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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050823APB_FTO_369151
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-13-002-004-011/201
(Ittiva) 		1613002004NRG24050820230718972 05/08/2023 SUMATHI 1613002004WL029816 SUMATHI 00127 FDRL0001057 1650 1650 Processed 21/09/2023 5799921955 SUMATHI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24050820230718993 05/08/2023 SUJATHA J 1613002004WL029816 SUJATHA J 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5799921953 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/532
(Ittiva) 		1613002004NRG24050820230719010 05/08/2023 RATHI J 1613002004WL029816 RATHI J 00127 FDRL0001057 1650 1650 Processed 21/09/2023 5799921954 Mrs. Rathy T INDIAN BANK(607105)
SubTotal 5280 5280
4 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24050820230719000 05/08/2023 REMYA T 1613002004WL029816 REMYA T 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5799922009 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24050820230718980 05/08/2023 VASANTHA KUMARI 1613002004WL029816 VASANTHA KUMARI 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799922008 Mrs. Vasanthakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24050820230719002 05/08/2023 INDIRA DEVI 1613002004WL029816 INDIRA DEVI 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5799922000 Smt. INDIRA DEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24050820230719013 05/08/2023 RADHAMANI AMMA 1613002004WL029816 RADHAMANI AMMA 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799921999 Mrs. Radhamani amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24050820230719015 05/08/2023 BIJIMOL 1613002004WL029816 BIJIMOL 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799922007 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 7590 7590
9 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24050820230718962 05/08/2023 D ABISA BEEVI 1613002004WL029816 D ABISA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799921982 ABISA BEEVI D FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24050820230718963 05/08/2023 ANNAMMA BABY 1613002004WL029816 ANNAMMA BABY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921981 Mrs. Annamma Baby INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24050820230718964 05/08/2023 Y BINDU 1613002004WL029816 Y BINDU 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921994 Mrs. Y BINDU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24050820230718965 05/08/2023 PRASANNA K 1613002004WL029816 PRASANNA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921983 Mrs. Prasanna K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24050820230718966 05/08/2023 BINDHU P 1613002004WL029816 BINDHU P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921966 Ms. BINDHU P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24050820230718967 05/08/2023 GEETHAKUMARY T 1613002004WL029816 GEETHAKUMARY T 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921993 Mrs. geetha kumari t INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24050820230718968 05/08/2023 SUDHARMA G 1613002004WL029816 SUDHARMA G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921984 Ms. SUDHARMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24050820230718969 05/08/2023 RAGINI AMMA B 1613002004WL029816 RAGINI AMMA B 00176 IDIB000I003 990 990 Processed 21/09/2023 5799921965 Mrs. RAGINI AMMA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24050820230718970 05/08/2023 RAJESWARY P 1613002004WL029816 RAJESWARY P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921985 Ms. RAJESWARY P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24050820230718973 05/08/2023 LISSY S 1613002004WL029816 LISSY S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921986 Mrs. Lisy S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24050820230718974 05/08/2023 MANIRAJAN G 1613002004WL029816 MANIRAJAN G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921970 Mr. MANIRAJAN G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24050820230718975 05/08/2023 CHANDRIKAMMA L 1613002004WL029816 CHANDRIKAMMA L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921987 Mrs. chandrikamma L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24050820230718976 05/08/2023 SANTHA K 1613002004WL029816 SANTHA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921967 Ms. SANTHA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24050820230718977 05/08/2023 P VIMALA 1613002004WL029816 P VIMALA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921992 VIMALA P FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24050820230718978 05/08/2023 L USHA 1613002004WL029816 L USHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921991 Mrs. usha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24050820230718981 05/08/2023 SOBHANA S 1613002004WL029816 SOBHANA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921990 Ms. Sobhana R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24050820230718983 05/08/2023 J ANIE 1613002004WL029816 J ANIE 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921988 Mrs. J ANIE INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24050820230718988 05/08/2023 ASHDAMAN P 1613002004WL029816 ASHDAMAN P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921997 Mr. ASHDAMAN P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24050820230718989 05/08/2023 LATHA P K 1613002004WL029816 LATHA P K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921996 Mrs. LATHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24050820230718990 05/08/2023 PUSHPAVALLY G 1613002004WL029816 PUSHPAVALLY G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921968 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24050820230718994 05/08/2023 SREEKALA KUMARI I 1613002004WL029816 SREEKALA KUMARI I 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799922004 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24050820230719006 05/08/2023 JAYANTHI P 1613002004WL029816 JAYANTHI P 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799922005 Ms. JAYANTHI P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24050820230719008 05/08/2023 VASANTHAKUMARY P G 1613002004WL029816 VASANTHAKUMARY P G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799922002 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24050820230719009 05/08/2023 SANTHAMMA 1613002004WL029816 SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799922003 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24050820230719014 05/08/2023 LAKSHMI K 1613002004WL029816 LAKSHMI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921969 Mrs. Lakshmi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24050820230719016 05/08/2023 VIMALA K 1613002004WL029816 VIMALA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799921989 Ms. Vimala INDIAN BANK(607105)
