Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_534541
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-13-002-004-009/320
(Ittiva) 		1613002004NRG24300920231091460 30/09/2023 VANITHAMERY 1613002004WL045269 VANITHAMERY 00127 FDRL0001032 666 666 Processed 10/11/2023 7327325677 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24300920231091468 30/09/2023 SUBHADRAMMA 1613002004WL045269 SUBHADRAMMA 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7327325673 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24300920231091466 30/09/2023 OMANA 1613002004WL045269 OMANA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7327325693 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24300920231091437 30/09/2023 KALA C 1613002004WL045269 KALA C 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325687 Mrs. KALA C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24300920231091438 30/09/2023 SEEMA A 1613002004WL045269 SEEMA A 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325654 Mrs. SEEMA A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24300920231091439 30/09/2023 K SANTHAMMA 1613002004WL045269 K SANTHAMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325680 Mrs. SANTHAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24300920231091440 30/09/2023 S USHA KUMARY 1613002004WL045269 S USHA KUMARY 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325690 Mrs. S USHA KUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24300920231091441 30/09/2023 K SARASWATHY 1613002004WL045269 K SARASWATHY 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325661 Mrs. Saraswathi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24300920231091442 30/09/2023 B SAROJANI AMMA 1613002004WL045269 B SAROJANI AMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325684 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24300920231091443 30/09/2023 USHA K 1613002004WL045269 USHA K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325662 Mrs. Usha K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24300920231091444 30/09/2023 VILASINIAMMA L 1613002004WL045269 VILASINIAMMA L 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325686 Mrs. VILASINIAMMA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24300920231091445 30/09/2023 SASIKALA K 1613002004WL045269 SASIKALA K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325653 Mrs. SASIKALA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24300920231091446 30/09/2023 S VALSALA KUMARY 1613002004WL045269 S VALSALA KUMARY 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325671 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24300920231091447 30/09/2023 RENJU V R 1613002004WL045269 RENJU V R 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325663 Mrs. RENJU V R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24300920231091448 30/09/2023 L SATTHIKUMAI 1613002004WL045269 L SATTHIKUMAI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325668 Mrs. Sathikumari L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24300920231091449 30/09/2023 SUNIKUMARY P B 1613002004WL045269 SUNIKUMARY P B 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325664 Mrs. Sunikumary P B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24300920231091451 30/09/2023 VIJAYAKUMARI AMMA 1613002004WL045269 VIJAYAKUMARI AMMA 00176 IDIB000I003 999 999 Processed 10/11/2023 7327325675 Ms. Vijayakumary Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24300920231091452 30/09/2023 JAYAKUMARI B 1613002004WL045269 JAYAKUMARI B 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325678 Mrs. JAYAKUMARI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24300920231091453 30/09/2023 USHA K 1613002004WL045269 USHA K 00176 IDIB000I003 999 999 Processed 10/11/2023 7327325682 Mrs. USHA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24300920231091454 30/09/2023 CHANDRAMATHY T N 1613002004WL045269 CHANDRAMATHY T N 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325655 Mrs. Chandramathi T N T N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24300920231091456 30/09/2023 KOMALAVALLY 1613002004WL045269 KOMALAVALLY 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325669 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24300920231091457 30/09/2023 SARADHA R 1613002004WL045269 SARADHA R 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325685 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-009/321
