Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_823059
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-13-002-004-014/276
(Ittiva) 		1613002004NRG24121220231672818 13/12/2023 VIDYA M V 1613002004WL071733 VIDYA M V 00127 FDRL0001057 990 990 Processed 12/03/2024 1662467796 VIDYA M V KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24121220231672823 13/12/2023 SUNIL KUMAR R 1613002004WL071733 SUNIL KUMAR R 00127 FDRL0001057 660 660 Processed 12/03/2024 1662467795 SUNIL KUMAR R FEDERAL BANK(607165)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-011/503
(Ittiva) 		1613002004NRG24121220231672807 13/12/2023 RADHAMANI AMMA 1613002004WL071733 RADHAMANI AMMA 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1662467808 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-004-004/89
(Ittiva) 		1613002004NRG24121220231672806 13/12/2023 S SHYLAJA 1613002004WL071733 S SHYLAJA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467818 Mrs. Shylaja S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/112
(Ittiva) 		1613002004NRG24121220231672808 13/12/2023 B Beenakumari 1613002004WL071733 B Beenakumari 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467820 BEENA KUMARY B FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24121220231672811 13/12/2023 PADMAVATHI P 1613002004WL071733 PADMAVATHI P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467806 Mrs. Padmavathy P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24121220231672812 13/12/2023 S SARASWATHY 1613002004WL071733 S SARASWATHY 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467807 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24121220231672815 13/12/2023 SAKUNTHALAMMA S 1613002004WL071733 SAKUNTHALAMMA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467817 Mrs. Sakunthala INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24121220231672816 13/12/2023 RADHA S 1613002004WL071733 RADHA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467815 Mrs. RADHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24121220231672819 13/12/2023 GEETHA B 1613002004WL071733 GEETHA B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467823 GEETHA B DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24121220231672820 13/12/2023 SREEJA P 1613002004WL071733 SREEJA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467793 Mrs. Sreeja P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24121220231672827 13/12/2023 LALITHA KUMARI S 1613002004WL071733 LALITHA KUMARI S 00176 IDIB000I003 660 660 Processed 12/03/2024 1662467791 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24121220231672829 13/12/2023 SULOCHANA D 1613002004WL071733 SULOCHANA D 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467792 Mrs. SULOCHANA D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24121220231672830 13/12/2023 VASANTHA KUMARI S 1613002004WL071733 VASANTHA KUMARI S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467790 Mrs. Vasanthakumari S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/79
(Ittiva) 		1613002004NRG24121220231672831 13/12/2023 BINDHU S 1613002004WL071733 BINDHU S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662467822 Mrs. BINDHU S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24121220231672832 13/12/2023 PUSHPA MANI AMMA K 1613002004WL071733 PUSHPA MANI AMMA K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467802 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24121220231672833 13/12/2023 SREEMATHY S 1613002004WL071733 SREEMATHY S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467816 Mrs. Sreemathi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/96
(Ittiva) 		1613002004NRG24121220231672834 13/12/2023 THANKAMMA J K 1613002004WL071733 THANKAMMA J K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467804 THANKAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24121220231672835 13/12/2023 VIJAYAMMA P 1613002004WL071733 VIJAYAMMA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467794 Mrs. Vijayamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24121220231672836 13/12/2023 SAVITRI K 1613002004WL071733 SAVITRI K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467803 MR SAVITHRY A P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24121220231672837 13/12/2023 VIJAYAMMA M 1613002004WL071733 VIJAYAMMA M 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467801 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24121220231672838 13/12/2023 VIJAYAMMA C 1613002004WL071733 VIJAYAMMA C 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467800 Mrs. VIJAYAMMA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24121220231672839 13/12/2023 LATHIKAMANI AMMA 1613002004WL071733 LATHIKAMANI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662467805 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 31680 31680
24 Chadaya mangalam KL-13-002-004-014/138
(Ittiva) 		1613002004NRG24121220231672809 13/12/2023 SUDHA KUMARI 1613002004WL071733 SUDHA KUMARI 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1662467813 SUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-014/16
(Ittiva) 		1613002004NRG24121220231672810 13/12/2023 JAYA 1613002004WL071733 JAYA 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1662467814 MRS JAYA J STATE BANK OF INDIA(508548)
SubTotal 3300 3300
26 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24121220231672813 13/12/2023 MALATHY AMMA G 1613002004WL071733 MALATHY AMMA G 00415 SBIN0008787 1650 1650 Processed 12/03/2024 1662467798 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
27 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24121220231672822 13/12/2023 ANANDAVALLY 1613002004WL071733 ANANDAVALLY 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1662467797 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1650 1650
28 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24121220231672814 13/12/2023 LEELA 1613002004WL071733 LEELA 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662467819 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24121220231672821 13/12/2023 CHANDRAMATHY 1613002004WL071733 CHANDRAMATHY 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662467821 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-014/387
(Ittiva) 		1613002004NRG24121220231672824 13/12/2023 MINI V 1613002004WL071733 MINI V 00415 SBIN0070227 990 990 Processed 12/03/2024 1662467811 Mrs. Mini V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24121220231672825 13/12/2023 BINDHUKUMARY G 1613002004WL071733 BINDHUKUMARY G 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662467809 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24121220231672826 13/12/2023 ASHA NAIR 1613002004WL071733 ASHA NAIR 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1662467799 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7260 7260
33 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24121220231672828 13/12/2023 CHANDRIKAMMA C 1613002004WL071733 CHANDRIKAMMA C 00415 SBIN0070245 990 990 Processed 12/03/2024 1662467812 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
34 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24121220231672817 13/12/2023 BIJI G M 1613002004WL071733 BIJI G M 00415 SBIN0070525 1650 1650 Processed 12/03/2024 1662467810 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 51480 51480

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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_131223APB_FTO_823059 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002004_131223APB_FTO_823059 Indian Bank IDIB000A146 ANCHAL 1650
3 Chadaya mangalam KL1613002004_131223APB_FTO_823059 Indian Bank IDIB000I003 ITTIVA 31680
4 Chadaya mangalam KL1613002004_131223APB_FTO_823059 Indian Bank IDIB000K309 Kadakkal 3300
5 Chadaya mangalam KL1613002004_131223APB_FTO_823059 State Bank Of India SBIN0008787 THATTATHUMALA 1650
6 Chadaya mangalam KL1613002004_131223APB_FTO_823059 State Bank Of India SBIN0012880 PANACHAVILA 1650
7 Chadaya mangalam KL1613002004_131223APB_FTO_823059 State Bank Of India SBIN0070227 KADAKKAL 7260
8 Chadaya mangalam KL1613002004_131223APB_FTO_823059 State Bank Of India SBIN0070245 ANCHAL 990
9 Chadaya mangalam KL1613002004_131223APB_FTO_823059 State Bank Of India SBIN0070525 MADATHARA 1650

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