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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_130623APB_FTO_192743
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-13-002-004-011/178
(Ittiva) 		1613002004NRG24130620230346873 13/06/2023 VASANTHA KUMARI 1613002004WL014570 VASANTHA KUMARI 00127 FDRL0001057 1555 1555 Processed 16/06/2023 2605335703 VASANTHA KUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24130620230346884 13/06/2023 RAJAMMA P 1613002004WL014570 RAJAMMA P 00127 FDRL0001057 1866 1866 Processed 16/06/2023 2605335699 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24130620230346885 13/06/2023 THANKAPPAN 1613002004WL014570 THANKAPPAN 00127 FDRL0001057 1555 1555 Processed 16/06/2023 2605335702 THANKAPPAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/347
(Ittiva) 		1613002004NRG24130620230346888 13/06/2023 SAROJINI AMMA S 1613002004WL014570 SAROJINI AMMA S 00127 FDRL0001057 1555 1555 Processed 16/06/2023 2605335700 SAROJINIYAMMA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24130620230346900 13/06/2023 INDIRA P 1613002004WL014570 INDIRA P 00127 FDRL0001057 1866 1866 Processed 16/06/2023 2605335704 MRS INDIRA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-011/417
(Ittiva) 		1613002004NRG24130620230346899 13/06/2023 RAJAGOPALAN PILLAI 1613002004WL014570 RAJAGOPALAN PILLAI 00127 FDRL0001057 1866 1866 Processed 16/06/2023 2605335755 RAJAGOPALAN PILLAI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-011/443
(Ittiva) 		1613002004NRG24130620230346904 13/06/2023 INDIRA J 1613002004WL014570 INDIRA J 00127 FDRL0001057 1866 1866 Processed 16/06/2023 2605335701 INDIRA J FEDERAL BANK(607165)
SubTotal 12129 12129
8 Chadaya mangalam KL-13-002-004-011/121
(Ittiva) 		1613002004NRG24130620230346865 13/06/2023 Suseela G 1613002004WL014570 Suseela G 00176 IDIB000C173 1555 1555 Processed 16/06/2023 2605335728 Mrs. suseela.G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/452
(Ittiva) 		1613002004NRG24130620230346906 13/06/2023 LEELA 1613002004WL014570 LEELA 00176 IDIB000C173 1866 1866 Processed 16/06/2023 2605335725 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
10 Chadaya mangalam KL-13-002-004-011/12
(Ittiva) 		1613002004NRG24130620230346864 13/06/2023 PRASANNA K 1613002004WL014570 PRASANNA K 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335740 Mrs. Prasanna K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24130620230346866 13/06/2023 RADHA S 1613002004WL014570 RADHA S 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335741 MRS RADHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24130620230346869 13/06/2023 omana k 1613002004WL014570 omana k 00176 IDIB000I003 1244 1244 Processed 16/06/2023 2605335752 MRS OMANA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-011/167
(Ittiva) 		1613002004NRG24130620230346870 13/06/2023 LATHIKA K 1613002004WL014570 LATHIKA K 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335738 LATHIKA SOMAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-004-011/17
(Ittiva) 		1613002004NRG24130620230346871 13/06/2023 DEEPA S 1613002004WL014570 DEEPA S 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335751 Mrs. DEEPA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/19
(Ittiva) 		1613002004NRG24130620230346874 13/06/2023 RAJESWARY P 1613002004WL014570 RAJESWARY P 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335745 Ms. RAJESWARY P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-011/23
(Ittiva) 		1613002004NRG24130620230346875 13/06/2023 VIJAYA LAKSHMI K 1613002004WL014570 VIJAYA LAKSHMI K 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335749 VIJAYALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24130620230346876 13/06/2023 LISSY S 1613002004WL014570 LISSY S 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335742 Mrs. Lisy S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/24
(Ittiva) 		1613002004NRG24130620230346877 13/06/2023 MANIRAJAN G 1613002004WL014570 MANIRAJAN G 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335717 Mr. MANIRAJAN G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24130620230346879 13/06/2023 SMITHA V V 1613002004WL014570 SMITHA V V 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335718 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24130620230346880 13/06/2023 AJITHA O 1613002004WL014570 AJITHA O 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335719 Mrs. AJITHA O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/315
(Ittiva) 		1613002004NRG24130620230346881 13/06/2023 BINDHU S 1613002004WL014570 BINDHU S 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335720 Mrs. Bindhu INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/326
