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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_031123APB_FTO_664278
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-13-002-004-014/205
(Ittiva) 		1613002004NRG24031120231367878 03/11/2023 CHANDRIKAMMA 1613002004WL058176 CHANDRIKAMMA 00127 FDRL0001057 990 990 Processed 27/11/2023 8022860360 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24031120231367885 03/11/2023 SRUTHI G P 1613002004WL058176 SRUTHI G P 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8022860361 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-004-014/414
(Ittiva) 		1613002004NRG24031120231367894 03/11/2023 SUDARMANI AMMA N 1613002004WL058176 SUDARMANI AMMA N 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8022860383 Mrs. Sudharmmini INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24031120231367863 03/11/2023 NIRMALA S 1613002004WL058176 NIRMALA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022860367 Ms. NIRMALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24031120231367864 03/11/2023 BINDHU LEKHA S 1613002004WL058176 BINDHU LEKHA S 00176 IDIB000I003 990 990 Processed 27/11/2023 8022860359 Mrs. Bindhulekha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24031120231367865 03/11/2023 RASHEEDA BEEVI A 1613002004WL058176 RASHEEDA BEEVI A 00176 IDIB000I003 990 990 Processed 27/11/2023 8022860368 Ms. Rasheeda beevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24031120231367866 03/11/2023 VIJAYAKUMARI P 1613002004WL058176 VIJAYAKUMARI P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022860369 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/40
(Ittiva) 		1613002004NRG24031120231367867 03/11/2023 BHARATHY AMMA 1613002004WL058176 BHARATHY AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022860370 Ms. Bharathi Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24031120231367868 03/11/2023 SABIDA BEEVI A 1613002004WL058176 SABIDA BEEVI A 00176 IDIB000I003 990 990 Processed 27/11/2023 8022860371 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24031120231367869 03/11/2023 AJITHA KUMARI M 1613002004WL058176 AJITHA KUMARI M 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022860374 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24031120231367870 03/11/2023 AMBIKA N 1613002004WL058176 AMBIKA N 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022860387 Mrs. AMBIKA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24031120231367871 03/11/2023 VIJAYAN J ACHARI 1613002004WL058176 VIJAYAN J ACHARI 00176 IDIB000I003 990 990 Processed 27/11/2023 8022860392 Mr. Vijayan Achari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24031120231367872 03/11/2023 GIRIJA S 1613002004WL058176 GIRIJA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022860372 Ms. GIRIJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/139
(Ittiva) 		1613002004NRG24031120231367873 03/11/2023 VIJAYAKUMARI D 1613002004WL058176 VIJAYAKUMARI D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022860379 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-014/188
(Ittiva) 		1613002004NRG24031120231367876 03/11/2023 SATHYAN ACHARI 1613002004WL058176 SATHYAN ACHARI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022860380 Mr. Sathyan Asary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24031120231367877 03/11/2023 BATHISHA M 1613002004WL058176 BATHISHA M 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022860375 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24031120231367879 03/11/2023 CHANDRAMATHIAMMA B 1613002004WL058176 CHANDRAMATHIAMMA B 00176 IDIB000I003 990 990 Processed 27/11/2023 8022860377 Mrs. Chandramathi Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24031120231367881 03/11/2023 indira a r 1613002004WL058176 indira a r 00176 IDIB000I003 660 660 Processed 27/11/2023 8022860385 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24031120231367883 03/11/2023 SANDHYA 1613002004WL058176 SANDHYA 00176 IDIB000I003 990 990 Processed 27/11/2023 8022860386 Mrs. SANDHYA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24031120231367882 03/11/2023 SYAMALA S R 1613002004WL058176 SYAMALA S R 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022860376 Mrs. Syamala Kumari R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24031120231367884 03/11/2023 S VASANTHA 1613002004WL058176 S VASANTHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022860395 VASANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24031120231367888 03/11/2023 RAMANI J 1613002004WL058176 RAMANI J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022860390 Mrs. RAMANI J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24031120231367889 03/11/2023 RAVI S 1613002004WL058176 RAVI S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022860389 Mr. Ravi S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/39
