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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150723APB_FTO_302884
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-13-002-004-013/109
(Ittiva) 		1613002004NRG24150720230556465 15/07/2023 SULEKHA BEEVI M 1613002004WL023452 SULEKHA BEEVI M 00127 FDRL0001057 1665 1665 Processed 21/07/2023 3602029469 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-013/120
(Ittiva) 		1613002004NRG24150720230556468 15/07/2023 LEELAMANY T 1613002004WL023452 LEELAMANY T 00127 FDRL0001057 1998 1998 Processed 20/07/2023 3602029468 LEELAMANY T FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24150720230556475 15/07/2023 GIRIJA S 1613002004WL023452 GIRIJA S 00127 FDRL0001057 1665 1665 Processed 20/07/2023 3602029467 GIRIJA S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24150720230556477 15/07/2023 PRASANNA A 1613002004WL023452 PRASANNA A 00127 FDRL0001057 1665 1665 Processed 20/07/2023 3602029466 PRASANNA A FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-013/536
(Ittiva) 		1613002004NRG24150720230556502 15/07/2023 ROSHNA BEDARUDEEN 1613002004WL023452 ROSHNA BEDARUDEEN 00127 FDRL0001057 333 333 Processed 20/07/2023 3602029465 ROSHNA BEDARUDEEN FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24150720230556508 15/07/2023 REVATHY THAMPI 1613002004WL023452 REVATHY THAMPI 00127 FDRL0001057 1665 1665 Processed 20/07/2023 3602029471 REVATHY THAMPI UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-004-014/381
(Ittiva) 		1613002004NRG24150720230556514 15/07/2023 SAJILA 1613002004WL023452 SAJILA 00127 FDRL0001057 1332 1332 Processed 21/07/2023 3602029470 SAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
8 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24150720230556492 15/07/2023 VISAKHA 1613002004WL023452 VISAKHA 00176 IDIB000C042 1332 1332 Processed 21/07/2023 3602029457 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-004-013/189
(Ittiva) 		1613002004NRG24150720230556474 15/07/2023 USHA P 1613002004WL023452 USHA P 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3602029432 Mrs. P USHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24150720230556490 15/07/2023 SUMATHI S 1613002004WL023452 SUMATHI S 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3602029430 Smt. S SUMATHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/580
(Ittiva) 		1613002004NRG24150720230556506 15/07/2023 R LATHIKA 1613002004WL023452 R LATHIKA 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3602029431 Mr. R LATHIKA INDIAN BANK(607105)
SubTotal 4329 4329
12 Chadaya mangalam KL-13-002-004-013/315
(Ittiva) 		1613002004NRG24150720230556488 15/07/2023 REEJA BEEVI 1613002004WL023452 REEJA BEEVI 00176 IDIB000C173 999 999 Processed 21/07/2023 3602029448 Smt. REEJA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/526
(Ittiva) 		1613002004NRG24150720230556501 15/07/2023 SHEEJA 1613002004WL023452 SHEEJA 00176 IDIB000C173 1332 1332 Processed 21/07/2023 3602029447 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 2331 2331
14 Chadaya mangalam KL-13-002-004-013/110
(Ittiva) 		1613002004NRG24150720230556466 15/07/2023 INDIRA B 1613002004WL023452 INDIRA B 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602029441 Mrs. INDIRA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24150720230556467 15/07/2023 SARADA B 1613002004WL023452 SARADA B 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602029443 Ms. SARADA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/15
(Ittiva) 		1613002004NRG24150720230556470 15/07/2023 MANIKUTTAN N 1613002004WL023452 MANIKUTTAN N 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602029442 Mr. MANIKUTTAN N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24150720230556471 15/07/2023 SALU G S 1613002004WL023452 SALU G S 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602029438 Ms. Salu INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/180
