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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_398376
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-13-002-004-011/178
(Ittiva) 		1613002004NRG24110820230773197 14/08/2023 VASANTHA KUMARI 1613002004WL031932 VASANTHA KUMARI 00127 FDRL0001057 1950 1950 Processed 21/09/2023 5800122614 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24110820230773208 14/08/2023 RAJAMMA P 1613002004WL031932 RAJAMMA P 00127 FDRL0001057 1950 1950 Processed 21/09/2023 5800122610 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24110820230773209 14/08/2023 THANKAPPAN 1613002004WL031932 THANKAPPAN 00127 FDRL0001057 975 975 Processed 21/09/2023 5800122613 THANKAPPAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG24110820230773212 14/08/2023 SAROJINI AMMA S 1613002004WL031932 SAROJINI AMMA S 00127 FDRL0001057 1625 1625 Processed 21/09/2023 5800122611 SAROJINIYAMMA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24110820230773227 14/08/2023 INDIRA P 1613002004WL031932 INDIRA P 00127 FDRL0001057 1625 1625 Processed 21/09/2023 5800122616 MRS INDIRA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24110820230773226 14/08/2023 RAJAGOPALAN PILLAI 1613002004WL031932 RAJAGOPALAN PILLAI 00127 FDRL0001057 1950 1950 Processed 21/09/2023 5800122615 RAJAGOPALAN PILLAI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24110820230773230 14/08/2023 INDIRA J 1613002004WL031932 INDIRA J 00127 FDRL0001057 1950 1950 Processed 21/09/2023 5800122612 INDIRA J FEDERAL BANK(607165)
SubTotal 12025 12025
8 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24110820230773220 14/08/2023 SANDHYA S 1613002004WL031932 SANDHYA S 00176 IDIB000C042 1950 1950 Processed 21/09/2023 5800122664 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1950 1950
9 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24110820230773233 14/08/2023 G VASANTHA 1613002004WL031932 G VASANTHA 00176 IDIB000C047 1950 1950 Processed 21/09/2023 5800122666 Mrs. G VASANTHA INDIAN BANK(607105)
SubTotal 1950 1950
10 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24110820230773231 14/08/2023 LEELA 1613002004WL031932 LEELA 00176 IDIB000C173 1950 1950 Processed 21/09/2023 5800122653 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
11 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24110820230773189 14/08/2023 RADHA S 1613002004WL031932 RADHA S 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800122640 MRS RADHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24110820230773191 14/08/2023 SUSEELA V 1613002004WL031932 SUSEELA V 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122643 Ms. SUSEELA V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24110820230773193 14/08/2023 omana k 1613002004WL031932 omana k 00176 IDIB000I003 975 975 Processed 21/09/2023 5800122630 MRS OMANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24110820230773194 14/08/2023 LATHIKA K 1613002004WL031932 LATHIKA K 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122645 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24110820230773195 14/08/2023 DEEPA S 1613002004WL031932 DEEPA S 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800122631 Mrs. DEEPA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24110820230773198 14/08/2023 VIJAYA LAKSHMI K 1613002004WL031932 VIJAYA LAKSHMI K 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122632 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24110820230773199 14/08/2023 SMITHA V V 1613002004WL031932 SMITHA V V 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800122636 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24110820230773200 14/08/2023 AJITHA O 1613002004WL031932 AJITHA O 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122647 Mrs. AJITHA O INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/315
(Ittiva) 		1613002004NRG24110820230773201 14/08/2023 BINDHU S 1613002004WL031932 BINDHU S 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122648 Mrs. Bindhu INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24110820230773204 14/08/2023 BABY GIRIJA 1613002004WL031932 BABY GIRIJA 00176 IDIB000I003 1620 1620 Processed 21/09/2023 5800122649 Mrs. BABY GIRIJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24110820230773206 14/08/2023 D DEEPA 1613002004WL031932 D DEEPA 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122650 Mrs. Deepa INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24110820230773207 14/08/2023 D SULOCHANA 1613002004WL031932 D SULOCHANA 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122667 Mrs. Sulochana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24110820230773210 14/08/2023 JAGATHAMMA K 1613002004WL031932 JAGATHAMMA K 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122651 Mrs. JAGATHAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24110820230773211 14/08/2023 SATHIBHAI AMMA G 1613002004WL031932 SATHIBHAI AMMA G 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122652 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-011/35
