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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414276
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-13-002-004-011/178
(Ittiva) 		1613002004NRG24180820230834803 18/08/2023 VASANTHA KUMARI 1613002004WL034248 VASANTHA KUMARI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797124333 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24180820230834813 18/08/2023 RAJAMMA P 1613002004WL034248 RAJAMMA P 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797124329 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24180820230834814 18/08/2023 THANKAPPAN 1613002004WL034248 THANKAPPAN 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797124332 THANKAPPAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG24180820230834818 18/08/2023 SAROJINI AMMA S 1613002004WL034248 SAROJINI AMMA S 00127 FDRL0001057 999 999 Processed 21/09/2023 5797124330 SAROJINIYAMMA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24180820230834834 18/08/2023 INDIRA P 1613002004WL034248 INDIRA P 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797124335 MRS INDIRA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24180820230834833 18/08/2023 RAJAGOPALAN PILLAI 1613002004WL034248 RAJAGOPALAN PILLAI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797124334 RAJAGOPALAN PILLAI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24180820230834837 18/08/2023 INDIRA J 1613002004WL034248 INDIRA J 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797124331 INDIRA J FEDERAL BANK(607165)
SubTotal 12654 12654
8 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24180820230834827 18/08/2023 SANDHYA S 1613002004WL034248 SANDHYA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797124320 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24180820230834840 18/08/2023 G VASANTHA 1613002004WL034248 G VASANTHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797124327 Mrs. G VASANTHA INDIAN BANK(607105)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24180820230834838 18/08/2023 LEELA 1613002004WL034248 LEELA 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5797124322 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24180820230834795 18/08/2023 RADHA S 1613002004WL034248 RADHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124343 MRS RADHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24180820230834797 18/08/2023 SUSEELA V 1613002004WL034248 SUSEELA V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124299 Ms. SUSEELA V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24180820230834799 18/08/2023 omana k 1613002004WL034248 omana k 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797124344 MRS OMANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24180820230834800 18/08/2023 LATHIKA K 1613002004WL034248 LATHIKA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124345 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24180820230834801 18/08/2023 DEEPA S 1613002004WL034248 DEEPA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124346 Mrs. DEEPA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24180820230834804 18/08/2023 VIJAYA LAKSHMI K 1613002004WL034248 VIJAYA LAKSHMI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124347 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24180820230834805 18/08/2023 SMITHA V V 1613002004WL034248 SMITHA V V 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797124356 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24180820230834806 18/08/2023 AJITHA O 1613002004WL034248 AJITHA O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124301 Mrs. AJITHA O INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/315
(Ittiva) 		1613002004NRG24180820230834807 18/08/2023 BINDHU S 1613002004WL034248 BINDHU S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797124357 Mrs. Bindhu INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24180820230834809 18/08/2023 BABY GIRIJA 1613002004WL034248 BABY GIRIJA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797124314 Mrs. BABY GIRIJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24180820230834811 18/08/2023 D DEEPA 1613002004WL034248 D DEEPA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124317 Mrs. Deepa INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24180820230834812 18/08/2023 D SULOCHANA 1613002004WL034248 D SULOCHANA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124319 Mrs. Sulochana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24180820230834815 18/08/2023 JAGATHAMMA K 1613002004WL034248 JAGATHAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124315 Mrs. JAGATHAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24180820230834816 18/08/2023 OMANA R 1613002004WL034248 OMANA R 00176 IDIB000I003 333 333 Processed 21/09/2023 5797124348 Ms. Omana.R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24180820230834817 18/08/2023 SATHIBHAI AMMA G 1613002004WL034248 SATHIBHAI AMMA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124316 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-011/35
(Ittiva) 		1613002004NRG24180820230834819 18/08/2023 LALITHA B 1613002004WL034248 LALITHA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124349 MRS LALITHA PUSHPANGATHAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-011/394
(Ittiva) 		1613002004NRG24180820230834826 18/08/2023 SANTHA 1613002004WL034248 SANTHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124303 Mrs. N SANTHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24180820230834828 18/08/2023 SAJITHA S 1613002004WL034248 SAJITHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124350 Ms. SAJITHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/433
(Ittiva) 		1613002004NRG24180820230834835 18/08/2023 CHANDRIKA S 1613002004WL034248 CHANDRIKA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124311 Mrs. Chandrika INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24180820230834839 18/08/2023 RAJANI O 1613002004WL034248 RAJANI O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124325 Mrs. Rajani O INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24180820230834844 18/08/2023 OMANA K 1613002004WL034248 OMANA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124351 Mrs. OMANA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24180820230834846 18/08/2023 INDIRA V 1613002004WL034248 INDIRA V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124352 Mrs. INDIRA V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24180820230834847 18/08/2023 VIJAYAKUMARI T 1613002004WL034248 VIJAYAKUMARI T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124353 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24180820230834849 18/08/2023 ANNA KUTTY M B 1613002004WL034248 ANNA KUTTY M B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124300 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24180820230834850 18/08/2023 ROSLI CHACKO 1613002004WL034248 ROSLI CHACKO 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124354 Ms. ROSLI CHACKO INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24180820230834851 18/08/2023 LEELAMMA C V 1613002004WL034248 LEELAMMA C V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797124355 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 48951 48951
