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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_682933
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-13-002-004-005/143
(Ittiva) 		1613002004NRG24081120231403059 09/11/2023 VELKANI S 1613002004WL059727 VELKANI S 00089 CBIN0280942 1640 1640 Processed 27/11/2023 8022866747 Mrs. Velkani INDIAN BANK(607105)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24081120231403015 09/11/2023 KALAIVANI 1613002004WL059727 KALAIVANI 00127 FDRL0001032 1968 1968 Processed 27/11/2023 8022866740 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24081120231403014 09/11/2023 ASHA S 1613002004WL059727 ASHA S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866769 Ms. Asha S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24081120231403016 09/11/2023 SARITHAKUMARY S 1613002004WL059727 SARITHAKUMARY S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866760 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24081120231403017 09/11/2023 AMBUJAM L 1613002004WL059727 AMBUJAM L 00176 IDIB000I003 984 984 Processed 27/11/2023 8022866772 Mrs. AMBUJAM L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24081120231403018 09/11/2023 MINIMOL S 1613002004WL059727 MINIMOL S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866768 Mrs. MINIMOL S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24081120231403019 09/11/2023 BINDHU P 1613002004WL059727 BINDHU P 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866756 Ms. BINDHU P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24081120231403020 09/11/2023 PRASANNAKUMARY R 1613002004WL059727 PRASANNAKUMARY R 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022866767 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/160
(Ittiva) 		1613002004NRG24081120231403021 09/11/2023 S SARADAMMA 1613002004WL059727 S SARADAMMA 00176 IDIB000I003 656 656 Processed 27/11/2023 8022866781 Mrs. SARADHA AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24081120231403022 09/11/2023 C S BEENA 1613002004WL059727 C S BEENA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866761 C S BEENA INDUSIND BANK(607189)
11 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24081120231403023 09/11/2023 O SUJATHA 1613002004WL059727 O SUJATHA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866771 Mrs. O SUJATHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24081120231403024 09/11/2023 VIJAYAMMA K 1613002004WL059727 VIJAYAMMA K 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022866755 Mrs. Vijayamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24081120231403025 09/11/2023 R SREELATHA 1613002004WL059727 R SREELATHA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866762 MRS SREELATHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24081120231403027 09/11/2023 MOHANAN NAIR D 1613002004WL059727 MOHANAN NAIR D 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022866751 Mr. D MOHANAN NAIR INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24081120231403028 09/11/2023 BINDHU O S 1613002004WL059727 BINDHU O S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866757 Ms. BINDHU O S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24081120231403029 09/11/2023 ANITHA B 1613002004WL059727 ANITHA B 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866773 Mrs. Anitha B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24081120231403030 09/11/2023 SUBHADRA D 1613002004WL059727 SUBHADRA D 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866752 Mrs. D SUBHADRA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24081120231403032 09/11/2023 MURALEEDHARAN PILLAI M 1613002004WL059727 MURALEEDHARAN PILLAI M 00176 IDIB000I003 984 984 Processed 28/11/2023 8022866750 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24081120231403031 09/11/2023 VASANTHAKUMARI C 1613002004WL059727 VASANTHAKUMARI C 00176 IDIB000I003 984 984 Processed 28/11/2023 8022866764 VASANTHAKUMARI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24081120231403036 09/11/2023 ASWATHY V 1613002004WL059727 ASWATHY V 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022866777 Mrs. ASWATHY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24081120231403038 09/11/2023 SUJITHAMOL 1613002004WL059727 SUJITHAMOL 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866765 Mrs. Sujithamol INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/302
(Ittiva) 		1613002004NRG24081120231403040 09/11/2023 GOPALAKRISHNA PILLAI 1613002004WL059727 GOPALAKRISHNA PILLAI 00176 IDIB000I003 328 328 Processed 27/11/2023 8022866759 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24081120231403042 09/11/2023 VIJAYALEKSHMI AMMA 1613002004WL059727 VIJAYALEKSHMI AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866749 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24081120231403043 09/11/2023 G ANITHA KUMARI 1613002004WL059727 G ANITHA KUMARI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866739 Mrs. Anithakumary INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24081120231403045 09/11/2023 JANARDHANAN PILLAI 1613002004WL059727 JANARDHANAN PILLAI 00176 IDIB000I003 1968 1968 Processed 28/11/2023 8022866778 JANARDHANAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24081120231403046 09/11/2023 VIDYA V 1613002004WL059727 VIDYA V 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022866780 Mrs. Vidya V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24081120231403047 09/11/2023 RAMANI AMMA L 1613002004WL059727 RAMANI AMMA L 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022866766 Mrs. Ramani Amma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24081120231403049 09/11/2023 SARNNADHARAN NAIR 1613002004WL059727 SARNNADHARAN NAIR 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866763 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/402
