Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080923APB_FTO_466656
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-13-002-004-009/320
(Ittiva) 		1613002004NRG24080920230950481 08/09/2023 VANITHAMERY 1613002004WL038781 VANITHAMERY 00127 FDRL0001032 666 666 Processed 21/09/2023 5799835621 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24080920230950489 08/09/2023 SUBHADRAMMA 1613002004WL038781 SUBHADRAMMA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5799835644 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24080920230950485 08/09/2023 OMANA 1613002004WL038781 OMANA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799835637 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24080920230950458 08/09/2023 SEEMA A 1613002004WL038781 SEEMA A 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835617 Mrs. SEEMA A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24080920230950459 08/09/2023 K SANTHAMMA 1613002004WL038781 K SANTHAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835640 Mrs. SANTHAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24080920230950460 08/09/2023 S USHA KUMARY 1613002004WL038781 S USHA KUMARY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835633 Mrs. S USHA KUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24080920230950461 08/09/2023 K SARASWATHY 1613002004WL038781 K SARASWATHY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835647 Mrs. Saraswathi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24080920230950462 08/09/2023 B SAROJANI AMMA 1613002004WL038781 B SAROJANI AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5799835651 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24080920230950463 08/09/2023 USHA K 1613002004WL038781 USHA K 00176 IDIB000I003 333 333 Processed 21/09/2023 5799835624 Mrs. Usha K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24080920230950464 08/09/2023 VILASINIAMMA L 1613002004WL038781 VILASINIAMMA L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835632 Mrs. VILASINIAMMA L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24080920230950465 08/09/2023 SASIKALA K 1613002004WL038781 SASIKALA K 00176 IDIB000I003 333 333 Processed 21/09/2023 5799835612 Mrs. SASIKALA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24080920230950466 08/09/2023 S VALSALA KUMARY 1613002004WL038781 S VALSALA KUMARY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835619 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-009/162
(Ittiva) 		1613002004NRG24080920230950467 08/09/2023 S SARASWATHY 1613002004WL038781 S SARASWATHY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835623 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24080920230950468 08/09/2023 RENJU V R 1613002004WL038781 RENJU V R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835627 Mrs. RENJU V R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24080920230950469 08/09/2023 L SATTHIKUMAI 1613002004WL038781 L SATTHIKUMAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835645 Mrs. Sathikumari L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24080920230950470 08/09/2023 SUNIKUMARY P B 1613002004WL038781 SUNIKUMARY P B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835625 Mrs. Sunikumary P B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24080920230950471 08/09/2023 VIJAYAKUMARI AMMA 1613002004WL038781 VIJAYAKUMARI AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835626 Ms. Vijayakumary Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24080920230950472 08/09/2023 JAYAKUMARI B 1613002004WL038781 JAYAKUMARI B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835629 Mrs. JAYAKUMARI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24080920230950473 08/09/2023 USHA K 1613002004WL038781 USHA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835639 Mrs. USHA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24080920230950474 08/09/2023 CHANDRAMATHY T N 1613002004WL038781 CHANDRAMATHY T N 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835613 Mrs. Chandramathi T N T N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24080920230950476 08/09/2023 KOMALAVALLY 1613002004WL038781 KOMALAVALLY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835642 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24080920230950477 08/09/2023 SARADHA R 1613002004WL038781 SARADHA R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835634 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24080920230950480 08/09/2023 SHYLAJA C 1613002004WL038781 SHYLAJA C 00176 IDIB000I003 666 666 Processed 21/09/2023 5799835631 Mrs. SHYLAJA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24080920230950482 08/09/2023 K SARADHA 1613002004WL038781 K SARADHA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835616 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24080920230950483 08/09/2023 K SAVITHRI 1613002004WL038781 K SAVITHRI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835615 Mrs. Savithry K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24080920230950486 08/09/2023 LALITHAMBIKA R 1613002004WL038781 LALITHAMBIKA R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835614 Ms. Lalithambika INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24080920230950487 08/09/2023 REMA V 1613002004WL038781 REMA V 00176 IDIB000I003 666 666 Processed 21/09/2023 5799835649 Mrs. Rema V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24080920230950490 08/09/2023 Joseph 1613002004WL038781 Joseph 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835636 Mr. Joseph INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24080920230950491 08/09/2023 LALITHA L 1613002004WL038781 LALITHA L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835618 Mr. L Lalitha INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24080920230950492 08/09/2023 B C JAYAKUMARY 1613002004WL038781 B C JAYAKUMARY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835620 Mrs. Jayakumary B C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24080920230950493 08/09/2023 GOMATHY AMMA J 1613002004WL038781 GOMATHY AMMA J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835611 Mrs. Gomathy Amma G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24080920230950494 08/09/2023 RADHAMANY AMMA 1613002004WL038781 RADHAMANY AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835648 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24080920230950495 08/09/2023 AMBIKA KUMARY P 1613002004WL038781 AMBIKA KUMARY P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835650 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24080920230950496 08/09/2023 MINITHA A 1613002004WL038781 MINITHA A 00176 IDIB000I003 666 666 Processed 21/09/2023 5799835646 Mrs. Minitha A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24080920230950497 08/09/2023 REJEELA BEEVI M 1613002004WL038781 REJEELA BEEVI M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835638 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24080920230950498 08/09/2023 RETHI S 1613002004WL038781 RETHI S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835628 Mrs. RETHI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24080920230950499 08/09/2023 PRAKASINI AMMA 1613002004WL038781 PRAKASINI AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799835630 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 40959 40959
38 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24080920230950479 08/09/2023 AMBIKADEVI A 1613002004WL038781 AMBIKADEVI A 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799835622 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24080920230950484 08/09/2023 SULABHA KUMARY 1613002004WL038781 SULABHA KUMARY 00415 SBIN0012880 333 333 Processed 21/09/2023 5799835643 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24080920230950475 08/09/2023 SALI KRISHNAN 1613002004WL038781 SALI KRISHNAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799835641 Mrs. SALI KRISHNAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24080920230950488 08/09/2023 PRASANNA S 1613002004WL038781 PRASANNA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5799835635 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24080920230950478 08/09/2023 MANJU S 1613002004WL038781 MANJU S 00415 SBIN0070245 333 333 Processed 21/09/2023 5799835652 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 48285 48285

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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_080923APB_FTO_466656 Federal Bank FDRL0001032 ANCHAL 666
2 Chadaya mangalam KL1613002004_080923APB_FTO_466656 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002004_080923APB_FTO_466656 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002004_080923APB_FTO_466656 Indian Bank IDIB000I003 ITTIVA 40959
5 Chadaya mangalam KL1613002004_080923APB_FTO_466656 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002004_080923APB_FTO_466656 State Bank Of India SBIN0070227 KADAKKAL 2331
7 Chadaya mangalam KL1613002004_080923APB_FTO_466656 State Bank Of India SBIN0070245 ANCHAL 333

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