Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:02:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_519505
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-13-002-004-009/308
(Ittiva) 		1613002004NRG24260920231059592 26/09/2023 VIJAYAN NAIR N 1613002004WL043945 VIJAYAN NAIR N 00078 CNRB0002856 330 330 Processed 09/11/2023 7260205399 VIJAYAN NAIR N CANARA BANK(508532)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-004-009/513
(Ittiva) 		1613002004NRG24260920231059601 26/09/2023 DEEPTHI S 1613002004WL043945 DEEPTHI S 00078 CNRB0014042 1980 1980 Processed 09/11/2023 7260205397 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24260920231059588 26/09/2023 DEEPA ANIL 1613002004WL043945 DEEPA ANIL 00127 FDRL0001032 1980 1980 Processed 09/11/2023 7260205396 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24260920231059605 26/09/2023 VILASINI 1613002004WL043945 VILASINI 00176 IDIB000C173 1980 1980 Processed 09/11/2023 7260205421 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24260920231059564 26/09/2023 RUGMANI AMMA L 1613002004WL043945 RUGMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205402 Mrs. Rugmini Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24260920231059565 26/09/2023 GOMATHY K 1613002004WL043945 GOMATHY K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260205412 Mrs. GOMATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24260920231059566 26/09/2023 SHYLA BEEVI S 1613002004WL043945 SHYLA BEEVI S 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205389 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24260920231059567 26/09/2023 SUSEELA P 1613002004WL043945 SUSEELA P 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205403 Mrs. Suseela INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24260920231059568 26/09/2023 AJITHA KUMARY G 1613002004WL043945 AJITHA KUMARY G 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205385 Mrs. Ajitha Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24260920231059569 26/09/2023 MANI M 1613002004WL043945 MANI M 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260205428 Mrs. MANI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24260920231059570 26/09/2023 SYAMALA K 1613002004WL043945 SYAMALA K 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205431 Mrs. Syamala K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24260920231059571 26/09/2023 NABEESA BEEVI 1613002004WL043945 NABEESA BEEVI 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205391 Mrs. NABEESA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24260920231059572 26/09/2023 BINDHU S 1613002004WL043945 BINDHU S 00176 IDIB000I003 330 330 Processed 09/11/2023 7260205406 Mrs. S BINDHU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24260920231059574 26/09/2023 THAMARAKSHY M 1613002004WL043945 THAMARAKSHY M 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260205425 Mrs. Thamarakshi M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/239
(Ittiva) 		1613002004NRG24260920231059575 26/09/2023 S SUSEELA 1613002004WL043945 S SUSEELA 00176 IDIB000I003 660 660 Processed 09/11/2023 7260205407 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24260920231059576 26/09/2023 P THANKAMANI 1613002004WL043945 P THANKAMANI 00176 IDIB000I003 330 330 Processed 09/11/2023 7260205417 Mrs. P THANKAMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24260920231059577 26/09/2023 PANKI K 1613002004WL043945 PANKI K 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205410 Mrs. PANKI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24260920231059579 26/09/2023 SARASWATHY K 1613002004WL043945 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205409 Mrs. SARASWATHY K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24260920231059580 26/09/2023 SREEKUMARI 1613002004WL043945 SREEKUMARI 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205413 Mrs. SREEKUMARI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24260920231059581 26/09/2023 LEELA M 1613002004WL043945 LEELA M 00176 IDIB000I003 990 990 Processed 09/11/2023 7260205390 Mrs. LEELA M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24260920231059582 26/09/2023 NANI K 1613002004WL043945 NANI K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260205411 Mrs. NANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24260920231059583 26/09/2023 C LEELA 1613002004WL043945 C LEELA 00176 IDIB000I003 990 990 Processed 09/11/2023 7260205433 Mrs. Leela INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24260920231059584 26/09/2023 LALITHA O 1613002004WL043945 LALITHA O 00176 IDIB000I003 660 660 Processed 09/11/2023 7260205414 Mrs. LALITHA O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24260920231059585 26/09/2023 RATNAMMA K 1613002004WL043945 RATNAMMA K 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205415 Smt. RATNAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24260920231059587 26/09/2023 REMANI B 1613002004WL043945 REMANI B 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205392 Mrs. Ramani B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/302