37 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24180820230834843 18/08/2023 Aeliamma Josaph 1613002004WL034248 Aeliamma Josaph 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5797124326 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24180820230834831 18/08/2023 VATSALA 1613002004WL034248 VATSALA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797124337 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24180820230834794 18/08/2023 INDIRAMMA 1613002004WL034248 INDIRAMMA 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5797124340 MRS INDIRAMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24180820230834822 18/08/2023 SUBHADRAMMA 1613002004WL034248 SUBHADRAMMA 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5797124341 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 3663 3663
41 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24180820230834810 18/08/2023 LEELA 1613002004WL034248 LEELA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797124336 Mrs. LEELA . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24180820230834820 18/08/2023 SULOCHANA 1613002004WL034248 SULOCHANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797124310 MRS SULOCHANA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24180820230834821 18/08/2023 SHEEJA R 1613002004WL034248 SHEEJA R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797124342 MRS SHEEJA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/390
(Ittiva) 		1613002004NRG24180820230834825 18/08/2023 SREEDEVI 1613002004WL034248 SREEDEVI 00415 SBIN0012880 999 999 Processed 21/09/2023 5797124338 SREEDEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24180820230834832 18/08/2023 SINI 1613002004WL034248 SINI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797124339 MRS SINI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24180820230834848 18/08/2023 SHYLAJA T 1613002004WL034248 SHYLAJA T 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797124306 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 10323 10323
47 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24180820230834836 18/08/2023 SREEDEVI C 1613002004WL034248 SREEDEVI C 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5797124323 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24180820230834802 18/08/2023 JAYASREE D 1613002004WL034248 JAYASREE D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797124312 MRS JAYASREE D STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG24180820230834808 18/08/2023 JAMEELA BEEVI R 1613002004WL034248 JAMEELA BEEVI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797124313 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/382
(Ittiva) 		1613002004NRG24180820230834823 18/08/2023 SUNITHA R 1613002004WL034248 SUNITHA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797124321 MRS SUNITHA R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24180820230834824 18/08/2023 AMBILI B 1613002004WL034248 AMBILI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797124304 MRS AMBILI B STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-011/403
(Ittiva) 		1613002004NRG24180820230834830 18/08/2023 KANCHANA K 1613002004WL034248 KANCHANA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5797124318 MRS KANCHANA K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24180820230834842 18/08/2023 USHA R S 1613002004WL034248 USHA R S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797124324 MR USHA R S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-011/511
(Ittiva) 		1613002004NRG24180820230834845 18/08/2023 REEJA 1613002004WL034248 REEJA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797124309 MRS REEJA R STATE BANK OF INDIA(508548)
SubTotal 12987 12987
55 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24180820230834798 18/08/2023 BABU B 1613002004WL034248 BABU B 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797124328 BABU B FEDERAL BANK(607165)
SubTotal 1998 1998
56 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24180820230834829 18/08/2023 BABY KUMARI 1613002004WL034248 BABY KUMARI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797124305 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1665 1665
57 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24180820230834796 18/08/2023 MOHANAN J 1613002004WL034248 MOHANAN J 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797124308 MOHANAN J KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24180820230834841 18/08/2023 RAJU G 1613002004WL034248 RAJU G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797124307 RAJU G KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-004-011/83
(Ittiva) 		1613002004NRG24180820230834852 18/08/2023 JAYAKUMAR V 1613002004WL034248 JAYAKUMAR V 00657 KLGB0040621 999 999 Processed 21/09/2023 5797124302 JAYAKUMAR V KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 108558 108558

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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_180823APB_FTO_414276 Federal Bank FDRL0001057 KADAKKAL 12654
2 Chadaya mangalam KL1613002004_180823APB_FTO_414276 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002004_180823APB_FTO_414276 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002004_180823APB_FTO_414276 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
5 Chadaya mangalam KL1613002004_180823APB_FTO_414276 Indian Bank IDIB000I003 ITTIVA 48951
6 Chadaya mangalam KL1613002004_180823APB_FTO_414276 Indian Bank IDIB000K309 Kadakkal 1998
7 Chadaya mangalam KL1613002004_180823APB_FTO_414276 State Bank Of India SBIN0007623 KARAVALOOR 1998
8 Chadaya mangalam KL1613002004_180823APB_FTO_414276 State Bank Of India SBIN0008787 THATTATHUMALA 3663
9 Chadaya mangalam KL1613002004_180823APB_FTO_414276 State Bank Of India SBIN0012880 PANACHAVILA 10323
10 Chadaya mangalam KL1613002004_180823APB_FTO_414276 State Bank Of India SBIN0017842 AYUR 1998
11 Chadaya mangalam KL1613002004_180823APB_FTO_414276 State Bank Of India SBIN0070227 KADAKKAL 12987
12 Chadaya mangalam KL1613002004_180823APB_FTO_414276 State Bank Of India SBIN0070245 ANCHAL 1998
13 Chadaya mangalam KL1613002004_180823APB_FTO_414276 State Bank Of India SBIN0070608 KUMMIL 1665
14 Chadaya mangalam KL1613002004_180823APB_FTO_414276 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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