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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_371839
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24070820230723827 07/08/2023 SANTHAMMA S 1613002004WL030023 SANTHAMMA S 00089 CBIN0280942 999 999 Processed 21/09/2023 5794546697 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24070820230723841 07/08/2023 SREEJA S 1613002004WL030023 SREEJA S 00089 CBIN0280942 999 999 Processed 21/09/2023 5794546702 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-005/423
(Ittiva) 		1613002004NRG24070820230723854 07/08/2023 RADHAMANI L 1613002004WL030023 RADHAMANI L 00127 FDRL0001032 999 999 Processed 21/09/2023 5794546689 MRS RADHAMANI L STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24070820230723817 07/08/2023 SINI B 1613002004WL030023 SINI B 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546692 Mrs. Sini INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24070820230723818 07/08/2023 SUJATHA S 1613002004WL030023 SUJATHA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546711 Mrs. SUJATHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/119
(Ittiva) 		1613002004NRG24070820230723820 07/08/2023 PA SOUDA BEEVI 1613002004WL030023 PA SOUDA BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546703 Mrs. A SOUDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24070820230723821 07/08/2023 S SYAMALA 1613002004WL030023 S SYAMALA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546680 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24070820230723822 07/08/2023 NABEESATH 1613002004WL030023 NABEESATH 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546691 Mrs. Nabeesath M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24070820230723823 07/08/2023 VIJI K 1613002004WL030023 VIJI K 00176 IDIB000I003 666 666 Processed 21/09/2023 5794546707 Mrs. VIJI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/137
(Ittiva) 		1613002004NRG24070820230723824 07/08/2023 SREELATHA S 1613002004WL030023 SREELATHA S 00176 IDIB000I003 666 666 Processed 21/09/2023 5794546695 Mrs. SREELATHA ELIAS SREEKALA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24070820230723825 07/08/2023 SATHI KUMARI T K 1613002004WL030023 SATHI KUMARI T K 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546710 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-005/161
(Ittiva) 		1613002004NRG24070820230723829 07/08/2023 BINDHU D 1613002004WL030023 BINDHU D 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546693 Mrs. BINDHU D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24070820230723834 07/08/2023 SATHEESAN PILLAI R 1613002004WL030023 SATHEESAN PILLAI R 00176 IDIB000I003 666 666 Processed 21/09/2023 5794546718 Mr. Satheesan Pillai R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24070820230723835 07/08/2023 REMADEVI 1613002004WL030023 REMADEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546675 Ms. RAMA DEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24070820230723836 07/08/2023 VALSALA AAMA P 1613002004WL030023 VALSALA AAMA P 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546700 Mrs. VALSALA AMMA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24070820230723838 07/08/2023 RADHAMONYAMMA C 1613002004WL030023 RADHAMONYAMMA C 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546679 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24070820230723839 07/08/2023 Surendran 1613002004WL030023 Surendran 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546716 Mr. Surendran INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24070820230723843 07/08/2023 OMANAYAMMA 1613002004WL030023 OMANAYAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546701 Mrs. X OMANAYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/26
(Ittiva) 		1613002004NRG24070820230723845 07/08/2023 SHEELA B 1613002004WL030023 SHEELA B 00176 IDIB000I003 666 666 Processed 21/09/2023 5794546687 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24070820230723846 07/08/2023 INDIRA BHAI AMMA 1613002004WL030023 INDIRA BHAI AMMA 00176 IDIB000I003 666 666 Processed 21/09/2023 5794546678 Mrs. Indirabhai Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24070820230723850 07/08/2023 DIVYAMOL R 1613002004WL030023 DIVYAMOL R 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546712 Mrs. DIVYAMOL R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24070820230723851 07/08/2023 LEKHA 1613002004WL030023 LEKHA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546714 Mrs. Lekha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24070820230723853 07/08/2023 JIJI C 1613002004WL030023 JIJI C 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546713 Mrs. Jiji C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24070820230723855 07/08/2023 LEELABHAI AMMA 1613002004WL030023 LEELABHAI AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546717 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