(Ittiva) 		1613002004NRG24150720230556473 15/07/2023 NALINI A 1613002004WL023452 NALINI A 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602029446 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24150720230556478 15/07/2023 VASANTHA P 1613002004WL023452 VASANTHA P 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602029444 Ms. VASANTHA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24150720230556480 15/07/2023 SULFATH M 1613002004WL023452 SULFATH M 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602029433 Mrs. SULFATH M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/230
(Ittiva) 		1613002004NRG24150720230556481 15/07/2023 SALINI M 1613002004WL023452 SALINI M 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602029449 Mr. SALINI M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-013/241
(Ittiva) 		1613002004NRG24150720230556484 15/07/2023 SIMI B 1613002004WL023452 SIMI B 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602029445 Mrs. SIMI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-013/245
(Ittiva) 		1613002004NRG24150720230556485 15/07/2023 SREEDEVI R 1613002004WL023452 SREEDEVI R 00176 IDIB000I003 999 999 Processed 21/07/2023 3602029464 Mrs. Sreedevi R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-013/3
(Ittiva) 		1613002004NRG24150720230556486 15/07/2023 SHEELA C 1613002004WL023452 SHEELA C 00176 IDIB000I003 666 666 Processed 21/07/2023 3602029435 Ms. Sheela C C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-013/31
(Ittiva) 		1613002004NRG24150720230556487 15/07/2023 SULOCHANA K 1613002004WL023452 SULOCHANA K 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602029436 Ms. SULOCHANA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24150720230556500 15/07/2023 MANIYAN 1613002004WL023452 MANIYAN 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602029460 Mr. Maniyan INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-013/593
(Ittiva) 		1613002004NRG24150720230556507 15/07/2023 Remya B R 1613002004WL023452 Remya B R 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602029461 REMYA B R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24150720230556511 15/07/2023 PARUKUTTY K 1613002004WL023452 PARUKUTTY K 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602029434 Ms. Parukutty INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24150720230556512 15/07/2023 SAVITHRY V 1613002004WL023452 SAVITHRY V 00176 IDIB000I003 999 999 Processed 21/07/2023 3602029463 Mrs. SAVITHRY V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24150720230556513 15/07/2023 C OMANA 1613002004WL023452 C OMANA 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602029462 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
31 Chadaya mangalam KL-13-002-004-013/104
(Ittiva) 		1613002004NRG24150720230556463 15/07/2023 SWAPNA SUNILKUMAR 1613002004WL023452 SWAPNA SUNILKUMAR 00176 IDIB000K309 1665 1665 Processed 21/07/2023 3602029437 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-013/107
(Ittiva) 		1613002004NRG24150720230556464 15/07/2023 BINDU L 1613002004WL023452 BINDU L 00176 IDIB000K309 666 666 Processed 21/07/2023 3602029439 Mrs. Bindu L INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-013/141
(Ittiva) 		1613002004NRG24150720230556469 15/07/2023 GEETHUMOL K G 1613002004WL023452 GEETHUMOL K G 00176 IDIB000K309 999 999 Processed 21/07/2023 3602029458 Ms. Geethumol K G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-013/489
(Ittiva) 		1613002004NRG24150720230556495 15/07/2023 B MANJU 1613002004WL023452 B MANJU 00176 IDIB000K309 1998 1998 Processed 21/07/2023 3602029450 Mr. B MANJU INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-013/508
(Ittiva) 		1613002004NRG24150720230556497 15/07/2023 BABU V 1613002004WL023452 BABU V 00176 IDIB000K309 1332 1332 Processed 21/07/2023 3602029459 Mr. Babu V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-013/508
(Ittiva) 		1613002004NRG24150720230556498 15/07/2023 PANKAJAKSHI L 1613002004WL023452 PANKAJAKSHI L 00176 IDIB000K309 1332 1332 Processed 21/07/2023 3602029440 Mrs. Pangajakshi INDIAN BANK(607105)
SubTotal 7992 7992
37 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24150720230556494 15/07/2023 PRASANNA P 1613002004WL023452 PRASANNA P 00415 SBIN0008787 1998 1998 Processed 21/07/2023 3602029473 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-004-013/197
