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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_041123APB_FTO_666919
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) 		1613002004NRG24041120231374505 04/11/2023 BIYATRIS J S 1613002004WL058480 BIYATRIS J S 00078 CNRB0002856 990 990 Processed 26/11/2023 8010906042 BIYA TRIS J S CANARA BANK(508532)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24041120231374503 04/11/2023 VANITHAMERY 1613002004WL058480 VANITHAMERY 00127 FDRL0001032 660 660 Processed 25/11/2023 8010906021 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24041120231374511 04/11/2023 SUBHADRAMMA 1613002004WL058480 SUBHADRAMMA 00127 FDRL0001057 1320 1320 Processed 25/11/2023 8010906045 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24041120231374509 04/11/2023 OMANA 1613002004WL058480 OMANA 00176 IDIB000C047 1320 1320 Processed 25/11/2023 8010906032 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
5 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24041120231374482 04/11/2023 KALA C 1613002004WL058480 KALA C 00176 IDIB000I003 990 990 Processed 25/11/2023 8010906027 Mrs. KALA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24041120231374483 04/11/2023 SEEMA A 1613002004WL058480 SEEMA A 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906017 Mrs. SEEMA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24041120231374484 04/11/2023 K SANTHAMMA 1613002004WL058480 K SANTHAMMA 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906035 Mrs. SANTHAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24041120231374485 04/11/2023 S USHA KUMARY 1613002004WL058480 S USHA KUMARY 00176 IDIB000I003 330 330 Processed 25/11/2023 8010906030 Mrs. S USHA KUMARY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24041120231374486 04/11/2023 K SARASWATHY 1613002004WL058480 K SARASWATHY 00176 IDIB000I003 990 990 Processed 25/11/2023 8010906014 Mrs. Saraswathi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24041120231374487 04/11/2023 B SAROJANI AMMA 1613002004WL058480 B SAROJANI AMMA 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906036 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24041120231374488 04/11/2023 VILASINIAMMA L 1613002004WL058480 VILASINIAMMA L 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906040 Mrs. VILASINIAMMA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24041120231374489 04/11/2023 SASIKALA K 1613002004WL058480 SASIKALA K 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906009 Mrs. SASIKALA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24041120231374490 04/11/2023 S VALSALA KUMARY 1613002004WL058480 S VALSALA KUMARY 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906046 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24041120231374491 04/11/2023 RENJU V R 1613002004WL058480 RENJU V R 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906025 Mrs. RENJU V R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24041120231374492 04/11/2023 L SATTHIKUMAI 1613002004WL058480 L SATTHIKUMAI 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906047 Mrs. Sathikumari L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24041120231374493 04/11/2023 SUNIKUMARY P B 1613002004WL058480 SUNIKUMARY P B 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906023 Mrs. Sunikumary P B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24041120231374494 04/11/2023 VIJAYAKUMARI AMMA 1613002004WL058480 VIJAYAKUMARI AMMA 00176 IDIB000I003 660 660 Processed 25/11/2023 8010906024 Ms. Vijayakumary Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/231
(Ittiva) 		1613002004NRG24041120231374495 04/11/2023 THANKAMMA K 1613002004WL058480 THANKAMMA K 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906029 Mrs. Thankamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24041120231374496 04/11/2023 USHA K 1613002004WL058480 USHA K 00176 IDIB000I003 990 990 Processed 25/11/2023 8010906034 Mrs. USHA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24041120231374497 04/11/2023 CHANDRAMATHY T N 1613002004WL058480 CHANDRAMATHY T N 00176 IDIB000I003 990 990 Processed 25/11/2023 8010906011 Mrs. Chandramathi T N T N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24041120231374499 04/11/2023 KOMALAVALLY 1613002004WL058480 KOMALAVALLY 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906022 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24041120231374500 04/11/2023 SARADHA R 1613002004WL058480 SARADHA R 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906039 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24041120231374506 04/11/2023 K SARADHA 1613002004WL058480 K SARADHA 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906015 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24041120231374507 04/11/2023 K SAVITHRI 1613002004WL058480 K SAVITHRI 