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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865770
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) 		1613002004NRG24221220231740976 22/12/2023 CHANDRIKAMMA 1613002004WL074939 CHANDRIKAMMA 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1679378453 CHANDRIKAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-014/245
(Ittiva) 		1613002004NRG24221220231740981 22/12/2023 SRUTHI G P 1613002004WL074939 SRUTHI G P 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1679378454 SRUTHI G P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-004-014/414
(Ittiva) 		1613002004NRG24221220231740990 22/12/2023 SUDARMANI AMMA N 1613002004WL074939 SUDARMANI AMMA N 00176 IDIB000C042 660 660 Processed 12/03/2024 1679378460 Mrs. Sudharmmini INDIAN BANK(607105)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-004-009/117
(Ittiva) 		1613002004NRG24221220231740962 22/12/2023 NIRMALA S 1613002004WL074939 NIRMALA S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378464 Ms. NIRMALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24221220231740963 22/12/2023 BINDHU LEKHA S 1613002004WL074939 BINDHU LEKHA S 00176 IDIB000I003 990 990 Processed 12/03/2024 1679378452 Mrs. Bindhulekha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/97
(Ittiva) 		1613002004NRG24221220231740964 22/12/2023 MOHANAN UNNITHAN S 1613002004WL074939 MOHANAN UNNITHAN S 00176 IDIB000I003 990 990 Processed 12/03/2024 1679378467 Mr. S Mohanan Unnithan INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/14
(Ittiva) 		1613002004NRG24221220231740965 22/12/2023 RASHEEDA BEEVI A 1613002004WL074939 RASHEEDA BEEVI A 00176 IDIB000I003 990 990 Processed 12/03/2024 1679378463 Ms. Rasheeda beevi A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/15
(Ittiva) 		1613002004NRG24221220231740966 22/12/2023 VIJAYAKUMARI P 1613002004WL074939 VIJAYAKUMARI P 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378466 Mrs. VIJAYAKUMARI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/40
(Ittiva) 		1613002004NRG24221220231740967 22/12/2023 BHARATHY AMMA 1613002004WL074939 BHARATHY AMMA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378461 Ms. Bharathi Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/51
(Ittiva) 		1613002004NRG24221220231740968 22/12/2023 SABIDA BEEVI A 1613002004WL074939 SABIDA BEEVI A 00176 IDIB000I003 990 990 Processed 12/03/2024 1679378465 Mrs. SABIDA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/233
(Ittiva) 		1613002004NRG24221220231740969 22/12/2023 AJITHA KUMARI M 1613002004WL074939 AJITHA KUMARI M 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378480 Mrs. AJITHA KUMARI M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/1
(Ittiva) 		1613002004NRG24221220231740970 22/12/2023 AMBIKA N 1613002004WL074939 AMBIKA N 00176 IDIB000I003 330 330 Processed 12/03/2024 1679378474 Mrs. AMBIKA N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/11
(Ittiva) 		1613002004NRG24221220231740971 22/12/2023 GIRIJA S 1613002004WL074939 GIRIJA S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378462 Ms. GIRIJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/139
(Ittiva) 		1613002004NRG24221220231740972 22/12/2023 VIJAYAKUMARI D 1613002004WL074939 VIJAYAKUMARI D 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378482 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-014/199
(Ittiva) 		1613002004NRG24221220231740975 22/12/2023 BATHISHA M 1613002004WL074939 BATHISHA M 00176 IDIB000I003 990 990 Processed 12/03/2024 1679378481 MS BATHISHA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-014/218
(Ittiva) 		1613002004NRG24221220231740977 22/12/2023 CHANDRAMATHIAMMA B 1613002004WL074939 CHANDRAMATHIAMMA B 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378468 Mrs. Chandramathi Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/231
(Ittiva) 		1613002004NRG24221220231740979 22/12/2023 indira a r 1613002004WL074939 indira a r 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378470 Mrs. INDHIRA INDHIRA AR INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/240
(Ittiva) 		1613002004NRG24221220231740980 22/12/2023 S VASANTHA 1613002004WL074939 S VASANTHA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378475 VASANTHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-014/274
(Ittiva) 		1613002004NRG24221220231740984 22/12/2023 RAMANI J 1613002004WL074939 RAMANI J 00176 IDIB000I003 990 990 Processed 12/03/2024 1679378471 Mrs. RAMANI J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24221220231740985 22/12/2023 RAVI S 1613002004WL074939 RAVI S 00176 IDIB000I003 990 990 Processed 12/03/2024 1679378478 Mr. Ravi S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/39
