Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_534349
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-13-002-004-009/308
(Ittiva) 		1613002004NRG24300920231091390 30/09/2023 VIJAYAN NAIR N 1613002004WL045267 VIJAYAN NAIR N 00078 CNRB0002856 333 333 Processed 10/11/2023 7330001219 VIJAYAN NAIR N CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-009/513
(Ittiva) 		1613002004NRG24300920231091399 30/09/2023 DEEPTHI S 1613002004WL045267 DEEPTHI S 00078 CNRB0014042 1332 1332 Processed 10/11/2023 7330001210 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24300920231091386 30/09/2023 DEEPA ANIL 1613002004WL045267 DEEPA ANIL 00127 FDRL0001032 999 999 Processed 10/11/2023 7330001245 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24300920231091403 30/09/2023 VILASINI 1613002004WL045267 VILASINI 00176 IDIB000C173 1332 1332 Processed 10/11/2023 7330001232 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24300920231091362 30/09/2023 RUGMANI AMMA L 1613002004WL045267 RUGMANI AMMA L 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001220 Mrs. Rugmini Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24300920231091363 30/09/2023 GOMATHY K 1613002004WL045267 GOMATHY K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001226 Mrs. GOMATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24300920231091364 30/09/2023 SHYLA BEEVI S 1613002004WL045267 SHYLA BEEVI S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001238 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24300920231091365 30/09/2023 SUSEELA P 1613002004WL045267 SUSEELA P 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001246 Mrs. Suseela INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24300920231091366 30/09/2023 AJITHA KUMARY G 1613002004WL045267 AJITHA KUMARY G 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001235 Mrs. Ajitha Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24300920231091367 30/09/2023 MANI M 1613002004WL045267 MANI M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001215 Mrs. MANI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24300920231091368 30/09/2023 SYAMALA K 1613002004WL045267 SYAMALA K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001216 Mrs. Syamala K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24300920231091369 30/09/2023 NABEESA BEEVI 1613002004WL045267 NABEESA BEEVI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001239 Mrs. NABEESA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24300920231091370 30/09/2023 BINDHU S 1613002004WL045267 BINDHU S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001206 Mrs. S BINDHU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24300920231091372 30/09/2023 THAMARAKSHY M 1613002004WL045267 THAMARAKSHY M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001251 Mrs. Thamarakshi M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/239
(Ittiva) 		1613002004NRG24300920231091373 30/09/2023 S SUSEELA 1613002004WL045267 S SUSEELA 00176 IDIB000I003 333 333 Processed 10/11/2023 7330001222 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24300920231091374 30/09/2023 P THANKAMANI 1613002004WL045267 P THANKAMANI 00176 IDIB000I003 333 333 Processed 10/11/2023 7330001230 Mrs. P THANKAMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24300920231091375 30/09/2023 PANKI K 1613002004WL045267 PANKI K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001224 Mrs. PANKI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24300920231091377 30/09/2023 SARASWATHY K 1613002004WL045267 SARASWATHY K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001207 Mrs. SARASWATHY K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24300920231091378 30/09/2023 SREEKUMARI 1613002004WL045267 SREEKUMARI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001227 Mrs. SREEKUMARI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24300920231091379 30/09/2023 LEELA M 1613002004WL045267 LEELA M 00176 IDIB000I003 999 999 Processed 10/11/2023 7330001240 Mrs. LEELA M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24300920231091380 30/09/2023 NANI K 1613002004WL045267 NANI K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001225 Mrs. NANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24300920231091381 30/09/2023 C LEELA 1613002004WL045267 C LEELA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001256 Mrs. Leela INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24300920231091382 30/09/2023 LALITHA O 1613002004WL045267 LALITHA O 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001228 Mrs. LALITHA O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24300920231091383 30/09/2023 RATNAMMA K 1613002004WL045267 RATNAMMA K 00176 IDIB000I003 999 999 Processed 10/11/2023 7330001209 Smt. RATNAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/29
(Ittiva) 		1613002004NRG24300920231091385 30/09/2023 REMANI B 1613002004WL045267 REMANI B 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001244 Mrs. Ramani B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/302
(Ittiva) 		1613002004NRG24300920231091389 30/09/2023 Sindhu G 1613002004WL045267 Sindhu G 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001233 Mr. Sindhu G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24300920231091391 30/09/2023 M PODICHI 1613002004WL045267 M PODICHI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001241 Mrs. M PODICHI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24300920231091392 30/09/2023 AMBILI B 1613002004WL045267 AMBILI B 00176 IDIB000I003 999 999 Processed 10/11/2023 7330001255 Mrs. AMBILI B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24300920231091394 30/09/2023 JAGADAMMA C 1613002004WL045267 JAGADAMMA C 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001221 Mrs. JAGADAMMA C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24300920231091395 30/09/2023 GEETHA kUMARY K 1613002004WL045267 GEETHA kUMARY K 00176 IDIB000I003 999 999 Processed 10/11/2023 7330001250 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24300920231091397 30/09/2023 REMA V 1613002004WL045267 REMA V 00176 IDIB000I003 333 333 Processed 10/11/2023 7330001234 Mrs. Rema V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24300920231091400 30/09/2023 S SAROJANI 1613002004WL045267 S SAROJANI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001212 Mrs. Sarojini S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/52
