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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210723APB_FTO_318463
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-13-002-004-011/399
(Ittiva) 		1613002004NRG24210720230591066 21/07/2023 ANNAMMA NAINAN 1613002004WL024959 ANNAMMA NAINAN 00127 FDRL0001032 666 666 Processed 28/07/2023 3955134673 ANNAMMA NAINAN FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24210720230591052 21/07/2023 SUMATHI 1613002004WL024959 SUMATHI 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955134723 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24210720230591073 21/07/2023 SUJATHA J 1613002004WL024959 SUJATHA J 00127 FDRL0001057 1332 1332 Processed 29/07/2023 3955134724 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-011/532
(Ittiva) 		1613002004NRG24210720230591087 21/07/2023 RATHI J 1613002004WL024959 RATHI J 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955134674 Mrs. Rathy T INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24210720230591060 21/07/2023 VASANTHA KUMARI 1613002004WL024959 VASANTHA KUMARI 00176 IDIB000C173 666 666 Processed 28/07/2023 3955134719 Mrs. Vasanthakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24210720230591080 21/07/2023 INDIRA DEVI 1613002004WL024959 INDIRA DEVI 00176 IDIB000C173 1332 1332 Processed 28/07/2023 3955134708 Smt. INDIRA DEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24210720230591090 21/07/2023 RADHAMANI AMMA 1613002004WL024959 RADHAMANI AMMA 00176 IDIB000C173 1332 1332 Processed 28/07/2023 3955134707 Mrs. Radhamani amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24210720230591091 21/07/2023 BIJIMOL 1613002004WL024959 BIJIMOL 00176 IDIB000C173 999 999 Processed 28/07/2023 3955134716 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 4329 4329
9 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24210720230591042 21/07/2023 D ABISA BEEVI 1613002004WL024959 D ABISA BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134695 ABISA BEEVI D FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24210720230591043 21/07/2023 ANNAMMA BABY 1613002004WL024959 ANNAMMA BABY 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134696 Mrs. Annamma Baby INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24210720230591044 21/07/2023 Y BINDU 1613002004WL024959 Y BINDU 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134720 Mrs. Y BINDU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24210720230591045 21/07/2023 PRASANNA K 1613002004WL024959 PRASANNA K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134703 Mrs. Prasanna K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24210720230591046 21/07/2023 BINDHU P 1613002004WL024959 BINDHU P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134692 Ms. BINDHU P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24210720230591047 21/07/2023 GEETHAKUMARY T 1613002004WL024959 GEETHAKUMARY T 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134704 Mrs. geetha kumari t INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24210720230591048 21/07/2023 SUDHARMA G 1613002004WL024959 SUDHARMA G 00176 IDIB000I003 333 333 Processed 28/07/2023 3955134693 Ms. SUDHARMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24210720230591049 21/07/2023 RAGINI AMMA B 1613002004WL024959 RAGINI AMMA B 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134690 Mrs. RAGINI AMMA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24210720230591050 21/07/2023 RAJESWARY P 1613002004WL024959 RAJESWARY P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134694 Ms. RAJESWARY P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24210720230591053 21/07/2023 LISSY S 1613002004WL024959 LISSY S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134702 Mrs. Lisy S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24210720230591054 21/07/2023 MANIRAJAN G 1613002004WL024959 MANIRAJAN G 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134722 Mr. MANIRAJAN G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24210720230591055 21/07/2023 CHANDRIKAMMA L 1613002004WL024959 CHANDRIKAMMA L 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134698 Mrs. chandrikamma L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24210720230591056 21/07/2023 SANTHA K 1613002004WL024959 SANTHA K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134721 Ms. SANTHA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24210720230591057 21/07/2023 L USHA 1613002004WL024959 L USHA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134705 Mrs. usha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24210720230591058 21/07/2023 K G VALSALA 1613002004WL024959 K G VALSALA 00176 IDIB000I003 666 666 Processed 28/07/2023 3955134706 Mrs. K G VALSALA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24210720230591061 21/07/2023 SOBHANA S 1613002004WL024959 SOBHANA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134700 Ms. Sobhana R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24210720230591063 21/07/2023 J ANIE 1613002004WL024959 J ANIE 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134697 Mrs. J ANIE INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24210720230591068 21/07/2023 ASHDAMAN P 1613002004WL024959 ASHDAMAN P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134717 Mr. ASHDAMAN P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24210720230591069 21/07/2023 LATHA P K 1613002004WL024959 LATHA P K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134718 Mrs. LATHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24210720230591070 21/07/2023 PUSHPAVALLY G 1613002004WL024959 PUSHPAVALLY G 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134691 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24210720230591074 21/07/2023 SREEKALA KUMARI I 