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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050823APB_FTO_368970
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) 		1613002004NRG24050820230718699 05/08/2023 VENUGOPAL D 1613002004WL029804 VENUGOPAL D 00127 FDRL0001032 1655 1655 Processed 21/09/2023 5799777779 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24050820230718694 05/08/2023 SYAMALAAMMA T 1613002004WL029804 SYAMALAAMMA T 00176 IDIB000A146 1655 1655 Processed 22/09/2023 5799777790 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24050820230718715 05/08/2023 REJI S 1613002004WL029804 REJI S 00176 IDIB000A155 1655 1655 Processed 21/09/2023 5799777806 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24050820230718678 05/08/2023 SUDHA S 1613002004WL029804 SUDHA S 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777796 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24050820230718679 05/08/2023 SINDHU KUMARI V 1613002004WL029804 SINDHU KUMARI V 00176 IDIB000I003 993 993 Processed 21/09/2023 5799777777 Mrs. Sindhukumary v INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24050820230718680 05/08/2023 JAYASREE S 1613002004WL029804 JAYASREE S 00176 IDIB000I003 1324 1324 Processed 21/09/2023 5799777780 Ms. JAYASREE S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24050820230718681 05/08/2023 YAMUNADEVI G 1613002004WL029804 YAMUNADEVI G 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777781 Ms. Yamuna Devi G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24050820230718682 05/08/2023 SHYLAJA KUMARI AMMA 1613002004WL029804 SHYLAJA KUMARI AMMA 00176 IDIB000I003 993 993 Processed 21/09/2023 5799777797 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-004/165
(Ittiva) 		1613002004NRG24050820230718683 05/08/2023 RATNAMMA D 1613002004WL029804 RATNAMMA D 00176 IDIB000I003 993 993 Processed 21/09/2023 5799777800 MRS RATHNAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24050820230718685 05/08/2023 SINI KUMARI 1613002004WL029804 SINI KUMARI 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777802 Mrs. Sinikumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24050820230718686 05/08/2023 B OMANAYAMMA 1613002004WL029804 B OMANAYAMMA 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777783 Mrs. OmanayammaB INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24050820230718687 05/08/2023 VALSALA KUMARI J 1613002004WL029804 VALSALA KUMARI J 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777799 Mrs. Valsalakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24050820230718688 05/08/2023 SARASAMMA K 1613002004WL029804 SARASAMMA K 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777798 Mrs. SARASAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24050820230718690 05/08/2023 SANTHANA VALLY 1613002004WL029804 SANTHANA VALLY 00176 IDIB000I003 993 993 Processed 21/09/2023 5799777776 Mrs. SANTHANA VALLY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24050820230718691 05/08/2023 AMBUJAKSHI K 1613002004WL029804 AMBUJAKSHI K 00176 IDIB000I003 993 993 Processed 21/09/2023 5799777801 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24050820230718693 05/08/2023 USHA KUMARI T C 1613002004WL029804 USHA KUMARI T C 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777771 Mrs. USHA KUMARI T C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24050820230718695 05/08/2023 SANTHA KUMARI 1613002004WL029804 SANTHA KUMARI 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777772 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/28
(Ittiva) 		1613002004NRG24050820230718697 05/08/2023 JALAJA B 1613002004WL029804 JALAJA B 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777773 Mrs. JALAJAMANI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/29
(Ittiva) 		1613002004NRG24050820230718698 05/08/2023 SHAILAJA J 1613002004WL029804 SHAILAJA J 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777774 Mrs. SHAILAJA J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24050820230718700 05/08/2023 BINDHU KUMARI S 1613002004WL029804 BINDHU KUMARI S 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777768 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24050820230718701 05/08/2023 SAJINI S 1613002004WL029804 SAJINI S 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777803 Mrs. SAJINI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24050820230718702 05/08/2023 Manju I 1613002004WL029804 Manju I 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777805 MRS MANJU I STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24050820230718705 05/08/2023 RAJANI R 