Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_659711
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-13-002-004-005/143
(Ittiva) 		1613002004NRG24021120231357180 02/11/2023 VELKANI S 1613002004WL057679 VELKANI S 00089 CBIN0280942 1980 1980 Processed 27/11/2023 8020509170 Mrs. Velkani INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24021120231357137 02/11/2023 KALAIVANI 1613002004WL057679 KALAIVANI 00127 FDRL0001032 1980 1980 Processed 27/11/2023 8020509163 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24021120231357136 02/11/2023 ASHA S 1613002004WL057679 ASHA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509190 Ms. Asha S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24021120231357138 02/11/2023 SARITHAKUMARY S 1613002004WL057679 SARITHAKUMARY S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509182 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24021120231357139 02/11/2023 AMBUJAM L 1613002004WL057679 AMBUJAM L 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509193 Mrs. AMBUJAM L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24021120231357140 02/11/2023 MINIMOL S 1613002004WL057679 MINIMOL S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020509189 Mrs. MINIMOL S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24021120231357141 02/11/2023 BINDHU P 1613002004WL057679 BINDHU P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509179 Ms. BINDHU P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24021120231357142 02/11/2023 PRASANNAKUMARY R 1613002004WL057679 PRASANNAKUMARY R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509188 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/160
(Ittiva) 		1613002004NRG24021120231357143 02/11/2023 S SARADAMMA 1613002004WL057679 S SARADAMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020509202 Mrs. SARADHA AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24021120231357144 02/11/2023 C S BEENA 1613002004WL057679 C S BEENA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020509183 C S BEENA INDUSIND BANK(607189)
11 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24021120231357145 02/11/2023 O SUJATHA 1613002004WL057679 O SUJATHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509192 Mrs. O SUJATHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24021120231357146 02/11/2023 VIJAYAMMA K 1613002004WL057679 VIJAYAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509178 Mrs. Vijayamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24021120231357147 02/11/2023 R SREELATHA 1613002004WL057679 R SREELATHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509184 MRS SREELATHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24021120231357149 02/11/2023 MOHANAN NAIR D 1613002004WL057679 MOHANAN NAIR D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509174 Mr. D MOHANAN NAIR INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24021120231357150 02/11/2023 BINDHU O S 1613002004WL057679 BINDHU O S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509180 Ms. BINDHU O S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24021120231357151 02/11/2023 ANITHA B 1613002004WL057679 ANITHA B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509194 Mrs. Anitha B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24021120231357152 02/11/2023 SUBHADRA D 1613002004WL057679 SUBHADRA D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509175 Mrs. D SUBHADRA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24021120231357154 02/11/2023 MURALEEDHARAN PILLAI M 1613002004WL057679 MURALEEDHARAN PILLAI M 00176 IDIB000I003 1320 1320 Processed 28/11/2023 8020509173 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24021120231357153 02/11/2023 VASANTHAKUMARI C 1613002004WL057679 VASANTHAKUMARI C 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8020509186 VASANTHAKUMARI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24021120231357158 02/11/2023 ASWATHY V 1613002004WL057679 ASWATHY V 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509198 Mrs. ASWATHY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24021120231357160 02/11/2023 SUJITHAMOL 1613002004WL057679 SUJITHAMOL 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509203 Mrs. Sujithamol INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24021120231357163 02/11/2023 VIJAYALEKSHMI AMMA 1613002004WL057679 VIJAYALEKSHMI AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020509172 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24021120231357164 02/11/2023 G ANITHA KUMARI 1613002004WL057679 G ANITHA KUMARI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020509162 Mrs. Anithakumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24021120231357166 02/11/2023 JANARDHANAN PILLAI 1613002004WL057679 JANARDHANAN PILLAI 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8020509199 JANARDHANAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24021120231357167 02/11/2023 VIDYA V 1613002004WL057679 VIDYA V 00176 IDIB000I003 990 990 Processed 27/11/2023 8020509201 Mrs. Vidya V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24021120231357168 02/11/2023 RAMANI AMMA L 1613002004WL057679 RAMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509187 Mrs. Ramani Amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24021120231357170 02/11/2023 SARNNADHARAN NAIR 1613002004WL057679 SARNNADHARAN NAIR 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509185 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/402
(Ittiva) 		1613002004NRG24021120231357171 02/11/2023 RAVEENDRAN S 1613002004WL057679 RAVEENDRAN S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509191 Mr. Raveendran S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24021120231357173 02/11/2023 GIRIJAKUMARI S 1613002004WL057679 GIRIJAKUMARI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509200 MRS GIRIJAKUMARY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24021120231357172 02/11/2023 RAVEENDRAN PILLAI S 1613002004WL057679 RAVEENDRAN PILLAI S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020509181 Mr. Raveendran Pillai S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24021120231357174 02/11/2023 S VASANTHAKUMARI AMMA 1613002004WL057679 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509159 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24021120231357175 02/11/2023 LEELABHAIAMMA S 1613002004WL057679 LEELABHAIAMMA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509158 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24021120231357176 02/11/2023 PRASANNA KUMARY P 1613002004WL057679 PRASANNA KUMARY P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509177 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24021120231357177 02/11/2023 L K SHYAMALA 1613002004WL057679 L K SHYAMALA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509161 MS SYAMALA L K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24021120231357178 02/11/2023 SHYAM KUMAR M S 1613002004WL057679 SHYAM KUMAR M S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509160 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24021120231357179 02/11/2023 SOMAN PILLAI K 1613002004WL057679 SOMAN PILLAI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509176 Mr. K SOMAN PILLAI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24021120231357181 02/11/2023 O LALI 1613002004WL057679 O LALI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020509195 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64680 64680
38 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24021120231357148 02/11/2023 SARASWATHYAMMA 1613002004WL057679 SARASWATHYAMMA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020509168 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24021120231357155 02/11/2023 REMADEVI 1613002004WL057679 REMADEVI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020509166 MRS REMADEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24021120231357157 02/11/2023 MANJUKUMARI M S 1613002004WL057679 MANJUKUMARI M S 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8020509169 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24021120231357159 02/11/2023 MANI KUMARY 1613002004WL057679 MANI KUMARY 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020509165 MRS MANI KUMARY STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24021120231357161 02/11/2023 JALAJAKUMARY 1613002004WL057679 JALAJAKUMARY 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020509167 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24021120231357165 02/11/2023 OMANAYAMMA 1613002004WL057679 OMANAYAMMA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8020509164 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 11220 11220
44 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24021120231357169 02/11/2023 ASWATHY A S 1613002004WL057679 ASWATHY A S 00415 SBIN0017842 1980 1980 Processed 27/11/2023 8020509196 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
45 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24021120231357156 02/11/2023 BINDHU 1613002004WL057679 BINDHU 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8020509197 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24021120231357162 02/11/2023 MANJU P 1613002004WL057679 MANJU P 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8020509171 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 85800 85800

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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_021123APB_FTO_659711 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_021123APB_FTO_659711 Federal Bank FDRL0001032 ANCHAL 1980
3 Chadaya mangalam KL1613002004_021123APB_FTO_659711 Indian Bank IDIB000I003 ITTIVA 64680
4 Chadaya mangalam KL1613002004_021123APB_FTO_659711 State Bank Of India SBIN0012880 PANACHAVILA 11220
5 Chadaya mangalam KL1613002004_021123APB_FTO_659711 State Bank Of India SBIN0017842 AYUR 1980
6 Chadaya mangalam KL1613002004_021123APB_FTO_659711 State Bank Of India SBIN0070245 ANCHAL 3960

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