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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_774502
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-13-002-004-004/234
(Ittiva) 		1613002004NRG24011220231592362 01/12/2023 SYAMALAAMMA T 1613002004WL067863 SYAMALAAMMA T 00176 IDIB000A146 1974 1974 Processed 01/01/2024 9004555127 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24011220231592385 01/12/2023 REJI S 1613002004WL067863 REJI S 00176 IDIB000A155 1974 1974 Processed 01/01/2024 9004555099 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24011220231592347 01/12/2023 SUDHA S 1613002004WL067863 SUDHA S 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9004555132 Mrs. Sudha INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24011220231592348 01/12/2023 JAYASREE S 1613002004WL067863 JAYASREE S 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555112 Ms. JAYASREE S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24011220231592349 01/12/2023 SHYLAJA KUMARI AMMA 1613002004WL067863 SHYLAJA KUMARI AMMA 00176 IDIB000I003 329 329 Processed 01/01/2024 9004555133 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-004/16
(Ittiva) 		1613002004NRG24011220231592350 01/12/2023 LEKHA S 1613002004WL067863 LEKHA S 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555113 Mrs. Lekha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/165
(Ittiva) 		1613002004NRG24011220231592351 01/12/2023 RATNAMMA D 1613002004WL067863 RATNAMMA D 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555095 MRS RATHNAMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24011220231592353 01/12/2023 SINI KUMARI 1613002004WL067863 SINI KUMARI 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9004555125 Mrs. Sinikumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24011220231592354 01/12/2023 B OMANAYAMMA 1613002004WL067863 B OMANAYAMMA 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555118 Mrs. OmanayammaB INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24011220231592355 01/12/2023 VALSALA KUMARI J 1613002004WL067863 VALSALA KUMARI J 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555094 Mrs. Valsalakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24011220231592356 01/12/2023 SARASAMMA K 1613002004WL067863 SARASAMMA K 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555117 Mrs. SARASAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24011220231592358 01/12/2023 SANTHANA VALLY 1613002004WL067863 SANTHANA VALLY 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9004555107 Mrs. SANTHANA VALLY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24011220231592359 01/12/2023 AMBUJAKSHI K 1613002004WL067863 AMBUJAKSHI K 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555124 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24011220231592361 01/12/2023 USHA KUMARI T C 1613002004WL067863 USHA KUMARI T C 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9004555106 Mrs. USHA KUMARI T C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24011220231592364 01/12/2023 SANTHA KUMARI 1613002004WL067863 SANTHA KUMARI 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555108 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/28
(Ittiva) 		1613002004NRG24011220231592366 01/12/2023 JALAJA B 1613002004WL067863 JALAJA B 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9004555110 Mrs. JALAJAMANI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/29
(Ittiva) 		1613002004NRG24011220231592367 01/12/2023 SHAILAJA J 1613002004WL067863 SHAILAJA J 00176 IDIB000I003 329 329 Processed 01/01/2024 9004555114 Mrs. SHAILAJA J INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24011220231592368 01/12/2023 BINDHU KUMARI S 1613002004WL067863 BINDHU KUMARI S 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9004555102 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24011220231592369 01/12/2023 SAJINI S 1613002004WL067863 SAJINI S 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555096 Mrs. SAJINI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24011220231592370 01/12/2023 Manju I 1613002004WL067863 Manju I 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9004555098 MRS MANJU I STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24011220231592372 01/12/2023 SUBHADRA AMMA 1613002004WL067863 SUBHADRA AMMA 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555105 Mrs. Subhadraamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24011220231592373 01/12/2023 RAJANI R 1613002004WL067863 RAJANI R 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555130 MRS RAJANI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24011220231592374 01/12/2023 PUSHPAVATHI 1613002004WL067863 PUSHPAVATHI 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555097 Mrs. Pushpavathi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24011220231592378 01/12/2023 SHAILAJA K 1613002004WL067863 SHAILAJA K 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9004555109 Mrs. SHAILAJA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24011220231592379 01/12/2023 RADHAMANY AMMA 1613002004WL067863 RADHAMANY AMMA 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9004555104 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24011220231592380 01/12/2023 BINDHU K 1613002004WL067863 BINDHU K 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555115 Mrs. K BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24011220231592381 01/12/2023 GEETHA K R 1613002004WL067863 GEETHA K R 00176 IDIB000I003 329 329 Processed 01/01/2024 9004555093 Ms. Geetha K R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24011220231592382 01/12/2023 JALAJAMONY AMMA L 1613002004WL067863 JALAJAMONY AMMA L 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9004555123 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24011220231592383 01/12/2023 VIJAYAMMA P 1613002004WL067863 VIJAYAMMA P 00176 IDIB000I003 987 987 Processed 01/01/2024 9004555103 Mrs. VIJAYAMMA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24011220231592384 01/12/2023 S RADHA KUMARI 1613002004WL067863 S RADHA KUMARI 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555116 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24011220231592387 01/12/2023 CHANDRA KUMARI D 1613002004WL067863 CHANDRA KUMARI D 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9004555111 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 46718 46718
32 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24011220231592352 01/12/2023 INDIRAYAMMA 1613002004WL067863 INDIRAYAMMA 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9004555121 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24011220231592357 01/12/2023 BEENA KUMARI S 1613002004WL067863 BEENA KUMARI S 00415 SBIN0012880 1645 1645 Processed 01/01/2024 9004555120 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24011220231592360 01/12/2023 LEELAMANY AMMA 1613002004WL067863 LEELAMANY AMMA 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9004555122 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24011220231592363 01/12/2023 REMYAJ O 1613002004WL067863 REMYAJ O 00415 SBIN0012880 658 658 Processed 01/01/2024 9004555129 MRS REMYA J O STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24011220231592365 01/12/2023 PRADEEPA SIVAN 1613002004WL067863 PRADEEPA SIVAN 00415 SBIN0012880 1974 1974 Processed 02/01/2024 9004555126 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24011220231592377 01/12/2023 BINDHU 1613002004WL067863 BINDHU 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9004555128 Mrs. Bindhu INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24011220231592386 01/12/2023 GIRIJA KUMARI 1613002004WL067863 GIRIJA KUMARI 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9004555119 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12173 12173
39 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24011220231592371 01/12/2023 SHEELA D 1613002004WL067863 SHEELA D 00415 SBIN0070245 1974 1974 Processed 01/01/2024 9004555131 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 1974 1974
40 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24011220231592375 01/12/2023 SYAMA ANILKUMAR 1613002004WL067863 SYAMA ANILKUMAR 00468 UBIN0568520 1974 1974 Processed 01/01/2024 9004555101 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24011220231592376 01/12/2023 ASWATHY R S 1613002004WL067863 ASWATHY R S 00468 UBIN0568520 1316 1316 Processed 01/01/2024 9004555100 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 3290 3290
Total 68103 68103

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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_011223APB_FTO_774502 Indian Bank IDIB000A146 ANCHAL 1974
2 Chadaya mangalam KL1613002004_011223APB_FTO_774502 Indian Bank IDIB000A155 AYOOR 1974
3 Chadaya mangalam KL1613002004_011223APB_FTO_774502 Indian Bank IDIB000I003 ITTIVA 46718
4 Chadaya mangalam KL1613002004_011223APB_FTO_774502 State Bank Of India SBIN0012880 PANACHAVILA 12173
5 Chadaya mangalam KL1613002004_011223APB_FTO_774502 State Bank Of India SBIN0070245 ANCHAL 1974
6 Chadaya mangalam KL1613002004_011223APB_FTO_774502 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3290

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