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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200523APB_FTO_111788
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-13-002-004-009/2
(Ittiva) 		1613002004NRG24200520230200620 20/05/2023 SAJI S J 1613002004WL008315 SAJI S J 00127 FDRL0001057 1830 1830 Processed 25/05/2023 1860721508 SAJI S J FEDERAL BANK(607165)
SubTotal 1830 1830
2 Chadaya mangalam KL-13-002-004-011/503
(Ittiva) 		1613002004NRG24200520230200628 20/05/2023 RADHAMANI AMMA 1613002004WL008315 RADHAMANI AMMA 00176 IDIB000A146 1525 1525 Processed 25/05/2023 1860721471 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1525 1525
3 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24200520230200619 20/05/2023 BINDHU P 1613002004WL008315 BINDHU P 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721460 Mr. BINDHU P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/220
(Ittiva) 		1613002004NRG24200520230200621 20/05/2023 JYOTHILEKSHMI L 1613002004WL008315 JYOTHILEKSHMI L 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721462 Mrs. JYOTHILEKSHMI L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24200520230200622 20/05/2023 SOBHANA KUMARI 1613002004WL008315 SOBHANA KUMARI 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721497 Mrs. Shobhanakumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24200520230200623 20/05/2023 LEKHA K 1613002004WL008315 LEKHA K 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721502 LEKHA K FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-009/95
(Ittiva) 		1613002004NRG24200520230200624 20/05/2023 GOMATHI AMMA L 1613002004WL008315 GOMATHI AMMA L 00176 IDIB000I003 1220 1220 Processed 25/05/2023 1860721457 Mrs. GOMATHI AMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/96
(Ittiva) 		1613002004NRG24200520230200625 20/05/2023 SHEEJA K 1613002004WL008315 SHEEJA K 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721500 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24200520230200626 20/05/2023 S S GEETHA 1613002004WL008315 S S GEETHA 00176 IDIB000I003 915 915 Processed 25/05/2023 1860721451 Mrs. S S GEETHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24200520230200627 20/05/2023 SARASAMMA N 1613002004WL008315 SARASAMMA N 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721456 Mrs. Sarasamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/76
(Ittiva) 		1613002004NRG24200520230200629 20/05/2023 SANGEETHA ANIL 1613002004WL008315 SANGEETHA ANIL 00176 IDIB000I003 1220 1220 Processed 25/05/2023 1860721463 Mrs. Sangeetha Anil ANIL INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/108
(Ittiva) 		1613002004NRG24200520230200630 20/05/2023 INDIRAMMA S 1613002004WL008315 INDIRAMMA S 00176 IDIB000I003 1220 1220 Processed 25/05/2023 1860721492 Mrs. Indiramma S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24200520230200631 20/05/2023 BINDHU R 1613002004WL008315 BINDHU R 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721496 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-014/130
(Ittiva) 		1613002004NRG24200520230200632 20/05/2023 VIDYADARAN PILLAI T 1613002004WL008315 VIDYADARAN PILLAI T 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721453 Mr. Vidyadharanpillai T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24200520230200633 20/05/2023 VASANTHAKUMARY S 1613002004WL008315 VASANTHAKUMARY S 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721461 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24200520230200634 20/05/2023 SUJATHA S 1613002004WL008315 SUJATHA S 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721464 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24200520230200635 20/05/2023 L KAVITHA 1613002004WL008315 L KAVITHA 00176 IDIB000I003 915 915 Processed 25/05/2023 1860721458 MRS KAVITHA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24200520230200636 20/05/2023 VIJAYAMMA X 1613002004WL008315 VIJAYAMMA X 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721478 Mrs. VIJAYAMMA X INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/18
(Ittiva) 		1613002004NRG24200520230200638 20/05/2023 VIMALADEVI AMMA O 1613002004WL008315 VIMALADEVI AMMA O 00176 IDIB000I003 610 610 Processed 25/05/2023 1860721480 Mrs. VIMALADEVI AMMA O INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24200520230200641 20/05/2023 SARASWATHY C 1613002004WL008315 SARASWATHY C 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721488 Mr. SARASWATHY C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24200520230200640 20/05/2023 SUKUMARAN K 1613002004WL008315 SUKUMARAN K 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721448 Mr. SUKUMARAN K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/201
