Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061223APB_FTO_798517
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-13-002-004-014/276
(Ittiva) 		1613002004NRG24061220231632920 06/12/2023 VIDYA M V 1613002004WL069852 VIDYA M V 00127 FDRL0001057 650 650 Processed 01/01/2024 9000102893 VIDYA M V KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24061220231632925 06/12/2023 SUNIL KUMAR R 1613002004WL069852 SUNIL KUMAR R 00127 FDRL0001057 1300 1300 Processed 01/01/2024 9000102892 SUNIL KUMAR R FEDERAL BANK(607165)
SubTotal 1950 1950
3 Chadaya mangalam KL-13-002-004-011/503
(Ittiva) 		1613002004NRG24061220231632906 06/12/2023 RADHAMANI AMMA 1613002004WL069852 RADHAMANI AMMA 00176 IDIB000A146 1950 1950 Processed 01/01/2024 9000102907 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
4 Chadaya mangalam KL-13-002-004-004/89
(Ittiva) 		1613002004NRG24061220231632905 06/12/2023 S SHYLAJA 1613002004WL069852 S SHYLAJA 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000102916 Mrs. Shylaja S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/112
(Ittiva) 		1613002004NRG24061220231632907 06/12/2023 B Beenakumari 1613002004WL069852 B Beenakumari 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102908 BEENA KUMARY B FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24061220231632910 06/12/2023 SARASWATHY C 1613002004WL069852 SARASWATHY C 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102899 Mr. SARASWATHY C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24061220231632909 06/12/2023 SUKUMARAN K 1613002004WL069852 SUKUMARAN K 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000102898 Mr. SUKUMARAN K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24061220231632911 06/12/2023 PADMAVATHI P 1613002004WL069852 PADMAVATHI P 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102905 Mrs. Padmavathy P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24061220231632912 06/12/2023 S SARASWATHY 1613002004WL069852 S SARASWATHY 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000102906 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24061220231632916 06/12/2023 SAKUNTHALAMMA S 1613002004WL069852 SAKUNTHALAMMA S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102919 Mrs. Sakunthala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24061220231632917 06/12/2023 RADHA S 1613002004WL069852 RADHA S 00176 IDIB000I003 975 975 Processed 01/01/2024 9000102917 Mrs. RADHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24061220231632921 06/12/2023 GEETHA B 1613002004WL069852 GEETHA B 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102886 GEETHA B DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24061220231632922 06/12/2023 SREEJA P 1613002004WL069852 SREEJA P 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000102890 Mrs. Sreeja P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24061220231632928 06/12/2023 LALITHA KUMARI S 1613002004WL069852 LALITHA KUMARI S 00176 IDIB000I003 650 650 Processed 01/01/2024 9000102888 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24061220231632930 06/12/2023 SULOCHANA D 1613002004WL069852 SULOCHANA D 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000102889 Mrs. SULOCHANA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24061220231632931 06/12/2023 VASANTHA KUMARI S 1613002004WL069852 VASANTHA KUMARI S 00176 IDIB000I003 1300 1300 Processed 01/01/2024 9000102887 Mrs. Vasanthakumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24061220231632932 06/12/2023 PUSHPA MANI AMMA K 1613002004WL069852 PUSHPA MANI AMMA K 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102901 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24061220231632933 06/12/2023 SREEMATHY S 1613002004WL069852 SREEMATHY S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102918 Mrs. Sreemathi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/96
