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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865890
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24221220231741930 22/12/2023 ARCHANA 1613002004WL074969 ARCHANA 00127 FDRL0001057 1316 1316 Processed 12/03/2024 1682417920 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24221220231741934 22/12/2023 SUMATHI 1613002004WL074969 SUMATHI 00127 FDRL0001057 987 987 Processed 12/03/2024 1682417921 SUMATHI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/437
(Ittiva) 		1613002004NRG24221220231741950 22/12/2023 SUJATHA J 1613002004WL074969 SUJATHA J 00127 FDRL0001057 1316 1316 Processed 12/03/2024 1682417878 SUJATHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3619 3619
4 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24221220231741941 22/12/2023 VASANTHA KUMARI 1613002004WL074969 VASANTHA KUMARI 00176 IDIB000C173 987 987 Processed 12/03/2024 1682417909 Mrs. Vasanthakumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24221220231741956 22/12/2023 INDIRA DEVI 1613002004WL074969 INDIRA DEVI 00176 IDIB000C173 987 987 Processed 12/03/2024 1682417910 Smt. INDIRA DEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/552
(Ittiva) 		1613002004NRG24221220231741965 22/12/2023 RADHAMANI AMMA 1613002004WL074969 RADHAMANI AMMA 00176 IDIB000C173 1316 1316 Processed 12/03/2024 1682417908 Mrs. Radhamani amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/560
(Ittiva) 		1613002004NRG24221220231741967 22/12/2023 BIJIMOL 1613002004WL074969 BIJIMOL 00176 IDIB000C173 1316 1316 Processed 12/03/2024 1682417911 Mrs. BIJIMOL . INDIAN BANK(607105)
SubTotal 4606 4606
8 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24221220231741925 22/12/2023 ANNAMMA BABY 1613002004WL074969 ANNAMMA BABY 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417898 Mrs. Annamma Baby INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24221220231741926 22/12/2023 Y BINDU 1613002004WL074969 Y BINDU 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417906 Mrs. Y BINDU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24221220231741927 22/12/2023 BINDHU P 1613002004WL074969 BINDHU P 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417895 Ms. BINDHU P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24221220231741928 22/12/2023 GEETHAKUMARY T 1613002004WL074969 GEETHAKUMARY T 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417919 Mrs. geetha kumari t INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24221220231741929 22/12/2023 SUDHARMA G 1613002004WL074969 SUDHARMA G 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417896 Ms. SUDHARMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24221220231741932 22/12/2023 RAJESWARY P 1613002004WL074969 RAJESWARY P 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417897 Ms. RAJESWARY P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-011/25
(Ittiva) 		1613002004NRG24221220231741935 22/12/2023 CHANDRIKAMMA L 1613002004WL074969 CHANDRIKAMMA L 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417900 Mrs. chandrikamma L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/31
(Ittiva) 		1613002004NRG24221220231741936 22/12/2023 SANTHA K 1613002004WL074969 SANTHA K 00176 IDIB000I003 987 987 Processed 12/03/2024 1682417893 Ms. SANTHA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24221220231741937 22/12/2023 L USHA 1613002004WL074969 L USHA 00176 IDIB000I003 329 329 Processed 12/03/2024 1682417904 Mrs. usha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24221220231741938 22/12/2023 K G VALSALA 1613002004WL074969 K G VALSALA 00176 IDIB000I003 987 987 Processed 12/03/2024 1682417905 Mrs. K G VALSALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24221220231741940 22/12/2023 CHANDRAN PILLAI 1613002004WL074969 CHANDRAN PILLAI 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417907 Mr. Chandran Pillai INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24221220231741942 22/12/2023 SOBHANA S 1613002004WL074969 SOBHANA S 00176 IDIB000I003 329 329 Processed 12/03/2024 1682417902 Ms. Sobhana R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24221220231741944 22/12/2023 J ANIE 1613002004WL074969 J ANIE 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417899 Mrs. Anie INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24221220231741948 22/12/2023 PUSHPAVALLY G 1613002004WL074969 PUSHPAVALLY G 00176 IDIB000I003 987 987 Processed 12/03/2024 1682417894 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-011/439
(Ittiva) 		1613002004NRG24221220231741951 22/12/2023 SREEKALA KUMARI I 1613002004WL074969 SREEKALA KUMARI I 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417917 SREEKALA KUMARI I STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24221220231741960 22/12/2023 JAYANTHI P 1613002004WL074969 JAYANTHI P 00176 IDIB000I003 987 987 Processed 12/03/2024 1682417903 Ms. JAYANTHI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24221220231741962 22/12/2023 VASANTHAKUMARY P G 1613002004WL074969 VASANTHAKUMARY P G 00176 IDIB000I003 987 987 Processed 12/03/2024 1682417915 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-011/531
(Ittiva) 		1613002004NRG24221220231741963 22/12/2023 SANTHAMMA 1613002004WL074969 SANTHAMMA 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417916 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-011/56
