Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190523APB_FTO_107573
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-13-002-004-001/264
(Ittiva) 		1613002004NRG24190520230194571 19/05/2023 MAJITHA BEEVI 1613002004WL008109 MAJITHA BEEVI 00127 FDRL0001731 1535 1535 Processed 25/05/2023 1856210157 MAJITHA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24190520230194627 19/05/2023 SMT ANANDHAVALLY 1613002004WL008109 SMT ANANDHAVALLY 00127 FDRL0001731 1535 1535 Processed 25/05/2023 1856210111 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 3070 3070
3 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24190520230194568 19/05/2023 SYAMALA T 1613002004WL008109 SYAMALA T 00176 IDIB000A155 614 614 Processed 25/05/2023 1856210126 Mrs. SYAMALA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24190520230194569 19/05/2023 ANNAMMA 1613002004WL008109 ANNAMMA 00176 IDIB000A155 307 307 Processed 25/05/2023 1856210122 Mrs. Annamma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24190520230194570 19/05/2023 K LALITHA 1613002004WL008109 K LALITHA 00176 IDIB000A155 614 614 Processed 25/05/2023 1856210127 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24190520230194573 19/05/2023 RUKKIYA BEEVI 1613002004WL008109 RUKKIYA BEEVI 00176 IDIB000A155 1842 1842 Processed 25/05/2023 1856210101 Mrs. Rukhiya beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24190520230194576 19/05/2023 Bindhu B 1613002004WL008109 Bindhu B 00176 IDIB000A155 1535 1535 Processed 25/05/2023 1856210145 MR BINDU B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24190520230194580 19/05/2023 BHANU K 1613002004WL008109 BHANU K 00176 IDIB000A155 1842 1842 Processed 25/05/2023 1856210131 Mr. BHANU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24190520230194587 19/05/2023 NASEEMA BEEVI 1613002004WL008109 NASEEMA BEEVI 00176 IDIB000A155 1228 1228 Processed 25/05/2023 1856210130 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24190520230194588 19/05/2023 RAGINI S 1613002004WL008109 RAGINI S 00176 IDIB000A155 1535 1535 Processed 25/05/2023 1856210123 Mrs. Ragini S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24190520230194599 19/05/2023 DEEPTHI C M 1613002004WL008109 DEEPTHI C M 00176 IDIB000A155 1842 1842 Processed 25/05/2023 1856210132 Mrs. Deepthi C M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24190520230194600 19/05/2023 THANKAMMA 1613002004WL008109 THANKAMMA 00176 IDIB000A155 1842 1842 Processed 25/05/2023 1856210135 Mr. THANKAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24190520230194603 19/05/2023 ASMA BEEVI 1613002004WL008109 ASMA BEEVI 00176 IDIB000A155 1535 1535 Processed 25/05/2023 1856210124 Mrs. Asma Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24190520230194604 19/05/2023 RAGHAVAN 1613002004WL008109 RAGHAVAN 00176 IDIB000A155 614 614 Processed 25/05/2023 1856210139 MR RAGHAVAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24190520230194605 19/05/2023 Suseela 1613002004WL008109 Suseela 00176 IDIB000A155 921 921 Processed 25/05/2023 1856210140 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24190520230194608 19/05/2023 NISHA M 1613002004WL008109 NISHA M 00176 IDIB000A155 307 307 Processed 25/05/2023 1856210144 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24190520230194614 19/05/2023 SUMA 1613002004WL008109 SUMA 00176 IDIB000A155 1842 1842 Processed 25/05/2023 1856210108 Mrs. Suma K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24190520230194618 19/05/2023 Yasodha 1613002004WL008109 Yasodha 00176 IDIB000A155 921 921 Processed 25/05/2023 1856210143 Mrs. Yasodha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24190520230194619 19/05/2023 A LELAMMA 1613002004WL008109 A LELAMMA 00176 IDIB000A155 307 307 Processed 25/05/2023 1856210151 Mrs. Leelamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24190520230194621 19/05/2023 SREELEKHA K S 1613002004WL008109 SREELEKHA K S 00176 IDIB000A155 1842 1842 Processed 25/05/2023 1856210118 Mrs. Sreelekha K S K S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24190520230194626 19/05/2023 SREEMATHI T 1613002004WL008109 SREEMATHI T 00176 IDIB000A155 1535 1535 Processed 25/05/2023 1856210125 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 23025 23025
