Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071123APB_FTO_673577
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24071120231390386 07/11/2023 SANTHAMMA S 1613002004WL059158 SANTHAMMA S 00089 CBIN0280942 1320 1320 Processed 27/11/2023 8021752331 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24071120231390398 07/11/2023 SREEJA S 1613002004WL059158 SREEJA S 00089 CBIN0280942 1980 1980 Processed 27/11/2023 8021752336 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24071120231390372 07/11/2023 SINI B 1613002004WL059158 SINI B 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021752343 Mrs. Sini INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24071120231390373 07/11/2023 SUJATHA S 1613002004WL059158 SUJATHA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752366 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/119
(Ittiva) 		1613002004NRG24071120231390375 07/11/2023 PA SOUDA BEEVI 1613002004WL059158 PA SOUDA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021752352 Mrs. A SOUDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24071120231390376 07/11/2023 S SYAMALA 1613002004WL059158 S SYAMALA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752323 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24071120231390377 07/11/2023 Ashraf J 1613002004WL059158 Ashraf J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752361 Mr. Ashraf J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24071120231390378 07/11/2023 SULFATH A 1613002004WL059158 SULFATH A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752344 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24071120231390379 07/11/2023 NABEESATH 1613002004WL059158 NABEESATH 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021752342 Mrs. Nabeesath M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24071120231390380 07/11/2023 VIJI K 1613002004WL059158 VIJI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752355 Mrs. VIJI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/137
(Ittiva) 		1613002004NRG24071120231390382 07/11/2023 SREELATHA S 1613002004WL059158 SREELATHA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021752347 Mrs. SREELATHA ELIAS SREEKALA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24071120231390383 07/11/2023 SATHI KUMARI T K 1613002004WL059158 SATHI KUMARI T K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752365 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chadaya mangalam KL-13-002-004-005/142
(Ittiva) 		1613002004NRG24071120231390384 07/11/2023 K THANKAMANI 1613002004WL059158 K THANKAMANI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021752351 Mrs. K THANKAMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/161
(Ittiva) 		1613002004NRG24071120231390388 07/11/2023 BINDHU D 1613002004WL059158 BINDHU D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752345 Mrs. BINDHU D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24071120231390391 07/11/2023 SATHEESAN PILLAI R 1613002004WL059158 SATHEESAN PILLAI R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021752363 Mr. Satheesan Pillai R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24071120231390392 07/11/2023 REMADEVI 1613002004WL059158 REMADEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021752320 Ms. RAMA DEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24071120231390393 07/11/2023 VALSALA AAMA P 1613002004WL059158 VALSALA AAMA P 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021752348 Mrs. VALSALA AMMA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24071120231390395 07/11/2023 RADHAMONYAMMA C 1613002004WL059158 RADHAMONYAMMA C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752328 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
19 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24071120231390396 07/11/2023 Surendran 1613002004WL059158 Surendran 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021752360 Mr. Surendran INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/244
(Ittiva) 		1613002004NRG24071120231390399 07/11/2023 P SUBAIDA BEEVI 1613002004WL059158 P SUBAIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752349 Mrs. Subaida Beevi P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24071120231390401 07/11/2023 MUHSINA S 1613002004WL059158 MUHSINA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021752353 Mrs. MUHSINA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24071120231390402 07/11/2023 OMANAYAMMA 1613002004WL059158 OMANAYAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752350 Mrs. X OMANAYAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/274