(Ittiva) 		1613002004NRG24300920231091461 30/09/2023 KUNJUMOL 1613002004WL045269 KUNJUMOL 00176 IDIB000I003 999 999 Processed 10/11/2023 7327325691 Mr. Kunjumol INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24300920231091462 30/09/2023 SINDHU R 1613002004WL045269 SINDHU R 00176 IDIB000I003 999 999 Processed 10/11/2023 7327325672 Mrs. SINDHU R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24300920231091464 30/09/2023 K SARADHA 1613002004WL045269 K SARADHA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325656 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24300920231091465 30/09/2023 K SAVITHRI 1613002004WL045269 K SAVITHRI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325657 Mrs. Savithry K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24300920231091467 30/09/2023 LALITHAMBIKA R 1613002004WL045269 LALITHAMBIKA R 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325658 Ms. Lalithambika INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24300920231091469 30/09/2023 Joseph 1613002004WL045269 Joseph 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325692 Mr. Joseph INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24300920231091470 30/09/2023 LALITHA L 1613002004WL045269 LALITHA L 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325665 Mr. L Lalitha INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24300920231091471 30/09/2023 B C JAYAKUMARY 1613002004WL045269 B C JAYAKUMARY 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325666 Mrs. Jayakumary B C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24300920231091472 30/09/2023 GOMATHY AMMA J 1613002004WL045269 GOMATHY AMMA J 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325652 Mrs. Gomathy Amma G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24300920231091473 30/09/2023 RADHAMANY AMMA 1613002004WL045269 RADHAMANY AMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325651 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24300920231091474 30/09/2023 AMBIKA KUMARY P 1613002004WL045269 AMBIKA KUMARY P 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325650 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24300920231091475 30/09/2023 SULOCHANA S 1613002004WL045269 SULOCHANA S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325659 Mrs. SULOCHANA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24300920231091476 30/09/2023 SHOBA M 1613002004WL045269 SHOBA M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325660 Mrs. Sobha M M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24300920231091477 30/09/2023 MINITHA A 1613002004WL045269 MINITHA A 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325667 Mrs. Minitha A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24300920231091478 30/09/2023 REJEELA BEEVI M 1613002004WL045269 REJEELA BEEVI M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325694 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24300920231091480 30/09/2023 RETHI S 1613002004WL045269 RETHI S 00176 IDIB000I003 999 999 Processed 10/11/2023 7327325676 Mrs. RETHI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24300920231091481 30/09/2023 PRAKASINI AMMA 1613002004WL045269 PRAKASINI AMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327325679 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 46287 46287
40 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24300920231091463 30/09/2023 SANDHYA R 1613002004WL045269 SANDHYA R 00177 IOBA0001099 999 999 Processed 10/11/2023 7327325674 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
41 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24300920231091459 30/09/2023 AMBIKADEVI A 1613002004WL045269 AMBIKADEVI A 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7327325670 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24300920231091450 30/09/2023 THULASEE BAI 1613002004WL045269 THULASEE BAI 00415 SBIN0070227 999 999 Processed 10/11/2023 7327325681 MRS THULASEE BAI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24300920231091455 30/09/2023 SALI KRISHNAN 1613002004WL045269 SALI KRISHNAN 00415 SBIN0070227 666 666 Processed 10/11/2023 7327325683 Mrs. SALI KRISHNAN INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-011/100
(Ittiva) 		1613002004NRG24300920231091479 30/09/2023 RAJEEVAN NAIR S 1613002004WL045269 RAJEEVAN NAIR S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327325688 RAJEEVAN NAIR S FEDERAL BANK(607165)
SubTotal 2997 2997
45 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24300920231091458 30/09/2023 MANJU S 1613002004WL045269 MANJU S 00415 SBIN0070245 666 666 Processed 10/11/2023 7327325689 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 55611 55611

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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_300923APB_FTO_534541 Federal Bank FDRL0001032 ANCHAL 666
2 Chadaya mangalam KL1613002004_300923APB_FTO_534541 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002004_300923APB_FTO_534541 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002004_300923APB_FTO_534541 Indian Bank IDIB000I003 ITTIVA 46287
5 Chadaya mangalam KL1613002004_300923APB_FTO_534541 Indian Overseas Bank IOBA0001099 THEVANNUR 999
6 Chadaya mangalam KL1613002004_300923APB_FTO_534541 State Bank Of India SBIN0012880 PANACHAVILA 1332
7 Chadaya mangalam KL1613002004_300923APB_FTO_534541 State Bank Of India SBIN0070227 KADAKKAL 2997
8 Chadaya mangalam KL1613002004_300923APB_FTO_534541 State Bank Of India SBIN0070245 ANCHAL 666

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