Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_774999
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-13-002-004-013/109
(Ittiva) 		1613002004NRG24011220231593699 01/12/2023 SULEKHA BEEVI M 1613002004WL067950 SULEKHA BEEVI M 00127 FDRL0001057 660 660 Processed 01/01/2024 9004662537 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-013/109
(Ittiva) 		1613002004NRG24011220231593700 01/12/2023 YUSUF 1613002004WL067950 YUSUF 00127 FDRL0001057 660 660 Processed 01/01/2024 9004662536 YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-013/120
(Ittiva) 		1613002004NRG24011220231593703 01/12/2023 LEELAMANY T 1613002004WL067950 LEELAMANY T 00127 FDRL0001057 990 990 Processed 01/01/2024 9004662535 LEELAMANY T FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-013/142
(Ittiva) 		1613002004NRG24011220231593706 01/12/2023 PRAKASAN K 1613002004WL067950 PRAKASAN K 00127 FDRL0001057 990 990 Processed 01/01/2024 9004662538 PRAKASAN K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24011220231593711 01/12/2023 GIRIJA S 1613002004WL067950 GIRIJA S 00127 FDRL0001057 1812 1812 Processed 01/01/2024 9004662534 GIRIJA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24011220231593714 01/12/2023 PRASANNA A 1613002004WL067950 PRASANNA A 00127 FDRL0001057 1650 1650 Processed 01/01/2024 9004662533 PRASANNA A FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24011220231593736 01/12/2023 REVATHY THAMPI 1613002004WL067950 REVATHY THAMPI 00127 FDRL0001057 1812 1812 Processed 01/01/2024 9004662539 REVATHY THAMPI UNION BANK OF INDIA(508500)
SubTotal 8574 8574
8 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24011220231593727 01/12/2023 VISAKHA 1613002004WL067950 VISAKHA 00176 IDIB000C042 1812 1812 Processed 01/01/2024 9004662571 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1812 1812
9 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24011220231593725 01/12/2023 SUMATHI S 1613002004WL067950 SUMATHI S 00176 IDIB000C047 1485 1485 Processed 01/01/2024 9004662549 Smt. S SUMATHI INDIAN BANK(607105)
SubTotal 1485 1485
10 Chadaya mangalam KL-13-002-004-013/315
(Ittiva) 		1613002004NRG24011220231593723 01/12/2023 REEJA BEEVI 1613002004WL067950 REEJA BEEVI 00176 IDIB000C173 1650 1650 Processed 01/01/2024 9004662564 Smt. REEJA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/526
(Ittiva) 		1613002004NRG24011220231593732 01/12/2023 SHEEJA 1613002004WL067950 SHEEJA 00176 IDIB000C173 660 660 Processed 01/01/2024 9004662563 Mrs. SHEEJA . INDIAN BANK(607105)
SubTotal 2310 2310
12 Chadaya mangalam KL-13-002-004-013/110
(Ittiva) 		1613002004NRG24011220231593701 01/12/2023 INDIRA B 1613002004WL067950 INDIRA B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004662556 Mrs. INDIRA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24011220231593702 01/12/2023 SARADA B 1613002004WL067950 SARADA B 00176 IDIB000I003 825 825 Processed 01/01/2024 9004662558 Ms. SARADA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/129
(Ittiva) 		1613002004NRG24011220231593704 01/12/2023 LEENA P 1613002004WL067950 LEENA P 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004662576 Mrs. P LEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24011220231593707 01/12/2023 SALU G S 1613002004WL067950 SALU G S 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9004662577 Ms. Salu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/18
(Ittiva) 		1613002004NRG24011220231593709 01/12/2023 ASUMABEEVI A 1613002004WL067950 ASUMABEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004662553 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-013/180
(Ittiva) 		1613002004NRG24011220231593710 01/12/2023 NALINI A 1613002004WL067950 NALINI A 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004662561 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-013/204
(Ittiva) 		1613002004NRG24011220231593713 01/12/2023 REENA R 1613002004WL067950 REENA R 00176 IDIB000I003 330 330 Processed 01/01/2024 9004662562 Mrs. REENA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24011220231593715 01/12/2023 VASANTHA P 1613002004WL067950 VASANTHA P 00176 IDIB000I003 1485 1485 Processed 01/01/2024 9004662559 Ms. VASANTHA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24011220231593716 01/12/2023 SULFATH M 1613002004WL067950 SULFATH M 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9004662550 Mrs. SULFATH M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/241
(Ittiva) 		1613002004NRG24011220231593719 01/12/2023 SIMI B 1613002004WL067950 SIMI B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004662560 Mrs. SIMI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-013/3
(Ittiva) 		1613002004NRG24011220231593720 01/12/2023 SHEELA C 1613002004WL067950 SHEELA C 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9004662552 Ms. Sheela C C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-013/31
(Ittiva) 		1613002004NRG24011220231593721 01/12/2023 SULOCHANA K 1613002004WL067950 SULOCHANA K 00176 IDIB000I003 660 660 Processed 01/01/2024 9004662554 Ms. SULOCHANA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-013/312
(Ittiva) 		1613002004NRG24011220231593722 01/12/2023 SUJA 1613002004WL067950 SUJA 00176 IDIB000I003 825 825 Processed 01/01/2024 9004662565 Mrs. SUJA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-013/7
