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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211023APB_FTO_616727
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) 		1613002004NRG24211020231274772 21/10/2023 VASANTHA KUMARI 1613002004WL053529 VASANTHA KUMARI 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021595275 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24211020231274784 21/10/2023 RAJAMMA P 1613002004WL053529 RAJAMMA P 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021595271 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24211020231274785 21/10/2023 THANKAPPAN 1613002004WL053529 THANKAPPAN 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021595274 . THANKAPPAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG24211020231274789 21/10/2023 SAROJINI AMMA S 1613002004WL053529 SAROJINI AMMA S 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8021595272 SAROJINIYAMMA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24211020231274803 21/10/2023 INDIRA J 1613002004WL053529 INDIRA J 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021595273 INDIRA J FEDERAL BANK(607165)
SubTotal 9570 9570
6 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24211020231274796 21/10/2023 SANDHYA S 1613002004WL053529 SANDHYA S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8021595320 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24211020231274806 21/10/2023 G VASANTHA 1613002004WL053529 G VASANTHA 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021595322 Mrs. G VASANTHA INDIAN BANK(607105)
SubTotal 1980 1980
8 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24211020231274804 21/10/2023 LEELA 1613002004WL053529 LEELA 00176 IDIB000C173 1980 1980 Processed 27/11/2023 8021595314 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
9 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24211020231274766 21/10/2023 PRASANNA K 1613002004WL053529 PRASANNA K 00176 IDIB000I003 990 990 Processed 27/11/2023 8021595304 Mrs. Prasanna K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24211020231274768 21/10/2023 omana k 1613002004WL053529 omana k 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021595291 MRS OMANA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24211020231274769 21/10/2023 LATHIKA K 1613002004WL053529 LATHIKA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595305 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24211020231274770 21/10/2023 DEEPA S 1613002004WL053529 DEEPA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021595292 Mrs. DEEPA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24211020231274773 21/10/2023 VIJAYA LAKSHMI K 1613002004WL053529 VIJAYA LAKSHMI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595293 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-011/308
(Ittiva) 		1613002004NRG24211020231274775 21/10/2023 SWONA SAJEEV 1613002004WL053529 SWONA SAJEEV 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021595306 Mrs. SWAPNA SAJEEV INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24211020231274776 21/10/2023 SMITHA V V 1613002004WL053529 SMITHA V V 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595297 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24211020231274777 21/10/2023 AJITHA O 1613002004WL053529 AJITHA O 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595308 Mrs. AJITHA O INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/315
(Ittiva) 		1613002004NRG24211020231274778 21/10/2023 BINDHU S 1613002004WL053529 BINDHU S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021595309 Mrs. Bindhu INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24211020231274780 21/10/2023 BABY GIRIJA 1613002004WL053529 BABY GIRIJA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595310 Mrs. BABY GIRIJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24211020231274782 21/10/2023 D DEEPA 1613002004WL053529 D DEEPA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595311 Mrs. Deepa INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24211020231274783 21/10/2023 D SULOCHANA 1613002004WL053529 D SULOCHANA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595323 Mrs. Sulochana INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24211020231274786 21/10/2023 JAGATHAMMA K 1613002004WL053529 JAGATHAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595312 Mrs. JAGATHAMMA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24211020231274787 21/10/2023 OMANA R 1613002004WL053529 OMANA R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021595298 Ms. Omana.R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24211020231274788 21/10/2023 SATHIBHAI AMMA G 1613002004WL053529 SATHIBHAI AMMA G 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595313 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-011/394
(Ittiva) 		1613002004NRG24211020231274795 21/10/2023 SANTHA 1613002004WL053529 SANTHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595307 Mrs. N SANTHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24211020231274797 21/10/2023 SAJITHA S 1613002004WL053529 SAJITHA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595299 Ms. SAJITHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/433
(Ittiva) 		1613002004NRG24211020231274801 21/10/2023 CHANDRIKA S 1613002004WL053529 CHANDRIKA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595302 Mrs. Chandrika INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24211020231274805 21/10/2023 RAJANI O 1613002004WL053529 RAJANI O 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595321 Mrs. Rajani O INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24211020231274810 21/10/2023 OMANA K 1613002004WL053529 OMANA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595301 Mrs. OMANA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24211020231274812 21/10/2023 INDIRA V 1613002004WL053529 INDIRA V 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021595294 Mrs. INDIRA V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24211020231274813 21/10/2023 VIJAYAKUMARI T 1613002004WL053529 VIJAYAKUMARI T 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595295 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24211020231274815 21/10/2023 ANNA KUTTY M B 1613002004WL053529 ANNA KUTTY M B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595300 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24211020231274816 21/10/2023 ROSLI CHACKO 1613002004WL053529 ROSLI CHACKO 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595296 Ms. ROSLI CHACKO INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24211020231274817 21/10/2023 LEELAMMA C V 1613002004WL053529 LEELAMMA C V 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021595303 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 46530 46530
