Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_683045
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-13-002-004-003/290
(Ittiva) 		1613002004NRG24091120231411767 09/11/2023 SHIJI SAJI 1613002004WL060071 SHIJI SAJI 00089 CBIN0282871 1312 1312 Processed 27/11/2023 8021911808 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24091120231411764 09/11/2023 DEEPA S 1613002004WL060071 DEEPA S 00176 IDIB000C047 1640 1640 Processed 27/11/2023 8021911816 DEEPA S FEDERAL BANK(607165)
SubTotal 1640 1640
3 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24091120231411741 09/11/2023 SUPRABHA S 1613002004WL060071 SUPRABHA S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911804 Mrs. SUPRABHA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24091120231411742 09/11/2023 SHYAMALA J 1613002004WL060071 SHYAMALA J 00176 IDIB000I003 984 984 Processed 27/11/2023 8021911824 SYAMALA DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-004-003/121
(Ittiva) 		1613002004NRG24091120231411743 09/11/2023 GOPAKUMAR 1613002004WL060071 GOPAKUMAR 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911832 Mr. Gopakumar INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24091120231411744 09/11/2023 VIJAYAMMA C 1613002004WL060071 VIJAYAMMA C 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911825 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24091120231411745 09/11/2023 SULBHATH BEEVI 1613002004WL060071 SULBHATH BEEVI 00176 IDIB000I003 656 656 Processed 27/11/2023 8021911828 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24091120231411746 09/11/2023 GIRIJA KUMARY 1613002004WL060071 GIRIJA KUMARY 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911826 Mr. Girija Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24091120231411750 09/11/2023 PRABHAKARAN 1613002004WL060071 PRABHAKARAN 00176 IDIB000I003 984 984 Processed 27/11/2023 8021911831 Mr. PRABHAKARAN . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24091120231411749 09/11/2023 SHYLA S 1613002004WL060071 SHYLA S 00176 IDIB000I003 984 984 Processed 27/11/2023 8021911827 Mrs. SHYLA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24091120231411752 09/11/2023 SHAMLA S 1613002004WL060071 SHAMLA S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021911812 SHAMLA S DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-003/182
(Ittiva) 		1613002004NRG24091120231411753 09/11/2023 VASANTHA KUMARY 1613002004WL060071 VASANTHA KUMARY 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021911843 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24091120231411754 09/11/2023 PUSHPA KUMARI 1613002004WL060071 PUSHPA KUMARI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021911802 PUSHPAKUMARY AMMA DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24091120231411755 09/11/2023 MOHANAN PILLAI K 1613002004WL060071 MOHANAN PILLAI K 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021911830 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24091120231411759 09/11/2023 SARASWATHY K 1613002004WL060071 SARASWATHY K 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911803 Mrs. Saraswathy K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24091120231411761 09/11/2023 B MOHINI 1613002004WL060071 B MOHINI 00176 IDIB000I003 1640 1640 Processed 28/11/2023 8021911839 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24091120231411763 09/11/2023 RAMACHANDRAN PILLAI N 1613002004WL060071 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911834 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24091120231411765 09/11/2023 PREETHA KUMARI V S 1613002004WL060071 PREETHA KUMARI V S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911820 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
19 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24091120231411766 09/11/2023 B SUCHITRA 1613002004WL060071 B SUCHITRA 00176 IDIB000I003 1640 1640 Processed 28/11/2023 8021911842 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24091120231411768 09/11/2023 SOBHA S 1613002004WL060071 SOBHA S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911833 Mrs. SOBHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24091120231411769 09/11/2023 RAMA BAI AMMA 1613002004WL060071 RAMA BAI AMMA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911805 Mrs. Remadevi C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24091120231411770 09/11/2023 SHEEJA P 1613002004WL060071 SHEEJA P 00176 IDIB000I003 656 656 Processed 27/11/2023 8021911835 Mrs. Sheeja P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24091120231411771 09/11/2023 ASWATHY S 1613002004WL060071 ASWATHY S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911836 Mrs. Aswathi.S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24091120231411773 09/11/2023 SUJA KRISHNAN 1613002004WL060071 SUJA KRISHNAN 00176 IDIB000I003 1640 1640 Processed 28/11/2023 8021911800 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24091120231411774 09/11/2023 VIJI R S 1613002004WL060071 VIJI R S 00176 IDIB000I003 328 328 Processed 27/11/2023 8021911840 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24091120231411775 09/11/2023 G OMANAMMA 1613002004WL060071 G OMANAMMA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911822 Mrs. G OMANAMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/348
