Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_824470
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-13-002-004-013/120
(Ittiva) 		1613002004NRG24131220231677068 13/12/2023 LEELAMANY T 1613002004WL071934 LEELAMANY T 00127 FDRL0001057 990 990 Processed 12/03/2024 1662469988 LEELAMANY T FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-013/142
(Ittiva) 		1613002004NRG24131220231677071 13/12/2023 PRAKASAN K 1613002004WL071934 PRAKASAN K 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1662469989 PRAKASAN K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24131220231677077 13/12/2023 GIRIJA S 1613002004WL071934 GIRIJA S 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1662469987 GIRIJA S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24131220231677079 13/12/2023 PRASANNA A 1613002004WL071934 PRASANNA A 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1662469986 PRASANNA A FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24131220231677101 13/12/2023 REVATHY THAMPI 1613002004WL071934 REVATHY THAMPI 00127 FDRL0001057 660 660 Processed 12/03/2024 1662469991 REVATHY THAMPI UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-004-014/381
(Ittiva) 		1613002004NRG24131220231677109 13/12/2023 SAJILA 1613002004WL071934 SAJILA 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1662469990 SAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
7 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24131220231677091 13/12/2023 VISAKHA 1613002004WL071934 VISAKHA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1662469981 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
8 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24131220231677089 13/12/2023 SUMATHI S 1613002004WL071934 SUMATHI S 00176 IDIB000C047 1980 1980 Processed 12/03/2024 1662470001 Smt. S SUMATHI INDIAN BANK(607105)
SubTotal 1980 1980
9 Chadaya mangalam KL-13-002-004-013/315
(Ittiva) 		1613002004NRG24131220231677087 13/12/2023 REEJA BEEVI 1613002004WL071934 REEJA BEEVI 00176 IDIB000C173 1650 1650 Processed 12/03/2024 1662469972 Smt. REEJA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-013/526
(Ittiva) 		1613002004NRG24131220231677097 13/12/2023 SHEEJA 1613002004WL071934 SHEEJA 00176 IDIB000C173 1320 1320 Processed 12/03/2024 1662469971 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 2970 2970
11 Chadaya mangalam KL-13-002-004-013/108
(Ittiva) 		1613002004NRG24131220231677065 13/12/2023 SAPHIYABEEVI A 1613002004WL071934 SAPHIYABEEVI A 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662470004 Ms. SAPHIYABEEVI A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/110
(Ittiva) 		1613002004NRG24131220231677066 13/12/2023 INDIRA B 1613002004WL071934 INDIRA B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662469963 Mrs. INDIRA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24131220231677067 13/12/2023 SARADA B 1613002004WL071934 SARADA B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662469966 Ms. SARADA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/129
(Ittiva) 		1613002004NRG24131220231677069 13/12/2023 LEENA P 1613002004WL071934 LEENA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662469970 Mrs. P LEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/15
(Ittiva) 		1613002004NRG24131220231677072 13/12/2023 MANIKUTTAN N 1613002004WL071934 MANIKUTTAN N 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662469965 Mr. MANIKUTTAN N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24131220231677073 13/12/2023 SALU G S 1613002004WL071934 SALU G S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662469962 Ms. Salu INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/18
(Ittiva) 		1613002004NRG24131220231677075 13/12/2023 ASUMABEEVI A 1613002004WL071934 ASUMABEEVI A 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662470006 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-013/180
(Ittiva) 		1613002004NRG24131220231677076 13/12/2023 NALINI A 1613002004WL071934 NALINI A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662469969 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24131220231677080 13/12/2023 VASANTHA P 1613002004WL071934 VASANTHA P 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662469967 Ms. VASANTHA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24131220231677081 13/12/2023 SULFATH M 1613002004WL071934 SULFATH M 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662470002 Mrs. SULFATH M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/241
(Ittiva) 		1613002004NRG24131220231677084 13/12/2023 SIMI B 1613002004WL071934 SIMI B 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662469968 Mrs. SIMI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-013/3
(Ittiva) 		1613002004NRG24131220231677085 13/12/2023 SHEELA C 1613002004WL071934 SHEELA C 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662470005 Ms. Sheela C C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-013/312
(Ittiva) 		1613002004NRG24131220231677086 13/12/2023 SUJA 1613002004WL071934 SUJA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662469973 Mrs. SUJA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-013/524
(Ittiva) 		1613002004NRG24131220231677096 13/12/2023 SARASWATHY K 1613002004WL071934 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662469983 Mrs. Saraswathy K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-013/7