22 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24190520230194574 19/05/2023 KAMALAMMA C 1613002004WL008109 KAMALAMMA C 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210146 Mrs. Kamalamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24190520230194575 19/05/2023 USHA KUMARI M 1613002004WL008109 USHA KUMARI M 00176 IDIB000I003 1535 1535 Processed 25/05/2023 1856210106 Mrs. USHA KUMARI M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24190520230194577 19/05/2023 RADHAMANY AMMA 1613002004WL008109 RADHAMANY AMMA 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210099 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24190520230194578 19/05/2023 VALSALA VISWANATH G 1613002004WL008109 VALSALA VISWANATH G 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210105 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24190520230194584 19/05/2023 SASIDHARAN NAI G 1613002004WL008109 SASIDHARAN NAI G 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210129 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24190520230194589 19/05/2023 PRASANNA M 1613002004WL008109 PRASANNA M 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210100 Mrs. M PRASANNA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24190520230194590 19/05/2023 RETNAMMA L 1613002004WL008109 RETNAMMA L 00176 IDIB000I003 1535 1535 Processed 25/05/2023 1856210102 Mrs. Ratnamma L INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24190520230194591 19/05/2023 SADHANADAN K R 1613002004WL008109 SADHANADAN K R 00176 IDIB000I003 1535 1535 Processed 25/05/2023 1856210148 Mr. SADHANADAN K R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24190520230194592 19/05/2023 SREELATHA G 1613002004WL008109 SREELATHA G 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210104 MRS SREELATHA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24190520230194595 19/05/2023 OMANA M 1613002004WL008109 OMANA M 00176 IDIB000I003 1535 1535 Processed 25/05/2023 1856210117 Mrs. Omana INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24190520230194597 19/05/2023 INDIRA M 1613002004WL008109 INDIRA M 00176 IDIB000I003 1228 1228 Processed 25/05/2023 1856210150 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24190520230194602 19/05/2023 ANITHA R 1613002004WL008109 ANITHA R 00176 IDIB000I003 1842 1842 Processed 26/05/2023 1856210147 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24190520230194606 19/05/2023 BINDHU 1613002004WL008109 BINDHU 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210133 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24190520230194607 19/05/2023 UDAYAKUMARY M 1613002004WL008109 UDAYAKUMARY M 00176 IDIB000I003 1535 1535 Processed 25/05/2023 1856210107 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24190520230194610 19/05/2023 JAMSHEELA G 1613002004WL008109 JAMSHEELA G 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210141 Mrs. Jamsheela S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24190520230194611 19/05/2023 RAMADEVI B 1613002004WL008109 RAMADEVI B 00176 IDIB000I003 1228 1228 Processed 25/05/2023 1856210142 Mrs. Ramadevi B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24190520230194612 19/05/2023 SATHYAN S 1613002004WL008109 SATHYAN S 00176 IDIB000I003 1535 1535 Processed 25/05/2023 1856210128 Mr. Sathyan S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24190520230194616 19/05/2023 C MAHESWARY 1613002004WL008109 C MAHESWARY 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210109 Mrs. C MAHESWARY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24190520230194617 19/05/2023 PAULOSE K P 1613002004WL008109 PAULOSE K P 00176 IDIB000I003 1535 1535 Processed 25/05/2023 1856210121 Mr. PAULOSE K P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24190520230194620 19/05/2023 VIJAYAMMA S 1613002004WL008109 VIJAYAMMA S 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210149 Mrs. Vijayamma S S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-002/78
(Ittiva) 		1613002004NRG24190520230194622 19/05/2023 G SARAMMA 1613002004WL008109 G SARAMMA 00176 IDIB000I003 614 614 Processed 25/05/2023 1856210152 MRS SARAMMA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24190520230194623 19/05/2023 JAGADHA AMMA 1613002004WL008109 JAGADHA AMMA 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210103 Mrs. JAGADHA AMMA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24190520230194624 19/05/2023 M KUNJURAMAN 1613002004WL008109 M KUNJURAMAN 00176 IDIB000I003 1228 1228 Processed 25/05/2023 1856210120 Mr. Kunjiraman INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24190520230194625 19/05/2023 VIJAYAKUMARY AMMA P K 1613002004WL008109 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1842 1842 Processed 25/05/2023 1856210119 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 38989 38989
