Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240723APB_FTO_328392
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-13-002-004-004/30
(Ittiva) 		1613002004NRG24240720230615996 24/07/2023 VENUGOPAL D 1613002004WL025970 VENUGOPAL D 00127 FDRL0001032 1332 1332 Processed 29/07/2023 4006629092 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24240720230615990 24/07/2023 SYAMALAAMMA T 1613002004WL025970 SYAMALAAMMA T 00176 IDIB000A146 1332 1332 Processed 29/07/2023 4006629112 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24240720230616016 24/07/2023 REJI S 1613002004WL025970 REJI S 00176 IDIB000A155 1332 1332 Processed 29/07/2023 4006629117 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24240720230615975 24/07/2023 SUDHA S 1613002004WL025970 SUDHA S 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629095 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24240720230615976 24/07/2023 JAYASREE S 1613002004WL025970 JAYASREE S 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629096 Ms. JAYASREE S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24240720230615977 24/07/2023 YAMUNADEVI G 1613002004WL025970 YAMUNADEVI G 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629097 Ms. Yamuna Devi G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24240720230615978 24/07/2023 SHYLAJA KUMARI AMMA 1613002004WL025970 SHYLAJA KUMARI AMMA 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629098 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-004/16
(Ittiva) 		1613002004NRG24240720230615979 24/07/2023 LEKHA S 1613002004WL025970 LEKHA S 00176 IDIB000I003 666 666 Processed 29/07/2023 4006629089 Mrs. Lekha S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24240720230615981 24/07/2023 SINI KUMARI 1613002004WL025970 SINI KUMARI 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629110 Mrs. Sinikumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24240720230615982 24/07/2023 B OMANAYAMMA 1613002004WL025970 B OMANAYAMMA 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629102 Mrs. OmanayammaB INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24240720230615983 24/07/2023 VALSALA KUMARI J 1613002004WL025970 VALSALA KUMARI J 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629103 Mrs. Valsalakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24240720230615984 24/07/2023 SARASAMMA K 1613002004WL025970 SARASAMMA K 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629101 Mrs. SARASAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24240720230615986 24/07/2023 SANTHANA VALLY 1613002004WL025970 SANTHANA VALLY 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629084 Mrs. SANTHANA VALLY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24240720230615987 24/07/2023 AMBUJAKSHI K 1613002004WL025970 AMBUJAKSHI K 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629109 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24240720230615989 24/07/2023 USHA KUMARI T C 1613002004WL025970 USHA KUMARI T C 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629083 Mrs. USHA KUMARI T C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24240720230615992 24/07/2023 SANTHA KUMARI 1613002004WL025970 SANTHA KUMARI 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629085 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/28
(Ittiva) 		1613002004NRG24240720230615994 24/07/2023 JALAJA B 1613002004WL025970 JALAJA B 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629087 Mrs. JALAJAMANI B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/29
(Ittiva) 		1613002004NRG24240720230615995 24/07/2023 SHAILAJA J 1613002004WL025970 SHAILAJA J 00176 IDIB000I003 999 999 Processed 29/07/2023 4006629090 Mrs. SHAILAJA J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24240720230615997 24/07/2023 BINDHU KUMARI S 1613002004WL025970 BINDHU KUMARI S 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629080 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24240720230615998 24/07/2023 SAJINI S 1613002004WL025970 SAJINI S 00176 IDIB000I003 333 333 Processed 29/07/2023 4006629114 Mrs. SAJINI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24240720230615999 24/07/2023 Manju I 1613002004WL025970 Manju I 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629116 MRS MANJU I STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24240720230616002 24/07/2023 RAJANI R 1613002004WL025970 RAJANI R 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629118 MRS RAJANI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24240720230616003 24/07/2023 PUSHPAVATHI 1613002004WL025970 PUSHPAVATHI 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629115 Mrs. Pushpavathi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/367