SubTotal 49830 49830
35 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24050820230719001 05/08/2023 Meenakshi R 1613002004WL029816 Meenakshi R 00176 IDIB000K309 1980 1980 Processed 21/09/2023 5799922006 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
36 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24050820230718985 05/08/2023 JALAJAMANI 1613002004WL029816 JALAJAMANI 00415 SBIN0008787 1980 1980 Processed 21/09/2023 5799921959 MRS JALAJAMANI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24050820230718986 05/08/2023 SYAMA C 1613002004WL029816 SYAMA C 00415 SBIN0008787 1980 1980 Processed 21/09/2023 5799921958 MRS SYAMA C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/434
(Ittiva) 		1613002004NRG24050820230718991 05/08/2023 BEENA 1613002004WL029816 BEENA 00415 SBIN0008787 1980 1980 Processed 21/09/2023 5799921960 MRS BEENA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24050820230718992 05/08/2023 LATHA 1613002004WL029816 LATHA 00415 SBIN0008787 1650 1650 Processed 21/09/2023 5799921971 MRS LATHA P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24050820230718996 05/08/2023 REJI S 1613002004WL029816 REJI S 00415 SBIN0008787 1980 1980 Processed 21/09/2023 5799921977 MRS REJI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24050820230719004 05/08/2023 SUDHARMA 1613002004WL029816 SUDHARMA 00415 SBIN0008787 1980 1980 Processed 21/09/2023 5799921979 MRS SUDHARMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24050820230719012 05/08/2023 MAYA DEVI 1613002004WL029816 MAYA DEVI 00415 SBIN0008787 1980 1980 Processed 21/09/2023 5799921964 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 13530 13530
43 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24050820230718979 05/08/2023 BABY 1613002004WL029816 BABY 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799921957 MRS BABY STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24050820230718984 05/08/2023 OMANA 1613002004WL029816 OMANA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5799921972 MRS OMANA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24050820230718997 05/08/2023 RADHAMANI 1613002004WL029816 RADHAMANI 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5799921973 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-011/478
(Ittiva) 		1613002004NRG24050820230718999 05/08/2023 SULOCHANA 1613002004WL029816 SULOCHANA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5799921962 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24050820230719003 05/08/2023 RAJAMMA 1613002004WL029816 RAJAMMA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799921963 MRS RAJAMMA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24050820230719005 05/08/2023 BINDHU R 1613002004WL029816 BINDHU R 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799921974 MRS BINDHU R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24050820230719007 05/08/2023 SANTHA 1613002004WL029816 SANTHA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5799921975 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 12540 12540
50 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24050820230718987 05/08/2023 SARASWATHY R 1613002004WL029816 SARASWATHY R 00415 SBIN0017230 1980 1980 Processed 21/09/2023 5799921956 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
51 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24050820230718971 05/08/2023 GOMATHY AMMA S 1613002004WL029816 GOMATHY AMMA S 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5799922001 GOMATHI AMMA UNION BANK OF INDIA(508500)
52 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24050820230718998 05/08/2023 OMANA AMMA L 1613002004WL029816 OMANA AMMA L 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5799921976 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24050820230719011 05/08/2023 INDIRA 1613002004WL029816 INDIRA 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5799921961 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 5940 5940
54 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24050820230718982 05/08/2023 LATHIKA P 1613002004WL029816 LATHIKA P 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5799921995 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24050820230718995 05/08/2023 GEETHAKUMARY AMMA N 1613002004WL029816 GEETHAKUMARY AMMA N 00415 SBIN0070245 990 990 Processed 21/09/2023 5799921978 GEETHAKUMARY AMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24050820230719017 05/08/2023 ASHA ANIL 1613002004WL029816 ASHA ANIL 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5799921998 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 4620 4620
57 Chadaya mangalam KL-13-002-004-010/475
(Ittiva) 		1613002004NRG24050820230718961 05/08/2023 BINU K MATHEWS 1613002004WL029816 BINU K MATHEWS 00468 UBIN0900907 660 660 Processed 21/09/2023 5799921980 BINU.K.MATHEWS. UNION BANK OF INDIA(508500)
SubTotal 660 660
Total 105930 105930

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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_050823APB_FTO_369151 Federal Bank FDRL0001057 KADAKKAL 5280
2 Chadaya mangalam KL1613002004_050823APB_FTO_369151 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
3 Chadaya mangalam KL1613002004_050823APB_FTO_369151 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 7590
4 Chadaya mangalam KL1613002004_050823APB_FTO_369151 Indian Bank IDIB000I003 ITTIVA 49830
5 Chadaya mangalam KL1613002004_050823APB_FTO_369151 Indian Bank IDIB000K309 Kadakkal 1980
6 Chadaya mangalam KL1613002004_050823APB_FTO_369151 State Bank Of India SBIN0008787 THATTATHUMALA 13530
7 Chadaya mangalam KL1613002004_050823APB_FTO_369151 State Bank Of India SBIN0012880 PANACHAVILA 12540
8 Chadaya mangalam KL1613002004_050823APB_FTO_369151 State Bank Of India SBIN0017230 ANCHAL 1980
9 Chadaya mangalam KL1613002004_050823APB_FTO_369151 State Bank Of India SBIN0070227 KADAKKAL 5940
10 Chadaya mangalam KL1613002004_050823APB_FTO_369151 State Bank Of India SBIN0070245 ANCHAL 4620
11 Chadaya mangalam KL1613002004_050823APB_FTO_369151 Union Bank of India UBIN0900907 Channapetta 660

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