(Ittiva) 		1613002004NRG24131220231677103 13/12/2023 AMBIKA N 1613002004WL071934 AMBIKA N 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662469964 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24131220231677105 13/12/2023 PARUKUTTY K 1613002004WL071934 PARUKUTTY K 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1662470003 Ms. Parukutty INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24131220231677106 13/12/2023 SAVITHRY V 1613002004WL071934 SAVITHRY V 00176 IDIB000I003 990 990 Processed 12/03/2024 1662469985 Mrs. SAVITHRY V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24131220231677108 13/12/2023 C OMANA 1613002004WL071934 C OMANA 00176 IDIB000I003 990 990 Processed 12/03/2024 1662469984 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
29 Chadaya mangalam KL-13-002-004-013/104
(Ittiva) 		1613002004NRG24131220231677064 13/12/2023 SWAPNA SUNILKUMAR 1613002004WL071934 SWAPNA SUNILKUMAR 00176 IDIB000K309 1980 1980 Processed 12/03/2024 1662469961 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-013/141
(Ittiva) 		1613002004NRG24131220231677070 13/12/2023 GEETHUMOL K G 1613002004WL071934 GEETHUMOL K G 00176 IDIB000K309 660 660 Processed 12/03/2024 1662469982 Ms. Geethumol K G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-013/489
(Ittiva) 		1613002004NRG24131220231677094 13/12/2023 B MANJU 1613002004WL071934 B MANJU 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1662469974 Mr. B MANJU INDIAN BANK(607105)
SubTotal 4290 4290
32 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24131220231677093 13/12/2023 PRASANNA P 1613002004WL071934 PRASANNA P 00415 SBIN0008787 1980 1980 Processed 12/03/2024 1662469992 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
33 Chadaya mangalam KL-13-002-004-013/237
(Ittiva) 		1613002004NRG24131220231677082 13/12/2023 MALLIKA S 1613002004WL071934 MALLIKA S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662469976 MRS MALLIKA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24131220231677083 13/12/2023 LEELA D 1613002004WL071934 LEELA D 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662469978 MS LEELA D STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24131220231677090 13/12/2023 SHAMLA BEEVI I 1613002004WL071934 SHAMLA BEEVI I 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662469980 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24131220231677100 13/12/2023 SINDHU S 1613002004WL071934 SINDHU S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662469977 Mrs. Sindhu S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24131220231677102 13/12/2023 SHYLA P 1613002004WL071934 SHYLA P 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662469975 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8250 8250
38 Chadaya mangalam KL-13-002-004-013/477
(Ittiva) 		1613002004NRG24131220231677092 13/12/2023 AMBIKA KUMARI 1613002004WL071934 AMBIKA KUMARI 00415 SBIN0070525 1812 1812 Processed 12/03/2024 1662469979 MRS AMBIKAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1812 1812
39 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24131220231677074 13/12/2023 SREENA B 1613002004WL071934 SREENA B 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1662469998 SREENA B KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-004-013/199
(Ittiva) 		1613002004NRG24131220231677078 13/12/2023 THAJUNISABEEVI 1613002004WL071934 THAJUNISABEEVI 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1662469996 THAJUNISA BEEVI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-013/37
(Ittiva) 		1613002004NRG24131220231677088 13/12/2023 SYAMALA N 1613002004WL071934 SYAMALA N 00657 KLGB0040621 1650 1650 Processed 12/03/2024 1662470000 MRS SYAMALA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24131220231677095 13/12/2023 LEELA 1613002004WL071934 LEELA 00657 KLGB0040621 1650 1650 Processed 12/03/2024 1662469995 LEELA KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24131220231677098 13/12/2023 NIRMALA J 1613002004WL071934 NIRMALA J 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1662469997 NIRMALA J KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24131220231677099 13/12/2023 SHEELA J 1613002004WL071934 SHEELA J 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1662469999 SHEELA J KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24131220231677104 13/12/2023 ANITHA D 1613002004WL071934 ANITHA D 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1662469993 ANITHA D KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-004-014/360
(Ittiva) 		1613002004NRG24131220231677107 13/12/2023 BINDHU 1613002004WL071934 BINDHU 00657 KLGB0040621 660 660 Processed 12/03/2024 1662469994 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 13860 13860
Total 76062 76062

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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_824470 Federal Bank FDRL0001057 KADAKKAL 8910
2 Chadaya mangalam KL1613002004_131223APB_FTO_824470 Indian Bank IDIB000C042 CHITARA 1980
3 Chadaya mangalam KL1613002004_131223APB_FTO_824470 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
4 Chadaya mangalam KL1613002004_131223APB_FTO_824470 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2970
5 Chadaya mangalam KL1613002004_131223APB_FTO_824470 Indian Bank IDIB000I003 ITTIVA 30030
6 Chadaya mangalam KL1613002004_131223APB_FTO_824470 Indian Bank IDIB000K309 Kadakkal 4290
7 Chadaya mangalam KL1613002004_131223APB_FTO_824470 State Bank Of India SBIN0008787 THATTATHUMALA 1980
8 Chadaya mangalam KL1613002004_131223APB_FTO_824470 State Bank Of India SBIN0070227 KADAKKAL 8250
9 Chadaya mangalam KL1613002004_131223APB_FTO_824470 State Bank Of India SBIN0070525 MADATHARA 1812
10 Chadaya mangalam KL1613002004_131223APB_FTO_824470 Kerala Gramin Bank KLGB0040621 KADAKKAL 13860

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