Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:09:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_823437
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) 		1613002004NRG24121220231672633 13/12/2023 BIYATRIS J S 1613002004WL071719 BIYATRIS J S 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1662468140 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24121220231672629 13/12/2023 VANITHAMERY 1613002004WL071719 VANITHAMERY 00127 FDRL0001032 1650 1650 Processed 12/03/2024 1662468110 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24121220231672641 13/12/2023 SUBHADRAMMA 1613002004WL071719 SUBHADRAMMA 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1662468143 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24121220231672623 13/12/2023 ELSY M 1613002004WL071719 ELSY M 00176 IDIB000A146 1650 1650 Processed 12/03/2024 1662468116 Mrs. Elsy INDIAN BANK(607105)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24121220231672637 13/12/2023 OMANA 1613002004WL071719 OMANA 00176 IDIB000C047 1650 1650 Processed 12/03/2024 1662468131 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
6 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24121220231672603 13/12/2023 KALA C 1613002004WL071719 KALA C 00176 IDIB000I003 990 990 Processed 12/03/2024 1662468138 Mrs. KALA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24121220231672604 13/12/2023 SEEMA A 1613002004WL071719 SEEMA A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468107 Mrs. SEEMA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/261
(Ittiva) 		1613002004NRG24121220231672605 13/12/2023 K MANIYAMMA 1613002004WL071719 K MANIYAMMA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662468134 Mrs. Maniyamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24121220231672606 13/12/2023 K SANTHAMMA 1613002004WL071719 K SANTHAMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468133 Mrs. Santhamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24121220231672607 13/12/2023 S USHA KUMARY 1613002004WL071719 S USHA KUMARY 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468123 Mrs. S USHA KUMARY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24121220231672608 13/12/2023 K SARASWATHY 1613002004WL071719 K SARASWATHY 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468105 Mrs. Saraswathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24121220231672609 13/12/2023 B SAROJANI AMMA 1613002004WL071719 B SAROJANI AMMA 00176 IDIB000I003 1650 1650 Rejected 12/03/2024 1662468135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24121220231672610 13/12/2023 USHA K 1613002004WL071719 USHA K 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662468112 Mrs. Usha K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24121220231672611 13/12/2023 VILASINIAMMA L 1613002004WL071719 VILASINIAMMA L 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468137 Mrs. VILASINIAMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24121220231672612 13/12/2023 SASIKALA K 1613002004WL071719 SASIKALA K 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662468100 Mrs. SASIKALA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24121220231672613 13/12/2023 S VALSALA KUMARY 1613002004WL071719 S VALSALA KUMARY 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468144 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24121220231672614 13/12/2023 RENJU V R 1613002004WL071719 RENJU V R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468115 Mrs. RENJU V R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24121220231672615 13/12/2023 SUNIKUMARY P B 1613002004WL071719 SUNIKUMARY P B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468113 Mrs. Sunikumary P B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24121220231672617 13/12/2023 VIJAYAKUMARI AMMA 1613002004WL071719 VIJAYAKUMARI AMMA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662468114 Ms. Vijayakumary Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24121220231672618 13/12/2023 JAYAKUMARI B 1613002004WL071719 JAYAKUMARI B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468119 Mrs. JAYAKUMARI B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/231
(Ittiva) 		1613002004NRG24121220231672619 13/12/2023 THANKAMMA K 1613002004WL071719 THANKAMMA K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468122 Mrs. Thankamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24121220231672620 13/12/2023 USHA K 1613002004WL071719 USHA K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468136 Mrs. Usha K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24121220231672621 13/12/2023 CHANDRAMATHY T N 1613002004WL071719 CHANDRAMATHY T N 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468102 Mrs. Chandramathi T N T N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24121220231672624 13/12/2023 KOMALAVALLY 1613002004WL071719 KOMALAVALLY 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662468111 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24121220231672625 13/12/2023 SARADHA R 1613002004WL071719 SARADHA R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468124 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24121220231672628 13/12/2023 SHYLAJA C 1613002004WL071719 SHYLAJA C 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662468121 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24121220231672630 13/12/2023 SINDHU R 1613002004WL071719 SINDHU R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468118 Mrs. SINDHU R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/330
