Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_584004
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) 		1613002004NRG24121020231194678 12/10/2023 BIYATRIS J S 1613002004WL050000 BIYATRIS J S 00078 CNRB0002856 1630 1630 Processed 10/11/2023 7353203839 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1630 1630
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24121020231194675 12/10/2023 VANITHAMERY 1613002004WL050000 VANITHAMERY 00127 FDRL0001032 1304 1304 Processed 10/11/2023 7353203824 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1304 1304
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24121020231194685 12/10/2023 SUBHADRAMMA 1613002004WL050000 SUBHADRAMMA 00127 FDRL0001057 1956 1956 Processed 10/11/2023 7353203821 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1956 1956
4 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24121020231194682 12/10/2023 OMANA 1613002004WL050000 OMANA 00176 IDIB000C047 1956 1956 Processed 10/11/2023 7353203846 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
5 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24121020231194649 12/10/2023 KALA C 1613002004WL050000 KALA C 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203836 Mrs. KALA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24121020231194650 12/10/2023 SEEMA A 1613002004WL050000 SEEMA A 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203813 Mrs. SEEMA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/158
(Ittiva) 		1613002004NRG24121020231194651 12/10/2023 AJITH M S 1613002004WL050000 AJITH M S 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203805 MR AJITH M S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24121020231194652 12/10/2023 K SANTHAMMA 1613002004WL050000 K SANTHAMMA 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203849 Mrs. SANTHAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24121020231194653 12/10/2023 S USHA KUMARY 1613002004WL050000 S USHA KUMARY 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203842 Mrs. S USHA KUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24121020231194654 12/10/2023 K SARASWATHY 1613002004WL050000 K SARASWATHY 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203818 Mrs. Saraswathi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24121020231194655 12/10/2023 B SAROJANI AMMA 1613002004WL050000 B SAROJANI AMMA 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203851 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24121020231194656 12/10/2023 USHA K 1613002004WL050000 USHA K 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203825 Mrs. Usha K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24121020231194657 12/10/2023 VILASINIAMMA L 1613002004WL050000 VILASINIAMMA L 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203834 Mrs. VILASINIAMMA L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24121020231194658 12/10/2023 SASIKALA K 1613002004WL050000 SASIKALA K 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203807 Mrs. SASIKALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24121020231194659 12/10/2023 S VALSALA KUMARY 1613002004WL050000 S VALSALA KUMARY 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203820 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24121020231194660 12/10/2023 RENJU V R 1613002004WL050000 RENJU V R 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203826 Mrs. RENJU V R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24121020231194661 12/10/2023 L SATTHIKUMAI 1613002004WL050000 L SATTHIKUMAI 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203819 Mrs. Sathikumari L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24121020231194662 12/10/2023 SUNIKUMARY P B 1613002004WL050000 SUNIKUMARY P B 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203827 Mrs. Sunikumary P B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24121020231194664 12/10/2023 VIJAYAKUMARI AMMA 1613002004WL050000 VIJAYAKUMARI AMMA 00176 IDIB000I003 1304 1304 Processed 10/11/2023 7353203840 Ms. Vijayakumary Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24121020231194665 12/10/2023 JAYAKUMARI B 1613002004WL050000 JAYAKUMARI B 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203828 Mrs. JAYAKUMARI B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/231
(Ittiva) 		1613002004NRG24121020231194666 12/10/2023 THANKAMMA K 1613002004WL050000 THANKAMMA K 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203848 Mrs. Thankamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24121020231194667 12/10/2023 USHA K 1613002004WL050000 USHA K 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203850 Mrs. USHA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24121020231194668 12/10/2023 CHANDRAMATHY T N 1613002004WL050000 CHANDRAMATHY T N 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203808 Mrs. Chandramathi T N T N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24121020231194670 12/10/2023 KOMALAVALLY 1613002004WL050000 KOMALAVALLY 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203832 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24121020231194671 12/10/2023 SARADHA R 1613002004WL050000 SARADHA R 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203833 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24121020231194674 12/10/2023 SHYLAJA C 1613002004WL050000 SHYLAJA C 00176 IDIB000I003 1304 1304 Processed 10/11/2023 7353203841 Mrs. SHYLAJA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24121020231194676 