34 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24211020231274809 21/10/2023 Aeliamma Josaph 1613002004WL053529 Aeliamma Josaph 00176 IDIB000K309 1980 1980 Processed 27/11/2023 8021595315 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1980 1980
35 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24211020231274799 21/10/2023 VATSALA 1613002004WL053529 VATSALA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021595277 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
36 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24211020231274767 21/10/2023 INDIRAMMA 1613002004WL053529 INDIRAMMA 00415 SBIN0008787 1650 1650 Processed 27/11/2023 8021595280 MRS INDIRAMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24211020231274792 21/10/2023 SUBHADRAMMA 1613002004WL053529 SUBHADRAMMA 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8021595281 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 3630 3630
38 Chadaya mangalam KL-13-002-004-011/26
(Ittiva) 		1613002004NRG24211020231274774 21/10/2023 LEELA 1613002004WL053529 LEELA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021595285 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24211020231274781 21/10/2023 LEELA 1613002004WL053529 LEELA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021595276 Mrs. LEELA . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24211020231274790 21/10/2023 SULOCHANA 1613002004WL053529 SULOCHANA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021595286 MRS SULOCHANA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24211020231274791 21/10/2023 SHEEJA R 1613002004WL053529 SHEEJA R 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021595282 MRS SHEEJA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/390
(Ittiva) 		1613002004NRG24211020231274794 21/10/2023 SREEDEVI 1613002004WL053529 SREEDEVI 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021595278 SREEDEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24211020231274800 21/10/2023 SINI 1613002004WL053529 SINI 00415 SBIN0012880 660 660 Processed 27/11/2023 8021595279 MRS SINI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24211020231274814 21/10/2023 SHYLAJA T 1613002004WL053529 SHYLAJA T 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021595283 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 11550 11550
45 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24211020231274802 21/10/2023 SREEDEVI C 1613002004WL053529 SREEDEVI C 00415 SBIN0017842 1980 1980 Processed 27/11/2023 8021595316 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1980 1980
46 Chadaya mangalam KL-13-002-004-011/102
(Ittiva) 		1613002004NRG24211020231274765 21/10/2023 JAYACHANDRAKUMAR P M 1613002004WL053529 JAYACHANDRAKUMAR P M 00415 SBIN0070227 990 990 Processed 27/11/2023 8021595289 Mr. Jayachandra Kumar INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24211020231274771 21/10/2023 JAYASREE D 1613002004WL053529 JAYASREE D 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021595317 MRS JAYASREE D STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG24211020231274779 21/10/2023 JAMEELA BEEVI R 1613002004WL053529 JAMEELA BEEVI R 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021595318 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24211020231274793 21/10/2023 AMBILI B 1613002004WL053529 AMBILI B 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021595288 MRS AMBILI B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24211020231274808 21/10/2023 USHA R S 1613002004WL053529 USHA R S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021595319 MR USHA R S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/511
(Ittiva) 		1613002004NRG24211020231274811 21/10/2023 REEJA 1613002004WL053529 REEJA 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8021595290 MRS REEJA R STATE BANK OF INDIA(508548)
SubTotal 10230 10230
52 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24211020231274798 21/10/2023 BABY KUMARI 1613002004WL053529 BABY KUMARI 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8021595284 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1650 1650
53 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24211020231274807 21/10/2023 RAJU G 1613002004WL053529 RAJU G 00657 KLGB0040621 1980 1980 Processed 27/11/2023 8021595287 RAJU G KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 97020 97020

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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_211023APB_FTO_616727 Federal Bank FDRL0001057 KADAKKAL 9570
2 Chadaya mangalam KL1613002004_211023APB_FTO_616727 Indian Bank IDIB000C042 CHITARA 1980
3 Chadaya mangalam KL1613002004_211023APB_FTO_616727 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
4 Chadaya mangalam KL1613002004_211023APB_FTO_616727 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
5 Chadaya mangalam KL1613002004_211023APB_FTO_616727 Indian Bank IDIB000I003 ITTIVA 46530
6 Chadaya mangalam KL1613002004_211023APB_FTO_616727 Indian Bank IDIB000K309 Kadakkal 1980
7 Chadaya mangalam KL1613002004_211023APB_FTO_616727 State Bank Of India SBIN0007623 KARAVALOOR 1980
8 Chadaya mangalam KL1613002004_211023APB_FTO_616727 State Bank Of India SBIN0008787 THATTATHUMALA 3630
9 Chadaya mangalam KL1613002004_211023APB_FTO_616727 State Bank Of India SBIN0012880 PANACHAVILA 11550
10 Chadaya mangalam KL1613002004_211023APB_FTO_616727 State Bank Of India SBIN0017842 AYUR 1980
11 Chadaya mangalam KL1613002004_211023APB_FTO_616727 State Bank Of India SBIN0070227 KADAKKAL 10230
12 Chadaya mangalam KL1613002004_211023APB_FTO_616727 State Bank Of India SBIN0070608 KUMMIL 1650
13 Chadaya mangalam KL1613002004_211023APB_FTO_616727 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980

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