Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210923APB_FTO_500009
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-13-002-004-014/387
(Ittiva) 		1613002004NRG24200920231004429 21/09/2023 SUNIL KUMAR R 1613002004WL041470 SUNIL KUMAR R 00127 FDRL0001057 990 990 Processed 10/11/2023 7324824778 SUNIL KUMAR R FEDERAL BANK(607165)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-011/503
(Ittiva) 		1613002004NRG24200920231004404 21/09/2023 RADHAMANI AMMA 1613002004WL041470 RADHAMANI AMMA 00176 IDIB000A146 1980 1980 Processed 10/11/2023 7324824795 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-012/19
(Ittiva) 		1613002004NRG24200920231004405 21/09/2023 SAJIKUMARI D 1613002004WL041470 SAJIKUMARI D 00176 IDIB000I003 330 330 Processed 10/11/2023 7324824780 Ms. Sajikumari D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-012/76
(Ittiva) 		1613002004NRG24200920231004406 21/09/2023 SANGEETHA ANIL 1613002004WL041470 SANGEETHA ANIL 00176 IDIB000I003 990 990 Processed 10/11/2023 7324824786 Mrs. Sangeetha Anil ANIL INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/112
(Ittiva) 		1613002004NRG24200920231004407 21/09/2023 B Beenakumari 1613002004WL041470 B Beenakumari 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824802 BEENA KUMARY B FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-014/18
(Ittiva) 		1613002004NRG24200920231004411 21/09/2023 VIMALADEVI AMMA O 1613002004WL041470 VIMALADEVI AMMA O 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7324824785 Mrs. VIMALADEVI AMMA O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24200920231004414 21/09/2023 SARASWATHY C 1613002004WL041470 SARASWATHY C 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824773 Mr. SARASWATHY C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24200920231004413 21/09/2023 SUKUMARAN K 1613002004WL041470 SUKUMARAN K 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7324824769 Mr. SUKUMARAN K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24200920231004415 21/09/2023 PADMAVATHI P 1613002004WL041470 PADMAVATHI P 00176 IDIB000I003 660 660 Processed 10/11/2023 7324824788 Mrs. Padmavathy P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24200920231004416 21/09/2023 S SARASWATHY 1613002004WL041470 S SARASWATHY 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824800 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24200920231004420 21/09/2023 SAKUNTHALAMMA S 1613002004WL041470 SAKUNTHALAMMA S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824803 Mrs. Sakunthala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24200920231004421 21/09/2023 RADHA S 1613002004WL041470 RADHA S 00176 IDIB000I003 990 990 Processed 10/11/2023 7324824793 Mrs. RADHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24200920231004423 21/09/2023 GEETHA B 1613002004WL041470 GEETHA B 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824761 GEETHA B DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24200920231004424 21/09/2023 SREEJA P 1613002004WL041470 SREEJA P 00176 IDIB000I003 330 330 Processed 10/11/2023 7324824766 Mrs. Sreeja P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG24200920231004428 21/09/2023 LEELAMMA B 1613002004WL041470 LEELAMMA B 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324824794 Mrs. LEELAMMA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24200920231004433 21/09/2023 LALITHA KUMARI S 1613002004WL041470 LALITHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824764 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24200920231004435 21/09/2023 SULOCHANA D 1613002004WL041470 SULOCHANA D 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824765 Mrs. SULOCHANA D INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24200920231004436 21/09/2023 VASANTHA KUMARI S 1613002004WL041470 VASANTHA KUMARI S 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324824763 Mrs. Vasanthakumari S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/79
(Ittiva) 		1613002004NRG24200920231004437 21/09/2023 BINDHU S 1613002004WL041470 BINDHU S 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7324824762 Mrs. BINDHU S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24200920231004439 21/09/2023 PUSHPA MANI AMMA K 1613002004WL041470 PUSHPA MANI AMMA K 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824781 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24200920231004440 21/09/2023 SREEMATHY S 1613002004WL041470 SREEMATHY S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824804 Mrs. Sreemathi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/96
(Ittiva) 		1613002004NRG24200920231004441 21/09/2023 THANKAMMA J K 1613002004WL041470 THANKAMMA J K 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324824782 THANKAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24200920231004442 21/09/2023 VIJAYAMMA P 1613002004WL041470 VIJAYAMMA P 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324824767 Mrs. Vijayamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24200920231004443 21/09/2023 SAVITRI K 1613002004WL041470 SAVITRI K 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824779 MR SAVITHRY A P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24200920231004444 21/09/2023 VIJAYAMMA M 1613002004WL041470 VIJAYAMMA M 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824783 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-015/113
