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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_362642
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-13-002-004-002/292
(Ittiva) 		1613002004NRG24020820230686244 04/08/2023 KALAIVANI 1613002004WL028705 KALAIVANI 00127 FDRL0001032 1986 1986 Processed 10/08/2023 4421817335 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1986 1986
2 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24020820230686243 04/08/2023 ASHA S 1613002004WL028705 ASHA S 00176 IDIB000I003 1655 1655 Processed 10/08/2023 4421817359 Ms. ASHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/124
(Ittiva) 		1613002004NRG24020820230686245 04/08/2023 D BABY GIRIJA 1613002004WL028705 D BABY GIRIJA 00176 IDIB000I003 1655 1655 Processed 10/08/2023 4421817353 Mrs. BABY GIRIJA D CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24020820230686246 04/08/2023 SARITHAKUMARY S 1613002004WL028705 SARITHAKUMARY S 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817350 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24020820230686247 04/08/2023 AMBUJAM L 1613002004WL028705 AMBUJAM L 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817361 Mrs. AMBUJAM L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/137
(Ittiva) 		1613002004NRG24020820230686248 04/08/2023 DIVAKARAN PILLAI N 1613002004WL028705 DIVAKARAN PILLAI N 00176 IDIB000I003 1655 1655 Processed 10/08/2023 4421817331 Mr. Divakaran Pillai INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24020820230686249 04/08/2023 MINIMOL S 1613002004WL028705 MINIMOL S 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817358 Mrs. MINIMOL S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24020820230686250 04/08/2023 BINDHU P 1613002004WL028705 BINDHU P 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817348 Ms. BINDHU P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24020820230686251 04/08/2023 PRASANNAKUMARY R 1613002004WL028705 PRASANNAKUMARY R 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817357 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/160
(Ittiva) 		1613002004NRG24020820230686252 04/08/2023 S SARADAMMA 1613002004WL028705 S SARADAMMA 00176 IDIB000I003 1655 1655 Processed 10/08/2023 4421817371 Mrs. SARADHA AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24020820230686253 04/08/2023 C S BEENA 1613002004WL028705 C S BEENA 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817351 Mrs. Beena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/166
(Ittiva) 		1613002004NRG24020820230686254 04/08/2023 REMYA L 1613002004WL028705 REMYA L 00176 IDIB000I003 1324 1324 Processed 10/08/2023 4421817369 Mrs. REMYA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24020820230686255 04/08/2023 O SUJATHA 1613002004WL028705 O SUJATHA 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817360 Mrs. O SUJATHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24020820230686256 04/08/2023 R SREELATHA 1613002004WL028705 R SREELATHA 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817352 MRS SREELATHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24020820230686258 04/08/2023 MOHANAN NAIR D 1613002004WL028705 MOHANAN NAIR D 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817344 Mr. D MOHANAN NAIR INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24020820230686260 04/08/2023 BINDHU O S 1613002004WL028705 BINDHU O S 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817349 Ms. BINDHU O S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24020820230686261 04/08/2023 ANITHA B 1613002004WL028705 ANITHA B 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817362 Mrs. Anitha B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24020820230686262 04/08/2023 SUBHADRA D 1613002004WL028705 SUBHADRA D 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817345 Mrs. D SUBHADRA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24020820230686263 04/08/2023 MURALEEDHARAN PILLAI M 1613002004WL028705 MURALEEDHARAN PILLAI M 00176 IDIB000I003 1655 1655 Processed 10/08/2023 4421817343 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24020820230686267 04/08/2023 ASWATHY V 1613002004WL028705 ASWATHY V 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817367 Mrs. ASWATHY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24020820230686269 04/08/2023 SUJITHAMOL 1613002004WL028705 SUJITHAMOL 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817355 Mrs. Sujithamol INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24020820230686272 04/08/2023 G ANITHA KUMARI 1613002004WL028705 G ANITHA KUMARI 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817334 Mrs. Anithakumary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24020820230686273 04/08/2023 VIDYA V 1613002004WL028705 VIDYA V 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817370 Mrs. Vidya V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24020820230686274 04/08/2023 RAMANI AMMA L 1613002004WL028705 RAMANI AMMA L 00176 IDIB000I003 1324 1324 Processed 10/08/2023 4421817356 Mrs. Ramani Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24020820230686276 04/08/2023 SARNNADHARAN NAIR 1613002004WL028705 SARNNADHARAN NAIR 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817354 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/394
