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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_659733
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-13-002-004-004/30
(Ittiva) 		1613002004NRG24021120231356909 02/11/2023 VENUGOPAL D 1613002004WL057672 VENUGOPAL D 00127 FDRL0001032 1974 1974 Processed 27/11/2023 8026025743 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24021120231356904 02/11/2023 SYAMALAAMMA T 1613002004WL057672 SYAMALAAMMA T 00176 IDIB000A146 1974 1974 Processed 28/11/2023 8026025755 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24021120231356926 02/11/2023 REJI S 1613002004WL057672 REJI S 00176 IDIB000A155 658 658 Processed 27/11/2023 8026025769 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 658 658
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24021120231356887 02/11/2023 SUDHA S 1613002004WL057672 SUDHA S 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025770 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24021120231356888 02/11/2023 SINDHU KUMARI V 1613002004WL057672 SINDHU KUMARI V 00176 IDIB000I003 987 987 Processed 27/11/2023 8026025735 Mrs. Sindhukumary v INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24021120231356889 02/11/2023 JAYASREE S 1613002004WL057672 JAYASREE S 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025757 Ms. JAYASREE S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24021120231356890 02/11/2023 YAMUNADEVI G 1613002004WL057672 YAMUNADEVI G 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025759 Ms. Yamuna Devi G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24021120231356891 02/11/2023 SHYLAJA KUMARI AMMA 1613002004WL057672 SHYLAJA KUMARI AMMA 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026025771 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-004/16
(Ittiva) 		1613002004NRG24021120231356892 02/11/2023 LEKHA S 1613002004WL057672 LEKHA S 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025740 Mrs. Lekha S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/165
(Ittiva) 		1613002004NRG24021120231356893 02/11/2023 RATNAMMA D 1613002004WL057672 RATNAMMA D 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8026025764 MRS RATHNAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24021120231356895 02/11/2023 SINI KUMARI 1613002004WL057672 SINI KUMARI 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025762 Mrs. Sinikumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24021120231356896 02/11/2023 B OMANAYAMMA 1613002004WL057672 B OMANAYAMMA 00176 IDIB000I003 987 987 Processed 27/11/2023 8026025758 Mrs. OmanayammaB INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24021120231356897 02/11/2023 VALSALA KUMARI J 1613002004WL057672 VALSALA KUMARI J 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025763 Mrs. Valsalakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24021120231356898 02/11/2023 SARASAMMA K 1613002004WL057672 SARASAMMA K 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025760 Mrs. SARASAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24021120231356900 02/11/2023 SANTHANA VALLY 1613002004WL057672 SANTHANA VALLY 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025736 Mrs. SANTHANA VALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24021120231356901 02/11/2023 AMBUJAKSHI K 1613002004WL057672 AMBUJAKSHI K 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8026025761 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24021120231356903 02/11/2023 USHA KUMARI T C 1613002004WL057672 USHA KUMARI T C 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8026025734 Mrs. USHA KUMARI T C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24021120231356906 02/11/2023 SANTHA KUMARI 1613002004WL057672 SANTHA KUMARI 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025737 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/29
(Ittiva) 		1613002004NRG24021120231356908 02/11/2023 SHAILAJA J 1613002004WL057672 SHAILAJA J 00176 IDIB000I003 987 987 Processed 27/11/2023 8026025741 Mrs. SHAILAJA J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24021120231356910 02/11/2023 BINDHU KUMARI S 1613002004WL057672 BINDHU KUMARI S 00176 IDIB000I003 987 987 Processed 27/11/2023 8026025730 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24021120231356911 02/11/2023 Manju I 1613002004WL057672 Manju I 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025766 MRS MANJU I STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24021120231356914 02/11/2023 SUBHADRA AMMA 1613002004WL057672 SUBHADRA AMMA 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025733 Mrs. Subhadraamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24021120231356915 02/11/2023 RAJANI R 1613002004WL057672 RAJANI R 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025756 MRS RAJANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24021120231356916 02/11/2023 PUSHPAVATHI 