY 1613002004WL033891 K SARASWATHY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029843 Mrs. Saraswathi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24170820230824525 18/08/2023 B SAROJANI AMMA 1613002004WL033891 B SAROJANI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029879 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24170820230824526 18/08/2023 USHA K 1613002004WL033891 USHA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796029848 Mrs. Usha K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24170820230824527 18/08/2023 VILASINIAMMA L 1613002004WL033891 VILASINIAMMA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029860 Mrs. VILASINIAMMA L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24170820230824528 18/08/2023 SASIKALA K 1613002004WL033891 SASIKALA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796029838 Mrs. SASIKALA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24170820230824529 18/08/2023 S VALSALA KUMARY 1613002004WL033891 S VALSALA KUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029863 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-009/162
(Ittiva) 		1613002004NRG24170820230824530 18/08/2023 S SARASWATHY 1613002004WL033891 S SARASWATHY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029855 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24170820230824531 18/08/2023 RENJU V R 1613002004WL033891 RENJU V R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029849 Mrs. RENJU V R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24170820230824532 18/08/2023 L SATTHIKUMAI 1613002004WL033891 L SATTHIKUMAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029856 Mrs. Sathikumari L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24170820230824533 18/08/2023 SUNIKUMARY P B 1613002004WL033891 SUNIKUMARY P B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029850 Mrs. Sunikumary P B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24170820230824534 18/08/2023 VIJAYAKUMARI AMMA 1613002004WL033891 VIJAYAKUMARI AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796029869 Ms. Vijayakumary Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24170820230824535 18/08/2023 JAYAKUMARI B 1613002004WL033891 JAYAKUMARI B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029851 Mrs. JAYAKUMARI B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24170820230824536 18/08/2023 USHA K 1613002004WL033891 USHA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029877 Mrs. USHA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24170820230824537 18/08/2023 CHANDRAMATHY T N 1613002004WL033891 CHANDRAMATHY T N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029840 Mrs. Chandramathi T N T N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24170820230824540 18/08/2023 KOMALAVALLY 1613002004WL033891 KOMALAVALLY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029858 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24170820230824541 18/08/2023 SARADHA R 1613002004WL033891 SARADHA R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029859 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24170820230824544 18/08/2023 SHYLAJA C 1613002004WL033891 SHYLAJA C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029870 Mrs. SHYLAJA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/321
(Ittiva) 		1613002004NRG24170820230824546 18/08/2023 KUNJUMOL 1613002004WL033891 KUNJUMOL 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796029883 Mr. Kunjumol INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24170820230824547 18/08/2023 SINDHU R 1613002004WL033891 SINDHU R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029864 Mrs. SINDHU R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24170820230824550 18/08/2023 K SARADHA 1613002004WL033891 K SARADHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029844 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24170820230824551 18/08/2023 K SAVITHRI 1613002004WL033891 K SAVITHRI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029842 Mrs. Savithry K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24170820230824554 18/08/2023 LALITHAMBIKA R 1613002004WL033891 LALITHAMBIKA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029841 Ms. Lalithambika INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24170820230824555 18/08/2023 REMA V 1613002004WL033891 REMA V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796029835 Mrs. Rema V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24170820230824558 18/08/2023 Joseph 1613002004WL033891 Joseph 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029884 Mr. Joseph INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24170820230824559 18/08/2023 LALITHA L 1613002004WL033891 LALITHA L 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029852 Mr. L Lalitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24170820230824560 18/08/2023 B C JAYAKUMARY 1613002004WL033891 B C JAYAKUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029853 Mrs. Jayakumary B C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24170820230824561 18/08/2023 GOMATHY AMMA J 1613002004WL033891 GOMATHY AMMA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029837 Mrs. Gomathy Amma G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24170820230824562 18/08/2023 RADHAMANY AMMA 1613002004WL033891 RADHAMANY AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796029836 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24170820230824563 18/08/2023 AMBIKA KUMARY P 1613002004WL033891 AMBIKA KUMARY P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029834 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24170820230824564 18/08/2023 SULOCHANA S 1613002004WL033891 SULOCHANA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029839 Mrs. SULOCHANA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24170820230824565 18/08/2023 SHOBA M 1613002004WL033891 SHOBA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029845 Mrs. Sobha M M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24170820230824566 18/08/2023 MINITHA A 1613002004WL033891 MINITHA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029847 Mrs. Minitha A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24170820230824567 18/08/2023 REJEELA BEEVI M 1613002004WL033891 REJEELA BEEVI M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029886 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24170820230824569 18/08/2023 RETHI S 1613002004WL033891 RETHI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029872 Mrs. RETHI S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24170820230824570 18/08/2023 PRAKASINI AMMA 1613002004WL033891 PRAKASINI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796029854 Smt. PRAKASINI AMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24170820230824571 18/08/2023 Bindhu J 1613002004WL033891 Bindhu J 00176 IDIB000I003 666 666 Processed 21/09/2023 5796029881 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 71928 71928
48 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24170820230824548 18/08/2023 SANDHYA R 1613002004WL033891 SANDHYA R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796029866 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
49 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24170820230824543 18/08/2023 AMBIKADEVI A 1613002004WL033891 AMBIKADEVI A 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796029861 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24170820230824552 18/08/2023 SULABHA KUMARY 1613002004WL033891 SULABHA KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796029867 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
51 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24170820230824538 18/08/2023 SALI KRISHNAN 1613002004WL033891 SALI KRISHNAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796029878 Mrs. SALI KRISHNAN INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24170820230824556 18/08/2023 PRASANNA S 1613002004WL033891 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796029882 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
53 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24170820230824542 18/08/2023 MANJU S 1613002004WL033891 MANJU S 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5796029880 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 92907 92907

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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_180823APB_FTO_414346 Canara Bank CNRB0002856 ANCHAL 1998
2 Chadaya mangalam KL1613002004_180823APB_FTO_414346 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002004_180823APB_FTO_414346 Federal Bank FDRL0001057 KADAKKAL 2331
4 Chadaya mangalam KL1613002004_180823APB_FTO_414346 Indian Bank IDIB000A146 ANCHAL 1998
5 Chadaya mangalam KL1613002004_180823APB_FTO_414346 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Chadaya mangalam KL1613002004_180823APB_FTO_414346 Indian Bank IDIB000I003 ITTIVA 71928
7 Chadaya mangalam KL1613002004_180823APB_FTO_414346 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
8 Chadaya mangalam KL1613002004_180823APB_FTO_414346 State Bank Of India SBIN0012880 PANACHAVILA 3996
9 Chadaya mangalam KL1613002004_180823APB_FTO_414346 State Bank Of India SBIN0070227 KADAKKAL 3663
10 Chadaya mangalam KL1613002004_180823APB_FTO_414346 State Bank Of India SBIN0070245 ANCHAL 1665

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