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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_612067
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-13-002-004-014/205
(Ittiva) 		1613002004NRG24201020231263379 20/10/2023 CHANDRIKAMMA 1613002004WL053058 CHANDRIKAMMA 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8021873183 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24201020231263386 20/10/2023 SRUTHI G P 1613002004WL053058 SRUTHI G P 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8021873184 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-014/414
(Ittiva) 		1613002004NRG24201020231263395 20/10/2023 SUDARMANI AMMA N 1613002004WL053058 SUDARMANI AMMA N 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021873194 Mrs. Sudharmmini INDIAN BANK(607105)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24201020231263362 20/10/2023 NIRMALA S 1613002004WL053058 NIRMALA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021873198 Ms. NIRMALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24201020231263363 20/10/2023 BINDHU LEKHA S 1613002004WL053058 BINDHU LEKHA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021873182 Mrs. Bindhulekha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24201020231263364 20/10/2023 MOHANAN UNNITHAN S 1613002004WL053058 MOHANAN UNNITHAN S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873204 Mr. S Mohanan Unnithan INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24201020231263365 20/10/2023 RASHEEDA BEEVI A 1613002004WL053058 RASHEEDA BEEVI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873197 Ms. Rasheeda beevi A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24201020231263366 20/10/2023 VIJAYAKUMARI P 1613002004WL053058 VIJAYAKUMARI P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873202 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/40
(Ittiva) 		1613002004NRG24201020231263367 20/10/2023 BHARATHY AMMA 1613002004WL053058 BHARATHY AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021873195 Ms. Bharathi Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24201020231263368 20/10/2023 SABIDA BEEVI A 1613002004WL053058 SABIDA BEEVI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873201 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24201020231263369 20/10/2023 SHAN N 1613002004WL053058 SHAN N 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873199 Mr. SHAN N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24201020231263370 20/10/2023 AJITHA KUMARI M 1613002004WL053058 AJITHA KUMARI M 00176 IDIB000I003 990 990 Processed 27/11/2023 8021873208 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24201020231263371 20/10/2023 AMBIKA N 1613002004WL053058 AMBIKA N 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873219 Mrs. AMBIKA N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24201020231263372 20/10/2023 VIJAYAN J ACHARI 1613002004WL053058 VIJAYAN J ACHARI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873215 Mr. Vijayan Achari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24201020231263373 20/10/2023 GIRIJA S 1613002004WL053058 GIRIJA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873196 Ms. GIRIJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/139
(Ittiva) 		1613002004NRG24201020231263374 20/10/2023 VIJAYAKUMARI D 1613002004WL053058 VIJAYAKUMARI D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873203 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/188
(Ittiva) 		1613002004NRG24201020231263377 20/10/2023 SATHYAN ACHARI 1613002004WL053058 SATHYAN ACHARI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873205 Mr. Sathyan Asary INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24201020231263378 20/10/2023 BATHISHA M 1613002004WL053058 BATHISHA M 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873206 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24201020231263380 20/10/2023 CHANDRAMATHIAMMA B 1613002004WL053058 CHANDRAMATHIAMMA B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873207 Mrs. Chandramathi Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24201020231263382 20/10/2023 indira a r 1613002004WL053058 indira a r 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873211 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24201020231263384 20/10/2023 SANDHYA 1613002004WL053058 SANDHYA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873212 Mrs. SANDHYA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/232