(Ittiva) 		1613002004NRG24150720230556476 15/07/2023 SREEJA B 1613002004WL023452 SREEJA B 00415 SBIN0012880 999 999 Processed 20/07/2023 3602029474 MS SREEJA STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-004-013/237
(Ittiva) 		1613002004NRG24150720230556482 15/07/2023 MALLIKA S 1613002004WL023452 MALLIKA S 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602029452 MRS MALLIKA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24150720230556483 15/07/2023 LEELA D 1613002004WL023452 LEELA D 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602029454 MS LEELA D STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24150720230556491 15/07/2023 SHAMLA BEEVI I 1613002004WL023452 SHAMLA BEEVI I 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3602029456 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24150720230556499 15/07/2023 RADHAMANI 1613002004WL023452 RADHAMANI 00415 SBIN0070227 1998 1998 Processed 21/07/2023 3602029472 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24150720230556505 15/07/2023 SINDHU S 1613002004WL023452 SINDHU S 00415 SBIN0070227 1332 1332 Processed 21/07/2023 3602029453 Mrs. SINDHU S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24150720230556509 15/07/2023 SHYLA P 1613002004WL023452 SHYLA P 00415 SBIN0070227 1998 1998 Processed 21/07/2023 3602029451 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
45 Chadaya mangalam KL-13-002-004-013/477
(Ittiva) 		1613002004NRG24150720230556493 15/07/2023 AMBIKA KUMARI 1613002004WL023452 AMBIKA KUMARI 00415 SBIN0070525 1332 1332 Processed 20/07/2023 3602029455 MRS AMBIKAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24150720230556472 15/07/2023 SREENA B 1613002004WL023452 SREENA B 00657 KLGB0040621 999 999 Processed 21/07/2023 3602029427 SREENA B KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-004-013/221
(Ittiva) 		1613002004NRG24150720230556479 15/07/2023 SHYLAJA R 1613002004WL023452 SHYLAJA R 00657 KLGB0040621 999 999 Processed 21/07/2023 3602029477 SHYLAJA R KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-004-013/37
(Ittiva) 		1613002004NRG24150720230556489 15/07/2023 SYAMALA N 1613002004WL023452 SYAMALA N 00657 KLGB0040621 1998 1998 Processed 20/07/2023 3602029429 MRS SYAMALA N STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24150720230556496 15/07/2023 LEELA 1613002004WL023452 LEELA 00657 KLGB0040621 1332 1332 Processed 21/07/2023 3602029476 LEELA KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24150720230556503 15/07/2023 NIRMALA J 1613002004WL023452 NIRMALA J 00657 KLGB0040621 1665 1665 Processed 21/07/2023 3602029426 NIRMALA J KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24150720230556504 15/07/2023 SHEELA J 1613002004WL023452 SHEELA J 00657 KLGB0040621 1998 1998 Processed 21/07/2023 3602029428 SHEELA J KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24150720230556510 15/07/2023 ANITHA D 1613002004WL023452 ANITHA D 00657 KLGB0040621 1665 1665 Processed 21/07/2023 3602029475 ANITHA D KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 77589 77589

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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_150723APB_FTO_302884 Federal Bank FDRL0001057 KADAKKAL 10323
2 Chadaya mangalam KL1613002004_150723APB_FTO_302884 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002004_150723APB_FTO_302884 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
4 Chadaya mangalam KL1613002004_150723APB_FTO_302884 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2331
5 Chadaya mangalam KL1613002004_150723APB_FTO_302884 Indian Bank IDIB000I003 ITTIVA 25641
6 Chadaya mangalam KL1613002004_150723APB_FTO_302884 Indian Bank IDIB000K309 Kadakkal 7992
7 Chadaya mangalam KL1613002004_150723APB_FTO_302884 State Bank Of India SBIN0008787 THATTATHUMALA 1998
8 Chadaya mangalam KL1613002004_150723APB_FTO_302884 State Bank Of India SBIN0012880 PANACHAVILA 999
9 Chadaya mangalam KL1613002004_150723APB_FTO_302884 State Bank Of India SBIN0070227 KADAKKAL 10656
10 Chadaya mangalam KL1613002004_150723APB_FTO_302884 State Bank Of India SBIN0070525 MADATHARA 1332
11 Chadaya mangalam KL1613002004_150723APB_FTO_302884 Kerala Gramin Bank KLGB0040621 KADAKKAL 10656

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