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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_847407
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-13-002-004-004/30
(Ittiva) 		1613002004NRG24181220231708567 18/12/2023 VENUGOPAL D 1613002004WL073448 VENUGOPAL D 00127 FDRL0001032 1316 1316 Processed 12/03/2024 1674221249 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24181220231708562 18/12/2023 SYAMALAAMMA T 1613002004WL073448 SYAMALAAMMA T 00176 IDIB000A146 1316 1316 Processed 12/03/2024 1674221269 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1316 1316
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24181220231708583 18/12/2023 REJI S 1613002004WL073448 REJI S 00176 IDIB000A155 1645 1645 Processed 12/03/2024 1674221265 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1645 1645
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24181220231708546 18/12/2023 SUDHA S 1613002004WL073448 SUDHA S 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221266 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24181220231708547 18/12/2023 SINDHU KUMARI V 1613002004WL073448 SINDHU KUMARI V 00176 IDIB000I003 987 987 Processed 12/03/2024 1674221241 Mrs. Sindhukumary v INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24181220231708548 18/12/2023 JAYASREE S 1613002004WL073448 JAYASREE S 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221254 Ms. JAYASREE S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24181220231708549 18/12/2023 YAMUNADEVI G 1613002004WL073448 YAMUNADEVI G 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221256 Ms. Yamuna Devi G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24181220231708550 18/12/2023 SHYLAJA KUMARI AMMA 1613002004WL073448 SHYLAJA KUMARI AMMA 00176 IDIB000I003 987 987 Processed 12/03/2024 1674221267 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-004/16
(Ittiva) 		1613002004NRG24181220231708551 18/12/2023 LEKHA S 1613002004WL073448 LEKHA S 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674221246 Mrs. Lekha S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24181220231708553 18/12/2023 SINI KUMARI 1613002004WL073448 SINI KUMARI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221259 Mrs. Sinikumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24181220231708554 18/12/2023 B OMANAYAMMA 1613002004WL073448 B OMANAYAMMA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221255 Mrs. OmanayammaB INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24181220231708555 18/12/2023 VALSALA KUMARI J 1613002004WL073448 VALSALA KUMARI J 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674221260 Mrs. Valsalakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24181220231708556 18/12/2023 SARASAMMA K 1613002004WL073448 SARASAMMA K 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221257 Mrs. SARASAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24181220231708558 18/12/2023 SANTHANA VALLY 1613002004WL073448 SANTHANA VALLY 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221242 Mrs. SANTHANA VALLY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24181220231708559 18/12/2023 AMBUJAKSHI K 1613002004WL073448 AMBUJAKSHI K 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674221258 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24181220231708561 18/12/2023 USHA KUMARI T C 1613002004WL073448 USHA KUMARI T C 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221240 Mrs. USHA KUMARI T C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24181220231708564 18/12/2023 SANTHA KUMARI 1613002004WL073448 SANTHA KUMARI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221243 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/29
(Ittiva) 		1613002004NRG24181220231708566 18/12/2023 SHAILAJA J 1613002004WL073448 SHAILAJA J 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221247 Mrs. SHAILAJA J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24181220231708568 18/12/2023 BINDHU KUMARI S 1613002004WL073448 BINDHU KUMARI S 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674221236 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24181220231708569 18/12/2023 SAJINI S 1613002004WL073448 SAJINI S 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221261 Mrs. SAJINI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24181220231708570 18/12/2023 Manju I 1613002004WL073448 Manju I 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221263 MRS MANJU I STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24181220231708571 18/12/2023 SUBHADRA AMMA 1613002004WL073448 SUBHADRA AMMA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221239 Mrs. Subhadraamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24181220231708572 18/12/2023 RAJANI R 1613002004WL073448 RAJANI R 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674221253 MRS RAJANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24181220231708573 18/12/2023 PUSHPAVATHI 1613002004WL073448 PUSHPAVATHI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221262 Mrs. Pushpavathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24181220231708576 18/12/2023 SHAILAJA K 1613002004WL073448 SHAILAJA K 00176 IDIB000I003 658 658 Processed 12/03/2024 1674221244 Mrs. SHAILAJA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24181220231708577 18/12/2023 RADHAMANY AMMA 1613002004WL073448 RADHAMANY AMMA 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674221238 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24181220231708578 18/12/2023 BINDHU K 1613002004WL073448 BINDHU K 00176 IDIB000I003 329 329 Processed 12/03/2024 1674221252 Mrs. K BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24181220231708579 18/12/2023 GEETHA K R 1613002004WL073448 GEETHA K R 00176 IDIB000I003 658 658 Processed 12/03/2024 1674221268 Ms. Geetha K R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24181220231708580 18/12/2023 JALAJAMONY AMMA L 1613002004WL073448 JALAJAMONY AMMA L 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221251 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24181220231708581 18/12/2023 VIJAYAMMA P 1613002004WL073448 VIJAYAMMA P 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221237 Mrs. VIJAYAMMA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24181220231708582 18/12/2023 S RADHA KUMARI 1613002004WL073448 S RADHA KUMARI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221248 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24181220231708585 18/12/2023 CHANDRA KUMARI D 1613002004WL073448 CHANDRA KUMARI D 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674221245 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 41125 41125
33 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24181220231708552 18/12/2023 INDIRAYAMMA 1613002004WL073448 INDIRAYAMMA 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1674221250 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24181220231708557 18/12/2023 BEENA KUMARI S 1613002004WL073448 BEENA KUMARI S 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1674221271 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24181220231708560 18/12/2023 LEELAMANY AMMA 1613002004WL073448 LEELAMANY AMMA 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1674221273 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24181220231708563 18/12/2023 REMYAJ O 1613002004WL073448 REMYAJ O 00415 SBIN0012880 658 658 Processed 12/03/2024 1674221274 MRS REMYA J O STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24181220231708565 18/12/2023 PRADEEPA SIVAN 1613002004WL073448 PRADEEPA SIVAN 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1674221270 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24181220231708575 18/12/2023 BINDHU 1613002004WL073448 BINDHU 00415 SBIN0012880 658 658 Processed 12/03/2024 1674221275 Mrs. Bindhu INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24181220231708584 18/12/2023 GIRIJA KUMARI 1613002004WL073448 GIRIJA KUMARI 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1674221272 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9541 9541
40 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24181220231708574 18/12/2023 SYAMA ANILKUMAR 1613002004WL073448 SYAMA ANILKUMAR 00468 UBIN0568520 1645 1645 Processed 12/03/2024 1674221264 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
SubTotal 1645 1645
Total 56588 56588

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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_181223APB_FTO_847407 Federal Bank FDRL0001032 ANCHAL 1316
2 Chadaya mangalam KL1613002004_181223APB_FTO_847407 Indian Bank IDIB000A146 ANCHAL 1316
3 Chadaya mangalam KL1613002004_181223APB_FTO_847407 Indian Bank IDIB000A155 AYOOR 1645
4 Chadaya mangalam KL1613002004_181223APB_FTO_847407 Indian Bank IDIB000I003 ITTIVA 41125
5 Chadaya mangalam KL1613002004_181223APB_FTO_847407 State Bank Of India SBIN0012880 PANACHAVILA 9541
6 Chadaya mangalam KL1613002004_181223APB_FTO_847407 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1645

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