Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_519453
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-13-002-004-009/320
(Ittiva) 		1613002004NRG24260920231059676 26/09/2023 VANITHAMERY 1613002004WL043948 VANITHAMERY 00127 FDRL0001032 329 329 Processed 09/11/2023 7260015769 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 329 329
2 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24260920231059684 26/09/2023 SUBHADRAMMA 1613002004WL043948 SUBHADRAMMA 00127 FDRL0001057 1974 1974 Processed 09/11/2023 7260015787 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24260920231059682 26/09/2023 OMANA 1613002004WL043948 OMANA 00176 IDIB000C047 1645 1645 Processed 09/11/2023 7260015794 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
4 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24260920231059653 26/09/2023 KALA C 1613002004WL043948 KALA C 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015784 Mrs. KALA C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24260920231059654 26/09/2023 SEEMA A 1613002004WL043948 SEEMA A 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015763 Mrs. SEEMA A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24260920231059655 26/09/2023 K SANTHAMMA 1613002004WL043948 K SANTHAMMA 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015775 Mrs. SANTHAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24260920231059656 26/09/2023 S USHA KUMARY 1613002004WL043948 S USHA KUMARY 00176 IDIB000I003 987 987 Processed 09/11/2023 7260015790 Mrs. S USHA KUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24260920231059657 26/09/2023 K SARASWATHY 1613002004WL043948 K SARASWATHY 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015760 Mrs. Saraswathi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24260920231059658 26/09/2023 B SAROJANI AMMA 1613002004WL043948 B SAROJANI AMMA 00176 IDIB000I003 1645 1645 Processed 09/11/2023 7260015780 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24260920231059659 26/09/2023 USHA K 1613002004WL043948 USHA K 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015770 Mrs. Usha K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24260920231059660 26/09/2023 VILASINIAMMA L 1613002004WL043948 VILASINIAMMA L 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015782 Mrs. VILASINIAMMA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24260920231059661 26/09/2023 SASIKALA K 1613002004WL043948 SASIKALA K 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015755 Mrs. SASIKALA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24260920231059662 26/09/2023 S VALSALA KUMARY 1613002004WL043948 S VALSALA KUMARY 00176 IDIB000I003 987 987 Processed 09/11/2023 7260015767 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24260920231059663 26/09/2023 RENJU V R 1613002004WL043948 RENJU V R 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015771 Mrs. RENJU V R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24260920231059664 26/09/2023 L SATTHIKUMAI 1613002004WL043948 L SATTHIKUMAI 00176 IDIB000I003 658 658 Processed 09/11/2023 7260015766 Mrs. Sathikumari L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24260920231059665 26/09/2023 SUNIKUMARY P B 1613002004WL043948 SUNIKUMARY P B 00176 IDIB000I003 1645 1645 Processed 09/11/2023 7260015772 Mrs. Sunikumary P B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24260920231059667 26/09/2023 VIJAYAKUMARI AMMA 1613002004WL043948 VIJAYAKUMARI AMMA 00176 IDIB000I003 987 987 Processed 09/11/2023 7260015789 Ms. Vijayakumary Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24260920231059668 26/09/2023 JAYAKUMARI B 1613002004WL043948 JAYAKUMARI B 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015773 Mrs. JAYAKUMARI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24260920231059669 26/09/2023 USHA K 1613002004WL043948 USHA K 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015777 Mrs. USHA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24260920231059670 26/09/2023 CHANDRAMATHY T N 1613002004WL043948 CHANDRAMATHY T N 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015757 Mrs. Chandramathi T N T N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24260920231059672 26/09/2023 KOMALAVALLY 1613002004WL043948 KOMALAVALLY 00176 IDIB000I003 1316 1316 Processed 09/11/2023 7260015779 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24260920231059673 26/09/2023 SARADHA R 1613002004WL043948 SARADHA R 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015781 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-009/321