46 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24190520230194582 19/05/2023 SAVITHRI 1613002004WL008109 SAVITHRI 00415 SBIN0007623 1842 1842 Processed 25/05/2023 1856210114 MRS SAVITHRI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24190520230194585 19/05/2023 SREEDEVIAMMA K 1613002004WL008109 SREEDEVIAMMA K 00415 SBIN0007623 1842 1842 Processed 25/05/2023 1856210113 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 3684 3684
48 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24190520230194581 19/05/2023 MURALEEDHARAN PILLAI 1613002004WL008109 MURALEEDHARAN PILLAI 00415 SBIN0012880 1228 1228 Processed 25/05/2023 1856210153 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24190520230194583 19/05/2023 LAKSHMANANPILLAI 1613002004WL008109 LAKSHMANANPILLAI 00415 SBIN0012880 1842 1842 Processed 26/05/2023 1856210116 LAKSHMANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-002/180
(Ittiva) 		1613002004NRG24190520230194586 19/05/2023 BABY GIRIJA 1613002004WL008109 BABY GIRIJA 00415 SBIN0012880 1842 1842 Processed 25/05/2023 1856210155 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24190520230194594 19/05/2023 OMANA 1613002004WL008109 OMANA 00415 SBIN0012880 1535 1535 Processed 25/05/2023 1856210115 MS OMANA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24190520230194596 19/05/2023 LEELAMANI AMMA 1613002004WL008109 LEELAMANI AMMA 00415 SBIN0012880 1842 1842 Processed 25/05/2023 1856210154 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24190520230194601 19/05/2023 LOLITHA KUMARY 1613002004WL008109 LOLITHA KUMARY 00415 SBIN0012880 1842 1842 Processed 25/05/2023 1856210112 Mr. Lolitha INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24190520230194609 19/05/2023 PADMAKUMARI 1613002004WL008109 PADMAKUMARI 00415 SBIN0012880 1842 1842 Processed 26/05/2023 1856210156 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11973 11973
55 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24190520230194598 19/05/2023 SIVADASAN NANU 1613002004WL008109 SIVADASAN NANU 00415 SBIN0070061 1535 1535 Processed 25/05/2023 1856210134 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1535 1535
56 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24190520230194579 19/05/2023 RAJI MOL R 1613002004WL008109 RAJI MOL R 00462 UCBA0001489 1535 1535 Processed 25/05/2023 1856210110 RAJI MOL R UCO BANK(607066)
SubTotal 1535 1535
57 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24190520230194593 19/05/2023 KAMALAMMA J 1613002004WL008109 KAMALAMMA J 00468 UBIN0568520 1535 1535 Processed 25/05/2023 1856210136 KAMALAMMA J UNION BANK OF INDIA(508500)
58 Chadaya mangalam KL-13-002-004-002/329
(Ittiva) 		1613002004NRG24190520230194613 19/05/2023 RENJINI L 1613002004WL008109 RENJINI L 00468 UBIN0568520 1535 1535 Processed 25/05/2023 1856210137 Mr. Renjini L INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-002/331
(Ittiva) 		1613002004NRG24190520230194615 19/05/2023 RAJANI S 1613002004WL008109 RAJANI S 00468 UBIN0568520 1535 1535 Processed 25/05/2023 1856210138 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 4605 4605
Total 88416 88416

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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_190523APB_FTO_107573 Federal Bank FDRL0001731 AYUR 3070
2 Chadaya mangalam KL1613002004_190523APB_FTO_107573 Indian Bank IDIB000A155 AYOOR 23025
3 Chadaya mangalam KL1613002004_190523APB_FTO_107573 Indian Bank IDIB000I003 ITTIVA 38989
4 Chadaya mangalam KL1613002004_190523APB_FTO_107573 State Bank Of India SBIN0007623 KARAVALOOR 3684
5 Chadaya mangalam KL1613002004_190523APB_FTO_107573 State Bank Of India SBIN0012880 PANACHAVILA 11973
6 Chadaya mangalam KL1613002004_190523APB_FTO_107573 State Bank Of India SBIN0070061 AYUR 1535
7 Chadaya mangalam KL1613002004_190523APB_FTO_107573 UCO Bank UCBA0001489 ANCHAL 1535
8 Chadaya mangalam KL1613002004_190523APB_FTO_107573 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 4605

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