Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010623APB_FTO_153927
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-13-002-004-001/264
(Ittiva) 		1613002004NRG24010620230285300 01/06/2023 MAJITHA BEEVI 1613002004WL011803 MAJITHA BEEVI 00127 FDRL0001731 1280 1280 Processed 09/06/2023 2340921700 MAJITHA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-004/146
(Ittiva) 		1613002004NRG24010620230285345 01/06/2023 ARCHA S KRISHNAN 1613002004WL011803 ARCHA S KRISHNAN 00127 FDRL0001731 640 640 Processed 09/06/2023 2340921698 ARCHA S KRISHNAN FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24010620230285347 01/06/2023 SMT ANANDHAVALLY 1613002004WL011803 SMT ANANDHAVALLY 00127 FDRL0001731 960 960 Processed 09/06/2023 2340921699 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 2880 2880
4 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24010620230285299 01/06/2023 SYAMALA T 1613002004WL011803 SYAMALA T 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921717 Mrs. SYAMALA T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24010620230285301 01/06/2023 RUKKIYA BEEVI 1613002004WL011803 RUKKIYA BEEVI 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921688 Mrs. Rukhiya beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24010620230285304 01/06/2023 Bindhu B 1613002004WL011803 Bindhu B 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921729 MR BINDU B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24010620230285308 01/06/2023 BHANU K 1613002004WL011803 BHANU K 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921721 Mr. BHANU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24010620230285315 01/06/2023 NASEEMA BEEVI 1613002004WL011803 NASEEMA BEEVI 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921720 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24010620230285316 01/06/2023 RAGINI S 1613002004WL011803 RAGINI S 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921714 Mrs. Ragini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24010620230285327 01/06/2023 DEEPTHI C M 1613002004WL011803 DEEPTHI C M 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921722 Mrs. Deepthi C M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24010620230285328 01/06/2023 THANKAMMA 1613002004WL011803 THANKAMMA 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921725 Mr. THANKAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24010620230285331 01/06/2023 ASMA BEEVI 1613002004WL011803 ASMA BEEVI 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921715 Mrs. Asma Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24010620230285338 01/06/2023 SUMA 1613002004WL011803 SUMA 00176 IDIB000A155 1280 1280 Processed 09/06/2023 2340921695 Mrs. Suma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24010620230285342 01/06/2023 SREELEKHA K S 1613002004WL011803 SREELEKHA K S 00176 IDIB000A155 960 960 Processed 09/06/2023 2340921711 Mrs. Sreelekha K S K S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24010620230285346 01/06/2023 SREEMATHI T 1613002004WL011803 SREEMATHI T 00176 IDIB000A155 960 960 Processed 09/06/2023 2340921716 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 14720 14720
16 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24010620230285302 01/06/2023 KAMALAMMA C 1613002004WL011803 KAMALAMMA C 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921730 Mrs. Kamalamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24010620230285303 01/06/2023 USHA KUMARI M 1613002004WL011803 USHA KUMARI M 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921693 Mrs. USHA KUMARI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24010620230285305 01/06/2023 RADHAMANY AMMA 1613002004WL011803 RADHAMANY AMMA 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921686 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24010620230285306 01/06/2023 VALSALA VISWANATH G 1613002004WL011803 VALSALA VISWANATH G 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921692 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24010620230285312 01/06/2023 SASIDHARAN NAI G 1613002004WL011803 SASIDHARAN NAI G 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921719 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24010620230285317 01/06/2023 PRASANNA M 1613002004WL011803 PRASANNA M 00176 IDIB000I003 960 960 Processed 09/06/2023 2340921687 Mrs. M PRASANNA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24010620230285318 01/06/2023 RETNAMMA L 1613002004WL011803 RETNAMMA L 00176 IDIB000I003 640 640 Processed 09/06/2023 2340921689 Mrs. Ratnamma L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24010620230285319 01/06/2023 SADHANADAN K R 1613002004WL011803 SADHANADAN K R 00176 IDIB000I003 640 640 Processed 09/06/2023 2340921732 Mr. SADHANADAN K R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24010620230285320 01/06/2023 SREELATHA G 1613002004WL011803 SREELATHA G 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921691 MRS SREELATHA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24010620230285323 01/06/2023 OMANA M 1613002004WL011803 OMANA M 00176 IDIB000I003 640 640 Processed 09/06/2023 2340921710 Mrs. Omana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24010620230285325 01/06/2023 INDIRA M 1613002004WL011803 INDIRA M 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921734 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24010620230285330 01/06/2023 ANITHA R 1613002004WL011803 ANITHA R 00176 IDIB000I003 960 960 Processed 09/06/2023 2340921731 