(Ittiva) 		1613002004NRG24130620230346882 13/06/2023 BABY GIRIJA 1613002004WL014570 BABY GIRIJA 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335721 Mrs. BABY GIRIJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24130620230346883 13/06/2023 D DEEPA 1613002004WL014570 D DEEPA 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335722 Mrs. Deepa INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/338
(Ittiva) 		1613002004NRG24130620230346886 13/06/2023 JAGATHAMMA K 1613002004WL014570 JAGATHAMMA K 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335723 Mrs. JAGATHAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/346
(Ittiva) 		1613002004NRG24130620230346887 13/06/2023 SATHIBHAI AMMA G 1613002004WL014570 SATHIBHAI AMMA G 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335724 SATHIBHAI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-011/35
(Ittiva) 		1613002004NRG24130620230346889 13/06/2023 LALITHA B 1613002004WL014570 LALITHA B 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335739 MRS LALITHA PUSHPANGATHAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-011/384
(Ittiva) 		1613002004NRG24130620230346893 13/06/2023 USHA 1613002004WL014570 USHA 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335737 Mrs. USHA M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24130620230346901 13/06/2023 ASHDAMAN P 1613002004WL014570 ASHDAMAN P 00176 IDIB000I003 311 311 Processed 16/06/2023 2605335727 Mr. ASHDAMAN P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24130620230346902 13/06/2023 LATHA P K 1613002004WL014570 LATHA P K 00176 IDIB000I003 311 311 Processed 16/06/2023 2605335726 Mrs. LATHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-011/471
(Ittiva) 		1613002004NRG24130620230346907 13/06/2023 RAJANI O 1613002004WL014570 RAJANI O 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335736 Mrs. Rajani O INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24130620230346912 13/06/2023 OMANA K 1613002004WL014570 OMANA K 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335743 Mrs. OMANA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24130620230346914 13/06/2023 INDIRA V 1613002004WL014570 INDIRA V 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335748 Mrs. INDIRA V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-011/54
(Ittiva) 		1613002004NRG24130620230346915 13/06/2023 VIJAYAKUMARI T 1613002004WL014570 VIJAYAKUMARI T 00176 IDIB000I003 1866 1866 Processed 16/06/2023 2605335747 Ms. VIJAYAKUMARI T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-011/57
(Ittiva) 		1613002004NRG24130620230346917 13/06/2023 ANNA KUTTY M B 1613002004WL014570 ANNA KUTTY M B 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335744 Mrs. ANNA KUTTY M B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-011/62
(Ittiva) 		1613002004NRG24130620230346918 13/06/2023 ROSLI CHACKO 1613002004WL014570 ROSLI CHACKO 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335746 Ms. ROSLI CHACKO INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-011/9
(Ittiva) 		1613002004NRG24130620230346919 13/06/2023 USHAKUMARI L 1613002004WL014570 USHAKUMARI L 00176 IDIB000I003 1555 1555 Processed 16/06/2023 2605335750 Mrs. USHAKUMARI L INDIAN BANK(607105)
SubTotal 43851 43851
37 Chadaya mangalam KL-13-002-004-011/490
(Ittiva) 		1613002004NRG24130620230346911 13/06/2023 Aeliamma Josaph 1613002004WL014570 Aeliamma Josaph 00176 IDIB000K309 1866 1866 Processed 16/06/2023 2605335729 Mrs. Aeliamma Josaph INDIAN BANK(607105)
SubTotal 1866 1866
38 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24130620230346897 13/06/2023 VATSALA 1613002004WL014570 VATSALA 00415 SBIN0007623 933 933 Processed 16/06/2023 2605335754 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 933 933
39 Chadaya mangalam KL-13-002-004-011/381
(Ittiva) 		1613002004NRG24130620230346891 13/06/2023 SUBHADRAMMA 1613002004WL014570 SUBHADRAMMA 00415 SBIN0008787 1555 1555 Processed 16/06/2023 2605335707 Mrs. Subhadramma INDIAN BANK(607105)
SubTotal 1555 1555
40 Chadaya mangalam KL-13-002-004-011/26
(Ittiva) 		1613002004NRG24130620230346878 13/06/2023 LEELA 1613002004WL014570 LEELA 00415 SBIN0012880 1866 1866 Processed 16/06/2023 2605335710 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24130620230346890 13/06/2023 SULOCHANA 1613002004WL014570 SULOCHANA 00415 SBIN0012880 1555 1555 Processed 16/06/2023 2605335753 MRS SULOCHANA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/390
(Ittiva) 		1613002004NRG24130620230346895 13/06/2023 SREEDEVI 1613002004WL014570 SREEDEVI 00415 SBIN0012880 1866 1866 Processed 16/06/2023 2605335705 SREEDEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/41
