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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:36:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_705601
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-13-002-004-005/143
(Ittiva) 		1613002004NRG24151120231468499 15/11/2023 VELKANI S 1613002004WL062352 VELKANI S 00089 CBIN0280942 662 662 Processed 01/01/2024 9010282828 Mrs. Velkani INDIAN BANK(607105)
SubTotal 662 662
2 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24151120231468458 15/11/2023 KALAIVANI 1613002004WL062352 KALAIVANI 00127 FDRL0001032 1986 1986 Processed 01/01/2024 9010282811 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24151120231468457 15/11/2023 ASHA S 1613002004WL062352 ASHA S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282848 Ms. Asha S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24151120231468459 15/11/2023 SARITHAKUMARY S 1613002004WL062352 SARITHAKUMARY S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282840 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24151120231468460 15/11/2023 AMBUJAM L 1613002004WL062352 AMBUJAM L 00176 IDIB000I003 1324 1324 Processed 01/01/2024 9010282816 Mrs. AMBUJAM L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24151120231468461 15/11/2023 MINIMOL S 1613002004WL062352 MINIMOL S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282847 Mrs. MINIMOL S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24151120231468462 15/11/2023 BINDHU P 1613002004WL062352 BINDHU P 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282837 Ms. BINDHU P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24151120231468463 15/11/2023 PRASANNAKUMARY R 1613002004WL062352 PRASANNAKUMARY R 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282846 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24151120231468464 15/11/2023 C S BEENA 1613002004WL062352 C S BEENA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282841 C S BEENA INDUSIND BANK(607189)
10 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24151120231468465 15/11/2023 O SUJATHA 1613002004WL062352 O SUJATHA 00176 IDIB000I003 662 662 Processed 01/01/2024 9010282850 Mrs. O SUJATHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24151120231468466 15/11/2023 VIJAYAMMA K 1613002004WL062352 VIJAYAMMA K 00176 IDIB000I003 662 662 Processed 01/01/2024 9010282836 Mrs. Vijayamma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24151120231468467 15/11/2023 R SREELATHA 1613002004WL062352 R SREELATHA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282842 MRS SREELATHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24151120231468469 15/11/2023 MOHANAN NAIR D 1613002004WL062352 MOHANAN NAIR D 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010282832 Mr. D MOHANAN NAIR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24151120231468470 15/11/2023 BINDHU O S 1613002004WL062352 BINDHU O S 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010282838 Ms. BINDHU O S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24151120231468471 15/11/2023 ANITHA B 1613002004WL062352 ANITHA B 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282817 Mrs. Anitha B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24151120231468472 15/11/2023 SUBHADRA D 1613002004WL062352 SUBHADRA D 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282833 Mrs. D SUBHADRA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24151120231468473 15/11/2023 MURALEEDHARAN PILLAI M 1613002004WL062352 MURALEEDHARAN PILLAI M 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010282831 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24151120231468477 15/11/2023 ASWATHY V 1613002004WL062352 ASWATHY V 00176 IDIB000I003 1324 1324 Processed 01/01/2024 9010282821 Mrs. ASWATHY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24151120231468479 15/11/2023 SUJITHAMOL 1613002004WL062352 SUJITHAMOL 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282844 Mrs. Sujithamol INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24151120231468482 15/11/2023 VIJAYALEKSHMI AMMA 1613002004WL062352 VIJAYALEKSHMI AMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282830 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24151120231468483 15/11/2023 G ANITHA KUMARI 1613002004WL062352 G ANITHA KUMARI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282810 Mrs. Anithakumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24151120231468485 15/11/2023 JANARDHANAN PILLAI 1613002004WL062352 JANARDHANAN PILLAI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282822 JANARDHANAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24151120231468486 15/11/2023 VIDYA V 1613002004WL062352 VIDYA V 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010282824 Mrs. Vidya V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/36
