Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200723APB_FTO_312493
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-13-002-004-002/292
(Ittiva) 		1613002004NRG24200720230576407 20/07/2023 KALAIVANI 1613002004WL024425 KALAIVANI 00127 FDRL0001032 1665 1665 Processed 28/07/2023 3949054085 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24200720230576406 20/07/2023 ASHA S 1613002004WL024425 ASHA S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054108 Ms. ASHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/122
(Ittiva) 		1613002004NRG24200720230576408 20/07/2023 BEELA 1613002004WL024425 BEELA 00176 IDIB000I003 666 666 Processed 28/07/2023 3949054081 Mrs. BEELA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/124
(Ittiva) 		1613002004NRG24200720230576409 20/07/2023 D BABY GIRIJA 1613002004WL024425 D BABY GIRIJA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054103 Mrs. BABY GIRIJA D CENTRAL BANK OF INDIA(607115)
5 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24200720230576410 20/07/2023 SARITHAKUMARY S 1613002004WL024425 SARITHAKUMARY S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054100 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24200720230576411 20/07/2023 AMBUJAM L 1613002004WL024425 AMBUJAM L 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3949054110 Mrs. AMBUJAM L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24200720230576412 20/07/2023 MINIMOL S 1613002004WL024425 MINIMOL S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054107 Mrs. MINIMOL S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24200720230576413 20/07/2023 BINDHU P 1613002004WL024425 BINDHU P 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054098 Ms. BINDHU P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24200720230576414 20/07/2023 PRASANNAKUMARY R 1613002004WL024425 PRASANNAKUMARY R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3949054106 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/160
(Ittiva) 		1613002004NRG24200720230576415 20/07/2023 S SARADAMMA 1613002004WL024425 S SARADAMMA 00176 IDIB000I003 999 999 Processed 28/07/2023 3949054120 Mrs. SARADHA AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24200720230576416 20/07/2023 C S BEENA 1613002004WL024425 C S BEENA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054101 Mrs. Beena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/166
(Ittiva) 		1613002004NRG24200720230576417 20/07/2023 REMYA L 1613002004WL024425 REMYA L 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054118 Mrs. REMYA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24200720230576418 20/07/2023 O SUJATHA 1613002004WL024425 O SUJATHA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054109 Mrs. O SUJATHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/184
(Ittiva) 		1613002004NRG24200720230576419 20/07/2023 GEETHA KUMARI S 1613002004WL024425 GEETHA KUMARI S 00176 IDIB000I003 666 666 Processed 28/07/2023 3949054095 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24200720230576420 20/07/2023 R SREELATHA 1613002004WL024425 R SREELATHA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054102 MRS SREELATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24200720230576422 20/07/2023 MOHANAN NAIR D 1613002004WL024425 MOHANAN NAIR D 00176 IDIB000I003 999 999 Processed 28/07/2023 3949054093 Mr. D MOHANAN NAIR INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24200720230576424 20/07/2023 BINDHU O S 1613002004WL024425 BINDHU O S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054099 Ms. BINDHU O S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24200720230576425 20/07/2023 ANITHA B 1613002004WL024425 ANITHA B 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054111 Mrs. Anitha B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24200720230576426 20/07/2023 SUBHADRA D 1613002004WL024425 SUBHADRA D 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054094 Mrs. D SUBHADRA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24200720230576429 20/07/2023 ASWATHY V 1613002004WL024425 ASWATHY V 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054116 Mrs. ASWATHY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24200720230576431 20/07/2023 SUJITHAMOL 1613002004WL024425 SUJITHAMOL 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054121 Mrs. Sujithamol INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24200720230576434 20/07/2023 G ANITHA KUMARI 1613002004WL024425 G ANITHA KUMARI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3949054084 Mrs. Anithakumary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24200720230576435 20/07/2023 VIDYA V 1613002004WL024425 VIDYA V 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054119 Mrs. Vidya V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24200720230576436 20/07/2023 RAMANI AMMA L 1613002004WL024425 RAMANI AMMA L 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054105 Mrs. Ramani Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24200720230576439 20/07/2023 SARNNADHARAN NAIR 1613002004WL024425 SARNNADHARAN NAIR 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3949054104 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/394