(Ittiva) 		1613002004NRG24201020231263383 20/10/2023 SYAMALA S R 1613002004WL053058 SYAMALA S R 00176 IDIB000I003 990 990 Processed 27/11/2023 8021873200 Mrs. Syamala Kumari R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24201020231263385 20/10/2023 S VASANTHA 1613002004WL053058 S VASANTHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873221 VASANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24201020231263389 20/10/2023 RAMANI J 1613002004WL053058 RAMANI J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873213 Mrs. RAMANI J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24201020231263390 20/10/2023 RAVI S 1613002004WL053058 RAVI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873214 Mr. Ravi S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/39
(Ittiva) 		1613002004NRG24201020231263392 20/10/2023 Padminiyamma 1613002004WL053058 Padminiyamma 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021873220 PADMINIYAMMA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24201020231263394 20/10/2023 VALSALA KUMARI 1613002004WL053058 VALSALA KUMARI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873209 Mrs. VALSALA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24201020231263396 20/10/2023 LEELA C 1613002004WL053058 LEELA C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873218 Mrs. Leela B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24201020231263398 20/10/2023 Usha D 1613002004WL053058 Usha D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873216 Mrs. Usha D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG24201020231263400 20/10/2023 JAGADAMMA K 1613002004WL053058 JAGADAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873181 Mrs. JAGADAMMA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24201020231263401 20/10/2023 BINDHU A 1613002004WL053058 BINDHU A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021873210 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
SubTotal 51150 51150
32 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24201020231263388 20/10/2023 Sudhakumary 1613002004WL053058 Sudhakumary 00176 IDIB000K309 1980 1980 Processed 27/11/2023 8021873217 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 1980 1980
33 Chadaya mangalam KL-13-002-004-014/162
(Ittiva) 		1613002004NRG24201020231263375 20/10/2023 PRABHAKUMARI S 1613002004WL053058 PRABHAKUMARI S 00415 SBIN0008787 990 990 Processed 27/11/2023 8021873191 MRS PRABHAKUMARI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24201020231263381 20/10/2023 AJITHA KUMARY 1613002004WL053058 AJITHA KUMARY 00415 SBIN0008787 1650 1650 Processed 27/11/2023 8021873190 Mrs. Ajitha Kumari INDIAN BANK(607105)
SubTotal 2640 2640
35 Chadaya mangalam KL-13-002-004-014/260
(Ittiva) 		1613002004NRG24201020231263387 20/10/2023 SINDHU K P 1613002004WL053058 SINDHU K P 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021873187 MRS SINDHU K P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24201020231263393 20/10/2023 SUSEELA K 1613002004WL053058 SUSEELA K 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021873186 Mrs. SUSEELA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24201020231263397 20/10/2023 SANTHAKUMARI 1613002004WL053058 SANTHAKUMARI 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021873188 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24201020231263402 20/10/2023 INDIRA 1613002004WL053058 INDIRA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021873189 INDIRA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
39 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24201020231263399 20/10/2023 LATHIKA S 1613002004WL053058 LATHIKA S 00415 SBIN0017230 1980 1980 Processed 27/11/2023 8021873185 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 1980 1980
40 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24201020231263376 20/10/2023 SHEELA B 1613002004WL053058 SHEELA B 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021873192 MRS SHEELA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24201020231263391 20/10/2023 SANTHA 1613002004WL053058 SANTHA 00415 SBIN0070227 660 660 Processed 27/11/2023 8021873193 MR SANTHA C STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 71610 71610

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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_201023APB_FTO_612067 Federal Bank FDRL0001057 KADAKKAL 3300
2 Chadaya mangalam KL1613002004_201023APB_FTO_612067 Indian Bank IDIB000C042 CHITARA 1650
3 Chadaya mangalam KL1613002004_201023APB_FTO_612067 Indian Bank IDIB000I003 ITTIVA 51150
4 Chadaya mangalam KL1613002004_201023APB_FTO_612067 Indian Bank IDIB000K309 Kadakkal 1980
5 Chadaya mangalam KL1613002004_201023APB_FTO_612067 State Bank Of India SBIN0008787 THATTATHUMALA 2640
6 Chadaya mangalam KL1613002004_201023APB_FTO_612067 State Bank Of India SBIN0012880 PANACHAVILA 6600
7 Chadaya mangalam KL1613002004_201023APB_FTO_612067 State Bank Of India SBIN0017230 ANCHAL 1980
8 Chadaya mangalam KL1613002004_201023APB_FTO_612067 State Bank Of India SBIN0070227 KADAKKAL 2310

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