Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270623APB_FTO_242882
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-13-002-004-011/437
(Ittiva) 		1613002004NRG24270620230448020 27/06/2023 SUJATHA J 1613002004WL018697 SUJATHA J 00127 FDRL0001057 1980 1980 Processed 04/07/2023 2982413825 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-011/532
(Ittiva) 		1613002004NRG24270620230448033 27/06/2023 RATHI J 1613002004WL018697 RATHI J 00127 FDRL0001057 1320 1320 Processed 03/07/2023 2982413826 Mrs. Rathy T INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24270620230448011 27/06/2023 VASANTHA KUMARI 1613002004WL018697 VASANTHA KUMARI 00176 IDIB000C173 1650 1650 Processed 03/07/2023 2982413857 Mrs. Vasanthakumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24270620230448026 27/06/2023 INDIRA DEVI 1613002004WL018697 INDIRA DEVI 00176 IDIB000C173 1980 1980 Processed 03/07/2023 2982413858 Smt. INDIRA DEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24270620230448036 27/06/2023 RADHAMANI AMMA 1613002004WL018697 RADHAMANI AMMA 00176 IDIB000C173 1980 1980 Processed 03/07/2023 2982413856 Mrs. Radhamani amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24270620230448038 27/06/2023 BIJIMOL 1613002004WL018697 BIJIMOL 00176 IDIB000C173 1980 1980 Processed 03/07/2023 2982413859 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 7590 7590
7 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24270620230447999 27/06/2023 D ABISA BEEVI 1613002004WL018697 D ABISA BEEVI 00176 IDIB000I003 1320 1320 Processed 03/07/2023 2982413846 ABISA BEEVI D FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24270620230448000 27/06/2023 ANNAMMA BABY 1613002004WL018697 ANNAMMA BABY 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413847 Mrs. Annamma Baby INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24270620230448001 27/06/2023 Y BINDU 1613002004WL018697 Y BINDU 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2982413855 Mrs. Y BINDU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24270620230448002 27/06/2023 BINDHU P 1613002004WL018697 BINDHU P 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413845 Ms. BINDHU P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24270620230448003 27/06/2023 GEETHAKUMARY T 1613002004WL018697 GEETHAKUMARY T 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413852 Mrs. geetha kumari t INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24270620230448004 27/06/2023 RAGINI AMMA B 1613002004WL018697 RAGINI AMMA B 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2982413843 Mrs. RAGINI AMMA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24270620230448006 27/06/2023 CHANDRIKAMMA L 1613002004WL018697 CHANDRIKAMMA L 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2982413848 Mrs. chandrikamma L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24270620230448007 27/06/2023 SANTHA K 1613002004WL018697 SANTHA K 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413842 Ms. SANTHA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24270620230448008 27/06/2023 L USHA 1613002004WL018697 L USHA 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413853 Mrs. usha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24270620230448009 27/06/2023 K G VALSALA 1613002004WL018697 K G VALSALA 00176 IDIB000I003 990 990 Processed 03/07/2023 2982413854 Mrs. K G VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24270620230448012 27/06/2023 OMANA R 1613002004WL018697 OMANA R 00176 IDIB000I003 330 330 Processed 03/07/2023 2982413850 Ms. Omana.R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24270620230448018 27/06/2023 PUSHPAVALLY G 1613002004WL018697 PUSHPAVALLY G 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2982413844 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24270620230448021 27/06/2023 SREEKALA KUMARI I 1613002004WL018697 SREEKALA KUMARI I 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413864 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24270620230448029 27/06/2023 JAYANTHI P 1613002004WL018697 JAYANTHI P 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413851 Ms. JAYANTHI P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24270620230448031 27/06/2023 VASANTHAKUMARY P G 1613002004WL018697 VASANTHAKUMARY P G 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413862 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24270620230448032 27/06/2023 SANTHAMMA 1613002004WL018697 SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413863 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24270620230448037 27/06/2023 LAKSHMI K 1613002004WL018697 LAKSHMI K 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2982413841 Mrs. Lakshmi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24270620230448039 27/06/2023 VIMALA K 1613002004WL018697 VIMALA K 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2982413849 Ms. Vimala INDIAN BANK(607105)