(Ittiva) 		1613002004NRG24091120231411777 09/11/2023 Prabhakaran Pillai 1613002004WL060071 Prabhakaran Pillai 00176 IDIB000I003 1312 1312 Processed 28/11/2023 8021911844 Prabhakaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24091120231411778 09/11/2023 Sasidharan Pillai 1613002004WL060071 Sasidharan Pillai 00176 IDIB000I003 328 328 Processed 27/11/2023 8021911841 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24091120231411779 09/11/2023 LETHIKA KRISHNAN 1613002004WL060071 LETHIKA KRISHNAN 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911814 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24091120231411780 09/11/2023 K ANITHA KUMARY 1613002004WL060071 K ANITHA KUMARY 00176 IDIB000I003 1640 1640 Processed 28/11/2023 8021911823 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24091120231411781 09/11/2023 SHANTHA KUMARI 1613002004WL060071 SHANTHA KUMARI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911801 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24091120231411782 09/11/2023 SUSEELA D 1613002004WL060071 SUSEELA D 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911809 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
33 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24091120231411783 09/11/2023 SAJITHA R 1613002004WL060071 SAJITHA R 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021911815 SAJITHA R DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24091120231411784 09/11/2023 JAMEELA BEEVI S 1613002004WL060071 JAMEELA BEEVI S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021911821 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24091120231411785 09/11/2023 SABEELA S 1613002004WL060071 SABEELA S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021911829 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 45264 45264
36 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24091120231411747 09/11/2023 GIRIJAKUMARI AMMA 1613002004WL060071 GIRIJAKUMARI AMMA 00415 SBIN0012880 1640 1640 Processed 27/11/2023 8021911806 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24091120231411748 09/11/2023 INDIRAMMA 1613002004WL060071 INDIRAMMA 00415 SBIN0012880 1640 1640 Processed 28/11/2023 8021911810 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24091120231411751 09/11/2023 SUVIDHYA S G 1613002004WL060071 SUVIDHYA S G 00415 SBIN0012880 1312 1312 Processed 27/11/2023 8021911807 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24091120231411756 09/11/2023 GEETHA KUMARI 1613002004WL060071 GEETHA KUMARI 00415 SBIN0012880 1312 1312 Processed 27/11/2023 8021911813 Mrs. Geethakumari INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24091120231411757 09/11/2023 AMBIKADEVI 1613002004WL060071 AMBIKADEVI 00415 SBIN0012880 1312 1312 Processed 27/11/2023 8021911811 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24091120231411758 09/11/2023 USHA 1613002004WL060071 USHA 00415 SBIN0012880 984 984 Processed 27/11/2023 8021911817 Mrs. Usha S INDIAN BANK(607105)
SubTotal 8200 8200
42 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24091120231411760 09/11/2023 ANITHA S 1613002004WL060071 ANITHA S 00415 SBIN0070245 1640 1640 Processed 27/11/2023 8021911837 MRS ANITHA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24091120231411772 09/11/2023 SREELATHA 1613002004WL060071 SREELATHA 00415 SBIN0070245 1640 1640 Processed 27/11/2023 8021911838 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3280 3280
44 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24091120231411762 09/11/2023 SUMAYYA BEEVI A 1613002004WL060071 SUMAYYA BEEVI A 00657 KLGB0040564 984 984 Processed 27/11/2023 8021911818 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24091120231411776 09/11/2023 SAJEEV 1613002004WL060071 SAJEEV 00657 KLGB0040564 984 984 Processed 27/11/2023 8021911819 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
Total 61664 61664

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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_091123APB_FTO_683045 Central Bank of India CBIN0282871 BHARATHIPURAM 1312
2 Chadaya mangalam KL1613002004_091123APB_FTO_683045 Indian Bank IDIB000C047 CHADAYAMANGALAM 1640
3 Chadaya mangalam KL1613002004_091123APB_FTO_683045 Indian Bank IDIB000I003 ITTIVA 45264
4 Chadaya mangalam KL1613002004_091123APB_FTO_683045 State Bank Of India SBIN0012880 PANACHAVILA 8200
5 Chadaya mangalam KL1613002004_091123APB_FTO_683045 State Bank Of India SBIN0070245 ANCHAL 3280
6 Chadaya mangalam KL1613002004_091123APB_FTO_683045 Kerala Gramin Bank KLGB0040564 ANCHAL 1968

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