Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_442035
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) 		1613002004NRG24240820230905181 24/08/2023 VENUGOPAL D 1613002004WL036848 VENUGOPAL D 00127 FDRL0001032 333 333 Processed 21/09/2023 5797216034 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24240820230905177 24/08/2023 SYAMALAAMMA T 1613002004WL036848 SYAMALAAMMA T 00176 IDIB000A146 999 999 Processed 22/09/2023 5797216046 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24240820230905197 24/08/2023 REJI S 1613002004WL036848 REJI S 00176 IDIB000A155 999 999 Processed 21/09/2023 5797216059 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24240820230905163 24/08/2023 SUDHA S 1613002004WL036848 SUDHA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216060 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/14
(Ittiva) 		1613002004NRG24240820230905164 24/08/2023 SINDHU KUMARI V 1613002004WL036848 SINDHU KUMARI V 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216029 Mrs. Sindhukumary v INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24240820230905165 24/08/2023 JAYASREE S 1613002004WL036848 JAYASREE S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216048 Ms. JAYASREE S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24240820230905166 24/08/2023 YAMUNADEVI G 1613002004WL036848 YAMUNADEVI G 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216050 Ms. Yamuna Devi G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24240820230905167 24/08/2023 SHYLAJA KUMARI AMMA 1613002004WL036848 SHYLAJA KUMARI AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216061 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24240820230905169 24/08/2023 B OMANAYAMMA 1613002004WL036848 B OMANAYAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216049 Mrs. OmanayammaB INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24240820230905170 24/08/2023 VALSALA KUMARI J 1613002004WL036848 VALSALA KUMARI J 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216053 Mrs. Valsalakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24240820230905171 24/08/2023 SARASAMMA K 1613002004WL036848 SARASAMMA K 00176 IDIB000I003 666 666 Processed 21/09/2023 5797216051 Mrs. SARASAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24240820230905173 24/08/2023 SANTHANA VALLY 1613002004WL036848 SANTHANA VALLY 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216030 Mrs. SANTHANA VALLY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24240820230905174 24/08/2023 AMBUJAKSHI K 1613002004WL036848 AMBUJAKSHI K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216052 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24240820230905176 24/08/2023 USHA KUMARI T C 1613002004WL036848 USHA KUMARI T C 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216028 Mrs. USHA KUMARI T C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24240820230905179 24/08/2023 SANTHA KUMARI 1613002004WL036848 SANTHA KUMARI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216031 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24240820230905182 24/08/2023 BINDHU KUMARI S 1613002004WL036848 BINDHU KUMARI S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216025 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24240820230905183 24/08/2023 SAJINI S 1613002004WL036848 SAJINI S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216054 Mrs. SAJINI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24240820230905184 24/08/2023 Manju I 1613002004WL036848 Manju I 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216056 MRS MANJU I STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24240820230905187 24/08/2023 SUBHADRA AMMA 1613002004WL036848 SUBHADRA AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216027 Mrs. Subhadraamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24240820230905188 24/08/2023 RAJANI R 1613002004WL036848 RAJANI R 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216047 MRS RAJANI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24240820230905189 24/08/2023 PUSHPAVATHI 1613002004WL036848 PUSHPAVATHI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216055 Mrs. Pushpavathi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24240820230905192 24/08/2023 RADHAMANY AMMA 1613002004WL036848 RADHAMANY AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216026 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24240820230905193 24/08/2023 BINDHU K 1613002004WL036848 BINDHU K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216044 Mrs. K BINDHU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24240820230905194 24/08/2023 JALAJAMONY AMMA L 1613002004WL036848 JALAJAMONY AMMA L 00176 IDIB000I003 666 666 Processed 21/09/2023 5797216043 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24240820230905195 24/08/2023 AJAYAN S 1613002004WL036848 AJAYAN S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216045 Mr. Ajayan S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24240820230905196 24/08/2023 S RADHA KUMARI 1613002004WL036848 S RADHA KUMARI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797216033 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24240820230905199 24/08/2023 CHANDRA KUMARI D 1613002004WL036848 CHANDRA KUMARI D 00176 IDIB000I003 666 666 Processed 21/09/2023 5797216032 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 22977 22977
28 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24240820230905168 24/08/2023 INDIRAYAMMA 1613002004WL036848 INDIRAYAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5797216037 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24240820230905172 24/08/2023 BEENA KUMARI S 1613002004WL036848 BEENA KUMARI S 00415 SBIN0012880 999 999 Processed 21/09/2023 5797216039 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24240820230905175 24/08/2023 LEELAMANY AMMA 1613002004WL036848 LEELAMANY AMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5797216036 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24240820230905178 24/08/2023 REMYAJ O 1613002004WL036848 REMYAJ O 00415 SBIN0012880 333 333 Processed 21/09/2023 5797216035 MRS REMYA J O STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24240820230905180 24/08/2023 PRADEEPA SIVAN 1613002004WL036848 PRADEEPA SIVAN 00415 SBIN0012880 999 999 Processed 22/09/2023 5797216041 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24240820230905185 24/08/2023 LEELAKUMARY 1613002004WL036848 LEELAKUMARY 00415 SBIN0012880 666 666 Processed 21/09/2023 5797216040 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24240820230905198 24/08/2023 GIRIJA KUMARI 1613002004WL036848 GIRIJA KUMARI 00415 SBIN0012880 999 999 Processed 21/09/2023 5797216038 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
35 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24240820230905186 24/08/2023 SHEELA D 1613002004WL036848 SHEELA D 00415 SBIN0070245 999 999 Processed 21/09/2023 5797216042 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24240820230905190 24/08/2023 SYAMA ANILKUMAR 1613002004WL036848 SYAMA ANILKUMAR 00468 UBIN0568520 999 999 Processed 21/09/2023 5797216058 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24240820230905191 24/08/2023 ASWATHY R S 1613002004WL036848 ASWATHY R S 00468 UBIN0568520 666 666 Processed 21/09/2023 5797216057 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 1665 1665
Total 33966 33966

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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_240823APB_FTO_442035 Federal Bank FDRL0001032 ANCHAL 333
2 Chadaya mangalam KL1613002004_240823APB_FTO_442035 Indian Bank IDIB000A146 ANCHAL 999
3 Chadaya mangalam KL1613002004_240823APB_FTO_442035 Indian Bank IDIB000A155 AYOOR 999
4 Chadaya mangalam KL1613002004_240823APB_FTO_442035 Indian Bank IDIB000I003 ITTIVA 22977
5 Chadaya mangalam KL1613002004_240823APB_FTO_442035 State Bank Of India SBIN0012880 PANACHAVILA 5994
6 Chadaya mangalam KL1613002004_240823APB_FTO_442035 State Bank Of India SBIN0070245 ANCHAL 999
7 Chadaya mangalam KL1613002004_240823APB_FTO_442035 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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