1613002004WL024959 SREEKALA KUMARI I 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134714 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24210720230591083 21/07/2023 JAYANTHI P 1613002004WL024959 JAYANTHI P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134701 Ms. JAYANTHI P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24210720230591085 21/07/2023 VASANTHAKUMARY P G 1613002004WL024959 VASANTHAKUMARY P G 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134712 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24210720230591086 21/07/2023 SANTHAMMA 1613002004WL024959 SANTHAMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134713 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24210720230591092 21/07/2023 VIMALA K 1613002004WL024959 VIMALA K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955134699 Ms. Vimala INDIAN BANK(607105)
SubTotal 31635 31635
34 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24210720230591079 21/07/2023 Meenakshi R 1613002004WL024959 Meenakshi R 00176 IDIB000K309 999 999 Processed 28/07/2023 3955134715 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24210720230591065 21/07/2023 JALAJAMANI 1613002004WL024959 JALAJAMANI 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955134677 MRS JALAJAMANI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/434
(Ittiva) 		1613002004NRG24210720230591071 21/07/2023 BEENA 1613002004WL024959 BEENA 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955134678 MRS BEENA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24210720230591072 21/07/2023 LATHA 1613002004WL024959 LATHA 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955134682 MRS LATHA P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24210720230591076 21/07/2023 REJI S 1613002004WL024959 REJI S 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955134685 MRS REJI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24210720230591089 21/07/2023 MAYA DEVI 1613002004WL024959 MAYA DEVI 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955134680 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
40 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24210720230591059 21/07/2023 BABY 1613002004WL024959 BABY 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955134676 MRS BABY STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24210720230591064 21/07/2023 OMANA 1613002004WL024959 OMANA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955134684 MRS OMANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24210720230591077 21/07/2023 RADHAMANI 1613002004WL024959 RADHAMANI 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955134686 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24210720230591081 21/07/2023 RAJAMMA 1613002004WL024959 RAJAMMA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955134679 MRS RAJAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24210720230591082 21/07/2023 BINDHU R 1613002004WL024959 BINDHU R 00415 SBIN0012880 999 999 Processed 28/07/2023 3955134687 MRS BINDHU R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24210720230591084 21/07/2023 SANTHA 1613002004WL024959 SANTHA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3955134688 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
46 Chadaya mangalam KL-13-002-004-011/408
(Ittiva) 		1613002004NRG24210720230591067 21/07/2023 SARASWATHY R 1613002004WL024959 SARASWATHY R 00415 SBIN0017230 1332 1332 Processed 28/07/2023 3955134675 MRS SARASWATHY R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24210720230591051 21/07/2023 GOMATHY AMMA S 1613002004WL024959 GOMATHY AMMA S 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955134709 GOMATHI AMMA UNION BANK OF INDIA(508500)
48 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24210720230591078 21/07/2023 OMANA AMMA L 1613002004WL024959 OMANA AMMA L 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955134689 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24210720230591088 21/07/2023 INDIRA 1613002004WL024959 INDIRA 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955134681 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24210720230591062 21/07/2023 LATHIKA P 1613002004WL024959 LATHIKA P 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3955134711 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24210720230591075 21/07/2023 GEETHAKUMARY AMMA N 1613002004WL024959 GEETHAKUMARY AMMA N 00415 SBIN0070245 999 999 Processed 29/07/2023 3955134683 GEETHAKUMARY AMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24210720230591093 21/07/2023 ASHA ANIL 1613002004WL024959 ASHA ANIL 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3955134710 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 64935 64935

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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_210723APB_FTO_318463 Federal Bank FDRL0001032 ANCHAL 666
2 Chadaya mangalam KL1613002004_210723APB_FTO_318463 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002004_210723APB_FTO_318463 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4329
4 Chadaya mangalam KL1613002004_210723APB_FTO_318463 Indian Bank IDIB000I003 ITTIVA 31635
5 Chadaya mangalam KL1613002004_210723APB_FTO_318463 Indian Bank IDIB000K309 Kadakkal 999
6 Chadaya mangalam KL1613002004_210723APB_FTO_318463 State Bank Of India SBIN0008787 THATTATHUMALA 6660
7 Chadaya mangalam KL1613002004_210723APB_FTO_318463 State Bank Of India SBIN0012880 PANACHAVILA 7659
8 Chadaya mangalam KL1613002004_210723APB_FTO_318463 State Bank Of India SBIN0017230 ANCHAL 1332
9 Chadaya mangalam KL1613002004_210723APB_FTO_318463 State Bank Of India SBIN0070227 KADAKKAL 3996
10 Chadaya mangalam KL1613002004_210723APB_FTO_318463 State Bank Of India SBIN0070245 ANCHAL 3663

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