Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120723APB_FTO_291704
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) 		1613002004NRG24120720230533524 12/07/2023 KALAIVANI 1613002004WL022446 KALAIVANI 00127 FDRL0001032 1650 1650 Processed 17/07/2023 3504889860 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24120720230533523 12/07/2023 ASHA S 1613002004WL022446 ASHA S 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889883 Ms. ASHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/124
(Ittiva) 		1613002004NRG24120720230533525 12/07/2023 D BABY GIRIJA 1613002004WL022446 D BABY GIRIJA 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3504889878 Mrs. BABY GIRIJA D CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24120720230533526 12/07/2023 SARITHAKUMARY S 1613002004WL022446 SARITHAKUMARY S 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889875 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24120720230533527 12/07/2023 AMBUJAM L 1613002004WL022446 AMBUJAM L 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3504889885 Mrs. AMBUJAM L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24120720230533528 12/07/2023 MINIMOL S 1613002004WL022446 MINIMOL S 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889882 Mrs. MINIMOL S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24120720230533529 12/07/2023 BINDHU P 1613002004WL022446 BINDHU P 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889873 Ms. BINDHU P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24120720230533530 12/07/2023 PRASANNAKUMARY R 1613002004WL022446 PRASANNAKUMARY R 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889881 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/160
(Ittiva) 		1613002004NRG24120720230533531 12/07/2023 S SARADAMMA 1613002004WL022446 S SARADAMMA 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3504889895 Mrs. SARADHA AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24120720230533532 12/07/2023 C S BEENA 1613002004WL022446 C S BEENA 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889876 Mrs. Beena INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/166
(Ittiva) 		1613002004NRG24120720230533533 12/07/2023 REMYA L 1613002004WL022446 REMYA L 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889893 Mrs. REMYA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24120720230533534 12/07/2023 O SUJATHA 1613002004WL022446 O SUJATHA 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889884 Mrs. O SUJATHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24120720230533535 12/07/2023 R SREELATHA 1613002004WL022446 R SREELATHA 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889877 MRS SREELATHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24120720230533537 12/07/2023 MOHANAN NAIR D 1613002004WL022446 MOHANAN NAIR D 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889868 Mr. D MOHANAN NAIR INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24120720230533539 12/07/2023 BINDHU O S 1613002004WL022446 BINDHU O S 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889874 Ms. BINDHU O S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24120720230533540 12/07/2023 ANITHA B 1613002004WL022446 ANITHA B 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889886 Mrs. Anitha B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24120720230533541 12/07/2023 SUBHADRA D 1613002004WL022446 SUBHADRA D 00176 IDIB000I003 990 990 Processed 17/07/2023 3504889869 Mrs. D SUBHADRA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24120720230533544 12/07/2023 ASWATHY V 1613002004WL022446 ASWATHY V 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889891 Mrs. ASWATHY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24120720230533546 12/07/2023 SUJITHAMOL 1613002004WL022446 SUJITHAMOL 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889896 Mrs. Sujithamol INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24120720230533549 12/07/2023 VIJAYALEKSHMI AMMA 1613002004WL022446 VIJAYALEKSHMI AMMA 00176 IDIB000I003 330 330 Processed 17/07/2023 3504889867 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24120720230533550 12/07/2023 G ANITHA KUMARI 1613002004WL022446 G ANITHA KUMARI 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889859 Mrs. Anithakumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24120720230533551 12/07/2023 VIDYA V 1613002004WL022446 VIDYA V 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889894 Mrs. Vidya V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24120720230533552 12/07/2023 RAMANI AMMA L 1613002004WL022446 RAMANI AMMA L 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889880 Mrs. Ramani Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24120720230533555 12/07/2023 SARNNADHARAN NAIR 1613002004WL022446 SARNNADHARAN NAIR 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889879 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/394