(Ittiva) 		1613002004NRG24121220231672632 13/12/2023 Subha C C 1613002004WL071719 Subha C C 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468125 Mrs. Subha C C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24121220231672634 13/12/2023 K SARADHA 1613002004WL071719 K SARADHA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468106 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24121220231672635 13/12/2023 K SAVITHRI 1613002004WL071719 K SAVITHRI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468104 Mrs. Savithry K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24121220231672638 13/12/2023 LALITHAMBIKA R 1613002004WL071719 LALITHAMBIKA R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468103 Ms. Lalithambika INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24121220231672639 13/12/2023 REMA V 1613002004WL071719 REMA V 00176 IDIB000I003 990 990 Processed 12/03/2024 1662468097 Mrs. Rema V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24121220231672642 13/12/2023 Joseph 1613002004WL071719 Joseph 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468130 Mr. Joseph INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24121220231672643 13/12/2023 B C JAYAKUMARY 1613002004WL071719 B C JAYAKUMARY 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1662468109 Mrs. Jayakumary B C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24121220231672644 13/12/2023 GOMATHY AMMA J 1613002004WL071719 GOMATHY AMMA J 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468099 Mrs. Gomathy Amma G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24121220231672645 13/12/2023 RADHAMANY AMMA 1613002004WL071719 RADHAMANY AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468098 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24121220231672646 13/12/2023 AMBIKA KUMARY P 1613002004WL071719 AMBIKA KUMARY P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468096 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24121220231672647 13/12/2023 SULOCHANA S 1613002004WL071719 SULOCHANA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468101 Mrs. SULOCHANA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24121220231672648 13/12/2023 MINITHA A 1613002004WL071719 MINITHA A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468108 Mrs. Minitha A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24121220231672649 13/12/2023 REJEELA BEEVI M 1613002004WL071719 REJEELA BEEVI M 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468132 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24121220231672650 13/12/2023 RETHI S 1613002004WL071719 RETHI S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468117 Mrs. RETHI S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24121220231672651 13/12/2023 PRAKASINI AMMA 1613002004WL071719 PRAKASINI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1662468120 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 57420 57420
43 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24121220231672631 13/12/2023 SANDHYA R 1613002004WL071719 SANDHYA R 00177 IOBA0001099 1650 1650 Processed 12/03/2024 1662468142 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
44 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24121220231672627 13/12/2023 AMBIKADEVI A 1613002004WL071719 AMBIKADEVI A 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1662468139 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24121220231672636 13/12/2023 SULABHA KUMARY 1613002004WL071719 SULABHA KUMARY 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1662468141 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3300 3300
46 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24121220231672616 13/12/2023 THULASEE BAI 1613002004WL071719 THULASEE BAI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662468127 MRS THULASEE BAI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24121220231672622 13/12/2023 SALI KRISHNAN 1613002004WL071719 SALI KRISHNAN 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662468128 Mrs. SALI KRISHNAN INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24121220231672640 13/12/2023 PRASANNA S 1613002004WL071719 PRASANNA S 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662468126 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 4950 4950
49 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24121220231672626 13/12/2023 MANJU S 1613002004WL071719 MANJU S 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1662468129 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 76890 76890

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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_823437 Canara Bank CNRB0002856 ANCHAL 1320
2 Chadaya mangalam KL1613002004_131223APB_FTO_823437 Federal Bank FDRL0001032 ANCHAL 1650
3 Chadaya mangalam KL1613002004_131223APB_FTO_823437 Federal Bank FDRL0001057 KADAKKAL 1650
4 Chadaya mangalam KL1613002004_131223APB_FTO_823437 Indian Bank IDIB000A146 ANCHAL 1650
5 Chadaya mangalam KL1613002004_131223APB_FTO_823437 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
6 Chadaya mangalam KL1613002004_131223APB_FTO_823437 Indian Bank IDIB000I003 ITTIVA 57420
7 Chadaya mangalam KL1613002004_131223APB_FTO_823437 Indian Overseas Bank IOBA0001099 THEVANNUR 1650
8 Chadaya mangalam KL1613002004_131223APB_FTO_823437 State Bank Of India SBIN0012880 PANACHAVILA 3300
9 Chadaya mangalam KL1613002004_131223APB_FTO_823437 State Bank Of India SBIN0070227 KADAKKAL 4950
10 Chadaya mangalam KL1613002004_131223APB_FTO_823437 State Bank Of India SBIN0070245 ANCHAL 1650

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