(Ittiva) 		1613002004NRG24151120231468488 15/11/2023 S SHAILAJA KUMARI 1613002004WL062352 S SHAILAJA KUMARI 00176 IDIB000I003 662 662 Processed 01/01/2024 9010282809 Mrs. Shailajakumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24151120231468489 15/11/2023 RAMANI AMMA L 1613002004WL062352 RAMANI AMMA L 00176 IDIB000I003 662 662 Processed 01/01/2024 9010282845 Mrs. Ramani Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24151120231468491 15/11/2023 SARNNADHARAN NAIR 1613002004WL062352 SARNNADHARAN NAIR 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010282843 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/402
(Ittiva) 		1613002004NRG24151120231468492 15/11/2023 RAVEENDRAN S 1613002004WL062352 RAVEENDRAN S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282849 Mr. Raveendran S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24151120231468494 15/11/2023 GIRIJAKUMARI S 1613002004WL062352 GIRIJAKUMARI S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282823 MRS GIRIJAKUMARY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24151120231468493 15/11/2023 RAVEENDRAN PILLAI S 1613002004WL062352 RAVEENDRAN PILLAI S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282839 Mr. Raveendran Pillai S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24151120231468495 15/11/2023 S VASANTHAKUMARI AMMA 1613002004WL062352 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010282808 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24151120231468496 15/11/2023 LEELABHAIAMMA S 1613002004WL062352 LEELABHAIAMMA S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282807 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24151120231468497 15/11/2023 PRASANNA KUMARY P 1613002004WL062352 PRASANNA KUMARY P 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282835 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24151120231468498 15/11/2023 SOMAN PILLAI K 1613002004WL062352 SOMAN PILLAI K 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010282834 Mr. K SOMAN PILLAI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24151120231468500 15/11/2023 O LALI 1613002004WL062352 O LALI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010282818 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54615 54615
35 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24151120231468468 15/11/2023 SARASWATHYAMMA 1613002004WL062352 SARASWATHYAMMA 00415 SBIN0012880 1986 1986 Processed 01/01/2024 9010282826 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24151120231468474 15/11/2023 REMADEVI 1613002004WL062352 REMADEVI 00415 SBIN0012880 1986 1986 Processed 01/01/2024 9010282815 MRS REMADEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24151120231468476 15/11/2023 MANJUKUMARI M S 1613002004WL062352 MANJUKUMARI M S 00415 SBIN0012880 1655 1655 Processed 01/01/2024 9010282827 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24151120231468478 15/11/2023 MANI KUMARY 1613002004WL062352 MANI KUMARY 00415 SBIN0012880 1655 1655 Processed 01/01/2024 9010282814 MRS MANI KUMARY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24151120231468480 15/11/2023 JALAJAKUMARY 1613002004WL062352 JALAJAKUMARY 00415 SBIN0012880 1986 1986 Processed 01/01/2024 9010282825 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24151120231468484 15/11/2023 OMANAYAMMA 1613002004WL062352 OMANAYAMMA 00415 SBIN0012880 1986 1986 Processed 01/01/2024 9010282813 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-004/352
(Ittiva) 		1613002004NRG24151120231468487 15/11/2023 RAJESH BABU V S 1613002004WL062352 RAJESH BABU V S 00415 SBIN0012880 331 331 Processed 01/01/2024 9010282812 MR RAJESH BABU V S STATE BANK OF INDIA(508548)
SubTotal 11585 11585
42 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24151120231468490 15/11/2023 ASWATHY A S 1613002004WL062352 ASWATHY A S 00415 SBIN0017842 1986 1986 Processed 01/01/2024 9010282819 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
43 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24151120231468475 15/11/2023 BINDHU 1613002004WL062352 BINDHU 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9010282820 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24151120231468481 15/11/2023 MANJU P 1613002004WL062352 MANJU P 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9010282829 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 74144 74144

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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_151123APB_FTO_705601 Central Bank of India CBIN0280942 AYOOR 662
2 Chadaya mangalam KL1613002004_151123APB_FTO_705601 Federal Bank FDRL0001032 ANCHAL 1986
3 Chadaya mangalam KL1613002004_151123APB_FTO_705601 Indian Bank IDIB000I003 ITTIVA 54615
4 Chadaya mangalam KL1613002004_151123APB_FTO_705601 State Bank Of India SBIN0012880 PANACHAVILA 11585
5 Chadaya mangalam KL1613002004_151123APB_FTO_705601 State Bank Of India SBIN0017842 AYUR 1986
6 Chadaya mangalam KL1613002004_151123APB_FTO_705601 State Bank Of India SBIN0070245 ANCHAL 3310

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