(Ittiva) 		1613002004NRG24300920231091401 30/09/2023 SHYLAJA V 1613002004WL045267 SHYLAJA V 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001237 Ms. Shailaja V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24300920231091404 30/09/2023 Mini U 1613002004WL045267 Mini U 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001249 Mrs. Mini U INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/71
(Ittiva) 		1613002004NRG24300920231091405 30/09/2023 S VIJAYA KUMARI 1613002004WL045267 S VIJAYA KUMARI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001242 Mrs. S VIJAYA KUMARI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24300920231091406 30/09/2023 LALY R 1613002004WL045267 LALY R 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001247 Mrs. R LALY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24300920231091407 30/09/2023 SANDHYA PRASOBHANAN 1613002004WL045267 SANDHYA PRASOBHANAN 00176 IDIB000I003 999 999 Processed 10/11/2023 7330001243 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24300920231091408 30/09/2023 SUSEELA P 1613002004WL045267 SUSEELA P 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001236 SUSEELA SOUTH INDIAN BANK(607167)
39 Chadaya mangalam KL-13-002-004-011/414
(Ittiva) 		1613002004NRG24300920231091410 30/09/2023 T SEENA 1613002004WL045267 T SEENA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330001253 Mrs. T SEENA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-014/177
(Ittiva) 		1613002004NRG24300920231091412 30/09/2023 SHEELA KUMAR 1613002004WL045267 SHEELA KUMAR 00176 IDIB000I003 999 999 Processed 10/11/2023 7330001218 Ms. Sheela K N INDIAN BANK(607105)
SubTotal 42957 42957
41 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24300920231091411 30/09/2023 Lathika B 1613002004WL045267 Lathika B 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7330001248 LATHIKA B BANK OF INDIA(508505)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24300920231091371 30/09/2023 VASANTHA KUMARY 1613002004WL045267 VASANTHA KUMARY 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7330001217 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24300920231091376 30/09/2023 LALITHA 1613002004WL045267 LALITHA 00415 SBIN0012880 999 999 Processed 10/11/2023 7330001208 MRS LALITHA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24300920231091393 30/09/2023 PONNAMMA 1613002004WL045267 PONNAMMA 00415 SBIN0012880 999 999 Processed 10/11/2023 7330001214 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
45 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24300920231091387 30/09/2023 THANKAMANIAMMA 1613002004WL045267 THANKAMANIAMMA 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7330001213 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
46 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24300920231091384 30/09/2023 SOBHANA G 1613002004WL045267 SOBHANA G 00415 SBIN0070009 1332 1332 Processed 10/11/2023 7330001231 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24300920231091388 30/09/2023 SREEJA S 1613002004WL045267 SREEJA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330001229 MRS SREEJA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24300920231091396 30/09/2023 NIRMALA C 1613002004WL045267 NIRMALA C 00415 SBIN0070227 666 666 Processed 10/11/2023 7330001211 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24300920231091398 30/09/2023 PRASANNA S 1613002004WL045267 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330001252 MRS PRASANNA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24300920231091402 30/09/2023 ATHULYA S 1613002004WL045267 ATHULYA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330001254 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-010/109
(Ittiva) 		1613002004NRG24300920231091409 30/09/2023 BINDHU B 1613002004WL045267 BINDHU B 00415 SBIN0070227 666 666 Processed 10/11/2023 7330001223 MRS BINDHU B STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 59607 59607

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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_300923APB_FTO_534349 Canara Bank CNRB0002856 ANCHAL 333
2 Chadaya mangalam KL1613002004_300923APB_FTO_534349 Canara Bank CNRB0014042 KADAKKAL 1332
3 Chadaya mangalam KL1613002004_300923APB_FTO_534349 Federal Bank FDRL0001032 ANCHAL 999
4 Chadaya mangalam KL1613002004_300923APB_FTO_534349 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
5 Chadaya mangalam KL1613002004_300923APB_FTO_534349 Indian Bank IDIB000I003 ITTIVA 42957
6 Chadaya mangalam KL1613002004_300923APB_FTO_534349 Indian Bank IDIB000K309 Kadakkal 1332
7 Chadaya mangalam KL1613002004_300923APB_FTO_534349 State Bank Of India SBIN0012880 PANACHAVILA 3330
8 Chadaya mangalam KL1613002004_300923APB_FTO_534349 State Bank Of India SBIN0017230 ANCHAL 1332
9 Chadaya mangalam KL1613002004_300923APB_FTO_534349 State Bank Of India SBIN0070009 SHENCOTTAH 1332
10 Chadaya mangalam KL1613002004_300923APB_FTO_534349 State Bank Of India SBIN0070227 KADAKKAL 5328

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