Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201223APB_FTO_856113
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) 		1613002004NRG24191220231718288 20/12/2023 VASANTHA KUMARI 1613002004WL073936 VASANTHA KUMARI 00127 FDRL0001057 1605 1605 Processed 12/03/2024 1682410994 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24191220231718298 20/12/2023 RAJAMMA P 1613002004WL073936 RAJAMMA P 00127 FDRL0001057 1926 1926 Processed 12/03/2024 1682411036 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG24191220231718301 20/12/2023 SAROJINI AMMA S 1613002004WL073936 SAROJINI AMMA S 00127 FDRL0001057 321 321 Processed 12/03/2024 1682411034 SAROJINIYAMMA . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24191220231718314 20/12/2023 INDIRA J 1613002004WL073936 INDIRA J 00127 FDRL0001057 1926 1926 Processed 12/03/2024 1682411037 INDIRA J FEDERAL BANK(607165)
SubTotal 5778 5778
5 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24191220231718307 20/12/2023 SANDHYA S 1613002004WL073936 SANDHYA S 00176 IDIB000C042 1926 1926 Processed 12/03/2024 1682411026 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1926 1926
6 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24191220231718315 20/12/2023 LEELA 1613002004WL073936 LEELA 00176 IDIB000C173 1926 1926 Processed 12/03/2024 1682411020 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1926 1926
7 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24191220231718282 20/12/2023 PRASANNA K 1613002004WL073936 PRASANNA K 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411014 Mrs. Prasanna K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24191220231718284 20/12/2023 omana k 1613002004WL073936 omana k 00176 IDIB000I003 1605 1605 Processed 12/03/2024 1682411002 MRS OMANA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24191220231718285 20/12/2023 LATHIKA K 1613002004WL073936 LATHIKA K 00176 IDIB000I003 1926 1926 Processed 13/03/2024 1682411015 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24191220231718286 20/12/2023 DEEPA S 1613002004WL073936 DEEPA S 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411003 Mrs. DEEPA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24191220231718289 20/12/2023 VIJAYA LAKSHMI K 1613002004WL073936 VIJAYA LAKSHMI K 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411004 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24191220231718291 20/12/2023 SMITHA V V 1613002004WL073936 SMITHA V V 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411007 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24191220231718292 20/12/2023 AJITHA O 1613002004WL073936 AJITHA O 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411028 Mrs. AJITHA O INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24191220231718294 20/12/2023 BABY GIRIJA 1613002004WL073936 BABY GIRIJA 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411017 Mrs. BABY GIRIJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24191220231718296 20/12/2023 D DEEPA 1613002004WL073936 D DEEPA 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411018 Mrs. Deepa INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24191220231718297 20/12/2023 D SULOCHANA 1613002004WL073936 D SULOCHANA 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411035 Mrs. Sulochana INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24191220231718299 20/12/2023 OMANA R 1613002004WL073936 OMANA R 00176 IDIB000I003 1284 1284 Processed 12/03/2024 1682411008 Ms. Omana.R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24191220231718300 20/12/2023 SATHIBHAI AMMA G 1613002004WL073936 SATHIBHAI AMMA G 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411019 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-011/394
(Ittiva) 		1613002004NRG24191220231718306 20/12/2023 SANTHA 1613002004WL073936 SANTHA 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411016 Mrs. N SANTHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24191220231718308 20/12/2023 SAJITHA S 1613002004WL073936 SAJITHA S 00176 IDIB000I003 1284 1284 Processed 12/03/2024 1682411009 Ms. SAJITHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/433
(Ittiva) 		1613002004NRG24191220231718312 20/12/2023 CHANDRIKA S 1613002004WL073936 CHANDRIKA S 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411012 Mrs. Chandrika INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24191220231718316 20/12/2023 RAJANI O 1613002004WL073936 RAJANI O 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411027 Mrs. Rajani O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24191220231718319 20/12/2023 OMANA K 1613002004WL073936 OMANA K 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411010 Mrs. OMANA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/53