(Ittiva) 		1613002004NRG24260920231059591 26/09/2023 Sindhu G 1613002004WL043945 Sindhu G 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205422 Mr. Sindhu G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24260920231059593 26/09/2023 M PODICHI 1613002004WL043945 M PODICHI 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205394 Mrs. M PODICHI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24260920231059594 26/09/2023 AMBILI B 1613002004WL043945 AMBILI B 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205432 Mrs. AMBILI B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24260920231059596 26/09/2023 JAGADAMMA C 1613002004WL043945 JAGADAMMA C 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205404 Mrs. JAGADAMMA C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24260920231059597 26/09/2023 GEETHA kUMARY K 1613002004WL043945 GEETHA kUMARY K 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7260205424 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24260920231059599 26/09/2023 REMA V 1613002004WL043945 REMA V 00176 IDIB000I003 330 330 Processed 09/11/2023 7260205384 Mrs. Rema V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24260920231059602 26/09/2023 S SAROJANI 1613002004WL043945 S SAROJANI 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205420 Mrs. Sarojini S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/52
(Ittiva) 		1613002004NRG24260920231059603 26/09/2023 SHYLAJA V 1613002004WL043945 SHYLAJA V 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205387 Ms. Shailaja V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24260920231059606 26/09/2023 Mini U 1613002004WL043945 Mini U 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205423 Mrs. Mini U INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/71
(Ittiva) 		1613002004NRG24260920231059607 26/09/2023 S VIJAYA KUMARI 1613002004WL043945 S VIJAYA KUMARI 00176 IDIB000I003 660 660 Processed 09/11/2023 7260205395 Mrs. S VIJAYA KUMARI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24260920231059608 26/09/2023 LALY R 1613002004WL043945 LALY R 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260205405 Mrs. R LALY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24260920231059609 26/09/2023 PRAKASHINI AMMA B 1613002004WL043945 PRAKASHINI AMMA B 00176 IDIB000I003 330 330 Processed 10/11/2023 7260205393 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24260920231059610 26/09/2023 SANDHYA PRASOBHANAN 1613002004WL043945 SANDHYA PRASOBHANAN 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260205388 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24260920231059611 26/09/2023 SUSEELA P 1613002004WL043945 SUSEELA P 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205386 SUSEELA SOUTH INDIAN BANK(607167)
40 Chadaya mangalam KL-13-002-004-011/414
(Ittiva) 		1613002004NRG24260920231059613 26/09/2023 T SEENA 1613002004WL043945 T SEENA 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260205429 Mrs. T SEENA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-014/177
(Ittiva) 		1613002004NRG24260920231059614 26/09/2023 SHEELA KUMAR 1613002004WL043945 SHEELA KUMAR 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260205434 Ms. Sheela K N INDIAN BANK(607105)
SubTotal 55440 55440
42 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24260920231059573 26/09/2023 VASANTHA KUMARY 1613002004WL043945 VASANTHA KUMARY 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7260205401 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24260920231059578 26/09/2023 LALITHA 1613002004WL043945 LALITHA 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7260205400 MRS LALITHA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24260920231059595 26/09/2023 PONNAMMA 1613002004WL043945 PONNAMMA 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7260205427 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
45 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24260920231059589 26/09/2023 THANKAMANIAMMA 1613002004WL043945 THANKAMANIAMMA 00415 SBIN0017230 1980 1980 Processed 09/11/2023 7260205398 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
46 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24260920231059586 26/09/2023 SOBHANA G 1613002004WL043945 SOBHANA G 00415 SBIN0070009 1980 1980 Processed 10/11/2023 7260205418 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
47 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24260920231059590 26/09/2023 SREEJA S 1613002004WL043945 SREEJA S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7260205416 MRS SREEJA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24260920231059598 26/09/2023 NIRMALA C 1613002004WL043945 NIRMALA C 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7260205419 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24260920231059600 26/09/2023 PRASANNA S 1613002004WL043945 PRASANNA S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7260205426 MRS PRASANNA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24260920231059604 26/09/2023 ATHULYA S 1613002004WL043945 ATHULYA S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7260205430 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-010/109
(Ittiva) 		1613002004NRG24260920231059612 26/09/2023 BINDHU B 1613002004WL043945 BINDHU B 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7260205408 MRS BINDHU B STATE BANK OF INDIA(508548)
SubTotal 8250 8250
Total 79200 79200

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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_260923APB_FTO_519505 Canara Bank CNRB0002856 ANCHAL 330
2 Chadaya mangalam KL1613002004_260923APB_FTO_519505 Canara Bank CNRB0014042 KADAKKAL 1980
3 Chadaya mangalam KL1613002004_260923APB_FTO_519505 Federal Bank FDRL0001032 ANCHAL 1980
4 Chadaya mangalam KL1613002004_260923APB_FTO_519505 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
5 Chadaya mangalam KL1613002004_260923APB_FTO_519505 Indian Bank IDIB000I003 ITTIVA 55440
6 Chadaya mangalam KL1613002004_260923APB_FTO_519505 State Bank Of India SBIN0012880 PANACHAVILA 5280
7 Chadaya mangalam KL1613002004_260923APB_FTO_519505 State Bank Of India SBIN0017230 ANCHAL 1980
8 Chadaya mangalam KL1613002004_260923APB_FTO_519505 State Bank Of India SBIN0070009 SHENCOTTAH 1980
9 Chadaya mangalam KL1613002004_260923APB_FTO_519505 State Bank Of India SBIN0070227 KADAKKAL 8250

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