Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260723APB_FTO_335023
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) 		1613002004NRG24260720230629151 26/07/2023 BIYATRIS J S 1613002004WL026630 BIYATRIS J S 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4053687872 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24260720230629148 26/07/2023 VANITHAMERY 1613002004WL026630 VANITHAMERY 00127 FDRL0001032 1665 1665 Processed 01/08/2023 4053687868 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24260720230629159 26/07/2023 SUBHADRAMMA 1613002004WL026630 SUBHADRAMMA 00127 FDRL0001057 1665 1665 Processed 01/08/2023 4053687869 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24260720230629142 26/07/2023 ELSY M 1613002004WL026630 ELSY M 00176 IDIB000A146 1665 1665 Processed 01/08/2023 4053687881 Mrs. Elsy INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24260720230629155 26/07/2023 OMANA 1613002004WL026630 OMANA 00176 IDIB000C047 1332 1332 Processed 01/08/2023 4053687894 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24260720230629121 26/07/2023 KALA C 1613002004WL026630 KALA C 00176 IDIB000I003 999 999 Processed 01/08/2023 4053687885 Mrs. KALA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24260720230629122 26/07/2023 SEEMA A 1613002004WL026630 SEEMA A 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687862 Mrs. SEEMA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24260720230629123 26/07/2023 K SANTHAMMA 1613002004WL026630 K SANTHAMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687897 Mrs. SANTHAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24260720230629124 26/07/2023 S USHA KUMARY 1613002004WL026630 S USHA KUMARY 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687888 Mrs. S USHA KUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/1
(Ittiva) 		1613002004NRG24260720230629125 26/07/2023 B SARASWATHY AMMA 1613002004WL026630 B SARASWATHY AMMA 00176 IDIB000I003 666 666 Processed 01/08/2023 4053687899 Mrs. B SARASWATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24260720230629126 26/07/2023 K SARASWATHY 1613002004WL026630 K SARASWATHY 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687903 Mrs. Saraswathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24260720230629127 26/07/2023 B SAROJANI AMMA 1613002004WL026630 B SAROJANI AMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687898 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24260720230629128 26/07/2023 USHA K 1613002004WL026630 USHA K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687877 Mrs. Usha K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24260720230629129 26/07/2023 VILASINIAMMA L 1613002004WL026630 VILASINIAMMA L 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687887 Mrs. VILASINIAMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24260720230629130 26/07/2023 SASIKALA K 1613002004WL026630 SASIKALA K 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053687854 Mrs. SASIKALA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24260720230629131 26/07/2023 S VALSALA KUMARY 1613002004WL026630 S VALSALA KUMARY 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687866 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-009/162
(Ittiva) 		1613002004NRG24260720230629132 26/07/2023 S SARASWATHY 1613002004WL026630 S SARASWATHY 00176 IDIB000I003 999 999 Processed 01/08/2023 4053687875 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24260720230629133 26/07/2023 RENJU V R 1613002004WL026630 RENJU V R 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053687880 Mrs. RENJU V R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24260720230629134 26/07/2023 L SATTHIKUMAI 1613002004WL026630 L SATTHIKUMAI 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687865 Mrs. Sathikumari L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24260720230629135 26/07/2023 SUNIKUMARY P B 1613002004WL026630 SUNIKUMARY P B 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687878 Mrs. Sunikumary P B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24260720230629137 26/07/2023 VIJAYAKUMARI AMMA 1613002004WL026630 VIJAYAKUMARI AMMA 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053687879 Ms. Vijayakumary Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24260720230629138 26/07/2023 JAYAKUMARI B 1613002004WL026630 JAYAKUMARI B 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053687884 Mrs. JAYAKUMARI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24260720230629139 26/07/2023 USHA K 1613002004WL026630 USHA K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687896 Mrs. USHA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24260720230629140 26/07/2023 CHANDRAMATHY T N 1613002004WL026630 CHANDRAMATHY T N 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687856 Mrs. Chandramathi T N T N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24260720230629143 26/07/2023 KOMALAVALLY 1613002004WL026630 KOMALAVALLY 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053687876 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24260720230629144 26/07/2023 SARADHA R 1613002004WL026630 SARADHA R 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687889 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24260720230629147 26/07/2023 SHYLAJA C 1613002004WL026630 SHYLAJA C 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687886 Mrs. SHYLAJA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24260720230629149 26/07/2023 SINDHU R 1613002004WL026630 SINDHU R 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687883 Mrs. SINDHU R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24260720230629152 26/07/2023 K SARADHA 1613002004WL026630 K SARADHA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687860 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24260720230629153 26/07/2023 K SAVITHRI 1613002004WL026630 K SAVITHRI 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687859 Mrs. Savithry K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24260720230629156 26/07/2023 LALITHAMBIKA R 1613002004WL026630 