(Ittiva) 		1613002004NRG24221220231741966 22/12/2023 LAKSHMI K 1613002004WL074969 LAKSHMI K 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417892 Mrs. Lakshmi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/58
(Ittiva) 		1613002004NRG24221220231741968 22/12/2023 VIMALA K 1613002004WL074969 VIMALA K 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1682417901 Ms. Vimala INDIAN BANK(607105)
SubTotal 22701 22701
28 Chadaya mangalam KL-13-002-004-011/494
(Ittiva) 		1613002004NRG24221220231741955 22/12/2023 Meenakshi R 1613002004WL074969 Meenakshi R 00176 IDIB000K309 658 658 Processed 12/03/2024 1682417918 MRS MEENAKSHI R STATE BANK OF INDIA(508548)
SubTotal 658 658
29 Chadaya mangalam KL-13-002-004-011/184
(Ittiva) 		1613002004NRG24221220231741931 22/12/2023 OMANA A 1613002004WL074969 OMANA A 00415 SBIN0008787 1316 1316 Processed 12/03/2024 1682417888 MRS OMANA A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24221220231741946 22/12/2023 JALAJAMANI 1613002004WL074969 JALAJAMANI 00415 SBIN0008787 1316 1316 Processed 12/03/2024 1682417880 MRS JALAJAMANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24221220231741947 22/12/2023 SYAMA C 1613002004WL074969 SYAMA C 00415 SBIN0008787 987 987 Processed 12/03/2024 1682417922 MRS SYAMA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-011/435
(Ittiva) 		1613002004NRG24221220231741949 22/12/2023 LATHA 1613002004WL074969 LATHA 00415 SBIN0008787 329 329 Processed 12/03/2024 1682417883 MRS LATHA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-011/445
(Ittiva) 		1613002004NRG24221220231741952 22/12/2023 REJI S 1613002004WL074969 REJI S 00415 SBIN0008787 1316 1316 Processed 12/03/2024 1682417886 MRS REJI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-011/506
(Ittiva) 		1613002004NRG24221220231741958 22/12/2023 SUDHARMA 1613002004WL074969 SUDHARMA 00415 SBIN0008787 1316 1316 Processed 12/03/2024 1682417885 MRS SUDHARMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24221220231741964 22/12/2023 MAYA DEVI 1613002004WL074969 MAYA DEVI 00415 SBIN0008787 987 987 Processed 12/03/2024 1682417882 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 7567 7567
36 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24221220231741939 22/12/2023 BABY 1613002004WL074969 BABY 00415 SBIN0012880 1316 1316 Processed 12/03/2024 1682417879 MRS BABY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24221220231741945 22/12/2023 OMANA 1613002004WL074969 OMANA 00415 SBIN0012880 658 658 Processed 12/03/2024 1682417884 MRS OMANA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24221220231741953 22/12/2023 RADHAMANI 1613002004WL074969 RADHAMANI 00415 SBIN0012880 658 658 Processed 12/03/2024 1682417887 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-011/500
(Ittiva) 		1613002004NRG24221220231741957 22/12/2023 RAJAMMA 1613002004WL074969 RAJAMMA 00415 SBIN0012880 1316 1316 Processed 12/03/2024 1682417881 MRS RAJAMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24221220231741959 22/12/2023 BINDHU R 1613002004WL074969 BINDHU R 00415 SBIN0012880 1316 1316 Processed 12/03/2024 1682417889 MRS BINDHU R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-011/521
(Ittiva) 		1613002004NRG24221220231741961 22/12/2023 SANTHA 1613002004WL074969 SANTHA 00415 SBIN0012880 1316 1316 Processed 12/03/2024 1682417890 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 6580 6580
42 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24221220231741933 22/12/2023 GOMATHY AMMA S 1613002004WL074969 GOMATHY AMMA S 00415 SBIN0070227 1316 1316 Processed 12/03/2024 1682417912 GOMATHI AMMA UNION BANK OF INDIA(508500)
43 Chadaya mangalam KL-13-002-004-011/475
(Ittiva) 		1613002004NRG24221220231741954 22/12/2023 OMANA AMMA L 1613002004WL074969 OMANA AMMA L 00415 SBIN0070227 987 987 Processed 12/03/2024 1682417891 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
SubTotal 2303 2303
44 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24221220231741943 22/12/2023 LATHIKA P 1613002004WL074969 LATHIKA P 00415 SBIN0070245 658 658 Processed 12/03/2024 1682417914 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24221220231741969 22/12/2023 ASHA ANIL 1613002004WL074969 ASHA ANIL 00415 SBIN0070245 1316 1316 Processed 12/03/2024 1682417913 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 50008 50008

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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_865890 Federal Bank FDRL0001057 KADAKKAL 3619
2 Chadaya mangalam KL1613002004_221223APB_FTO_865890 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4606
3 Chadaya mangalam KL1613002004_221223APB_FTO_865890 Indian Bank IDIB000I003 ITTIVA 22701
4 Chadaya mangalam KL1613002004_221223APB_FTO_865890 Indian Bank IDIB000K309 Kadakkal 658
5 Chadaya mangalam KL1613002004_221223APB_FTO_865890 State Bank Of India SBIN0008787 THATTATHUMALA 7567
6 Chadaya mangalam KL1613002004_221223APB_FTO_865890 State Bank Of India SBIN0012880 PANACHAVILA 6580
7 Chadaya mangalam KL1613002004_221223APB_FTO_865890 State Bank Of India SBIN0070227 KADAKKAL 2303
8 Chadaya mangalam KL1613002004_221223APB_FTO_865890 State Bank Of India SBIN0070245 ANCHAL 1974

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