Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_398528
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-13-002-004-009/352
(Ittiva) 		1613002004NRG24110820230773992 14/08/2023 BIYATRIS J S 1613002004WL031950 BIYATRIS J S 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799868304 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24110820230773988 14/08/2023 VANITHAMERY 1613002004WL031950 VANITHAMERY 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5799868299 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24110820230774000 14/08/2023 SUBHADRAMMA 1613002004WL031950 SUBHADRAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5799868301 SUBHADRAMMA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-010/114
(Ittiva) 		1613002004NRG24110820230774011 14/08/2023 REMADEVI V 1613002004WL031950 REMADEVI V 00127 FDRL0001057 333 333 Processed 21/09/2023 5799868300 REMADEVI V FEDERAL BANK(607165)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24110820230773982 14/08/2023 ELSY M 1613002004WL031950 ELSY M 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5799868313 Mrs. Elsy INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24110820230773996 14/08/2023 OMANA 1613002004WL031950 OMANA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799868330 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24110820230773961 14/08/2023 KALA C 1613002004WL031950 KALA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868317 Mrs. KALA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24110820230773962 14/08/2023 SEEMA A 1613002004WL031950 SEEMA A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868293 Mrs. SEEMA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/186
(Ittiva) 		1613002004NRG24110820230773963 14/08/2023 AJITHAKUMARI L 1613002004WL031950 AJITHAKUMARI L 00176 IDIB000I003 333 333 Processed 21/09/2023 5799868310 Mrs. Ajitha Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24110820230773964 14/08/2023 K SANTHAMMA 1613002004WL031950 K SANTHAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868333 Mrs. SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24110820230773965 14/08/2023 S USHA KUMARY 1613002004WL031950 S USHA KUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868321 Mrs. S USHA KUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24110820230773966 14/08/2023 K SARASWATHY 1613002004WL031950 K SARASWATHY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868290 Mrs. Saraswathi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24110820230773967 14/08/2023 B SAROJANI AMMA 1613002004WL031950 B SAROJANI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868334 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24110820230773968 14/08/2023 USHA K 1613002004WL031950 USHA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868308 Mrs. Usha K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24110820230773969 14/08/2023 VILASINIAMMA L 1613002004WL031950 VILASINIAMMA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868320 Mrs. VILASINIAMMA L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24110820230773970 14/08/2023 SASIKALA K 1613002004WL031950 SASIKALA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868285 Mrs. SASIKALA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24110820230773971 14/08/2023 S VALSALA KUMARY 1613002004WL031950 S VALSALA KUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868297 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-009/162
(Ittiva) 		1613002004NRG24110820230773972 14/08/2023 S SARASWATHY 1613002004WL031950 S SARASWATHY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868306 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24110820230773973 14/08/2023 RENJU V R 1613002004WL031950 RENJU V R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868312 Mrs. RENJU V R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24110820230773974 14/08/2023 L SATTHIKUMAI 1613002004WL031950 L SATTHIKUMAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868296 Mrs. Sathikumari L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24110820230773975 14/08/2023 SUNIKUMARY P B 1613002004WL031950 SUNIKUMARY P B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868309 Mrs. Sunikumary P B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24110820230773977 14/08/2023 VIJAYAKUMARI AMMA 1613002004WL031950 VIJAYAKUMARI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868311 Ms. Vijayakumary Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24110820230773978 14/08/2023 JAYAKUMARI B 1613002004WL031950 JAYAKUMARI B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868316 Mrs. JAYAKUMARI B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24110820230773979 14/08/2023 USHA K 1613002004WL031950 USHA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799868332 Mrs. USHA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24110820230773980 14/08/2023 CHANDRAMATHY T N 1613002004WL031950 CHANDRAMATHY T N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868287 Mrs. Chandramathi T N T N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24110820230773983 14/08/2023 KOMALAVALLY 1613002004WL031950 KOMALAVALLY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868307 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24110820230773984 14/08/2023 SARADHA R 1613002004WL031950 SARADHA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868322 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24110820230773987 14/08/2023 SHYLAJA C 1613002004WL031950 SHYLAJA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868319 Mrs. SHYLAJA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/321
