Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_020823APB_FTO_355971
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-13-002-004-009/352
(Ittiva) 		1613002004NRG24020820230688337 02/08/2023 BIYATRIS J S 1613002004WL028765 BIYATRIS J S 00078 CNRB0002856 1998 1998 Processed 07/08/2023 4285112968 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24020820230688334 02/08/2023 VANITHAMERY 1613002004WL028765 VANITHAMERY 00127 FDRL0001032 1665 1665 Processed 07/08/2023 4285112971 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24020820230688348 02/08/2023 SUBHADRAMMA 1613002004WL028765 SUBHADRAMMA 00127 FDRL0001057 1998 1998 Processed 07/08/2023 4285112965 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24020820230688328 02/08/2023 ELSY M 1613002004WL028765 ELSY M 00176 IDIB000A146 1998 1998 Processed 07/08/2023 4285112960 Mrs. Elsy INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24020820230688341 02/08/2023 OMANA 1613002004WL028765 OMANA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285112989 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24020820230688307 02/08/2023 KALA C 1613002004WL028765 KALA C 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112981 Mrs. KALA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24020820230688308 02/08/2023 SEEMA A 1613002004WL028765 SEEMA A 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112942 Mrs. SEEMA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24020820230688309 02/08/2023 K SANTHAMMA 1613002004WL028765 K SANTHAMMA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112974 Mrs. SANTHAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24020820230688310 02/08/2023 S USHA KUMARY 1613002004WL028765 S USHA KUMARY 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112986 Mrs. S USHA KUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/1
(Ittiva) 		1613002004NRG24020820230688311 02/08/2023 B SARASWATHY AMMA 1613002004WL028765 B SARASWATHY AMMA 00176 IDIB000I003 333 333 Processed 07/08/2023 4285112972 Mrs. B SARASWATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24020820230688312 02/08/2023 K SARASWATHY 1613002004WL028765 K SARASWATHY 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112951 Mrs. Saraswathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24020820230688313 02/08/2023 B SAROJANI AMMA 1613002004WL028765 B SAROJANI AMMA 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112978 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24020820230688314 02/08/2023 USHA K 1613002004WL028765 USHA K 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112952 Mrs. Usha K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24020820230688315 02/08/2023 VILASINIAMMA L 1613002004WL028765 VILASINIAMMA L 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112980 Mrs. VILASINIAMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24020820230688316 02/08/2023 SASIKALA K 1613002004WL028765 SASIKALA K 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112941 Mrs. SASIKALA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24020820230688317 02/08/2023 S VALSALA KUMARY 1613002004WL028765 S VALSALA KUMARY 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112963 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-009/162
(Ittiva) 		1613002004NRG24020820230688318 02/08/2023 S SARASWATHY 1613002004WL028765 S SARASWATHY 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112958 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24020820230688319 02/08/2023 RENJU V R 1613002004WL028765 RENJU V R 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112953 Mrs. RENJU V R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24020820230688320 02/08/2023 L SATTHIKUMAI 1613002004WL028765 L SATTHIKUMAI 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112959 Mrs. Sathikumari L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24020820230688321 02/08/2023 SUNIKUMARY P B 1613002004WL028765 SUNIKUMARY P B 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112954 Mrs. Sunikumary P B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24020820230688323 02/08/2023 VIJAYAKUMARI AMMA 1613002004WL028765 VIJAYAKUMARI AMMA 00176 IDIB000I003 666 666 Processed 07/08/2023 4285112969 Ms. Vijayakumary Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24020820230688324 02/08/2023 JAYAKUMARI B 1613002004WL028765 JAYAKUMARI B 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112955 Mrs. JAYAKUMARI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24020820230688325 02/08/2023 USHA K 1613002004WL028765 USHA K 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112976 Mrs. USHA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24020820230688326 02/08/2023 CHANDRAMATHY T N 1613002004WL028765 CHANDRAMATHY T N 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112943 Mrs. Chandramathi T N T N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24020820230688329 02/08/2023 KOMALAVALLY 1613002004WL028765 KOMALAVALLY 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112961 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24020820230688330 02/08/2023 SARADHA R 1613002004WL028765 SARADHA R 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112979 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24020820230688333 02/08/2023 SHYLAJA C 1613002004WL028765 SHYLAJA C 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112985 Mrs. SHYLAJA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24020820230688335 02/08/2023 SINDHU R 1613002004WL028765 SINDHU R 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4285112964 Mrs. SINDHU R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24020820230688338 02/08/2023 K SARADHA 1613002004WL028765 K SARADHA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112944 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24020820230688339 02/08/2023 K SAVITHRI 1613002004WL028765 K SAVITHRI 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112945 Mrs. Savithry K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24020820230688342 