(Ittiva) 		1613002004NRG24120720230533556 12/07/2023 VILASINI B 1613002004WL022446 VILASINI B 00176 IDIB000I003 660 660 Processed 17/07/2023 3504889892 Mrs. VILASINI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24120720230533557 12/07/2023 S VASANTHAKUMARI AMMA 1613002004WL022446 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889857 S VASANTHAKUMARI AMMA DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24120720230533558 12/07/2023 LEELABHAIAMMA S 1613002004WL022446 LEELABHAIAMMA S 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889856 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24120720230533559 12/07/2023 PRASANNA KUMARY P 1613002004WL022446 PRASANNA KUMARY P 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3504889872 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24120720230533560 12/07/2023 L K SHYAMALA 1613002004WL022446 L K SHYAMALA 00176 IDIB000I003 990 990 Processed 17/07/2023 3504889858 MS SYAMALA L K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24120720230533561 12/07/2023 SOMAN PILLAI K 1613002004WL022446 SOMAN PILLAI K 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889871 Mr. K SOMAN PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/95
(Ittiva) 		1613002004NRG24120720230533562 12/07/2023 GIRIJA KUMARI K 1613002004WL022446 GIRIJA KUMARI K 00176 IDIB000I003 990 990 Processed 17/07/2023 3504889870 MRS GIRIJAKUMARIK GIRIJAKUMARIK STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24120720230533563 12/07/2023 O LALI 1613002004WL022446 O LALI 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3504889887 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45540 45540
33 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24120720230533536 12/07/2023 SARASWATHYAMMA 1613002004WL022446 SARASWATHYAMMA 00415 SBIN0012880 1650 1650 Processed 17/07/2023 3504889865 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/215
(Ittiva) 		1613002004NRG24120720230533538 12/07/2023 OMANA 1613002004WL022446 OMANA 00415 SBIN0012880 1650 1650 Processed 17/07/2023 3504889863 MRS OMANA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24120720230533542 12/07/2023 REMADEVI 1613002004WL022446 REMADEVI 00415 SBIN0012880 1650 1650 Processed 17/07/2023 3504889862 MRS REMADEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24120720230533545 12/07/2023 MANI KUMARY 1613002004WL022446 MANI KUMARY 00415 SBIN0012880 1650 1650 Processed 17/07/2023 3504889861 MRS MANI KUMARY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24120720230533547 12/07/2023 JALAJAKUMARY 1613002004WL022446 JALAJAKUMARY 00415 SBIN0012880 1650 1650 Processed 17/07/2023 3504889864 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 8250 8250
38 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24120720230533554 12/07/2023 ASWATHY A S 1613002004WL022446 ASWATHY A S 00415 SBIN0017842 1650 1650 Processed 17/07/2023 3504889889 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
39 Chadaya mangalam KL-13-002-004-002/129
(Ittiva) 		1613002004NRG24120720230533522 12/07/2023 PUSHPA KUMARI AMMA P 1613002004WL022446 PUSHPA KUMARI AMMA P 00415 SBIN0070061 330 330 Processed 17/07/2023 3504889888 Ms. Pushpakumary Amma P INDIAN BANK(607105)
SubTotal 330 330
40 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24120720230533543 12/07/2023 BINDHU 1613002004WL022446 BINDHU 00415 SBIN0070245 1650 1650 Processed 17/07/2023 3504889890 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24120720230533548 12/07/2023 MANJU P 1613002004WL022446 MANJU P 00415 SBIN0070245 1650 1650 Processed 17/07/2023 3504889897 MRS MANJU P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-004/368
(Ittiva) 		1613002004NRG24120720230533553 12/07/2023 SASEENDRAN PILLAI P R 1613002004WL022446 SASEENDRAN PILLAI P R 00415 SBIN0070245 330 330 Processed 17/07/2023 3504889866 MR SASEENDRAN PILLAI P R STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 61050 61050

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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_120723APB_FTO_291704 Federal Bank FDRL0001032 ANCHAL 1650
2 Chadaya mangalam KL1613002004_120723APB_FTO_291704 Indian Bank IDIB000I003 ITTIVA 45540
3 Chadaya mangalam KL1613002004_120723APB_FTO_291704 State Bank Of India SBIN0012880 PANACHAVILA 8250
4 Chadaya mangalam KL1613002004_120723APB_FTO_291704 State Bank Of India SBIN0017842 AYUR 1650
5 Chadaya mangalam KL1613002004_120723APB_FTO_291704 State Bank Of India SBIN0070061 AYUR 330
6 Chadaya mangalam KL1613002004_120723APB_FTO_291704 State Bank Of India SBIN0070245 ANCHAL 3630

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