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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210823APB_FTO_425276
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-13-002-004-014/388
(Ittiva) 		1613002004NRG24210820230863627 21/08/2023 Sheela A 1613002004WL035317 Sheela A 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798685535 SHEELA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/403
(Ittiva) 		1613002004NRG24210820230863628 21/08/2023 KAMALAMMA K 1613002004WL035317 KAMALAMMA K 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798685536 KAMALAMMA K FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-004-014/377
(Ittiva) 		1613002004NRG24210820230863624 21/08/2023 SHIJI S 1613002004WL035317 SHIJI S 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5798685551 MRS SHIJI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-013/218
(Ittiva) 		1613002004NRG24210820230863605 21/08/2023 BINDHU J 1613002004WL035317 BINDHU J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798685541 Mrs. Bindhu J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/100
(Ittiva) 		1613002004NRG24210820230863607 21/08/2023 THULASI C 1613002004WL035317 THULASI C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798685542 Mrs. THULASI C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/115
(Ittiva) 		1613002004NRG24210820230863609 21/08/2023 USHA K 1613002004WL035317 USHA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798685522 Mrs. K USHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/134
(Ittiva) 		1613002004NRG24210820230863610 21/08/2023 SHEEBA U 1613002004WL035317 SHEEBA U 00176 IDIB000I003 999 999 Processed 21/09/2023 5798685547 Ms. SHEEBA U INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/14
(Ittiva) 		1613002004NRG24210820230863611 21/08/2023 USHA KUMARI S 1613002004WL035317 USHA KUMARI S 00176 IDIB000I003 999 999 Processed 21/09/2023 5798685531 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-014/150
(Ittiva) 		1613002004NRG24210820230863612 21/08/2023 J KRISHNAKUMARI 1613002004WL035317 J KRISHNAKUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798685534 Mrs. J KRISHNAKUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/153
(Ittiva) 		1613002004NRG24210820230863613 21/08/2023 ANITHAMOL O 1613002004WL035317 ANITHAMOL O 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798685543 Mrs. Anithamol O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/159
(Ittiva) 		1613002004NRG24210820230863614 21/08/2023 SEENA P 1613002004WL035317 SEENA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685548 Ms. SEENA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/173
(Ittiva) 		1613002004NRG24210820230863615 21/08/2023 saraswathy k 1613002004WL035317 saraswathy k 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685550 Mrs. SARASWATHY K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/192
(Ittiva) 		1613002004NRG24210820230863616 21/08/2023 SUJATHA AMMA L 1613002004WL035317 SUJATHA AMMA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685549 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-014/196
(Ittiva) 		1613002004NRG24210820230863617 21/08/2023 SHAILAJA S 1613002004WL035317 SHAILAJA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685545 Mrs. Shylaja INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/24
(Ittiva) 		1613002004NRG24210820230863619 21/08/2023 KARUNAKARAN PILLAI G 1613002004WL035317 KARUNAKARAN PILLAI G 00176 IDIB000I003 999 999 Processed 21/09/2023 5798685560 Mr. Karunakaran Pillai INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/30
(Ittiva) 		1613002004NRG24210820230863622 21/08/2023 PRASANNA K 1613002004WL035317 PRASANNA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798685525 Mrs. PRASANNA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/357
(Ittiva) 		1613002004NRG24210820230863623 21/08/2023 PADMAVATHY 1613002004WL035317 PADMAVATHY 00176 IDIB000I003 333 333 Processed 21/09/2023 5798685557 Mrs. Padmavathy . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/380
(Ittiva) 		1613002004NRG24210820230863625 21/08/2023 USHAKUMARI AMMA 1613002004WL035317 USHAKUMARI AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798685552 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/41
(Ittiva) 		1613002004NRG24210820230863629 21/08/2023 SHEEBA R 1613002004WL035317 SHEEBA R 00176 IDIB000I003 999 999 Processed 21/09/2023 5798685546 Ms. SHEEBA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/424
(Ittiva) 		1613002004NRG24210820230863630 21/08/2023 SIJI V S 1613002004WL035317 SIJI V S 00176 IDIB000I003 999 999 Processed 21/09/2023 5798685544 Mr. V S SIJI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/435
(Ittiva) 		1613002004NRG24210820230863631 21/08/2023 REKHA J S 1613002004WL035317 REKHA J S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798685556 Mrs. REKHA J S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/437