(Ittiva) 		1613002004NRG24191220231718320 20/12/2023 SULOCHANA P 1613002004WL073936 SULOCHANA P 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411011 Mrs. Sulochana INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24191220231718321 20/12/2023 VIJAYAKUMARI T 1613002004WL073936 VIJAYAKUMARI T 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411005 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24191220231718323 20/12/2023 ANNA KUTTY M B 1613002004WL073936 ANNA KUTTY M B 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411029 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24191220231718324 20/12/2023 ROSLI CHACKO 1613002004WL073936 ROSLI CHACKO 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411006 Ms. ROSLI CHACKO INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24191220231718325 20/12/2023 LEELAMMA C V 1613002004WL073936 LEELAMMA C V 00176 IDIB000I003 1926 1926 Processed 12/03/2024 1682411013 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 40767 40767
29 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24191220231718318 20/12/2023 Aeliamma Josaph 1613002004WL073936 Aeliamma Josaph 00176 IDIB000K309 1926 1926 Processed 12/03/2024 1682411021 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1926 1926
30 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24191220231718310 20/12/2023 VATSALA 1613002004WL073936 VATSALA 00415 SBIN0007623 1926 1926 Processed 12/03/2024 1682410995 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1926 1926
31 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24191220231718283 20/12/2023 INDIRAMMA 1613002004WL073936 INDIRAMMA 00415 SBIN0008787 1926 1926 Processed 12/03/2024 1682410996 MRS INDIRAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24191220231718304 20/12/2023 SUBHADRAMMA 1613002004WL073936 SUBHADRAMMA 00415 SBIN0008787 1926 1926 Processed 12/03/2024 1682410997 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 3852 3852
33 Chadaya mangalam KL-13-002-004-011/26
(Ittiva) 		1613002004NRG24191220231718290 20/12/2023 LEELA 1613002004WL073936 LEELA 00415 SBIN0012880 1284 1284 Processed 12/03/2024 1682410999 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24191220231718295 20/12/2023 LEELA 1613002004WL073936 LEELA 00415 SBIN0012880 1605 1605 Processed 12/03/2024 1682411033 Mrs. LEELA . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24191220231718302 20/12/2023 SULOCHANA 1613002004WL073936 SULOCHANA 00415 SBIN0012880 1605 1605 Processed 12/03/2024 1682411000 MRS SULOCHANA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24191220231718303 20/12/2023 SHEEJA R 1613002004WL073936 SHEEJA R 00415 SBIN0012880 1605 1605 Processed 12/03/2024 1682411031 MRS SHEEJA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24191220231718311 20/12/2023 SINI 1613002004WL073936 SINI 00415 SBIN0012880 1926 1926 Processed 12/03/2024 1682411032 MRS SINI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24191220231718322 20/12/2023 SHYLAJA T 1613002004WL073936 SHYLAJA T 00415 SBIN0012880 1605 1605 Processed 12/03/2024 1682410998 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 9630 9630
39 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24191220231718313 20/12/2023 SREEDEVI C 1613002004WL073936 SREEDEVI C 00415 SBIN0017842 1926 1926 Processed 12/03/2024 1682411022 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1926 1926
40 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24191220231718287 20/12/2023 JAYASREE D 1613002004WL073936 JAYASREE D 00415 SBIN0070227 1926 1926 Processed 12/03/2024 1682411023 MRS JAYASREE D STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG24191220231718293 20/12/2023 JAMEELA BEEVI R 1613002004WL073936 JAMEELA BEEVI R 00415 SBIN0070227 321 321 Processed 12/03/2024 1682411024 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24191220231718305 20/12/2023 AMBILI B 1613002004WL073936 AMBILI B 00415 SBIN0070227 1605 1605 Processed 12/03/2024 1682411001 MRS AMBILI B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24191220231718317 20/12/2023 USHA R S 1613002004WL073936 USHA R S 00415 SBIN0070227 1605 1605 Processed 12/03/2024 1682411025 MR USHA R S STATE BANK OF INDIA(508548)
SubTotal 5457 5457
44 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24191220231718309 20/12/2023 BABY KUMARI 1613002004WL073936 BABY KUMARI 00415 SBIN0070608 1926 1926 Processed 12/03/2024 1682411030 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1926 1926
Total 77040 77040

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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_201223APB_FTO_856113 Federal Bank FDRL0001057 KADAKKAL 5778
2 Chadaya mangalam KL1613002004_201223APB_FTO_856113 Indian Bank IDIB000C042 CHITARA 1926
3 Chadaya mangalam KL1613002004_201223APB_FTO_856113 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1926
4 Chadaya mangalam KL1613002004_201223APB_FTO_856113 Indian Bank IDIB000I003 ITTIVA 40767
5 Chadaya mangalam KL1613002004_201223APB_FTO_856113 Indian Bank IDIB000K309 Kadakkal 1926
6 Chadaya mangalam KL1613002004_201223APB_FTO_856113 State Bank Of India SBIN0007623 KARAVALOOR 1926
7 Chadaya mangalam KL1613002004_201223APB_FTO_856113 State Bank Of India SBIN0008787 THATTATHUMALA 3852
8 Chadaya mangalam KL1613002004_201223APB_FTO_856113 State Bank Of India SBIN0012880 PANACHAVILA 9630
9 Chadaya mangalam KL1613002004_201223APB_FTO_856113 State Bank Of India SBIN0017842 AYUR 1926
10 Chadaya mangalam KL1613002004_201223APB_FTO_856113 State Bank Of India SBIN0070227 KADAKKAL 5457
11 Chadaya mangalam KL1613002004_201223APB_FTO_856113 State Bank Of India SBIN0070608 KUMMIL 1926

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