(Ittiva) 		1613002004NRG24031120231367891 03/11/2023 Padminiyamma 1613002004WL058176 Padminiyamma 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022860391 PADMINIYAMMA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24031120231367893 03/11/2023 VALSALA KUMARI 1613002004WL058176 VALSALA KUMARI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022860384 Mrs. VALSALA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24031120231367895 03/11/2023 LEELA C 1613002004WL058176 LEELA C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022860388 Mrs. Leela B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24031120231367898 03/11/2023 Usha D 1613002004WL058176 Usha D 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022860393 Mrs. Usha D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG24031120231367900 03/11/2023 JAGADAMMA K 1613002004WL058176 JAGADAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022860358 Mrs. JAGADAMMA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24031120231367901 03/11/2023 BINDHU A 1613002004WL058176 BINDHU A 00176 IDIB000I003 660 660 Processed 27/11/2023 8022860396 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
SubTotal 37620 37620
30 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24031120231367887 03/11/2023 Sudhakumary 1613002004WL058176 Sudhakumary 00176 IDIB000K309 1320 1320 Processed 27/11/2023 8022860394 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 1320 1320
31 Chadaya mangalam KL-13-002-004-014/162
(Ittiva) 		1613002004NRG24031120231367874 03/11/2023 PRABHAKUMARI S 1613002004WL058176 PRABHAKUMARI S 00415 SBIN0008787 1320 1320 Processed 27/11/2023 8022860382 MRS PRABHAKUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24031120231367880 03/11/2023 AJITHA KUMARY 1613002004WL058176 AJITHA KUMARY 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8022860378 Mrs. Ajitha Kumari INDIAN BANK(607105)
SubTotal 3300 3300
33 Chadaya mangalam KL-13-002-004-014/260
(Ittiva) 		1613002004NRG24031120231367886 03/11/2023 SINDHU K P 1613002004WL058176 SINDHU K P 00415 SBIN0012880 990 990 Processed 27/11/2023 8022860364 MRS SINDHU K P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24031120231367892 03/11/2023 SUSEELA K 1613002004WL058176 SUSEELA K 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022860363 Mrs. SUSEELA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24031120231367896 03/11/2023 SANTHAKUMARI 1613002004WL058176 SANTHAKUMARI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022860365 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24031120231367902 03/11/2023 INDIRA 1613002004WL058176 INDIRA 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8022860366 INDIRA STATE BANK OF INDIA(508548)
SubTotal 6270 6270
37 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24031120231367899 03/11/2023 LATHIKA S 1613002004WL058176 LATHIKA S 00415 SBIN0017230 1650 1650 Processed 27/11/2023 8022860362 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 1650 1650
38 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24031120231367875 03/11/2023 SHEELA B 1613002004WL058176 SHEELA B 00415 SBIN0070227 990 990 Processed 27/11/2023 8022860373 MRS SHEELA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24031120231367890 03/11/2023 SANTHA 1613002004WL058176 SANTHA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022860381 MR SANTHA C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/455
(Ittiva) 		1613002004NRG24031120231367897 03/11/2023 SUSEELA 1613002004WL058176 SUSEELA 00415 SBIN0070227 660 660 Processed 27/11/2023 8022860397 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 57750 57750

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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_031123APB_FTO_664278 Federal Bank FDRL0001057 KADAKKAL 2640
2 Chadaya mangalam KL1613002004_031123APB_FTO_664278 Indian Bank IDIB000C042 CHITARA 1320
3 Chadaya mangalam KL1613002004_031123APB_FTO_664278 Indian Bank IDIB000I003 ITTIVA 37620
4 Chadaya mangalam KL1613002004_031123APB_FTO_664278 Indian Bank IDIB000K309 Kadakkal 1320
5 Chadaya mangalam KL1613002004_031123APB_FTO_664278 State Bank Of India SBIN0008787 THATTATHUMALA 3300
6 Chadaya mangalam KL1613002004_031123APB_FTO_664278 State Bank Of India SBIN0012880 PANACHAVILA 6270
7 Chadaya mangalam KL1613002004_031123APB_FTO_664278 State Bank Of India SBIN0017230 ANCHAL 1650
8 Chadaya mangalam KL1613002004_031123APB_FTO_664278 State Bank Of India SBIN0070227 KADAKKAL 3630

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