(Ittiva) 		1613002004NRG24130620230346898 13/06/2023 SINI 1613002004WL014570 SINI 00415 SBIN0012880 933 933 Processed 16/06/2023 2605335706 MRS SINI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24130620230346908 13/06/2023 RADHAMANI 1613002004WL014570 RADHAMANI 00415 SBIN0012880 1244 1244 Processed 16/06/2023 2605335711 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24130620230346916 13/06/2023 SHYLAJA T 1613002004WL014570 SHYLAJA T 00415 SBIN0012880 1866 1866 Processed 16/06/2023 2605335708 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 9330 9330
46 Chadaya mangalam KL-13-002-004-011/442
(Ittiva) 		1613002004NRG24130620230346903 13/06/2023 SREEDEVI C 1613002004WL014570 SREEDEVI C 00415 SBIN0017842 1866 1866 Processed 16/06/2023 2605335730 MRS SREEDEVI C STATE BANK OF INDIA(508548)
SubTotal 1866 1866
47 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24130620230346872 13/06/2023 JAYASREE D 1613002004WL014570 JAYASREE D 00415 SBIN0070227 1244 1244 Processed 16/06/2023 2605335732 MRS JAYASREE D STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-011/382
(Ittiva) 		1613002004NRG24130620230346892 13/06/2023 SUNITHA R 1613002004WL014570 SUNITHA R 00415 SBIN0070227 1866 1866 Processed 16/06/2023 2605335733 MRS SUNITHA R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24130620230346894 13/06/2023 AMBILI B 1613002004WL014570 AMBILI B 00415 SBIN0070227 933 933 Processed 16/06/2023 2605335715 MRS AMBILI B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-011/444
(Ittiva) 		1613002004NRG24130620230346905 13/06/2023 SANTHA R NAIR 1613002004WL014570 SANTHA R NAIR 00415 SBIN0070227 1866 1866 Processed 16/06/2023 2605335714 MRS SANTHA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24130620230346910 13/06/2023 USHA R S 1613002004WL014570 USHA R S 00415 SBIN0070227 1555 1555 Processed 16/06/2023 2605335734 MR USHA R S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-011/511
(Ittiva) 		1613002004NRG24130620230346913 13/06/2023 REEJA 1613002004WL014570 REEJA 00415 SBIN0070227 1555 1555 Processed 16/06/2023 2605335716 MRS REEJA R STATE BANK OF INDIA(508548)
SubTotal 9019 9019
53 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24130620230346868 13/06/2023 BABU B 1613002004WL014570 BABU B 00415 SBIN0070245 933 933 Processed 16/06/2023 2605335735 BABU B FEDERAL BANK(607165)
54 Chadaya mangalam KL-13-002-004-011/93
(Ittiva) 		1613002004NRG24130620230346920 13/06/2023 ASHA ANIL 1613002004WL014570 ASHA ANIL 00415 SBIN0070245 1866 1866 Processed 16/06/2023 2605335731 MR ASHA KUMARI R L STATE BANK OF INDIA(508548)
SubTotal 2799 2799
55 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24130620230346896 13/06/2023 BABY KUMARI 1613002004WL014570 BABY KUMARI 00415 SBIN0070608 1866 1866 Processed 16/06/2023 2605335709 BABY KUMARY FEDERAL BANK(607165)
SubTotal 1866 1866
56 Chadaya mangalam KL-13-002-004-011/13
(Ittiva) 		1613002004NRG24130620230346867 13/06/2023 MOHANAN J 1613002004WL014570 MOHANAN J 00657 KLGB0040621 1866 1866 Processed 16/06/2023 2605335713 MOHANAN J KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-004-011/484
(Ittiva) 		1613002004NRG24130620230346909 13/06/2023 RAJU G 1613002004WL014570 RAJU G 00657 KLGB0040621 1866 1866 Processed 16/06/2023 2605335712 RAJU G KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 92367 92367

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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_130623APB_FTO_192743 Federal Bank FDRL0001057 KADAKKAL 12129
2 Chadaya mangalam KL1613002004_130623APB_FTO_192743 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3421
3 Chadaya mangalam KL1613002004_130623APB_FTO_192743 Indian Bank IDIB000I003 ITTIVA 43851
4 Chadaya mangalam KL1613002004_130623APB_FTO_192743 Indian Bank IDIB000K309 Kadakkal 1866
5 Chadaya mangalam KL1613002004_130623APB_FTO_192743 State Bank Of India SBIN0007623 KARAVALOOR 933
6 Chadaya mangalam KL1613002004_130623APB_FTO_192743 State Bank Of India SBIN0008787 THATTATHUMALA 1555
7 Chadaya mangalam KL1613002004_130623APB_FTO_192743 State Bank Of India SBIN0012880 PANACHAVILA 9330
8 Chadaya mangalam KL1613002004_130623APB_FTO_192743 State Bank Of India SBIN0017842 AYUR 1866
9 Chadaya mangalam KL1613002004_130623APB_FTO_192743 State Bank Of India SBIN0070227 KADAKKAL 9019
10 Chadaya mangalam KL1613002004_130623APB_FTO_192743 State Bank Of India SBIN0070245 ANCHAL 2799
11 Chadaya mangalam KL1613002004_130623APB_FTO_192743 State Bank Of India SBIN0070608 KUMMIL 1866
12 Chadaya mangalam KL1613002004_130623APB_FTO_192743 Kerala Gramin Bank KLGB0040621 KADAKKAL 3732

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