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24010620230285332 01/06/2023 BINDHU 1613002004WL011803 BINDHU 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921723 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24010620230285333 01/06/2023 UDAYAKUMARY M 1613002004WL011803 UDAYAKUMARY M 00176 IDIB000I003 640 640 Processed 09/06/2023 2340921694 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24010620230285335 01/06/2023 JAMSHEELA G 1613002004WL011803 JAMSHEELA G 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921727 Mrs. Jamsheela S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24010620230285336 01/06/2023 RAMADEVI B 1613002004WL011803 RAMADEVI B 00176 IDIB000I003 960 960 Processed 09/06/2023 2340921728 Mrs. Ramadevi B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24010620230285337 01/06/2023 SATHYAN S 1613002004WL011803 SATHYAN S 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921718 Mr. Sathyan S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24010620230285339 01/06/2023 C MAHESWARY 1613002004WL011803 C MAHESWARY 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921696 Mrs. C MAHESWARY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24010620230285340 01/06/2023 PAULOSE K P 1613002004WL011803 PAULOSE K P 00176 IDIB000I003 640 640 Processed 09/06/2023 2340921713 Mr. PAULOSE K P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24010620230285341 01/06/2023 VIJAYAMMA S 1613002004WL011803 VIJAYAMMA S 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921733 Mrs. Vijayamma S S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24010620230285343 01/06/2023 JAGADHA AMMA 1613002004WL011803 JAGADHA AMMA 00176 IDIB000I003 1280 1280 Processed 09/06/2023 2340921690 Mrs. JAGADHA AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24010620230285344 01/06/2023 VIJAYAKUMARY AMMA P K 1613002004WL011803 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 960 960 Processed 09/06/2023 2340921712 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 23680 23680
38 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24010620230285310 01/06/2023 SAVITHRI 1613002004WL011803 SAVITHRI 00415 SBIN0007623 1280 1280 Processed 09/06/2023 2340921704 MRS SAVITHRI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24010620230285313 01/06/2023 SREEDEVIAMMA K 1613002004WL011803 SREEDEVIAMMA K 00415 SBIN0007623 1280 1280 Processed 09/06/2023 2340921702 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 2560 2560
40 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24010620230285309 01/06/2023 MURALEEDHARAN PILLAI 1613002004WL011803 MURALEEDHARAN PILLAI 00415 SBIN0012880 640 640 Processed 09/06/2023 2340921708 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24010620230285311 01/06/2023 LAKSHMANANPILLAI 1613002004WL011803 LAKSHMANANPILLAI 00415 SBIN0012880 960 960 Processed 09/06/2023 2340921709 LAKSHMANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-002/180
(Ittiva) 		1613002004NRG24010620230285314 01/06/2023 BABY GIRIJA 1613002004WL011803 BABY GIRIJA 00415 SBIN0012880 320 320 Processed 09/06/2023 2340921705 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24010620230285322 01/06/2023 OMANA 1613002004WL011803 OMANA 00415 SBIN0012880 640 640 Processed 09/06/2023 2340921707 MS OMANA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24010620230285324 01/06/2023 LEELAMANI AMMA 1613002004WL011803 LEELAMANI AMMA 00415 SBIN0012880 1280 1280 Processed 09/06/2023 2340921706 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24010620230285329 01/06/2023 LOLITHA KUMARY 1613002004WL011803 LOLITHA KUMARY 00415 SBIN0012880 1280 1280 Processed 09/06/2023 2340921701 Mr. Lolitha INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24010620230285334 01/06/2023 PADMAKUMARI 1613002004WL011803 PADMAKUMARI 00415 SBIN0012880 1280 1280 Processed 09/06/2023 2340921703 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
47 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24010620230285326 01/06/2023 SIVADASAN NANU 1613002004WL011803 SIVADASAN NANU 00415 SBIN0070061 1280 1280 Processed 09/06/2023 2340921724 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1280 1280
48 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24010620230285307 01/06/2023 RAJI MOL R 1613002004WL011803 RAJI MOL R 00462 UCBA0001489 960 960 Processed 09/06/2023 2340921697 RAJI MOL R UCO BANK(607066)
SubTotal 960 960
49 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24010620230285321 01/06/2023 KAMALAMMA J 1613002004WL011803 KAMALAMMA J 00468 UBIN0568520 1280 1280 Processed 09/06/2023 2340921726 KAMALAMMA J UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 53760 53760

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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_010623APB_FTO_153927 Federal Bank FDRL0001731 AYUR 2880
2 Chadaya mangalam KL1613002004_010623APB_FTO_153927 Indian Bank IDIB000A155 AYOOR 14720
3 Chadaya mangalam KL1613002004_010623APB_FTO_153927 Indian Bank IDIB000I003 ITTIVA 23680
4 Chadaya mangalam KL1613002004_010623APB_FTO_153927 State Bank Of India SBIN0007623 KARAVALOOR 2560
5 Chadaya mangalam KL1613002004_010623APB_FTO_153927 State Bank Of India SBIN0012880 PANACHAVILA 6400
6 Chadaya mangalam KL1613002004_010623APB_FTO_153927 State Bank Of India SBIN0070061 AYUR 1280
7 Chadaya mangalam KL1613002004_010623APB_FTO_153927 UCO Bank UCBA0001489 ANCHAL 960
8 Chadaya mangalam KL1613002004_010623APB_FTO_153927 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1280

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