(Ittiva) 		1613002004NRG24110820230773213 14/08/2023 LALITHA B 1613002004WL031932 LALITHA B 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122644 MRS LALITHA PUSHPANGATHAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-011/394
(Ittiva) 		1613002004NRG24110820230773219 14/08/2023 SANTHA 1613002004WL031932 SANTHA 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122646 Mrs. N SANTHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24110820230773221 14/08/2023 SAJITHA S 1613002004WL031932 SAJITHA S 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122637 Ms. SAJITHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/433
(Ittiva) 		1613002004NRG24110820230773228 14/08/2023 CHANDRIKA S 1613002004WL031932 CHANDRIKA S 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800122641 Mrs. Chandrika INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24110820230773232 14/08/2023 RAJANI O 1613002004WL031932 RAJANI O 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122665 Mrs. Rajani O INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24110820230773237 14/08/2023 OMANA K 1613002004WL031932 OMANA K 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122639 Mrs. OMANA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24110820230773239 14/08/2023 INDIRA V 1613002004WL031932 INDIRA V 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122633 Mrs. INDIRA V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24110820230773240 14/08/2023 VIJAYAKUMARI T 1613002004WL031932 VIJAYAKUMARI T 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122634 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24110820230773242 14/08/2023 ANNA KUTTY M B 1613002004WL031932 ANNA KUTTY M B 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122638 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24110820230773243 14/08/2023 ROSLI CHACKO 1613002004WL031932 ROSLI CHACKO 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122635 Ms. ROSLI CHACKO INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24110820230773244 14/08/2023 LEELAMMA C V 1613002004WL031932 LEELAMMA C V 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800122642 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 46145 46145
36 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24110820230773236 14/08/2023 Aeliamma Josaph 1613002004WL031932 Aeliamma Josaph 00176 IDIB000K309 1950 1950 Processed 21/09/2023 5800122654 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1950 1950
37 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24110820230773224 14/08/2023 VATSALA 1613002004WL031932 VATSALA 00415 SBIN0007623 1950 1950 Processed 21/09/2023 5800122618 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
38 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24110820230773188 14/08/2023 INDIRAMMA 1613002004WL031932 INDIRAMMA 00415 SBIN0008787 1625 1625 Processed 21/09/2023 5800122621 MRS INDIRAMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24110820230773215 14/08/2023 SUBHADRAMMA 1613002004WL031932 SUBHADRAMMA 00415 SBIN0008787 1625 1625 Processed 21/09/2023 5800122622 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 3250 3250
40 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24110820230773205 14/08/2023 LEELA 1613002004WL031932 LEELA 00415 SBIN0012880 1950 1950 Processed 21/09/2023 5800122617 Mrs. LEELA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24110820230773214 14/08/2023 SULOCHANA 1613002004WL031932 SULOCHANA 00415 SBIN0012880 1950 1950 Processed 21/09/2023 5800122625 MRS SULOCHANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/390
(Ittiva) 		1613002004NRG24110820230773218 14/08/2023 SREEDEVI 1613002004WL031932 SREEDEVI 00415 SBIN0012880 1950 1950 Processed 21/09/2023 5800122619 SREEDEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24110820230773225 14/08/2023 SINI 1613002004WL031932 SINI 00415 SBIN0012880 1300 1300 Processed 21/09/2023 5800122620 MRS SINI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24110820230773241 14/08/2023 SHYLAJA T 1613002004WL031932 SHYLAJA T 00415 SBIN0012880 1950 1950 Processed 21/09/2023 5800122623 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 9100 9100