LALITHAMBIKA R 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687857 Ms. LALITHAMBIKA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24260720230629157 26/07/2023 REMA V 1613002004WL026630 REMA V 00176 IDIB000I003 666 666 Processed 01/08/2023 4053687851 Mrs. Rema V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24260720230629160 26/07/2023 Joseph 1613002004WL026630 Joseph 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687893 Mr. Joseph INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24260720230629162 26/07/2023 LALITHA L 1613002004WL026630 LALITHA L 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687864 Mr. L Lalitha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24260720230629163 26/07/2023 B C JAYAKUMARY 1613002004WL026630 B C JAYAKUMARY 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687867 Mrs. Jayakumary B C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24260720230629164 26/07/2023 GOMATHY AMMA J 1613002004WL026630 GOMATHY AMMA J 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687853 Mrs. Gomathy Amma G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24260720230629165 26/07/2023 RADHAMANY AMMA 1613002004WL026630 RADHAMANY AMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687852 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24260720230629166 26/07/2023 AMBIKA KUMARY P 1613002004WL026630 AMBIKA KUMARY P 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687850 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24260720230629167 26/07/2023 SULOCHANA S 1613002004WL026630 SULOCHANA S 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687855 Mrs. SULOCHANA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24260720230629168 26/07/2023 SHOBA M 1613002004WL026630 SHOBA M 00176 IDIB000I003 666 666 Processed 01/08/2023 4053687861 Mrs. Sobha M M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24260720230629169 26/07/2023 MINITHA A 1613002004WL026630 MINITHA A 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687863 Mrs. Minitha A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24260720230629170 26/07/2023 PRAKASHINI AMMA B 1613002004WL026630 PRAKASHINI AMMA B 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053687858 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24260720230629171 26/07/2023 REJEELA BEEVI M 1613002004WL026630 REJEELA BEEVI M 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687895 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24260720230629172 26/07/2023 RETHI S 1613002004WL026630 RETHI S 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687882 Mrs. RETHI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24260720230629173 26/07/2023 PRAKASINI AMMA 1613002004WL026630 PRAKASINI AMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687902 Smt. PRAKASINI AMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24260720230629174 26/07/2023 Bindhu J 1613002004WL026630 Bindhu J 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053687890 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 61938 61938
47 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24260720230629150 26/07/2023 SANDHYA R 1613002004WL026630 SANDHYA R 00177 IOBA0001099 1665 1665 Processed 01/08/2023 4053687870 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
48 Chadaya mangalam KL-13-002-004-009/530
(Ittiva) 		1613002004NRG24260720230629161 26/07/2023 BINU RAJ G 1613002004WL026630 BINU RAJ G 00415 SBIN0008787 666 666 Processed 01/08/2023 4053687874 LANCE NAIK BINU RAJ G STATE BANK OF INDIA(508548)
SubTotal 666 666
49 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24260720230629146 26/07/2023 AMBIKADEVI A 1613002004WL026630 AMBIKADEVI A 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4053687873 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24260720230629154 26/07/2023 SULABHA KUMARY 1613002004WL026630 SULABHA KUMARY 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4053687871 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
51 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24260720230629136 26/07/2023 THULASEE BAI 1613002004WL026630 THULASEE BAI 00415 SBIN0070227 1332 1332 Processed 01/08/2023 4053687901 MRS THULASEE BAI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24260720230629141 26/07/2023 SALI KRISHNAN 1613002004WL026630 SALI KRISHNAN 00415 SBIN0070227 1332 1332 Processed 01/08/2023 4053687892 Mrs. SALI KRISHNAN INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24260720230629158 26/07/2023 PRASANNA S 1613002004WL026630 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 01/08/2023 4053687891 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
54 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24260720230629145 26/07/2023 MANJU S 1613002004WL026630 MANJU S 00415 SBIN0070245 666 666 Processed 01/08/2023 4053687900 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 79920 79920

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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_260723APB_FTO_335023 Canara Bank CNRB0002856 ANCHAL 1332
2 Chadaya mangalam KL1613002004_260723APB_FTO_335023 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002004_260723APB_FTO_335023 Federal Bank FDRL0001057 KADAKKAL 1665
4 Chadaya mangalam KL1613002004_260723APB_FTO_335023 Indian Bank IDIB000A146 ANCHAL 1665
5 Chadaya mangalam KL1613002004_260723APB_FTO_335023 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
6 Chadaya mangalam KL1613002004_260723APB_FTO_335023 Indian Bank IDIB000I003 ITTIVA 61938
7 Chadaya mangalam KL1613002004_260723APB_FTO_335023 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
8 Chadaya mangalam KL1613002004_260723APB_FTO_335023 State Bank Of India SBIN0008787 THATTATHUMALA 666
9 Chadaya mangalam KL1613002004_260723APB_FTO_335023 State Bank Of India SBIN0012880 PANACHAVILA 3330
10 Chadaya mangalam KL1613002004_260723APB_FTO_335023 State Bank Of India SBIN0070227 KADAKKAL 3996
11 Chadaya mangalam KL1613002004_260723APB_FTO_335023 State Bank Of India SBIN0070245 ANCHAL 666

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