SubTotal 30690 30690
25 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24270620230448025 27/06/2023 Meenakshi R 1613002004WL018697 Meenakshi R 00176 IDIB000K309 1320 1320 Processed 03/07/2023 2982413865 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1320 1320
26 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24270620230448015 27/06/2023 JALAJAMANI 1613002004WL018697 JALAJAMANI 00415 SBIN0008787 1650 1650 Processed 03/07/2023 2982413829 MRS JALAJAMANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24270620230448016 27/06/2023 SYAMA C 1613002004WL018697 SYAMA C 00415 SBIN0008787 1320 1320 Processed 03/07/2023 2982413833 MRS SYAMA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24270620230448019 27/06/2023 LATHA 1613002004WL018697 LATHA 00415 SBIN0008787 1980 1980 Processed 03/07/2023 2982413834 MRS LATHA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24270620230448023 27/06/2023 REJI S 1613002004WL018697 REJI S 00415 SBIN0008787 1980 1980 Processed 03/07/2023 2982413837 MRS REJI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24270620230448035 27/06/2023 MAYA DEVI 1613002004WL018697 MAYA DEVI 00415 SBIN0008787 1980 1980 Processed 03/07/2023 2982413831 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 8910 8910
31 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24270620230448010 27/06/2023 BABY 1613002004WL018697 BABY 00415 SBIN0012880 1320 1320 Processed 03/07/2023 2982413828 MRS BABY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24270620230448014 27/06/2023 OMANA 1613002004WL018697 OMANA 00415 SBIN0012880 1650 1650 Processed 03/07/2023 2982413836 MRS OMANA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24270620230448027 27/06/2023 RAJAMMA 1613002004WL018697 RAJAMMA 00415 SBIN0012880 1650 1650 Processed 03/07/2023 2982413830 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24270620230448028 27/06/2023 BINDHU R 1613002004WL018697 BINDHU R 00415 SBIN0012880 1980 1980 Processed 03/07/2023 2982413838 MRS BINDHU R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24270620230448030 27/06/2023 SANTHA 1613002004WL018697 SANTHA 00415 SBIN0012880 1650 1650 Processed 03/07/2023 2982413839 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 8250 8250
36 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24270620230448017 27/06/2023 SARASWATHY R 1613002004WL018697 SARASWATHY R 00415 SBIN0017230 1980 1980 Processed 03/07/2023 2982413827 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
37 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24270620230448005 27/06/2023 GOMATHY AMMA S 1613002004WL018697 GOMATHY AMMA S 00415 SBIN0070227 1650 1650 Processed 03/07/2023 2982413860 GOMATHI AMMA UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24270620230448024 27/06/2023 OMANA AMMA L 1613002004WL018697 OMANA AMMA L 00415 SBIN0070227 1980 1980 Processed 03/07/2023 2982413840 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24270620230448034 27/06/2023 INDIRA 1613002004WL018697 INDIRA 00415 SBIN0070227 1980 1980 Processed 03/07/2023 2982413832 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 5610 5610
40 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24270620230448013 27/06/2023 LATHIKA P 1613002004WL018697 LATHIKA P 00415 SBIN0070245 1650 1650 Processed 03/07/2023 2982413861 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24270620230448022 27/06/2023 GEETHAKUMARY AMMA N 1613002004WL018697 GEETHAKUMARY AMMA N 00415 SBIN0070245 990 990 Processed 03/07/2023 2982413835 MRS GEETHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 70290 70290

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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_270623APB_FTO_242882 Federal Bank FDRL0001057 KADAKKAL 3300
2 Chadaya mangalam KL1613002004_270623APB_FTO_242882 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 7590
3 Chadaya mangalam KL1613002004_270623APB_FTO_242882 Indian Bank IDIB000I003 ITTIVA 30690
4 Chadaya mangalam KL1613002004_270623APB_FTO_242882 Indian Bank IDIB000K309 Kadakkal 1320
5 Chadaya mangalam KL1613002004_270623APB_FTO_242882 State Bank Of India SBIN0008787 THATTATHUMALA 8910
6 Chadaya mangalam KL1613002004_270623APB_FTO_242882 State Bank Of India SBIN0012880 PANACHAVILA 8250
7 Chadaya mangalam KL1613002004_270623APB_FTO_242882 State Bank Of India SBIN0017230 ANCHAL 1980
8 Chadaya mangalam KL1613002004_270623APB_FTO_242882 State Bank Of India SBIN0070227 KADAKKAL 5610
9 Chadaya mangalam KL1613002004_270623APB_FTO_242882 State Bank Of India SBIN0070245 ANCHAL 2640

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