(Ittiva) 		1613002004NRG24200520230200642 20/05/2023 PADMAVATHI P 1613002004WL008315 PADMAVATHI P 00176 IDIB000I003 1220 1220 Processed 25/05/2023 1860721467 Mrs. PADMAVATHI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24200520230200643 20/05/2023 S SARASWATHY 1613002004WL008315 S SARASWATHY 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721468 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24200520230200645 20/05/2023 RADHAMANI P 1613002004WL008315 RADHAMANI P 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721469 Mrs. RADHAMANI P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/239
(Ittiva) 		1613002004NRG24200520230200649 20/05/2023 NIRMALA 1613002004WL008315 NIRMALA 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721470 Mrs. L NIRMALA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24200520230200650 20/05/2023 SAKUNTHALAMMA S 1613002004WL008315 SAKUNTHALAMMA S 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721484 Mrs. Sakunthala INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24200520230200651 20/05/2023 SYAMALAKUMARY S 1613002004WL008315 SYAMALAKUMARY S 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721450 Mrs. Syamalakumary S S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24200520230200652 20/05/2023 GEETHA B 1613002004WL008315 GEETHA B 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721493 GEETHA B DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-004-014/31
(Ittiva) 		1613002004NRG24200520230200653 20/05/2023 SARASWATHY K 1613002004WL008315 SARASWATHY K 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721506 MRS SARASWATHI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24200520230200654 20/05/2023 LALITHAMMA R 1613002004WL008315 LALITHAMMA R 00176 IDIB000I003 1220 1220 Processed 25/05/2023 1860721452 Ms. LALITHAMMA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG24200520230200657 20/05/2023 LEELAMMA B 1613002004WL008315 LEELAMMA B 00176 IDIB000I003 1220 1220 Processed 25/05/2023 1860721454 Mrs. LEELAMMA B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/38
(Ittiva) 		1613002004NRG24200520230200658 20/05/2023 SEENATH S 1613002004WL008315 SEENATH S 00176 IDIB000I003 1220 1220 Processed 25/05/2023 1860721503 Mrs. SEENATH INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/40
(Ittiva) 		1613002004NRG24200520230200659 20/05/2023 SHEELA M 1613002004WL008315 SHEELA M 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721485 Mrs. SHEELA M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24200520230200661 20/05/2023 BALAKRISHNA PILLAI P 1613002004WL008315 BALAKRISHNA PILLAI P 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721505 Mr. Balakrishna Pillai INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24200520230200663 20/05/2023 OMANA AMMA 1613002004WL008315 OMANA AMMA 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721499 Mrs. Omana Amma S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24200520230200664 20/05/2023 SREEDHARAN NAIR N 1613002004WL008315 SREEDHARAN NAIR N 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721504 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24200520230200665 20/05/2023 SUJATHA X 1613002004WL008315 SUJATHA X 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721498 Mrs. SUJATHA X INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24200520230200666 20/05/2023 PAINKILI J 1613002004WL008315 PAINKILI J 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721482 Mrs. Pynkili INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24200520230200667 20/05/2023 LALITHA KUMARI S 1613002004WL008315 LALITHA KUMARI S 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721495 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24200520230200670 20/05/2023 SULOCHANA D 1613002004WL008315 SULOCHANA D 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721501 Mrs. SULOCHANA D INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24200520230200671 20/05/2023 PONNAMMA K 1613002004WL008315 PONNAMMA K 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721483 Mrs. PONNAMMA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24200520230200672 20/05/2023 VASANTHA KUMARI S 1613002004WL008315 VASANTHA KUMARI S 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721494 Mrs. Vasanthakumari S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-014/79
(Ittiva) 		1613002004NRG24200520230200673 20/05/2023 BINDHU S 1613002004WL008315 BINDHU S 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721491 Mrs. BINDHU S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24200520230200674 20/05/2023 SUDHA MANI 1613002004WL008315 SUDHA MANI 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721479 Mrs. Sudhamani K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-014/85
