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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_847351
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-13-002-004-002/292
(Ittiva) 		1613002004NRG24181220231709385 18/12/2023 KALAIVANI 1613002004WL073486 KALAIVANI 00127 FDRL0001032 1320 1320 Processed 12/03/2024 1662653000 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24181220231709384 18/12/2023 ASHA S 1613002004WL073486 ASHA S 00176 IDIB000I003 660 660 Processed 12/03/2024 1662653025 Ms. Asha S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24181220231709386 18/12/2023 SARITHAKUMARY S 1613002004WL073486 SARITHAKUMARY S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653018 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24181220231709387 18/12/2023 MINIMOL S 1613002004WL073486 MINIMOL S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653024 Mrs. MINIMOL S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24181220231709388 18/12/2023 BINDHU P 1613002004WL073486 BINDHU P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653015 Ms. BINDHU P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24181220231709389 18/12/2023 PRASANNAKUMARY R 1613002004WL073486 PRASANNAKUMARY R 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662653023 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24181220231709390 18/12/2023 C S BEENA 1613002004WL073486 C S BEENA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653019 Mrs. Beena INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24181220231709391 18/12/2023 O SUJATHA 1613002004WL073486 O SUJATHA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653027 Mrs. O SUJATHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24181220231709392 18/12/2023 VIJAYAMMA K 1613002004WL073486 VIJAYAMMA K 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662653014 Mrs. Vijayamma K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24181220231709393 18/12/2023 R SREELATHA 1613002004WL073486 R SREELATHA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653020 MRS SREELATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24181220231709395 18/12/2023 MOHANAN NAIR D 1613002004WL073486 MOHANAN NAIR D 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653010 Mr. D MOHANAN NAIR INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24181220231709396 18/12/2023 BINDHU O S 1613002004WL073486 BINDHU O S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653016 Ms. BINDHU O S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24181220231709397 18/12/2023 ANITHA B 1613002004WL073486 ANITHA B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653028 Mrs. Anitha B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24181220231709398 18/12/2023 SUBHADRA D 1613002004WL073486 SUBHADRA D 00176 IDIB000I003 990 990 Processed 12/03/2024 1662653011 Mrs. D SUBHADRA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24181220231709399 18/12/2023 MURALEEDHARAN PILLAI M 1613002004WL073486 MURALEEDHARAN PILLAI M 00176 IDIB000I003 990 990 Processed 12/03/2024 1662653009 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24181220231709403 18/12/2023 ASWATHY V 1613002004WL073486 ASWATHY V 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653032 Mrs. ASWATHY V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24181220231709405 18/12/2023 SUJITHAMOL 1613002004WL073486 SUJITHAMOL 00176 IDIB000I003 660 660 Processed 12/03/2024 1662653022 Mrs. Sujithamol INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24181220231709408 18/12/2023 VIJAYALEKSHMI AMMA 1613002004WL073486 VIJAYALEKSHMI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653008 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24181220231709410 18/12/2023 JANARDHANAN PILLAI 1613002004WL073486 JANARDHANAN PILLAI 00176 IDIB000I003 660 660 Processed 12/03/2024 1662653033 JANARDHANAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24181220231709411 18/12/2023 VIDYA V 1613002004WL073486 VIDYA V 00176 IDIB000I003 330 330 Processed 12/03/2024 1662653035 Mrs. Vidya V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24181220231709413 18/12/2023 SARNNADHARAN NAIR 1613002004WL073486 SARNNADHARAN NAIR 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653021 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/402
(Ittiva) 		1613002004NRG24181220231709414 18/12/2023 RAVEENDRAN S 1613002004WL073486 RAVEENDRAN S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653026 Mr. Raveendran S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24181220231709416 18/12/2023 GIRIJAKUMARI S 1613002004WL073486 GIRIJAKUMARI S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662653034 MRS GIRIJAKUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24181220231709415 18/12/2023 RAVEENDRAN PILLAI S 1613002004WL073486 RAVEENDRAN PILLAI S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653017 Mr. Raveendran Pillai S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24181220231709417 18/12/2023 S VASANTHAKUMARI AMMA 1613002004WL073486 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662652999 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24181220231709418 18/12/2023 LEELABHAIAMMA S 1613002004WL073486 LEELABHAIAMMA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662652998 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24181220231709419 18/12/2023 PRASANNA KUMARY P 1613002004WL073486 PRASANNA KUMARY P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653013 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24181220231709420 18/12/2023 SOMAN PILLAI K 1613002004WL073486 SOMAN PILLAI K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653012 Mr. K SOMAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24181220231709421 18/12/2023 O LALI 1613002004WL073486 O LALI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662653029 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39600 39600
30 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24181220231709394 18/12/2023 SARASWATHYAMMA 1613002004WL073486 SARASWATHYAMMA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1662653005 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24181220231709400 18/12/2023 REMADEVI 1613002004WL073486 REMADEVI 00415 SBIN0012880 660 660 Processed 12/03/2024 1662653003 MRS REMADEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24181220231709402 18/12/2023 MANJUKUMARI M S 1613002004WL073486 MANJUKUMARI M S 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1662653006 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24181220231709404 18/12/2023 MANI KUMARY 1613002004WL073486 MANI KUMARY 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1662653002 MRS MANI KUMARY STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24181220231709406 18/12/2023 JALAJAKUMARY 1613002004WL073486 JALAJAKUMARY 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1662653004 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24181220231709409 18/12/2023 OMANAYAMMA 1613002004WL073486 OMANAYAMMA 00415 SBIN0012880 660 660 Processed 12/03/2024 1662653001 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
36 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24181220231709412 18/12/2023 ASWATHY A S 1613002004WL073486 ASWATHY A S 00415 SBIN0017842 1320 1320 Processed 12/03/2024 1662653030 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
37 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24181220231709401 18/12/2023 BINDHU 1613002004WL073486 BINDHU 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1662653031 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24181220231709407 18/12/2023 MANJU P 1613002004WL073486 MANJU P 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1662653007 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 2970 2970
Total 52800 52800

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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_181223APB_FTO_847351 Federal Bank FDRL0001032 ANCHAL 1320
2 Chadaya mangalam KL1613002004_181223APB_FTO_847351 Indian Bank IDIB000I003 ITTIVA 39600
3 Chadaya mangalam KL1613002004_181223APB_FTO_847351 State Bank Of India SBIN0012880 PANACHAVILA 7590
4 Chadaya mangalam KL1613002004_181223APB_FTO_847351 State Bank Of India SBIN0017842 AYUR 1320
5 Chadaya mangalam KL1613002004_181223APB_FTO_847351 State Bank Of India SBIN0070245 ANCHAL 2970

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