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906013 Mrs. Savithry K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24041120231374510 04/11/2023 LALITHAMBIKA R 1613002004WL058480 LALITHAMBIKA R 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906012 Ms. Lalithambika INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24041120231374512 04/11/2023 Joseph 1613002004WL058480 Joseph 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906031 Mr. Joseph INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24041120231374513 04/11/2023 LALITHA L 1613002004WL058480 LALITHA L 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906019 Mr. L Lalitha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24041120231374514 04/11/2023 B C JAYAKUMARY 1613002004WL058480 B C JAYAKUMARY 00176 IDIB000I003 990 990 Processed 25/11/2023 8010906020 Mrs. Jayakumary B C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24041120231374515 04/11/2023 GOMATHY AMMA J 1613002004WL058480 GOMATHY AMMA J 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906008 Mrs. Gomathy Amma G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24041120231374516 04/11/2023 RADHAMANY AMMA 1613002004WL058480 RADHAMANY AMMA 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906007 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24041120231374517 04/11/2023 AMBIKA KUMARY P 1613002004WL058480 AMBIKA KUMARY P 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906006 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24041120231374518 04/11/2023 SULOCHANA S 1613002004WL058480 SULOCHANA S 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906010 Mrs. SULOCHANA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24041120231374519 04/11/2023 SHOBA M 1613002004WL058480 SHOBA M 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906016 Mrs. Sobha M M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24041120231374520 04/11/2023 MINITHA A 1613002004WL058480 MINITHA A 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906018 Mrs. Minitha A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24041120231374521 04/11/2023 REJEELA BEEVI M 1613002004WL058480 REJEELA BEEVI M 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906033 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24041120231374522 04/11/2023 RETHI S 1613002004WL058480 RETHI S 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906026 Mrs. RETHI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24041120231374523 04/11/2023 PRAKASINI AMMA 1613002004WL058480 PRAKASINI AMMA 00176 IDIB000I003 1320 1320 Processed 25/11/2023 8010906028 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 40260 40260
38 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24041120231374504 04/11/2023 SANDHYA R 1613002004WL058480 SANDHYA R 00177 IOBA0001099 990 990 Processed 25/11/2023 8010906044 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
39 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24041120231374502 04/11/2023 AMBIKADEVI A 1613002004WL058480 AMBIKADEVI A 00415 SBIN0012880 1320 1320 Processed 25/11/2023 8010906041 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24041120231374508 04/11/2023 SULABHA KUMARY 1613002004WL058480 SULABHA KUMARY 00415 SBIN0012880 1320 1320 Processed 25/11/2023 8010906043 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
41 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24041120231374498 04/11/2023 SALI KRISHNAN 1613002004WL058480 SALI KRISHNAN 00415 SBIN0070227 1320 1320 Processed 25/11/2023 8010906038 Mrs. SALI KRISHNAN INDIAN BANK(607105)
SubTotal 1320 1320
42 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24041120231374501 04/11/2023 MANJU S 1613002004WL058480 MANJU S 00415 SBIN0070245 1320 1320 Processed 25/11/2023 8010906037 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 50820 50820

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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_041123APB_FTO_666919 Canara Bank CNRB0002856 ANCHAL 990
2 Chadaya mangalam KL1613002004_041123APB_FTO_666919 Federal Bank FDRL0001032 ANCHAL 660
3 Chadaya mangalam KL1613002004_041123APB_FTO_666919 Federal Bank FDRL0001057 KADAKKAL 1320
4 Chadaya mangalam KL1613002004_041123APB_FTO_666919 Indian Bank IDIB000C047 CHADAYAMANGALAM 1320
5 Chadaya mangalam KL1613002004_041123APB_FTO_666919 Indian Bank IDIB000I003 ITTIVA 40260
6 Chadaya mangalam KL1613002004_041123APB_FTO_666919 Indian Overseas Bank IOBA0001099 THEVANNUR 990
7 Chadaya mangalam KL1613002004_041123APB_FTO_666919 State Bank Of India SBIN0012880 PANACHAVILA 2640
8 Chadaya mangalam KL1613002004_041123APB_FTO_666919 State Bank Of India SBIN0070227 KADAKKAL 1320
9 Chadaya mangalam KL1613002004_041123APB_FTO_666919 State Bank Of India SBIN0070245 ANCHAL 1320

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