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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_659284
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-13-002-004-011/337
(Ittiva) 		1613002004NRG24021120231358816 02/11/2023 RAJAMMA P 1613002004WL057754 RAJAMMA P 00127 FDRL0001057 1625 1625 Processed 27/11/2023 8021474517 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24021120231358817 02/11/2023 THANKAPPAN 1613002004WL057754 THANKAPPAN 00127 FDRL0001057 650 650 Processed 27/11/2023 8021474561 . THANKAPPAN FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG24021120231358820 02/11/2023 SAROJINI AMMA S 1613002004WL057754 SAROJINI AMMA S 00127 FDRL0001057 975 975 Processed 27/11/2023 8021474562 SAROJINIYAMMA . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24021120231358831 02/11/2023 RAJAGOPALAN PILLAI 1613002004WL057754 RAJAGOPALAN PILLAI 00127 FDRL0001057 325 325 Processed 27/11/2023 8021474560 RAJAGOPALAN PILLAI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24021120231358833 02/11/2023 INDIRA J 1613002004WL057754 INDIRA J 00127 FDRL0001057 1625 1625 Processed 27/11/2023 8021474518 INDIRA J FEDERAL BANK(607165)
SubTotal 5200 5200
6 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24021120231358826 02/11/2023 SANDHYA S 1613002004WL057754 SANDHYA S 00176 IDIB000C042 1625 1625 Processed 27/11/2023 8021474563 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1625 1625
7 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24021120231358836 02/11/2023 G VASANTHA 1613002004WL057754 G VASANTHA 00176 IDIB000C047 975 975 Processed 27/11/2023 8021474555 Mrs. G VASANTHA INDIAN BANK(607105)
SubTotal 975 975
8 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24021120231358834 02/11/2023 LEELA 1613002004WL057754 LEELA 00176 IDIB000C173 1625 1625 Processed 27/11/2023 8021474549 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
9 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24021120231358799 02/11/2023 PRASANNA K 1613002004WL057754 PRASANNA K 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8021474541 Mrs. Prasanna K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24021120231358802 02/11/2023 omana k 1613002004WL057754 omana k 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474529 MRS OMANA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24021120231358803 02/11/2023 LATHIKA K 1613002004WL057754 LATHIKA K 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474542 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24021120231358804 02/11/2023 DEEPA S 1613002004WL057754 DEEPA S 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474530 Mrs. DEEPA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24021120231358806 02/11/2023 VIJAYA LAKSHMI K 1613002004WL057754 VIJAYA LAKSHMI K 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474531 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-011/308
(Ittiva) 		1613002004NRG24021120231358808 02/11/2023 SWONA SAJEEV 1613002004WL057754 SWONA SAJEEV 00176 IDIB000I003 650 650 Processed 27/11/2023 8021474543 Mrs. SWAPNA SAJEEV INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24021120231358809 02/11/2023 SMITHA V V 1613002004WL057754 SMITHA V V 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474535 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24021120231358810 02/11/2023 AJITHA O 1613002004WL057754 AJITHA O 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8021474545 Mrs. AJITHA O INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24021120231358812 02/11/2023 BABY GIRIJA 1613002004WL057754 BABY GIRIJA 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474546 Mrs. BABY GIRIJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24021120231358814 02/11/2023 D DEEPA 1613002004WL057754 D DEEPA 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474547 Mrs. Deepa INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24021120231358815 02/11/2023 D SULOCHANA 1613002004WL057754 D SULOCHANA 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474556 Mrs. Sulochana INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24021120231358818 02/11/2023 OMANA R 1613002004WL057754 OMANA R 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474536 Ms. Omana.R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24021120231358819 02/11/2023 SATHIBHAI AMMA G 1613002004WL057754 SATHIBHAI AMMA G 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474548 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-011/394
(Ittiva) 		1613002004NRG24021120231358825 02/11/2023 SANTHA 1613002004WL057754 SANTHA 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474544 Mrs. N SANTHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24021120231358827 02/11/2023 SAJITHA S 1613002004WL057754 SAJITHA S 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8021474537 Ms. SAJITHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24021120231358835 02/11/2023 RAJANI O 1613002004WL057754 RAJANI O 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8021474554 Mrs. Rajani O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24021120231358839 02/11/2023 OMANA K 1613002004WL057754 OMANA K 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8021474538 Mrs. OMANA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24021120231358840 02/11/2023 INDIRA V 1613002004WL057754 INDIRA V 00176 IDIB000I003 650 650 Processed 27/11/2023 8021474532 Mrs. INDIRA V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/53