1613002004WL057672 PUSHPAVATHI 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025765 Mrs. Pushpavathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24021120231356920 02/11/2023 SHAILAJA K 1613002004WL057672 SHAILAJA K 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8026025738 Mrs. SHAILAJA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24021120231356921 02/11/2023 RADHAMANY AMMA 1613002004WL057672 RADHAMANY AMMA 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025732 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24021120231356922 02/11/2023 GEETHA K R 1613002004WL057672 GEETHA K R 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025772 Ms. Geetha K R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24021120231356923 02/11/2023 JALAJAMONY AMMA L 1613002004WL057672 JALAJAMONY AMMA L 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025754 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24021120231356924 02/11/2023 VIJAYAMMA P 1613002004WL057672 VIJAYAMMA P 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026025731 Mrs. VIJAYAMMA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24021120231356925 02/11/2023 S RADHA KUMARI 1613002004WL057672 S RADHA KUMARI 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025742 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24021120231356928 02/11/2023 CHANDRA KUMARI D 1613002004WL057672 CHANDRA KUMARI D 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8026025739 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 48692 48692
32 Chadaya mangalam KL-13-002-004-002/317
(Ittiva) 		1613002004NRG24021120231356886 02/11/2023 S RAJESWARY AMMA 1613002004WL057672 S RAJESWARY AMMA 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8026025751 S RAJESWARY AMMA THE CATHOLIC SYRIAN BANK(607082)
33 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24021120231356894 02/11/2023 INDIRAYAMMA 1613002004WL057672 INDIRAYAMMA 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8026025747 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24021120231356899 02/11/2023 BEENA KUMARI S 1613002004WL057672 BEENA KUMARI S 00415 SBIN0012880 1316 1316 Processed 27/11/2023 8026025749 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24021120231356902 02/11/2023 LEELAMANY AMMA 1613002004WL057672 LEELAMANY AMMA 00415 SBIN0012880 1645 1645 Processed 27/11/2023 8026025746 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24021120231356905 02/11/2023 REMYAJ O 1613002004WL057672 REMYAJ O 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8026025745 MRS REMYA J O STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24021120231356907 02/11/2023 PRADEEPA SIVAN 1613002004WL057672 PRADEEPA SIVAN 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8026025752 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24021120231356912 02/11/2023 LEELAKUMARY 1613002004WL057672 LEELAKUMARY 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8026025750 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24021120231356919 02/11/2023 BINDHU 1613002004WL057672 BINDHU 00415 SBIN0012880 1316 1316 Processed 27/11/2023 8026025744 Mrs. Bindhu INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24021120231356927 02/11/2023 GIRIJA KUMARI 1613002004WL057672 GIRIJA KUMARI 00415 SBIN0012880 1645 1645 Processed 27/11/2023 8026025748 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15792 15792
41 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24021120231356913 02/11/2023 SHEELA D 1613002004WL057672 SHEELA D 00415 SBIN0070245 1974 1974 Processed 27/11/2023 8026025753 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 1974 1974
42 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24021120231356917 02/11/2023 SYAMA ANILKUMAR 1613002004WL057672 SYAMA ANILKUMAR 00468 UBIN0568520 1645 1645 Processed 27/11/2023 8026025768 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24021120231356918 02/11/2023 ASWATHY R S 1613002004WL057672 ASWATHY R S 00468 UBIN0568520 987 987 Processed 27/11/2023 8026025767 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 2632 2632
Total 73696 73696

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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_659733 Federal Bank FDRL0001032 ANCHAL 1974
2 Chadaya mangalam KL1613002004_021123APB_FTO_659733 Indian Bank IDIB000A146 ANCHAL 1974
3 Chadaya mangalam KL1613002004_021123APB_FTO_659733 Indian Bank IDIB000A155 AYOOR 658
4 Chadaya mangalam KL1613002004_021123APB_FTO_659733 Indian Bank IDIB000I003 ITTIVA 48692
5 Chadaya mangalam KL1613002004_021123APB_FTO_659733 State Bank Of India SBIN0012880 PANACHAVILA 15792
6 Chadaya mangalam KL1613002004_021123APB_FTO_659733 State Bank Of India SBIN0070245 ANCHAL 1974
7 Chadaya mangalam KL1613002004_021123APB_FTO_659733 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2632

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