(Ittiva) 		1613002004NRG24200920231004445 21/09/2023 BINDHU R 1613002004WL041470 BINDHU R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824768 Mrs. BINDHU R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24200920231004446 21/09/2023 VIJAYAMMA C 1613002004WL041470 VIJAYAMMA C 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824784 Mrs. VIJAYAMMA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24200920231004447 21/09/2023 LATHIKAMANI AMMA 1613002004WL041470 LATHIKAMANI AMMA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7324824790 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 41580 41580
29 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24200920231004408 21/09/2023 SUDHA KUMARI 1613002004WL041470 SUDHA KUMARI 00176 IDIB000K309 1980 1980 Processed 10/11/2023 7324824797 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-014/16
(Ittiva) 		1613002004NRG24200920231004410 21/09/2023 JAYA 1613002004WL041470 JAYA 00176 IDIB000K309 1650 1650 Processed 10/11/2023 7324824798 MRS JAYA J STATE BANK OF INDIA(508548)
SubTotal 3630 3630
31 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24200920231004418 21/09/2023 MALATHY AMMA G 1613002004WL041470 MALATHY AMMA G 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7324824770 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24200920231004438 21/09/2023 BINDHU O 1613002004WL041470 BINDHU O 00415 SBIN0008787 1320 1320 Processed 10/11/2023 7324824771 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
33 Chadaya mangalam KL-13-002-004-014/358
(Ittiva) 		1613002004NRG24200920231004425 21/09/2023 VIJAYA KUMARI 1613002004WL041470 VIJAYA KUMARI 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7324824774 Mrs. VIJAYAKUMARI V K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24200920231004427 21/09/2023 ANANDAVALLY 1613002004WL041470 ANANDAVALLY 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7324824776 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 3960 3960
35 Chadaya mangalam KL-13-002-004-014/187
(Ittiva) 		1613002004NRG24200920231004412 21/09/2023 RAJEELA BEEVI 1613002004WL041470 RAJEELA BEEVI 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824787 MRS RAJEELA M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24200920231004417 21/09/2023 SARASWATHY AMMA 1613002004WL041470 SARASWATHY AMMA 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824789 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24200920231004419 21/09/2023 LEELA 1613002004WL041470 LEELA 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824792 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24200920231004426 21/09/2023 CHANDRAMATHY 1613002004WL041470 CHANDRAMATHY 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824772 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24200920231004430 21/09/2023 MINI V 1613002004WL041470 MINI V 00415 SBIN0070227 990 990 Processed 10/11/2023 7324824801 Mrs. Mini V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24200920231004431 21/09/2023 BINDHUKUMARY G 1613002004WL041470 BINDHUKUMARY G 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824796 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24200920231004432 21/09/2023 ASHA NAIR 1613002004WL041470 ASHA NAIR 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824777 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12870 12870
42 Chadaya mangalam KL-13-002-004-014/144
(Ittiva) 		1613002004NRG24200920231004409 21/09/2023 AJITHA C 1613002004WL041470 AJITHA C 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7324824775 MRS AJITHA C STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24200920231004434 21/09/2023 CHANDRIKAMMA C 1613002004WL041470 CHANDRIKAMMA C 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7324824799 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
44 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24200920231004422 21/09/2023 BIJI G M 1613002004WL041470 BIJI G M 00415 SBIN0070525 1980 1980 Processed 10/11/2023 7324824791 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 74250 74250

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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_210923APB_FTO_500009 Federal Bank FDRL0001057 KADAKKAL 990
2 Chadaya mangalam KL1613002004_210923APB_FTO_500009 Indian Bank IDIB000A146 ANCHAL 1980
3 Chadaya mangalam KL1613002004_210923APB_FTO_500009 Indian Bank IDIB000I003 ITTIVA 41580
4 Chadaya mangalam KL1613002004_210923APB_FTO_500009 Indian Bank IDIB000K309 Kadakkal 3630
5 Chadaya mangalam KL1613002004_210923APB_FTO_500009 State Bank Of India SBIN0008787 THATTATHUMALA 3300
6 Chadaya mangalam KL1613002004_210923APB_FTO_500009 State Bank Of India SBIN0012880 PANACHAVILA 3960
7 Chadaya mangalam KL1613002004_210923APB_FTO_500009 State Bank Of India SBIN0070227 KADAKKAL 12870
8 Chadaya mangalam KL1613002004_210923APB_FTO_500009 State Bank Of India SBIN0070245 ANCHAL 3960
9 Chadaya mangalam KL1613002004_210923APB_FTO_500009 State Bank Of India SBIN0070525 MADATHARA 1980

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