(Ittiva) 		1613002004NRG24021120231358841 02/11/2023 SULOCHANA P 1613002004WL057754 SULOCHANA P 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8021474539 Mrs. Sulochana INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24021120231358842 02/11/2023 VIJAYAKUMARI T 1613002004WL057754 VIJAYAKUMARI T 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474533 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24021120231358844 02/11/2023 ANNA KUTTY M B 1613002004WL057754 ANNA KUTTY M B 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474557 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24021120231358845 02/11/2023 ROSLI CHACKO 1613002004WL057754 ROSLI CHACKO 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474534 Ms. ROSLI CHACKO INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/67
(Ittiva) 		1613002004NRG24021120231358846 02/11/2023 LEELAMMA C V 1613002004WL057754 LEELAMMA C V 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8021474540 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 33475 33475
32 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24021120231358838 02/11/2023 Aeliamma Josaph 1613002004WL057754 Aeliamma Josaph 00176 IDIB000K309 1300 1300 Processed 27/11/2023 8021474550 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1300 1300
33 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24021120231358829 02/11/2023 VATSALA 1613002004WL057754 VATSALA 00415 SBIN0007623 1625 1625 Processed 27/11/2023 8021474559 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
34 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24021120231358800 02/11/2023 INDIRAMMA 1613002004WL057754 INDIRAMMA 00415 SBIN0008787 1625 1625 Processed 27/11/2023 8021474522 MRS INDIRAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24021120231358822 02/11/2023 SUBHADRAMMA 1613002004WL057754 SUBHADRAMMA 00415 SBIN0008787 1300 1300 Processed 27/11/2023 8021474523 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 2925 2925
36 Chadaya mangalam KL-13-002-004-011/26
(Ittiva) 		1613002004NRG24021120231358807 02/11/2023 LEELA 1613002004WL057754 LEELA 00415 SBIN0012880 1300 1300 Processed 27/11/2023 8021474526 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24021120231358813 02/11/2023 LEELA 1613002004WL057754 LEELA 00415 SBIN0012880 1625 1625 Processed 27/11/2023 8021474519 Mrs. LEELA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24021120231358821 02/11/2023 SHEEJA R 1613002004WL057754 SHEEJA R 00415 SBIN0012880 1625 1625 Processed 27/11/2023 8021474524 MRS SHEEJA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-011/390
(Ittiva) 		1613002004NRG24021120231358824 02/11/2023 SREEDEVI 1613002004WL057754 SREEDEVI 00415 SBIN0012880 975 975 Processed 27/11/2023 8021474520 SREEDEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24021120231358830 02/11/2023 SINI 1613002004WL057754 SINI 00415 SBIN0012880 1625 1625 Processed 27/11/2023 8021474521 MRS SINI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24021120231358843 02/11/2023 SHYLAJA T 1613002004WL057754 SHYLAJA T 00415 SBIN0012880 1625 1625 Processed 27/11/2023 8021474525 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 8775 8775
42 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24021120231358832 02/11/2023 SREEDEVI C 1613002004WL057754 SREEDEVI C 00415 SBIN0017842 1300 1300 Processed 27/11/2023 8021474551 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1300 1300
43 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24021120231358805 02/11/2023 JAYASREE D 1613002004WL057754 JAYASREE D 00415 SBIN0070227 1625 1625 Processed 27/11/2023 8021474552 MRS JAYASREE D STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG24021120231358811 02/11/2023 JAMEELA BEEVI R 1613002004WL057754 JAMEELA BEEVI R 00415 SBIN0070227 975 975 Processed 27/11/2023 8021474564 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24021120231358823 02/11/2023 AMBILI B 1613002004WL057754 AMBILI B 00415 SBIN0070227 1625 1625 Processed 27/11/2023 8021474528 MRS AMBILI B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24021120231358837 02/11/2023 USHA R S 1613002004WL057754 USHA R S 00415 SBIN0070227 975 975 Processed 27/11/2023 8021474553 MR USHA R S STATE BANK OF INDIA(508548)
SubTotal 5200 5200
47 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24021120231358828 02/11/2023 BABY KUMARI 1613002004WL057754 BABY KUMARI 00415 SBIN0070608 1625 1625 Processed 27/11/2023 8021474558 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1625 1625
48 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24021120231358801 02/11/2023 MOHANAN J 1613002004WL057754 MOHANAN J 00657 KLGB0040621 650 650 Processed 27/11/2023 8021474527 MOHANAN J KERALA GRAMIN BANK(607476)
SubTotal 650 650
Total 66300 66300

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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_021123APB_FTO_659284 Federal Bank FDRL0001057 KADAKKAL 5200
2 Chadaya mangalam KL1613002004_021123APB_FTO_659284 Indian Bank IDIB000C042 CHITARA 1625
3 Chadaya mangalam KL1613002004_021123APB_FTO_659284 Indian Bank IDIB000C047 CHADAYAMANGALAM 975
4 Chadaya mangalam KL1613002004_021123APB_FTO_659284 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1625
5 Chadaya mangalam KL1613002004_021123APB_FTO_659284 Indian Bank IDIB000I003 ITTIVA 33475
6 Chadaya mangalam KL1613002004_021123APB_FTO_659284 Indian Bank IDIB000K309 Kadakkal 1300
7 Chadaya mangalam KL1613002004_021123APB_FTO_659284 State Bank Of India SBIN0007623 KARAVALOOR 1625
8 Chadaya mangalam KL1613002004_021123APB_FTO_659284 State Bank Of India SBIN0008787 THATTATHUMALA 2925
9 Chadaya mangalam KL1613002004_021123APB_FTO_659284 State Bank Of India SBIN0012880 PANACHAVILA 8775
10 Chadaya mangalam KL1613002004_021123APB_FTO_659284 State Bank Of India SBIN0017842 AYUR 1300
11 Chadaya mangalam KL1613002004_021123APB_FTO_659284 State Bank Of India SBIN0070227 KADAKKAL 5200
12 Chadaya mangalam KL1613002004_021123APB_FTO_659284 State Bank Of India SBIN0070608 KUMMIL 1625
13 Chadaya mangalam KL1613002004_021123APB_FTO_659284 Kerala Gramin Bank KLGB0040621 KADAKKAL 650

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