(Ittiva) 		1613002004NRG24221220231740987 22/12/2023 Padminiyamma 1613002004WL074939 Padminiyamma 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378476 PADMINIYAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-014/402
(Ittiva) 		1613002004NRG24221220231740989 22/12/2023 VALSALA KUMARI 1613002004WL074939 VALSALA KUMARI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378479 Mrs. VALSALA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/44
(Ittiva) 		1613002004NRG24221220231740991 22/12/2023 LEELA C 1613002004WL074939 LEELA C 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378477 Mrs. Leela B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/460
(Ittiva) 		1613002004NRG24221220231740993 22/12/2023 Usha D 1613002004WL074939 Usha D 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378472 Mrs. Usha D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/56
(Ittiva) 		1613002004NRG24221220231740995 22/12/2023 JAGADAMMA K 1613002004WL074939 JAGADAMMA K 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378451 Mrs. JAGADAMMA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/585
(Ittiva) 		1613002004NRG24221220231740996 22/12/2023 BINDHU A 1613002004WL074939 BINDHU A 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679378469 Mrs. BINDHU BINDHU A INDIAN BANK(607105)
SubTotal 27060 27060
27 Chadaya mangalam KL-13-002-004-014/261
(Ittiva) 		1613002004NRG24221220231740983 22/12/2023 Sudhakumary 1613002004WL074939 Sudhakumary 00176 IDIB000K309 1320 1320 Processed 12/03/2024 1679378473 Mrs. Sudhakumary INDIAN BANK(607105)
SubTotal 1320 1320
28 Chadaya mangalam KL-13-002-004-014/162
(Ittiva) 		1613002004NRG24221220231740973 22/12/2023 PRABHAKUMARI S 1613002004WL074939 PRABHAKUMARI S 00415 SBIN0008787 990 990 Processed 12/03/2024 1679378458 MRS PRABHAKUMARI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-014/230
(Ittiva) 		1613002004NRG24221220231740978 22/12/2023 AJITHA KUMARY 1613002004WL074939 AJITHA KUMARY 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1679378484 Mrs. Ajitha Kumari INDIAN BANK(607105)
SubTotal 2310 2310
30 Chadaya mangalam KL-13-002-004-014/260
(Ittiva) 		1613002004NRG24221220231740982 22/12/2023 SINDHU K P 1613002004WL074939 SINDHU K P 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1679378485 MRS SINDHU K P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-014/393
(Ittiva) 		1613002004NRG24221220231740988 22/12/2023 SUSEELA K 1613002004WL074939 SUSEELA K 00415 SBIN0012880 990 990 Processed 12/03/2024 1679378455 Mrs. SUSEELA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/442
(Ittiva) 		1613002004NRG24221220231740992 22/12/2023 SANTHAKUMARI 1613002004WL074939 SANTHAKUMARI 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1679378456 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-014/99
(Ittiva) 		1613002004NRG24221220231740997 22/12/2023 INDIRA 1613002004WL074939 INDIRA 00415 SBIN0012880 990 990 Processed 12/03/2024 1679378457 INDIRA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
34 Chadaya mangalam KL-13-002-004-014/461
(Ittiva) 		1613002004NRG24221220231740994 22/12/2023 LATHIKA S 1613002004WL074939 LATHIKA S 00415 SBIN0017230 990 990 Processed 12/03/2024 1679378486 Ms. LATHIKA S INDIAN BANK(607105)
SubTotal 990 990
35 Chadaya mangalam KL-13-002-004-014/184
(Ittiva) 		1613002004NRG24221220231740974 22/12/2023 SHEELA B 1613002004WL074939 SHEELA B 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679378483 MRS SHEELA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-014/356
(Ittiva) 		1613002004NRG24221220231740986 22/12/2023 SANTHA 1613002004WL074939 SANTHA 00415 SBIN0070227 330 330 Processed 12/03/2024 1679378459 MR SANTHA C STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 41250 41250

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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_221223APB_FTO_865770 Federal Bank FDRL0001057 KADAKKAL 2640
2 Chadaya mangalam KL1613002004_221223APB_FTO_865770 Indian Bank IDIB000C042 CHITARA 660
3 Chadaya mangalam KL1613002004_221223APB_FTO_865770 Indian Bank IDIB000I003 ITTIVA 27060
4 Chadaya mangalam KL1613002004_221223APB_FTO_865770 Indian Bank IDIB000K309 Kadakkal 1320
5 Chadaya mangalam KL1613002004_221223APB_FTO_865770 State Bank Of India SBIN0008787 THATTATHUMALA 2310
6 Chadaya mangalam KL1613002004_221223APB_FTO_865770 State Bank Of India SBIN0012880 PANACHAVILA 4620
7 Chadaya mangalam KL1613002004_221223APB_FTO_865770 State Bank Of India SBIN0017230 ANCHAL 990
8 Chadaya mangalam KL1613002004_221223APB_FTO_865770 State Bank Of India SBIN0070227 KADAKKAL 1650

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