(Ittiva) 		1613002004NRG24240720230616004 24/07/2023 SUDHARMANY AMMA 1613002004WL025970 SUDHARMANY AMMA 00176 IDIB000I003 666 666 Processed 29/07/2023 4006629123 SUDHARMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24240720230616009 24/07/2023 SHAILAJA K 1613002004WL025970 SHAILAJA K 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629086 Mrs. SHAILAJA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24240720230616010 24/07/2023 RADHAMANY AMMA 1613002004WL025970 RADHAMANY AMMA 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629082 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24240720230616011 24/07/2023 BINDHU K 1613002004WL025970 BINDHU K 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629099 Mrs. K BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24240720230616012 24/07/2023 GEETHA K R 1613002004WL025970 GEETHA K R 00176 IDIB000I003 999 999 Processed 29/07/2023 4006629100 Ms. GEETHA K R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24240720230616013 24/07/2023 JALAJAMONY AMMA L 1613002004WL025970 JALAJAMONY AMMA L 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629108 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24240720230616014 24/07/2023 VIJAYAMMA P 1613002004WL025970 VIJAYAMMA P 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629081 Mrs. VIJAYAMMA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24240720230616015 24/07/2023 S RADHA KUMARI 1613002004WL025970 S RADHA KUMARI 00176 IDIB000I003 1332 1332 Processed 29/07/2023 4006629091 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24240720230616018 24/07/2023 CHANDRA KUMARI D 1613002004WL025970 CHANDRA KUMARI D 00176 IDIB000I003 999 999 Processed 29/07/2023 4006629088 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 35298 35298
33 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24240720230615980 24/07/2023 INDIRAYAMMA 1613002004WL025970 INDIRAYAMMA 00415 SBIN0012880 1332 1332 Processed 29/07/2023 4006629106 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24240720230615985 24/07/2023 BEENA KUMARI S 1613002004WL025970 BEENA KUMARI S 00415 SBIN0012880 1332 1332 Processed 29/07/2023 4006629105 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24240720230615988 24/07/2023 LEELAMANY AMMA 1613002004WL025970 LEELAMANY AMMA 00415 SBIN0012880 1332 1332 Processed 29/07/2023 4006629107 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24240720230615991 24/07/2023 REMYAJ O 1613002004WL025970 REMYAJ O 00415 SBIN0012880 999 999 Processed 29/07/2023 4006629094 MRS REMYA J O STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24240720230615993 24/07/2023 PRADEEPA SIVAN 1613002004WL025970 PRADEEPA SIVAN 00415 SBIN0012880 1332 1332 Processed 30/07/2023 4006629111 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24240720230616000 24/07/2023 LEELAKUMARY 1613002004WL025970 LEELAKUMARY 00415 SBIN0012880 1332 1332 Processed 29/07/2023 4006629113 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24240720230616007 24/07/2023 BINDHU 1613002004WL025970 BINDHU 00415 SBIN0012880 999 999 Processed 29/07/2023 4006629093 Mrs. Bindhu INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24240720230616017 24/07/2023 GIRIJA KUMARI 1613002004WL025970 GIRIJA KUMARI 00415 SBIN0012880 1332 1332 Processed 29/07/2023 4006629104 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
41 Chadaya mangalam KL-13-002-004-004/386
(Ittiva) 		1613002004NRG24240720230616008 24/07/2023 DIVYA V 1613002004WL025970 DIVYA V 00415 SBIN0017842 999 999 Processed 29/07/2023 4006629121 DIVYA V UNION BANK OF INDIA(508500)
SubTotal 999 999
42 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24240720230616001 24/07/2023 SHEELA D 1613002004WL025970 SHEELA D 00415 SBIN0070245 1332 1332 Processed 29/07/2023 4006629120 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24240720230616005 24/07/2023 SYAMA ANILKUMAR 1613002004WL025970 SYAMA ANILKUMAR 00468 UBIN0568520 333 333 Processed 29/07/2023 4006629122 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24240720230616006 24/07/2023 ASWATHY R S 1613002004WL025970 ASWATHY R S 00468 UBIN0568520 1332 1332 Processed 29/07/2023 4006629119 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 1665 1665
Total 53280 53280

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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_240723APB_FTO_328392 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002004_240723APB_FTO_328392 Indian Bank IDIB000A146 ANCHAL 1332
3 Chadaya mangalam KL1613002004_240723APB_FTO_328392 Indian Bank IDIB000A155 AYOOR 1332
4 Chadaya mangalam KL1613002004_240723APB_FTO_328392 Indian Bank IDIB000I003 ITTIVA 35298
5 Chadaya mangalam KL1613002004_240723APB_FTO_328392 State Bank Of India SBIN0012880 PANACHAVILA 9990
6 Chadaya mangalam KL1613002004_240723APB_FTO_328392 State Bank Of India SBIN0017842 AYUR 999
7 Chadaya mangalam KL1613002004_240723APB_FTO_328392 State Bank Of India SBIN0070245 ANCHAL 1332
8 Chadaya mangalam KL1613002004_240723APB_FTO_328392 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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