12/10/2023 SINDHU R 1613002004WL050000 SINDHU R 00176 IDIB000I003 1304 1304 Processed 10/11/2023 7353203838 Mrs. SINDHU R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24121020231194679 12/10/2023 K SARADHA 1613002004WL050000 K SARADHA 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203814 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24121020231194680 12/10/2023 K SAVITHRI 1613002004WL050000 K SAVITHRI 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203809 Mrs. Savithry K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24121020231194683 12/10/2023 LALITHAMBIKA R 1613002004WL050000 LALITHAMBIKA R 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203810 Ms. Lalithambika INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24121020231194686 12/10/2023 Joseph 1613002004WL050000 Joseph 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203844 Mr. Joseph INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24121020231194687 12/10/2023 LALITHA L 1613002004WL050000 LALITHA L 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203815 Mr. L Lalitha INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24121020231194688 12/10/2023 B C JAYAKUMARY 1613002004WL050000 B C JAYAKUMARY 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203816 Mrs. Jayakumary B C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24121020231194689 12/10/2023 GOMATHY AMMA J 1613002004WL050000 GOMATHY AMMA J 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203812 Mrs. Gomathy Amma G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24121020231194690 12/10/2023 RADHAMANY AMMA 1613002004WL050000 RADHAMANY AMMA 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203806 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24121020231194691 12/10/2023 AMBIKA KUMARY P 1613002004WL050000 AMBIKA KUMARY P 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203804 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24121020231194692 12/10/2023 SULOCHANA S 1613002004WL050000 SULOCHANA S 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203811 Mrs. SULOCHANA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24121020231194693 12/10/2023 SHOBA M 1613002004WL050000 SHOBA M 00176 IDIB000I003 1304 1304 Processed 10/11/2023 7353203817 Mrs. Sobha M M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24121020231194694 12/10/2023 REJEELA BEEVI M 1613002004WL050000 REJEELA BEEVI M 00176 IDIB000I003 1304 1304 Processed 10/11/2023 7353203847 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24121020231194695 12/10/2023 RETHI S 1613002004WL050000 RETHI S 00176 IDIB000I003 1956 1956 Processed 10/11/2023 7353203845 Mrs. RETHI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24121020231194696 12/10/2023 PRAKASINI AMMA 1613002004WL050000 PRAKASINI AMMA 00176 IDIB000I003 1630 1630 Processed 10/11/2023 7353203829 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 66178 66178
42 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24121020231194677 12/10/2023 SANDHYA R 1613002004WL050000 SANDHYA R 00177 IOBA0001099 1304 1304 Processed 11/11/2023 7353203822 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1304 1304
43 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24121020231194673 12/10/2023 AMBIKADEVI A 1613002004WL050000 AMBIKADEVI A 00415 SBIN0012880 1956 1956 Processed 10/11/2023 7353203835 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24121020231194681 12/10/2023 SULABHA KUMARY 1613002004WL050000 SULABHA KUMARY 00415 SBIN0012880 1956 1956 Processed 10/11/2023 7353203823 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3912 3912
45 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24121020231194663 12/10/2023 THULASEE BAI 1613002004WL050000 THULASEE BAI 00415 SBIN0070227 1956 1956 Processed 10/11/2023 7353203830 MRS THULASEE BAI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24121020231194669 12/10/2023 SALI KRISHNAN 1613002004WL050000 SALI KRISHNAN 00415 SBIN0070227 1956 1956 Processed 10/11/2023 7353203831 Mrs. SALI KRISHNAN INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24121020231194684 12/10/2023 PRASANNA S 1613002004WL050000 PRASANNA S 00415 SBIN0070227 1956 1956 Processed 10/11/2023 7353203843 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 5868 5868
48 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24121020231194672 12/10/2023 MANJU S 1613002004WL050000 MANJU S 00415 SBIN0070245 652 652 Processed 10/11/2023 7353203837 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 652 652
Total 84760 84760

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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_121023APB_FTO_584004 Canara Bank CNRB0002856 ANCHAL 1630
2 Chadaya mangalam KL1613002004_121023APB_FTO_584004 Federal Bank FDRL0001032 ANCHAL 1304
3 Chadaya mangalam KL1613002004_121023APB_FTO_584004 Federal Bank FDRL0001057 KADAKKAL 1956
4 Chadaya mangalam KL1613002004_121023APB_FTO_584004 Indian Bank IDIB000C047 CHADAYAMANGALAM 1956
5 Chadaya mangalam KL1613002004_121023APB_FTO_584004 Indian Bank IDIB000I003 ITTIVA 66178
6 Chadaya mangalam KL1613002004_121023APB_FTO_584004 Indian Overseas Bank IOBA0001099 THEVANNUR 1304
7 Chadaya mangalam KL1613002004_121023APB_FTO_584004 State Bank Of India SBIN0012880 PANACHAVILA 3912
8 Chadaya mangalam KL1613002004_121023APB_FTO_584004 State Bank Of India SBIN0070227 KADAKKAL 5868
9 Chadaya mangalam KL1613002004_121023APB_FTO_584004 State Bank Of India SBIN0070245 ANCHAL 652

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