(Ittiva) 		1613002004NRG24110820230773989 14/08/2023 KUNJUMOL 1613002004WL031950 KUNJUMOL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868328 Mr. Kunjumol INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24110820230773990 14/08/2023 SINDHU R 1613002004WL031950 SINDHU R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868315 Mrs. SINDHU R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24110820230773993 14/08/2023 K SARADHA 1613002004WL031950 K SARADHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868291 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24110820230773994 14/08/2023 K SAVITHRI 1613002004WL031950 K SAVITHRI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868289 Mrs. Savithry K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24110820230773997 14/08/2023 LALITHAMBIKA R 1613002004WL031950 LALITHAMBIKA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868288 Ms. Lalithambika INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24110820230773998 14/08/2023 REMA V 1613002004WL031950 REMA V 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868282 Mrs. Rema V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24110820230774001 14/08/2023 Joseph 1613002004WL031950 Joseph 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868329 Mr. Joseph INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24110820230774002 14/08/2023 LALITHA L 1613002004WL031950 LALITHA L 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868295 Mr. L Lalitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24110820230774003 14/08/2023 B C JAYAKUMARY 1613002004WL031950 B C JAYAKUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868298 Mrs. Jayakumary B C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24110820230774004 14/08/2023 GOMATHY AMMA J 1613002004WL031950 GOMATHY AMMA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868284 Mrs. Gomathy Amma G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24110820230774005 14/08/2023 RADHAMANY AMMA 1613002004WL031950 RADHAMANY AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868283 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24110820230774006 14/08/2023 AMBIKA KUMARY P 1613002004WL031950 AMBIKA KUMARY P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868281 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24110820230774007 14/08/2023 SULOCHANA S 1613002004WL031950 SULOCHANA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868286 Mrs. SULOCHANA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24110820230774008 14/08/2023 SHOBA M 1613002004WL031950 SHOBA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868292 Mrs. Sobha M M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24110820230774009 14/08/2023 MINITHA A 1613002004WL031950 MINITHA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868294 Mrs. Minitha A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24110820230774010 14/08/2023 REJEELA BEEVI M 1613002004WL031950 REJEELA BEEVI M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868331 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24110820230774012 14/08/2023 RETHI S 1613002004WL031950 RETHI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868314 Mrs. RETHI S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24110820230774013 14/08/2023 PRAKASINI AMMA 1613002004WL031950 PRAKASINI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868318 Smt. PRAKASINI AMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24110820230774014 14/08/2023 Bindhu J 1613002004WL031950 Bindhu J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799868323 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 77922 77922
48 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24110820230773991 14/08/2023 SANDHYA R 1613002004WL031950 SANDHYA R 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5799868302 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
49 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24110820230773986 14/08/2023 AMBIKADEVI A 1613002004WL031950 AMBIKADEVI A 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799868305 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24110820230773995 14/08/2023 SULABHA KUMARY 1613002004WL031950 SULABHA KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799868303 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
51 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24110820230773976 14/08/2023 THULASEE BAI 1613002004WL031950 THULASEE BAI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799868325 MRS THULASEE BAI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24110820230773981 14/08/2023 SALI KRISHNAN 1613002004WL031950 SALI KRISHNAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799868326 Mrs. SALI KRISHNAN INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24110820230773999 14/08/2023 PRASANNA S 1613002004WL031950 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799868324 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
54 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24110820230773985 14/08/2023 MANJU S 1613002004WL031950 MANJU S 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5799868327 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 99900 99900

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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_140823APB_FTO_398528 Canara Bank CNRB0002856 ANCHAL 1332
2 Chadaya mangalam KL1613002004_140823APB_FTO_398528 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002004_140823APB_FTO_398528 Federal Bank FDRL0001057 KADAKKAL 2331
4 Chadaya mangalam KL1613002004_140823APB_FTO_398528 Indian Bank IDIB000A146 ANCHAL 1998
5 Chadaya mangalam KL1613002004_140823APB_FTO_398528 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Chadaya mangalam KL1613002004_140823APB_FTO_398528 Indian Bank IDIB000I003 ITTIVA 77922
7 Chadaya mangalam KL1613002004_140823APB_FTO_398528 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
8 Chadaya mangalam KL1613002004_140823APB_FTO_398528 State Bank Of India SBIN0012880 PANACHAVILA 3996
9 Chadaya mangalam KL1613002004_140823APB_FTO_398528 State Bank Of India SBIN0070227 KADAKKAL 4995
10 Chadaya mangalam KL1613002004_140823APB_FTO_398528 State Bank Of India SBIN0070245 ANCHAL 1998

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