02/08/2023 LALITHAMBIKA R 1613002004WL028765 LALITHAMBIKA R 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112946 Ms. LALITHAMBIKA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24020820230688344 02/08/2023 REMA V 1613002004WL028765 REMA V 00176 IDIB000I003 666 666 Processed 07/08/2023 4285112938 Mrs. Rema V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24020820230688350 02/08/2023 Joseph 1613002004WL028765 Joseph 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112988 Mr. Joseph INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24020820230688352 02/08/2023 LALITHA L 1613002004WL028765 LALITHA L 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112956 Mr. L Lalitha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24020820230688354 02/08/2023 B C JAYAKUMARY 1613002004WL028765 B C JAYAKUMARY 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112957 Mrs. Jayakumary B C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24020820230688372 02/08/2023 GOMATHY AMMA J 1613002004WL028765 GOMATHY AMMA J 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112940 Mrs. Gomathy Amma G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24020820230688373 02/08/2023 RADHAMANY AMMA 1613002004WL028765 RADHAMANY AMMA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112939 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24020820230688376 02/08/2023 AMBIKA KUMARY P 1613002004WL028765 AMBIKA KUMARY P 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112937 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24020820230688378 02/08/2023 SULOCHANA S 1613002004WL028765 SULOCHANA S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112947 Mrs. SULOCHANA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24020820230688380 02/08/2023 SHOBA M 1613002004WL028765 SHOBA M 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112948 Mrs. Sobha M M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24020820230688382 02/08/2023 MINITHA A 1613002004WL028765 MINITHA A 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112949 Mrs. Minitha A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/76
(Ittiva) 		1613002004NRG24020820230688384 02/08/2023 PRAKASHINI AMMA B 1613002004WL028765 PRAKASHINI AMMA B 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4285112950 MRS PRAKASINI AMMA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24020820230688386 02/08/2023 REJEELA BEEVI M 1613002004WL028765 REJEELA BEEVI M 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112990 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24020820230688389 02/08/2023 RETHI S 1613002004WL028765 RETHI S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4285112970 Mrs. RETHI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-012/148
(Ittiva) 		1613002004NRG24020820230688391 02/08/2023 S SUDHARMA 1613002004WL028765 S SUDHARMA 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112982 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24020820230688393 02/08/2023 PRAKASINI AMMA 1613002004WL028765 PRAKASINI AMMA 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4285112973 Smt. PRAKASINI AMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/430
(Ittiva) 		1613002004NRG24020820230688396 02/08/2023 Bindhu J 1613002004WL028765 Bindhu J 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4285112984 Mrs. Bindhu J INDIAN BANK(607105)
SubTotal 74259 74259
48 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24020820230688336 02/08/2023 SANDHYA R 1613002004WL028765 SANDHYA R 00177 IOBA0001099 1665 1665 Processed 07/08/2023 4285112966 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
49 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24020820230688332 02/08/2023 AMBIKADEVI A 1613002004WL028765 AMBIKADEVI A 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4285112962 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24020820230688340 02/08/2023 SULABHA KUMARY 1613002004WL028765 SULABHA KUMARY 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4285112967 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
51 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24020820230688322 02/08/2023 THULASEE BAI 1613002004WL028765 THULASEE BAI 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285112975 MRS THULASEE BAI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24020820230688327 02/08/2023 SALI KRISHNAN 1613002004WL028765 SALI KRISHNAN 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285112977 Mrs. SALI KRISHNAN INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24020820230688346 02/08/2023 PRASANNA S 1613002004WL028765 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285112987 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
54 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24020820230688331 02/08/2023 MANJU S 1613002004WL028765 MANJU S 00415 SBIN0070245 1998 1998 Processed 07/08/2023 4285112983 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 97236 97236

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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_020823APB_FTO_355971 Canara Bank CNRB0002856 ANCHAL 1998
2 Chadaya mangalam KL1613002004_020823APB_FTO_355971 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002004_020823APB_FTO_355971 Federal Bank FDRL0001057 KADAKKAL 1998
4 Chadaya mangalam KL1613002004_020823APB_FTO_355971 Indian Bank IDIB000A146 ANCHAL 1998
5 Chadaya mangalam KL1613002004_020823APB_FTO_355971 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Chadaya mangalam KL1613002004_020823APB_FTO_355971 Indian Bank IDIB000I003 ITTIVA 74259
7 Chadaya mangalam KL1613002004_020823APB_FTO_355971 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
8 Chadaya mangalam KL1613002004_020823APB_FTO_355971 State Bank Of India SBIN0012880 PANACHAVILA 3996
9 Chadaya mangalam KL1613002004_020823APB_FTO_355971 State Bank Of India SBIN0070227 KADAKKAL 5661
10 Chadaya mangalam KL1613002004_020823APB_FTO_355971 State Bank Of India SBIN0070245 ANCHAL 1998

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