(Ittiva) 		1613002004NRG24200520230200675 20/05/2023 BEEMAKUNJU S 1613002004WL008315 BEEMAKUNJU S 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721455 Mrs. BEEMAKUNJU S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24200520230200676 20/05/2023 OMANAYAMMA R 1613002004WL008315 OMANAYAMMA R 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721477 Mrs. Omanayamma R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24200520230200678 20/05/2023 PUSHPA MANI AMMA K 1613002004WL008315 PUSHPA MANI AMMA K 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721459 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24200520230200679 20/05/2023 SREEMATHY S 1613002004WL008315 SREEMATHY S 00176 IDIB000I003 1830 1830 Processed 25/05/2023 1860721481 Mrs. Sreemathi INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24200520230200680 20/05/2023 LEELAMANI AMMA B 1613002004WL008315 LEELAMANI AMMA B 00176 IDIB000I003 610 610 Processed 25/05/2023 1860721449 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
50 Chadaya mangalam KL-13-002-004-015/113
(Ittiva) 		1613002004NRG24200520230200681 20/05/2023 BINDHU R 1613002004WL008315 BINDHU R 00176 IDIB000I003 610 610 Processed 25/05/2023 1860721507 Mrs. BINDHU R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/260
(Ittiva) 		1613002004NRG24200520230200682 20/05/2023 AJITHAKUMARY K 1613002004WL008315 AJITHAKUMARY K 00176 IDIB000I003 1525 1525 Processed 25/05/2023 1860721465 Ms. AJITHAKUMARY K INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24200520230200683 20/05/2023 LATHIKAMANI AMMA 1613002004WL008315 LATHIKAMANI AMMA 00176 IDIB000I003 1830 1830 Processed 26/05/2023 1860721466 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 78995 78995
53 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24200520230200646 20/05/2023 MALATHY AMMA G 1613002004WL008315 MALATHY AMMA G 00415 SBIN0008787 1830 1830 Processed 25/05/2023 1860721510 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24200520230200677 20/05/2023 BINDHU O 1613002004WL008315 BINDHU O 00415 SBIN0008787 610 610 Processed 25/05/2023 1860721490 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
55 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24200520230200656 20/05/2023 ANANDAVALLY 1613002004WL008315 ANANDAVALLY 00415 SBIN0012880 1220 1220 Processed 25/05/2023 1860721509 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1220 1220
56 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24200520230200637 20/05/2023 SINU V 1613002004WL008315 SINU V 00415 SBIN0070227 1830 1830 Processed 26/05/2023 1860721486 SINU V KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-004-014/187
(Ittiva) 		1613002004NRG24200520230200639 20/05/2023 RAJEELA BEEVI 1613002004WL008315 RAJEELA BEEVI 00415 SBIN0070227 1525 1525 Processed 25/05/2023 1860721476 MRS RAJEELA M STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24200520230200644 20/05/2023 SARASWATHY AMMA 1613002004WL008315 SARASWATHY AMMA 00415 SBIN0070227 1830 1830 Processed 25/05/2023 1860721474 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24200520230200647 20/05/2023 LEELA 1613002004WL008315 LEELA 00415 SBIN0070227 1830 1830 Processed 25/05/2023 1860721487 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24200520230200648 20/05/2023 PUSHPAKUMARI 1613002004WL008315 PUSHPAKUMARI 00415 SBIN0070227 1525 1525 Processed 25/05/2023 1860721473 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24200520230200655 20/05/2023 CHANDRAMATHY 1613002004WL008315 CHANDRAMATHY 00415 SBIN0070227 1830 1830 Processed 25/05/2023 1860721489 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24200520230200660 20/05/2023 BINDHUKUMARY G 1613002004WL008315 BINDHUKUMARY G 00415 SBIN0070227 1525 1525 Processed 25/05/2023 1860721472 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24200520230200662 20/05/2023 ASHA NAIR 1613002004WL008315 ASHA NAIR 00415 SBIN0070227 1830 1830 Processed 25/05/2023 1860721511 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13725 13725
64 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24200520230200668 20/05/2023 CHANDRIKAMMA C 1613002004WL008315 CHANDRIKAMMA C 00415 SBIN0070245 1220 1220 Processed 25/05/2023 1860721475 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1220 1220
65 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG24200520230200669 20/05/2023 AJITHA KUMARY 1613002004WL008315 AJITHA KUMARY 00657 KLGB0040621 1830 1830 Processed 25/05/2023 1860721512 Mrs. Ajitha kumary INDIAN BANK(607105)
SubTotal 1830 1830
Total 102785 102785

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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_200523APB_FTO_111788 Federal Bank FDRL0001057 KADAKKAL 1830
2 Chadaya mangalam KL1613002004_200523APB_FTO_111788 Indian Bank IDIB000A146 ANCHAL 1525
3 Chadaya mangalam KL1613002004_200523APB_FTO_111788 Indian Bank IDIB000I003 ITTIVA 78995
4 Chadaya mangalam KL1613002004_200523APB_FTO_111788 State Bank Of India SBIN0008787 THATTATHUMALA 2440
5 Chadaya mangalam KL1613002004_200523APB_FTO_111788 State Bank Of India SBIN0012880 PANACHAVILA 1220
6 Chadaya mangalam KL1613002004_200523APB_FTO_111788 State Bank Of India SBIN0070227 KADAKKAL 13725
7 Chadaya mangalam KL1613002004_200523APB_FTO_111788 State Bank Of India SBIN0070245 ANCHAL 1220
8 Chadaya mangalam KL1613002004_200523APB_FTO_111788 Kerala Gramin Bank KLGB0040621 KADAKKAL 1830

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