45 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24110820230773229 14/08/2023 SREEDEVI C 1613002004WL031932 SREEDEVI C 00415 SBIN0017842 1300 1300 Processed 21/09/2023 5800122655 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1300 1300
46 Chadaya mangalam KL-13-002-004-011/100
(Ittiva) 		1613002004NRG24110820230773187 14/08/2023 RAJEEVAN NAIR S 1613002004WL031932 RAJEEVAN NAIR S 00415 SBIN0070227 325 325 Processed 21/09/2023 5800122656 RAJEEVAN NAIR S FEDERAL BANK(607165)
47 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24110820230773196 14/08/2023 JAYASREE D 1613002004WL031932 JAYASREE D 00415 SBIN0070227 1950 1950 Processed 21/09/2023 5800122659 MRS JAYASREE D STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-011/322
(Ittiva) 		1613002004NRG24110820230773202 14/08/2023 SHEEBA G 1613002004WL031932 SHEEBA G 00415 SBIN0070227 1625 1625 Processed 21/09/2023 5800122658 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG24110820230773203 14/08/2023 JAMEELA BEEVI R 1613002004WL031932 JAMEELA BEEVI R 00415 SBIN0070227 1300 1300 Processed 21/09/2023 5800122661 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/382
(Ittiva) 		1613002004NRG24110820230773216 14/08/2023 SUNITHA R 1613002004WL031932 SUNITHA R 00415 SBIN0070227 1950 1950 Processed 21/09/2023 5800122660 MRS SUNITHA R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24110820230773217 14/08/2023 AMBILI B 1613002004WL031932 AMBILI B 00415 SBIN0070227 1950 1950 Processed 21/09/2023 5800122628 MRS AMBILI B STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-011/403
(Ittiva) 		1613002004NRG24110820230773223 14/08/2023 KANCHANA K 1613002004WL031932 KANCHANA K 00415 SBIN0070227 650 650 Processed 21/09/2023 5800122657 MRS KANCHANA K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24110820230773235 14/08/2023 USHA R S 1613002004WL031932 USHA R S 00415 SBIN0070227 1950 1950 Processed 21/09/2023 5800122662 MR USHA R S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-011/511
(Ittiva) 		1613002004NRG24110820230773238 14/08/2023 REEJA 1613002004WL031932 REEJA 00415 SBIN0070227 1950 1950 Processed 21/09/2023 5800122629 MRS REEJA R STATE BANK OF INDIA(508548)
SubTotal 13650 13650
55 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24110820230773192 14/08/2023 BABU B 1613002004WL031932 BABU B 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5800122663 BABU B FEDERAL BANK(607165)
SubTotal 1950 1950
56 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24110820230773222 14/08/2023 BABY KUMARI 1613002004WL031932 BABY KUMARI 00415 SBIN0070608 1620 1620 Processed 21/09/2023 5800122624 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1620 1620
57 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24110820230773190 14/08/2023 MOHANAN J 1613002004WL031932 MOHANAN J 00657 KLGB0040621 1950 1950 Processed 21/09/2023 5800122627 MOHANAN J KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24110820230773234 14/08/2023 RAJU G 1613002004WL031932 RAJU G 00657 KLGB0040621 1950 1950 Processed 21/09/2023 5800122626 RAJU G KERALA GRAMIN BANK(607476)
SubTotal 3900 3900
Total 102690 102690

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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_140823APB_FTO_398376 Federal Bank FDRL0001057 KADAKKAL 12025
2 Chadaya mangalam KL1613002004_140823APB_FTO_398376 Indian Bank IDIB000C042 CHITARA 1950
3 Chadaya mangalam KL1613002004_140823APB_FTO_398376 Indian Bank IDIB000C047 CHADAYAMANGALAM 1950
4 Chadaya mangalam KL1613002004_140823APB_FTO_398376 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1950
5 Chadaya mangalam KL1613002004_140823APB_FTO_398376 Indian Bank IDIB000I003 ITTIVA 46145
6 Chadaya mangalam KL1613002004_140823APB_FTO_398376 Indian Bank IDIB000K309 Kadakkal 1950
7 Chadaya mangalam KL1613002004_140823APB_FTO_398376 State Bank Of India SBIN0007623 KARAVALOOR 1950
8 Chadaya mangalam KL1613002004_140823APB_FTO_398376 State Bank Of India SBIN0008787 THATTATHUMALA 3250
9 Chadaya mangalam KL1613002004_140823APB_FTO_398376 State Bank Of India SBIN0012880 PANACHAVILA 9100
10 Chadaya mangalam KL1613002004_140823APB_FTO_398376 State Bank Of India SBIN0017842 AYUR 1300
11 Chadaya mangalam KL1613002004_140823APB_FTO_398376 State Bank Of India SBIN0070227 KADAKKAL 13650
12 Chadaya mangalam KL1613002004_140823APB_FTO_398376 State Bank Of India SBIN0070245 ANCHAL 1950
13 Chadaya mangalam KL1613002004_140823APB_FTO_398376 State Bank Of India SBIN0070608 KUMMIL 1620
14 Chadaya mangalam KL1613002004_140823APB_FTO_398376 Kerala Gramin Bank KLGB0040621 KADAKKAL 3900

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