(Ittiva) 		1613002004NRG24011220231593738 01/12/2023 AMBIKA N 1613002004WL067950 AMBIKA N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004662557 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24011220231593740 01/12/2023 PARUKUTTY K 1613002004WL067950 PARUKUTTY K 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9004662551 Ms. Parukutty INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24011220231593741 01/12/2023 SAVITHRY V 1613002004WL067950 SAVITHRY V 00176 IDIB000I003 660 660 Processed 01/01/2024 9004662578 Mrs. SAVITHRY V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24011220231593743 01/12/2023 C OMANA 1613002004WL067950 C OMANA 00176 IDIB000I003 1812 1812 Processed 01/01/2024 9004662573 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24243 24243
29 Chadaya mangalam KL-13-002-004-013/104
(Ittiva) 		1613002004NRG24011220231593698 01/12/2023 SWAPNA SUNILKUMAR 1613002004WL067950 SWAPNA SUNILKUMAR 00176 IDIB000K309 990 990 Processed 01/01/2024 9004662555 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-013/141
(Ittiva) 		1613002004NRG24011220231593705 01/12/2023 GEETHUMOL K G 1613002004WL067950 GEETHUMOL K G 00176 IDIB000K309 990 990 Processed 01/01/2024 9004662572 Ms. Geethumol K G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-013/489
(Ittiva) 		1613002004NRG24011220231593730 01/12/2023 B MANJU 1613002004WL067950 B MANJU 00176 IDIB000K309 660 660 Processed 01/01/2024 9004662566 Mr. B MANJU INDIAN BANK(607105)
SubTotal 2640 2640
32 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24011220231593729 01/12/2023 PRASANNA P 1613002004WL067950 PRASANNA P 00415 SBIN0008787 660 660 Processed 01/01/2024 9004662540 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
33 Chadaya mangalam KL-13-002-004-013/237
(Ittiva) 		1613002004NRG24011220231593717 01/12/2023 MALLIKA S 1613002004WL067950 MALLIKA S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9004662575 MRS MALLIKA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24011220231593718 01/12/2023 LEELA D 1613002004WL067950 LEELA D 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9004662574 MS LEELA D STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24011220231593726 01/12/2023 SHAMLA BEEVI I 1613002004WL067950 SHAMLA BEEVI I 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9004662570 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24011220231593735 01/12/2023 SINDHU S 1613002004WL067950 SINDHU S 00415 SBIN0070227 825 825 Processed 01/01/2024 9004662568 Mrs. Sindhu S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24011220231593737 01/12/2023 SHYLA P 1613002004WL067950 SHYLA P 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9004662567 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8085 8085
38 Chadaya mangalam KL-13-002-004-013/477
(Ittiva) 		1613002004NRG24011220231593728 01/12/2023 AMBIKA KUMARI 1613002004WL067950 AMBIKA KUMARI 00415 SBIN0070525 1650 1650 Processed 01/01/2024 9004662569 MRS AMBIKAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
39 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24011220231593708 01/12/2023 SREENA B 1613002004WL067950 SREENA B 00657 KLGB0040621 1485 1485 Processed 01/01/2024 9004662546 SREENA B KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-004-013/199
(Ittiva) 		1613002004NRG24011220231593712 01/12/2023 THAJUNISABEEVI 1613002004WL067950 THAJUNISABEEVI 00657 KLGB0040621 1650 1650 Processed 01/01/2024 9004662544 THAJUNISA BEEVI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-013/37
(Ittiva) 		1613002004NRG24011220231593724 01/12/2023 SYAMALA N 1613002004WL067950 SYAMALA N 00657 KLGB0040621 660 660 Processed 01/01/2024 9004662548 MRS SYAMALA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24011220231593731 01/12/2023 LEELA 1613002004WL067950 LEELA 00657 KLGB0040621 825 825 Processed 01/01/2024 9004662543 LEELA KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24011220231593733 01/12/2023 NIRMALA J 1613002004WL067950 NIRMALA J 00657 KLGB0040621 1812 1812 Processed 01/01/2024 9004662545 NIRMALA J KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24011220231593734 01/12/2023 SHEELA J 1613002004WL067950 SHEELA J 00657 KLGB0040621 1812 1812 Processed 01/01/2024 9004662547 SHEELA J KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24011220231593739 01/12/2023 ANITHA D 1613002004WL067950 ANITHA D 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9004662541 ANITHA D KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-004-014/360
(Ittiva) 		1613002004NRG24011220231593742 01/12/2023 BINDHU 1613002004WL067950 BINDHU 00657 KLGB0040621 825 825 Processed 01/01/2024 9004662542 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 11049 11049
Total 62508 62508

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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_011223APB_FTO_774999 Federal Bank FDRL0001057 KADAKKAL 8574
2 Chadaya mangalam KL1613002004_011223APB_FTO_774999 Indian Bank IDIB000C042 CHITARA 1812
3 Chadaya mangalam KL1613002004_011223APB_FTO_774999 Indian Bank IDIB000C047 CHADAYAMANGALAM 1485
4 Chadaya mangalam KL1613002004_011223APB_FTO_774999 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2310
5 Chadaya mangalam KL1613002004_011223APB_FTO_774999 Indian Bank IDIB000I003 ITTIVA 24243
6 Chadaya mangalam KL1613002004_011223APB_FTO_774999 Indian Bank IDIB000K309 Kadakkal 2640
7 Chadaya mangalam KL1613002004_011223APB_FTO_774999 State Bank Of India SBIN0008787 THATTATHUMALA 660
8 Chadaya mangalam KL1613002004_011223APB_FTO_774999 State Bank Of India SBIN0070227 KADAKKAL 8085
9 Chadaya mangalam KL1613002004_011223APB_FTO_774999 State Bank Of India SBIN0070525 MADATHARA 1650
10 Chadaya mangalam KL1613002004_011223APB_FTO_774999 Kerala Gramin Bank KLGB0040621 KADAKKAL 11049

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