(Ittiva) 		1613002004NRG24200720230576440 20/07/2023 VILASINI B 1613002004WL024425 VILASINI B 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054117 Mrs. VILASINI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24200720230576441 20/07/2023 S VASANTHAKUMARI AMMA 1613002004WL024425 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054082 S VASANTHAKUMARI AMMA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24200720230576442 20/07/2023 LEELABHAIAMMA S 1613002004WL024425 LEELABHAIAMMA S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054080 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24200720230576443 20/07/2023 PRASANNA KUMARY P 1613002004WL024425 PRASANNA KUMARY P 00176 IDIB000I003 666 666 Processed 28/07/2023 3949054097 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24200720230576444 20/07/2023 L K SHYAMALA 1613002004WL024425 L K SHYAMALA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3949054083 MS SYAMALA L K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24200720230576445 20/07/2023 SOMAN PILLAI K 1613002004WL024425 SOMAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949054096 Mr. K SOMAN PILLAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24200720230576446 20/07/2023 O LALI 1613002004WL024425 O LALI 00176 IDIB000I003 1665 1665 Processed 29/07/2023 3949054112 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45621 45621
33 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24200720230576421 20/07/2023 SARASWATHYAMMA 1613002004WL024425 SARASWATHYAMMA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3949054090 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/215
(Ittiva) 		1613002004NRG24200720230576423 20/07/2023 OMANA 1613002004WL024425 OMANA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3949054088 MRS OMANA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24200720230576427 20/07/2023 REMADEVI 1613002004WL024425 REMADEVI 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3949054087 MRS REMADEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24200720230576430 20/07/2023 MANI KUMARY 1613002004WL024425 MANI KUMARY 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3949054086 MRS MANI KUMARY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24200720230576432 20/07/2023 JALAJAKUMARY 1613002004WL024425 JALAJAKUMARY 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3949054089 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
38 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24200720230576438 20/07/2023 ASWATHY A S 1613002004WL024425 ASWATHY A S 00415 SBIN0017842 999 999 Processed 28/07/2023 3949054114 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-004-002/129
(Ittiva) 		1613002004NRG24200720230576405 20/07/2023 PUSHPA KUMARI AMMA P 1613002004WL024425 PUSHPA KUMARI AMMA P 00415 SBIN0070061 1665 1665 Processed 28/07/2023 3949054113 Ms. Pushpakumary Amma P INDIAN BANK(607105)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24200720230576428 20/07/2023 BINDHU 1613002004WL024425 BINDHU 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3949054115 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24200720230576433 20/07/2023 MANJU P 1613002004WL024425 MANJU P 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3949054091 MRS MANJU P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-004/368
(Ittiva) 		1613002004NRG24200720230576437 20/07/2023 SASEENDRAN PILLAI P R 1613002004WL024425 SASEENDRAN PILLAI P R 00415 SBIN0070245 333 333 Processed 28/07/2023 3949054092 MR SASEENDRAN PILLAI P R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 61605 61605

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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_200723APB_FTO_312493 Federal Bank FDRL0001032 ANCHAL 1665
2 Chadaya mangalam KL1613002004_200723APB_FTO_312493 Indian Bank IDIB000I003 ITTIVA 45621
3 Chadaya mangalam KL1613002004_200723APB_FTO_312493 State Bank Of India SBIN0012880 PANACHAVILA 7992
4 Chadaya mangalam KL1613002004_200723APB_FTO_312493 State Bank Of India SBIN0017842 AYUR 999
5 Chadaya mangalam KL1613002004_200723APB_FTO_312493 State Bank Of India SBIN0070061 AYUR 1665
6 Chadaya mangalam KL1613002004_200723APB_FTO_312493 State Bank Of India SBIN0070245 ANCHAL 3663

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