(Ittiva) 		1613002004NRG24210820230863632 21/08/2023 Chinchu G 1613002004WL035317 Chinchu G 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798685558 Mrs. Chinchu G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/464
(Ittiva) 		1613002004NRG24210820230863634 21/08/2023 Krishnamma 1613002004WL035317 Krishnamma 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685559 Mrs. Krishnamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/49
(Ittiva) 		1613002004NRG24210820230863635 21/08/2023 SHYAMALA AMMA 1613002004WL035317 SHYAMALA AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685532 Mrs. SHYAMALA AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/53
(Ittiva) 		1613002004NRG24210820230863636 21/08/2023 SATHI S 1613002004WL035317 SATHI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798685526 Mrs. Sathi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/54
(Ittiva) 		1613002004NRG24210820230863637 21/08/2023 P VIMALAMMA 1613002004WL035317 P VIMALAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5798685533 Mrs. Vimalakumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/65
(Ittiva) 		1613002004NRG24210820230863638 21/08/2023 VIJAYAKUMARI C 1613002004WL035317 VIJAYAKUMARI C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798685561 Mrs. VIJAYAKUMARI C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/66
(Ittiva) 		1613002004NRG24210820230863639 21/08/2023 SARALA DEVI R 1613002004WL035317 SARALA DEVI R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798685530 Mrs. Saraladevi R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/67
(Ittiva) 		1613002004NRG24210820230863640 21/08/2023 THANKAMANI B 1613002004WL035317 THANKAMANI B 00176 IDIB000I003 666 666 Processed 21/09/2023 5798685529 Mrs. THANKAMANI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/75
(Ittiva) 		1613002004NRG24210820230863641 21/08/2023 GIRIJA R 1613002004WL035317 GIRIJA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685528 Mrs. GIRIJA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/78
(Ittiva) 		1613002004NRG24210820230863642 21/08/2023 BABY B 1613002004WL035317 BABY B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798685523 Mrs. Baby INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/81
(Ittiva) 		1613002004NRG24210820230863643 21/08/2023 RETNAMMA M 1613002004WL035317 RETNAMMA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685524 Mrs. Ratnamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/86
(Ittiva) 		1613002004NRG24210820230863644 21/08/2023 VASUDEVAN ACHARI 1613002004WL035317 VASUDEVAN ACHARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798685527 Mrs. Vasudevan Asary INDIAN BANK(607105)
SubTotal 44955 44955
34 Chadaya mangalam KL-13-002-004-014/104
(Ittiva) 		1613002004NRG24210820230863608 21/08/2023 SUDHARMANI 1613002004WL035317 SUDHARMANI 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5798685537 MRS SUDHARMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-004-013/243
(Ittiva) 		1613002004NRG24210820230863606 21/08/2023 VALSALA A 1613002004WL035317 VALSALA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685555 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-014/250
(Ittiva) 		1613002004NRG24210820230863620 21/08/2023 BINDHU 1613002004WL035317 BINDHU 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798685540 MRS BINDHU G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/272
(Ittiva) 		1613002004NRG24210820230863621 21/08/2023 PONNAMMA 1613002004WL035317 PONNAMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685553 MRS PONNAMMA B STATE BANK OF INDIA(508548)
SubTotal 5328 5328
38 Chadaya mangalam KL-13-002-004-014/198
(Ittiva) 		1613002004NRG24210820230863618 21/08/2023 ANITHAKUMARY S 1613002004WL035317 ANITHAKUMARY S 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5798685539 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/444
(Ittiva) 		1613002004NRG24210820230863633 21/08/2023 SHIJI 1613002004WL035317 SHIJI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5798685554 SHIJI FEDERAL BANK(607165)
SubTotal 3663 3663
40 Chadaya mangalam KL-13-002-004-014/386
(Ittiva) 		1613002004NRG24210820230863626 21/08/2023 LEELA A 1613002004WL035317 LEELA A 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798685538 LEELA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 63270 63270

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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_210823APB_FTO_425276 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002004_210823APB_FTO_425276 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
3 Chadaya mangalam KL1613002004_210823APB_FTO_425276 Indian Bank IDIB000I003 ITTIVA 44955
4 Chadaya mangalam KL1613002004_210823APB_FTO_425276 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002004_210823APB_FTO_425276 State Bank Of India SBIN0070227 KADAKKAL 5328
6 Chadaya mangalam KL1613002004_210823APB_FTO_425276 State Bank Of India SBIN0070245 ANCHAL 3663
7 Chadaya mangalam KL1613002004_210823APB_FTO_425276 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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