1613002004WL029804 RAJANI R 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777793 MRS RAJANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24050820230718706 05/08/2023 PUSHPAVATHI 1613002004WL029804 PUSHPAVATHI 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777804 Mrs. Pushpavathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24050820230718710 05/08/2023 RADHAMANY AMMA 1613002004WL029804 RADHAMANY AMMA 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777770 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24050820230718711 05/08/2023 BINDHU K 1613002004WL029804 BINDHU K 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777782 Mrs. K BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24050820230718712 05/08/2023 JALAJAMONY AMMA L 1613002004WL029804 JALAJAMONY AMMA L 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777788 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24050820230718713 05/08/2023 VIJAYAMMA P 1613002004WL029804 VIJAYAMMA P 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777769 Mrs. VIJAYAMMA P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24050820230718714 05/08/2023 S RADHA KUMARI 1613002004WL029804 S RADHA KUMARI 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777775 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24050820230718717 05/08/2023 CHANDRA KUMARI D 1613002004WL029804 CHANDRA KUMARI D 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5799777778 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 41044 41044
31 Chadaya mangalam KL-13-002-004-002/334
(Ittiva) 		1613002004NRG24050820230718677 05/08/2023 PRASANTHAKUMARI 1613002004WL029804 PRASANTHAKUMARI 00415 SBIN0012880 331 331 Processed 21/09/2023 5799777795 PRASANTHAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24050820230718684 05/08/2023 INDIRAYAMMA 1613002004WL029804 INDIRAYAMMA 00415 SBIN0012880 1655 1655 Processed 21/09/2023 5799777786 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24050820230718689 05/08/2023 BEENA KUMARI S 1613002004WL029804 BEENA KUMARI S 00415 SBIN0012880 1655 1655 Processed 21/09/2023 5799777785 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24050820230718692 05/08/2023 LEELAMANY AMMA 1613002004WL029804 LEELAMANY AMMA 00415 SBIN0012880 1655 1655 Processed 21/09/2023 5799777787 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24050820230718696 05/08/2023 PRADEEPA SIVAN 1613002004WL029804 PRADEEPA SIVAN 00415 SBIN0012880 1324 1324 Processed 21/09/2023 5799777789 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24050820230718703 05/08/2023 LEELAKUMARY 1613002004WL029804 LEELAKUMARY 00415 SBIN0012880 1655 1655 Processed 21/09/2023 5799777792 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24050820230718709 05/08/2023 BINDHU 1613002004WL029804 BINDHU 00415 SBIN0012880 331 331 Processed 21/09/2023 5799777791 Mrs. Bindhu INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24050820230718716 05/08/2023 GIRIJA KUMARI 1613002004WL029804 GIRIJA KUMARI 00415 SBIN0012880 1655 1655 Processed 21/09/2023 5799777784 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10261 10261
39 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24050820230718704 05/08/2023 SHEELA D 1613002004WL029804 SHEELA D 00415 SBIN0070245 1655 1655 Processed 21/09/2023 5799777794 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 1655 1655
40 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24050820230718707 05/08/2023 SYAMA ANILKUMAR 1613002004WL029804 SYAMA ANILKUMAR 00468 UBIN0568520 1655 1655 Processed 21/09/2023 5799777808 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24050820230718708 05/08/2023 ASWATHY R S 1613002004WL029804 ASWATHY R S 00468 UBIN0568520 1324 1324 Processed 21/09/2023 5799777807 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 2979 2979
Total 60904 60904

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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_050823APB_FTO_368970 Federal Bank FDRL0001032 ANCHAL 1655
2 Chadaya mangalam KL1613002004_050823APB_FTO_368970 Indian Bank IDIB000A146 ANCHAL 1655
3 Chadaya mangalam KL1613002004_050823APB_FTO_368970 Indian Bank IDIB000A155 AYOOR 1655
4 Chadaya mangalam KL1613002004_050823APB_FTO_368970 Indian Bank IDIB000I003 ITTIVA 41044
5 Chadaya mangalam KL1613002004_050823APB_FTO_368970 State Bank Of India SBIN0012880 PANACHAVILA 10261
6 Chadaya mangalam KL1613002004_050823APB_FTO_368970 State Bank Of India SBIN0070245 ANCHAL 1655
7 Chadaya mangalam KL1613002004_050823APB_FTO_368970 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2979

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