25 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24070820230723856 07/08/2023 BEENA V R 1613002004WL030023 BEENA V R 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546681 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24070820230723857 07/08/2023 SHYNI T 1613002004WL030023 SHYNI T 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546690 Mrs. Shyni T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24070820230723858 07/08/2023 ANITHA KUMARY 1613002004WL030023 ANITHA KUMARY 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546676 Ms. ANITHA KUMARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-005/88
(Ittiva) 		1613002004NRG24070820230723859 07/08/2023 AMBILY G 1613002004WL030023 AMBILY G 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546694 Mrs. Ambili G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24070820230723860 07/08/2023 LATHA RAJU 1613002004WL030023 LATHA RAJU 00176 IDIB000I003 999 999 Processed 21/09/2023 5794546677 Mrs. Sreelatha V L INDIAN BANK(607105)
SubTotal 24309 24309
30 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24070820230723819 07/08/2023 PADMAVATHI S 1613002004WL030023 PADMAVATHI S 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546698 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24070820230723826 07/08/2023 SINI V 1613002004WL030023 SINI V 00415 SBIN0012880 333 333 Processed 21/09/2023 5794546682 Mrs. Sini V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24070820230723828 07/08/2023 USHA KUMARI 1613002004WL030023 USHA KUMARI 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546683 MRS USHA KUMARI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24070820230723830 07/08/2023 MALATHY 1613002004WL030023 MALATHY 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546685 MRS MALATHY STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24070820230723831 07/08/2023 SINDHU S 1613002004WL030023 SINDHU S 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546696 MRS SINDHU S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24070820230723832 07/08/2023 LALITHAMMA P 1613002004WL030023 LALITHAMMA P 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546686 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-005/198
(Ittiva) 		1613002004NRG24070820230723833 07/08/2023 SUNITHAKUMARI O 1613002004WL030023 SUNITHAKUMARI O 00415 SBIN0012880 666 666 Processed 21/09/2023 5794546688 SUNITHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24070820230723837 07/08/2023 SREEKALA 1613002004WL030023 SREEKALA 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546704 SREEKALA DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24070820230723840 07/08/2023 SWARNAMMA 1613002004WL030023 SWARNAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546699 MRS SWARNAMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24070820230723842 07/08/2023 VALSALA 1613002004WL030023 VALSALA 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546706 MRS VALSALA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24070820230723844 07/08/2023 SARASWATHI AMMA 1613002004WL030023 SARASWATHI AMMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5794546705 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24070820230723847 07/08/2023 SULOCHANA 1613002004WL030023 SULOCHANA 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546684 MS SULOCHANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24070820230723848 07/08/2023 ANITHA 1613002004WL030023 ANITHA 00415 SBIN0012880 999 999 Processed 21/09/2023 5794546708 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
43 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24070820230723849 07/08/2023 SIJI R 1613002004WL030023 SIJI R 00415 SBIN0070525 666 666 Processed 21/09/2023 5794546715 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Chadaya mangalam KL-13-002-004-005/417
(Ittiva) 		1613002004NRG24070820230723852 07/08/2023 LEKHA P 1613002004WL030023 LEKHA P 00657 KLGB0040564 666 666 Processed 21/09/2023 5794546709 MRS LEKHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 40293 40293

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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_070823APB_FTO_371839 Central Bank of India CBIN0280942 AYOOR 1998
2 Chadaya mangalam KL1613002004_070823APB_FTO_371839 Federal Bank FDRL0001032 ANCHAL 999
3 Chadaya mangalam KL1613002004_070823APB_FTO_371839 Indian Bank IDIB000I003 ITTIVA 24309
4 Chadaya mangalam KL1613002004_070823APB_FTO_371839 State Bank Of India SBIN0012880 PANACHAVILA 11655
5 Chadaya mangalam KL1613002004_070823APB_FTO_371839 State Bank Of India SBIN0070525 MADATHARA 666
6 Chadaya mangalam KL1613002004_070823APB_FTO_371839 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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