(Ittiva) 		1613002004NRG24260920231059677 26/09/2023 KUNJUMOL 1613002004WL043948 KUNJUMOL 00176 IDIB000I003 1645 1645 Processed 09/11/2023 7260015791 Mr. Kunjumol INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24260920231059678 26/09/2023 SINDHU R 1613002004WL043948 SINDHU R 00176 IDIB000I003 658 658 Processed 09/11/2023 7260015786 Mrs. SINDHU R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24260920231059680 26/09/2023 K SARADHA 1613002004WL043948 K SARADHA 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015761 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24260920231059681 26/09/2023 K SAVITHRI 1613002004WL043948 K SAVITHRI 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015759 Mrs. Savithry K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24260920231059683 26/09/2023 LALITHAMBIKA R 1613002004WL043948 LALITHAMBIKA R 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015758 Ms. Lalithambika INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24260920231059685 26/09/2023 Joseph 1613002004WL043948 Joseph 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015792 Mr. Joseph INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24260920231059686 26/09/2023 LALITHA L 1613002004WL043948 LALITHA L 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015765 Mr. L Lalitha INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24260920231059687 26/09/2023 B C JAYAKUMARY 1613002004WL043948 B C JAYAKUMARY 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015768 Mrs. Jayakumary B C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24260920231059688 26/09/2023 GOMATHY AMMA J 1613002004WL043948 GOMATHY AMMA J 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015754 Mrs. Gomathy Amma G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24260920231059689 26/09/2023 RADHAMANY AMMA 1613002004WL043948 RADHAMANY AMMA 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015753 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24260920231059690 26/09/2023 AMBIKA KUMARY P 1613002004WL043948 AMBIKA KUMARY P 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015752 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24260920231059691 26/09/2023 SULOCHANA S 1613002004WL043948 SULOCHANA S 00176 IDIB000I003 1645 1645 Processed 09/11/2023 7260015756 Mrs. SULOCHANA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24260920231059692 26/09/2023 SHOBA M 1613002004WL043948 SHOBA M 00176 IDIB000I003 987 987 Processed 09/11/2023 7260015762 Mrs. Sobha M M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24260920231059693 26/09/2023 MINITHA A 1613002004WL043948 MINITHA A 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015764 Mrs. Minitha A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24260920231059694 26/09/2023 REJEELA BEEVI M 1613002004WL043948 REJEELA BEEVI M 00176 IDIB000I003 1316 1316 Processed 09/11/2023 7260015795 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24260920231059696 26/09/2023 RETHI S 1613002004WL043948 RETHI S 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015793 Mrs. RETHI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24260920231059697 26/09/2023 PRAKASINI AMMA 1613002004WL043948 PRAKASINI AMMA 00176 IDIB000I003 1974 1974 Processed 09/11/2023 7260015774 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 61852 61852
40 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24260920231059679 26/09/2023 SANDHYA R 1613002004WL043948 SANDHYA R 00177 IOBA0001099 987 987 Processed 09/11/2023 7260015788 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 987 987
41 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24260920231059675 26/09/2023 AMBIKADEVI A 1613002004WL043948 AMBIKADEVI A 00415 SBIN0012880 1974 1974 Processed 09/11/2023 7260015783 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
42 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24260920231059666 26/09/2023 THULASEE BAI 1613002004WL043948 THULASEE BAI 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7260015776 MRS THULASEE BAI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24260920231059671 26/09/2023 SALI KRISHNAN 1613002004WL043948 SALI KRISHNAN 00415 SBIN0070227 658 658 Processed 09/11/2023 7260015778 Mrs. SALI KRISHNAN INDIAN BANK(607105)
SubTotal 2632 2632
44 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24260920231059674 26/09/2023 MANJU S 1613002004WL043948 MANJU S 00415 SBIN0070245 1974 1974 Processed 10/11/2023 7260015785 MRS MANJU S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-010/384
(Ittiva) 		1613002004NRG24260920231059695 26/09/2023 BABU KUTTY Y 1613002004WL043948 BABU KUTTY Y 00415 SBIN0070245 1316 1316 Processed 09/11/2023 7260015796 BABU KUTTY Y FEDERAL BANK(607165)
SubTotal 3290 3290
Total 74683 74683

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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_260923APB_FTO_519453 Federal Bank FDRL0001032 ANCHAL 329
2 Chadaya mangalam KL1613002004_260923APB_FTO_519453 Federal Bank FDRL0001057 KADAKKAL 1974
3 Chadaya mangalam KL1613002004_260923APB_FTO_519453 Indian Bank IDIB000C047 CHADAYAMANGALAM 1645
4 Chadaya mangalam KL1613002004_260923APB_FTO_519453 Indian Bank IDIB000I003 ITTIVA 61852
5 Chadaya mangalam KL1613002004_260923APB_FTO_519453 Indian Overseas Bank IOBA0001099 THEVANNUR 987
6 Chadaya mangalam KL1613002004_260923APB_FTO_519453 State Bank Of India SBIN0012880 PANACHAVILA 1974
7 Chadaya mangalam KL1613002004_260923APB_FTO_519453 State Bank Of India SBIN0070227 KADAKKAL 2632
8 Chadaya mangalam KL1613002004_260923APB_FTO_519453 State Bank Of India SBIN0070245 ANCHAL 3290

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