(Ittiva) 		1613002004NRG24071120231390404 07/11/2023 PUSHPAVALLY 1613002004WL059158 PUSHPAVALLY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752354 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24071120231390405 07/11/2023 INDIRA BHAI AMMA 1613002004WL059158 INDIRA BHAI AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752324 Mrs. Indirabhai Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24071120231390409 07/11/2023 DIVYAMOL R 1613002004WL059158 DIVYAMOL R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752356 Mrs. DIVYAMOL R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24071120231390410 07/11/2023 LEKHA 1613002004WL059158 LEKHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752358 Mrs. Lekha S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24071120231390411 07/11/2023 JIJI C 1613002004WL059158 JIJI C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752357 Mrs. Jiji C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24071120231390412 07/11/2023 LEELABHAI AMMA 1613002004WL059158 LEELABHAI AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752362 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
29 Chadaya mangalam KL-13-002-004-005/443
(Ittiva) 		1613002004NRG24071120231390413 07/11/2023 Shibi R 1613002004WL059158 Shibi R 00176 IDIB000I003 990 990 Processed 27/11/2023 8021752364 Mrs. Shibi R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24071120231390414 07/11/2023 BEENA V R 1613002004WL059158 BEENA V R 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8021752325 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24071120231390415 07/11/2023 SHYNI T 1613002004WL059158 SHYNI T 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752341 Mrs. Shyni T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24071120231390416 07/11/2023 ANITHA KUMARY 1613002004WL059158 ANITHA KUMARY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752321 Ms. ANITHA KUMARI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24071120231390417 07/11/2023 SULEKHA B 1613002004WL059158 SULEKHA B 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021752367 Mrs. Sulekha M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24071120231390418 07/11/2023 AMBILY G 1613002004WL059158 AMBILY G 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021752346 Mrs. Ambili G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24071120231390419 07/11/2023 LATHA RAJU 1613002004WL059158 LATHA RAJU 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021752322 Mrs. Sreelatha V L INDIAN BANK(607105)
SubTotal 58080 58080
36 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24071120231390374 07/11/2023 PADMAVATHI S 1613002004WL059158 PADMAVATHI S 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021752334 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-005/134
(Ittiva) 		1613002004NRG24071120231390381 07/11/2023 SUSEELA 1613002004WL059158 SUSEELA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021752333 Mrs. SUSEELA P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24071120231390385 07/11/2023 SINI V 1613002004WL059158 SINI V 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021752326 Mrs. Sini V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24071120231390387 07/11/2023 USHA KUMARI 1613002004WL059158 USHA KUMARI 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021752327 MRS USHA KUMARI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24071120231390389 07/11/2023 SINDHU S 1613002004WL059158 SINDHU S 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021752330 MRS SINDHU S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24071120231390390 07/11/2023 LALITHAMMA P 1613002004WL059158 LALITHAMMA P 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021752332 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24071120231390394 07/11/2023 SREEKALA 1613002004WL059158 SREEKALA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021752337 SREEKALA DHANALAXMI BANK(607239)
43 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24071120231390397 07/11/2023 SWARNAMMA 1613002004WL059158 SWARNAMMA 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021752335 MRS SWARNAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24071120231390400 07/11/2023 VALSALA 1613002004WL059158 VALSALA 00415 SBIN0012880 330 330 Processed 27/11/2023 8021752339 MRS VALSALA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24071120231390403 07/11/2023 SARASWATHI AMMA 1613002004WL059158 SARASWATHI AMMA 00415 SBIN0012880 988 988 Processed 27/11/2023 8021752338 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24071120231390406 07/11/2023 SULOCHANA 1613002004WL059158 SULOCHANA 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021752329 MS SULOCHANA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24071120231390407 07/11/2023 ANITHA 1613002004WL059158 ANITHA 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021752340 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 16828 16828
48 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24071120231390408 07/11/2023 SIJI R 1613002004WL059158 SIJI R 00415 SBIN0070525 990 990 Processed 27/11/2023 8021752359 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 79198 79198

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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_071123APB_FTO_673577 Central Bank of India CBIN0280942 AYOOR 3300
2 Chadaya mangalam KL1613002004_071123APB_FTO_673577 Indian Bank IDIB000I003 ITTIVA 58080
3 Chadaya mangalam KL1613002004_071123APB_FTO_673577 State Bank Of India SBIN0012880 PANACHAVILA 16828
4 Chadaya mangalam KL1613002004_071123APB_FTO_673577 State Bank Of India SBIN0070525 MADATHARA 990

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