(Ittiva) 		1613002004NRG24081120231403050 09/11/2023 RAVEENDRAN S 1613002004WL059727 RAVEENDRAN S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866770 Mr. Raveendran S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24081120231403052 09/11/2023 GIRIJAKUMARI S 1613002004WL059727 GIRIJAKUMARI S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866779 MRS GIRIJAKUMARY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24081120231403051 09/11/2023 RAVEENDRAN PILLAI S 1613002004WL059727 RAVEENDRAN PILLAI S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866758 Mr. Raveendran Pillai S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24081120231403053 09/11/2023 S VASANTHAKUMARI AMMA 1613002004WL059727 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866736 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24081120231403054 09/11/2023 LEELABHAIAMMA S 1613002004WL059727 LEELABHAIAMMA S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866735 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24081120231403055 09/11/2023 PRASANNA KUMARY P 1613002004WL059727 PRASANNA KUMARY P 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022866754 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24081120231403056 09/11/2023 L K SHYAMALA 1613002004WL059727 L K SHYAMALA 00176 IDIB000I003 328 328 Processed 27/11/2023 8022866738 MS SYAMALA L K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24081120231403057 09/11/2023 SHYAM KUMAR M S 1613002004WL059727 SHYAM KUMAR M S 00176 IDIB000I003 328 328 Processed 27/11/2023 8022866737 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24081120231403058 09/11/2023 SOMAN PILLAI K 1613002004WL059727 SOMAN PILLAI K 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022866753 Mr. K SOMAN PILLAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24081120231403060 09/11/2023 O LALI 1613002004WL059727 O LALI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022866774 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58056 58056
39 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24081120231403026 09/11/2023 SARASWATHYAMMA 1613002004WL059727 SARASWATHYAMMA 00415 SBIN0012880 1640 1640 Processed 27/11/2023 8022866745 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24081120231403033 09/11/2023 REMADEVI 1613002004WL059727 REMADEVI 00415 SBIN0012880 1968 1968 Processed 27/11/2023 8022866743 MRS REMADEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24081120231403035 09/11/2023 MANJUKUMARI M S 1613002004WL059727 MANJUKUMARI M S 00415 SBIN0012880 1968 1968 Processed 27/11/2023 8022866746 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24081120231403037 09/11/2023 MANI KUMARY 1613002004WL059727 MANI KUMARY 00415 SBIN0012880 1640 1640 Processed 27/11/2023 8022866742 MRS MANI KUMARY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24081120231403039 09/11/2023 JALAJAKUMARY 1613002004WL059727 JALAJAKUMARY 00415 SBIN0012880 1968 1968 Processed 27/11/2023 8022866744 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24081120231403044 09/11/2023 OMANAYAMMA 1613002004WL059727 OMANAYAMMA 00415 SBIN0012880 1968 1968 Processed 27/11/2023 8022866741 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 11152 11152
45 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24081120231403048 09/11/2023 ASWATHY A S 1613002004WL059727 ASWATHY A S 00415 SBIN0017842 1968 1968 Processed 27/11/2023 8022866775 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1968 1968
46 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24081120231403034 09/11/2023 BINDHU 1613002004WL059727 BINDHU 00415 SBIN0070245 1968 1968 Processed 27/11/2023 8022866776 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24081120231403041 09/11/2023 MANJU P 1613002004WL059727 MANJU P 00415 SBIN0070245 1968 1968 Processed 27/11/2023 8022866748 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 3936 3936
Total 78720 78720

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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_091123APB_FTO_682933 Central Bank of India CBIN0280942 AYOOR 1640
2 Chadaya mangalam KL1613002004_091123APB_FTO_682933 Federal Bank FDRL0001032 ANCHAL 1968
3 Chadaya mangalam KL1613002004_091123APB_FTO_682933 Indian Bank IDIB000I003 ITTIVA 58056
4 Chadaya mangalam KL1613002004_091123APB_FTO_682933 State Bank Of India SBIN0012880 PANACHAVILA 11152
5 Chadaya mangalam KL1613002004_091123APB_FTO_682933 State Bank Of India SBIN0017842 AYUR 1968
6 Chadaya mangalam KL1613002004_091123APB_FTO_682933 State Bank Of India SBIN0070245 ANCHAL 3936

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