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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201223APB_FTO_856142
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) 		1613002004NRG24191220231718346 20/12/2023 SUNIL KUMAR R 1613002004WL073937 SUNIL KUMAR R 00127 FDRL0001057 660 660 Processed 12/03/2024 1662626993 SUNIL KUMAR R FEDERAL BANK(607165)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-011/503
(Ittiva) 		1613002004NRG24191220231718327 20/12/2023 RADHAMANI AMMA 1613002004WL073937 RADHAMANI AMMA 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1662627006 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-004/89
(Ittiva) 		1613002004NRG24191220231718326 20/12/2023 S SHYLAJA 1613002004WL073937 S SHYLAJA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626976 Mrs. Shylaja S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-014/112
(Ittiva) 		1613002004NRG24191220231718328 20/12/2023 B Beenakumari 1613002004WL073937 B Beenakumari 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662627007 BEENA KUMARY B FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24191220231718332 20/12/2023 SARASWATHY C 1613002004WL073937 SARASWATHY C 00176 IDIB000I003 990 990 Processed 12/03/2024 1662626997 Mr. SARASWATHY C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24191220231718331 20/12/2023 SUKUMARAN K 1613002004WL073937 SUKUMARAN K 00176 IDIB000I003 990 990 Processed 12/03/2024 1662626996 Mr. SUKUMARAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24191220231718333 20/12/2023 PADMAVATHI P 1613002004WL073937 PADMAVATHI P 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662627004 Mrs. Padmavathy P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24191220231718334 20/12/2023 S SARASWATHY 1613002004WL073937 S SARASWATHY 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662627005 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24191220231718338 20/12/2023 SAKUNTHALAMMA S 1613002004WL073937 SAKUNTHALAMMA S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626978 Mrs. Sakunthala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24191220231718339 20/12/2023 RADHA S 1613002004WL073937 RADHA S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662626979 Mrs. RADHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24191220231718341 20/12/2023 GEETHA B 1613002004WL073937 GEETHA B 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626984 GEETHA B DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24191220231718342 20/12/2023 SREEJA P 1613002004WL073937 SREEJA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662626989 Mrs. Sreeja P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/38
(Ittiva) 		1613002004NRG24191220231718345 20/12/2023 SEENATH S 1613002004WL073937 SEENATH S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662626990 Mrs. SEENATH INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24191220231718350 20/12/2023 LALITHA KUMARI S 1613002004WL073937 LALITHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626987 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24191220231718352 20/12/2023 SULOCHANA D 1613002004WL073937 SULOCHANA D 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626988 Mrs. SULOCHANA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24191220231718353 20/12/2023 VASANTHA KUMARI S 1613002004WL073937 VASANTHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626986 Mrs. Vasanthakumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/79
(Ittiva) 		1613002004NRG24191220231718354 20/12/2023 BINDHU S 1613002004WL073937 BINDHU S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626985 Mrs. BINDHU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24191220231718356 20/12/2023 PUSHPA MANI AMMA K 1613002004WL073937 PUSHPA MANI AMMA K 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662627000 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24191220231718357 20/12/2023 SREEMATHY S 1613002004WL073937 SREEMATHY S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626977 Mrs. Sreemathi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/96
(Ittiva) 		1613002004NRG24191220231718358 20/12/2023 THANKAMMA J K 1613002004WL073937 THANKAMMA J K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662627002 THANKAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24191220231718359 20/12/2023 VIJAYAMMA P 1613002004WL073937 VIJAYAMMA P 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626991 Mrs. Vijayamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24191220231718360 20/12/2023 SAVITRI K 1613002004WL073937 SAVITRI K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662627001 MR SAVITHRY A P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24191220231718361 20/12/2023 VIJAYAMMA M 1613002004WL073937 VIJAYAMMA M 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626999 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-015/113
(Ittiva) 		1613002004NRG24191220231718362 20/12/2023 BINDHU R 1613002004WL073937 BINDHU R 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626992 Mrs. Bindhu R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24191220231718363 20/12/2023 VIJAYAMMA C 1613002004WL073937 VIJAYAMMA C 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662626998 Mrs. VIJAYAMMA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24191220231718364 20/12/2023 LATHIKAMANI AMMA 1613002004WL073937 LATHIKAMANI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662627003 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 42570 42570
27 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24191220231718329 20/12/2023 SUDHA KUMARI 1613002004WL073937 SUDHA KUMARI 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1662627013 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-014/16
(Ittiva) 		1613002004NRG24191220231718330 20/12/2023 JAYA 1613002004WL073937 JAYA 00176 IDIB000K309 1980 1980 Processed 12/03/2024 1662626975 MRS JAYA J STATE BANK OF INDIA(508548)
SubTotal 3630 3630
29 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24191220231718336 20/12/2023 MALATHY AMMA G 1613002004WL073937 MALATHY AMMA G 00415 SBIN0008787 1980 1980 Processed 12/03/2024 1662626994 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24191220231718355 20/12/2023 BINDHU O 1613002004WL073937 BINDHU O 00415 SBIN0008787 1980 1980 Processed 12/03/2024 1662626981 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
31 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24191220231718344 20/12/2023 ANANDAVALLY 1613002004WL073937 ANANDAVALLY 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1662626982 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1650 1650
32 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24191220231718335 20/12/2023 SARASWATHY AMMA 1613002004WL073937 SARASWATHY AMMA 00415 SBIN0070227 990 990 Processed 12/03/2024 1662627009 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24191220231718337 20/12/2023 LEELA 1613002004WL073937 LEELA 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662626983 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24191220231718343 20/12/2023 CHANDRAMATHY 1613002004WL073937 CHANDRAMATHY 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1662626980 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24191220231718347 20/12/2023 MINI V 1613002004WL073937 MINI V 00415 SBIN0070227 990 990 Processed 12/03/2024 1662627011 Mrs. Mini V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24191220231718348 20/12/2023 BINDHUKUMARY G 1613002004WL073937 BINDHUKUMARY G 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662627008 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24191220231718349 20/12/2023 ASHA NAIR 1613002004WL073937 ASHA NAIR 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1662626995 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
38 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24191220231718351 20/12/2023 CHANDRIKAMMA C 1613002004WL073937 CHANDRIKAMMA C 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1662627012 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
39 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24191220231718340 20/12/2023 BIJI G M 1613002004WL073937 BIJI G M 00415 SBIN0070525 1980 1980 Processed 12/03/2024 1662627010 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 66660 66660

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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_201223APB_FTO_856142 Federal Bank FDRL0001057 KADAKKAL 660
2 Chadaya mangalam KL1613002004_201223APB_FTO_856142 Indian Bank IDIB000A146 ANCHAL 1980
3 Chadaya mangalam KL1613002004_201223APB_FTO_856142 Indian Bank IDIB000I003 ITTIVA 42570
4 Chadaya mangalam KL1613002004_201223APB_FTO_856142 Indian Bank IDIB000K309 Kadakkal 3630
5 Chadaya mangalam KL1613002004_201223APB_FTO_856142 State Bank Of India SBIN0008787 THATTATHUMALA 3960
6 Chadaya mangalam KL1613002004_201223APB_FTO_856142 State Bank Of India SBIN0012880 PANACHAVILA 1650
7 Chadaya mangalam KL1613002004_201223APB_FTO_856142 State Bank Of India SBIN0070227 KADAKKAL 8580
8 Chadaya mangalam KL1613002004_201223APB_FTO_856142 State Bank Of India SBIN0070245 ANCHAL 1650
9 Chadaya mangalam KL1613002004_201223APB_FTO_856142 State Bank Of India SBIN0070525 MADATHARA 1980

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