(Ittiva) 		1613002004NRG24020820230686277 04/08/2023 VILASINI B 1613002004WL028705 VILASINI B 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817368 Mrs. VILASINI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24020820230686278 04/08/2023 S VASANTHAKUMARI AMMA 1613002004WL028705 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817330 S VASANTHAKUMARI AMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24020820230686279 04/08/2023 LEELABHAIAMMA S 1613002004WL028705 LEELABHAIAMMA S 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817329 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24020820230686280 04/08/2023 PRASANNA KUMARY P 1613002004WL028705 PRASANNA KUMARY P 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817347 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24020820230686281 04/08/2023 L K SHYAMALA 1613002004WL028705 L K SHYAMALA 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817333 MS SYAMALA L K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24020820230686282 04/08/2023 SHYAM KUMAR M S 1613002004WL028705 SHYAM KUMAR M S 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817332 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24020820230686283 04/08/2023 SOMAN PILLAI K 1613002004WL028705 SOMAN PILLAI K 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817346 Mr. K SOMAN PILLAI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24020820230686284 04/08/2023 O LALI 1613002004WL028705 O LALI 00176 IDIB000I003 1986 1986 Processed 10/08/2023 4421817363 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60573 60573
34 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24020820230686257 04/08/2023 SARASWATHYAMMA 1613002004WL028705 SARASWATHYAMMA 00415 SBIN0012880 1986 1986 Processed 10/08/2023 4421817340 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/215
(Ittiva) 		1613002004NRG24020820230686259 04/08/2023 OMANA 1613002004WL028705 OMANA 00415 SBIN0012880 1986 1986 Processed 10/08/2023 4421817338 MRS OMANA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24020820230686264 04/08/2023 REMADEVI 1613002004WL028705 REMADEVI 00415 SBIN0012880 1986 1986 Processed 10/08/2023 4421817337 MRS REMADEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24020820230686266 04/08/2023 MANJUKUMARI M S 1613002004WL028705 MANJUKUMARI M S 00415 SBIN0012880 1655 1655 Processed 10/08/2023 4421817341 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24020820230686268 04/08/2023 MANI KUMARY 1613002004WL028705 MANI KUMARY 00415 SBIN0012880 1655 1655 Processed 10/08/2023 4421817336 MRS MANI KUMARY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24020820230686270 04/08/2023 JALAJAKUMARY 1613002004WL028705 JALAJAKUMARY 00415 SBIN0012880 1986 1986 Processed 10/08/2023 4421817339 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 11254 11254
40 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24020820230686275 04/08/2023 ASWATHY A S 1613002004WL028705 ASWATHY A S 00415 SBIN0017842 1655 1655 Processed 10/08/2023 4421817365 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
41 Chadaya mangalam KL-13-002-004-002/129
(Ittiva) 		1613002004NRG24020820230686242 04/08/2023 PUSHPA KUMARI AMMA P 1613002004WL028705 PUSHPA KUMARI AMMA P 00415 SBIN0070061 1655 1655 Processed 10/08/2023 4421817364 Ms. Pushpakumary Amma P INDIAN BANK(607105)
SubTotal 1655 1655
42 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24020820230686265 04/08/2023 BINDHU 1613002004WL028705 BINDHU 00415 SBIN0070245 331 331 Processed 10/08/2023 4421817366 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24020820230686271 04/08/2023 MANJU P 1613002004WL028705 MANJU P 00415 SBIN0070245 1986 1986 Processed 10/08/2023 4421817342 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 79440 79440

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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_040823APB_FTO_362642 Federal Bank FDRL0001032 ANCHAL 1986
2 Chadaya mangalam KL1613002004_040823APB_FTO_362642 Indian Bank IDIB000I003 ITTIVA 60573
3 Chadaya mangalam KL1613002004_040823APB_FTO_362642 State Bank Of India SBIN0012880 PANACHAVILA 11254
4 Chadaya mangalam KL1613002004_040823APB_FTO_362642 State Bank Of India SBIN0017842 AYUR 1655
5 Chadaya mangalam KL1613002004_040823APB_FTO_362642 State Bank Of India SBIN0070061 AYUR 1655
6 Chadaya mangalam KL1613002004_040823APB_FTO_362642 State Bank Of India SBIN0070245 ANCHAL 2317

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