(Ittiva) 		1613002004NRG24061220231632934 06/12/2023 THANKAMMA J K 1613002004WL069852 THANKAMMA J K 00176 IDIB000I003 325 325 Processed 01/01/2024 9000102903 THANKAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24061220231632935 06/12/2023 VIJAYAMMA P 1613002004WL069852 VIJAYAMMA P 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102891 Mrs. Vijayamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24061220231632936 06/12/2023 SAVITRI K 1613002004WL069852 SAVITRI K 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102902 MR SAVITHRY A P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24061220231632937 06/12/2023 VIJAYAMMA M 1613002004WL069852 VIJAYAMMA M 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000102900 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24061220231632938 06/12/2023 LATHIKAMANI AMMA 1613002004WL069852 LATHIKAMANI AMMA 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000102904 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 32500 32500
24 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24061220231632908 06/12/2023 SUDHA KUMARI 1613002004WL069852 SUDHA KUMARI 00176 IDIB000K309 1625 1625 Processed 01/01/2024 9000102915 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
25 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24061220231632914 06/12/2023 MALATHY AMMA G 1613002004WL069852 MALATHY AMMA G 00415 SBIN0008787 1950 1950 Processed 01/01/2024 9000102896 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-014/267
(Ittiva) 		1613002004NRG24061220231632918 06/12/2023 RADHAMANI 1613002004WL069852 RADHAMANI 00415 SBIN0008787 1950 1950 Processed 01/01/2024 9000102894 RADHAMANI R STATE BANK OF INDIA(508548)
SubTotal 3900 3900
27 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24061220231632924 06/12/2023 ANANDAVALLY 1613002004WL069852 ANANDAVALLY 00415 SBIN0012880 1950 1950 Processed 01/01/2024 9000102895 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1950 1950
28 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24061220231632913 06/12/2023 SARASWATHY AMMA 1613002004WL069852 SARASWATHY AMMA 00415 SBIN0070227 1300 1300 Processed 01/01/2024 9000102910 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24061220231632915 06/12/2023 LEELA 1613002004WL069852 LEELA 00415 SBIN0070227 1950 1950 Processed 01/01/2024 9000102912 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24061220231632923 06/12/2023 CHANDRAMATHY 1613002004WL069852 CHANDRAMATHY 00415 SBIN0070227 1950 1950 Processed 01/01/2024 9000102897 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24061220231632926 06/12/2023 MINI V 1613002004WL069852 MINI V 00415 SBIN0070227 1300 1300 Processed 01/01/2024 9000102913 Mrs. Mini V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24061220231632927 06/12/2023 BINDHUKUMARY G 1613002004WL069852 BINDHUKUMARY G 00415 SBIN0070227 1625 1625 Processed 01/01/2024 9000102909 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
SubTotal 8125 8125
33 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24061220231632929 06/12/2023 CHANDRIKAMMA C 1613002004WL069852 CHANDRIKAMMA C 00415 SBIN0070245 650 650 Processed 01/01/2024 9000102914 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
34 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24061220231632919 06/12/2023 BIJI G M 1613002004WL069852 BIJI G M 00415 SBIN0070525 1950 1950 Processed 01/01/2024 9000102911 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1950 1950
Total 54600 54600

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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_061223APB_FTO_798517 Federal Bank FDRL0001057 KADAKKAL 1950
2 Chadaya mangalam KL1613002004_061223APB_FTO_798517 Indian Bank IDIB000A146 ANCHAL 1950
3 Chadaya mangalam KL1613002004_061223APB_FTO_798517 Indian Bank IDIB000I003 ITTIVA 32500
4 Chadaya mangalam KL1613002004_061223APB_FTO_798517 Indian Bank IDIB000K309 Kadakkal 1625
5 Chadaya mangalam KL1613002004_061223APB_FTO_798517 State Bank Of India SBIN0008787 THATTATHUMALA 3900
6 Chadaya mangalam KL1613002004_061223APB_FTO_798517 State Bank Of India SBIN0012880 PANACHAVILA 1950
7 Chadaya mangalam KL1613002004_061223APB_FTO_798517 State Bank Of India SBIN0070227 KADAKKAL 8125
8 Chadaya mangalam KL1613002004_061223APB_FTO_798517 State Bank Of India SBIN0070245 ANCHAL 650
9 Chadaya mangalam KL1613002004_061223APB_FTO_798517 State Bank Of India SBIN0070525 MADATHARA 1950

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