Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040723APB_FTO_268151
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) 		1613002004NRG24040720230502197 04/07/2023 MAJITHA BEEVI 1613002004WL020950 MAJITHA BEEVI 00127 FDRL0001731 1665 1665 Processed 13/07/2023 3373526008 MAJITHA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-004/146
(Ittiva) 		1613002004NRG24040720230502247 04/07/2023 ARCHA S KRISHNAN 1613002004WL020950 ARCHA S KRISHNAN 00127 FDRL0001731 1665 1665 Processed 13/07/2023 3373526009 ARCHA S KRISHNAN FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24040720230502249 04/07/2023 SMT ANANDHAVALLY 1613002004WL020950 SMT ANANDHAVALLY 00127 FDRL0001731 1332 1332 Processed 13/07/2023 3373526004 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24040720230502195 04/07/2023 SYAMALA T 1613002004WL020950 SYAMALA T 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3373526026 Mrs. SYAMALA T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24040720230502199 04/07/2023 RUKKIYA BEEVI 1613002004WL020950 RUKKIYA BEEVI 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3373526046 Mrs. Rukhiya beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24040720230502203 04/07/2023 Bindhu B 1613002004WL020950 Bindhu B 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373526039 MR BINDU B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24040720230502205 04/07/2023 BHANU K 1613002004WL020950 BHANU K 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373526025 Mr. BHANU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24040720230502211 04/07/2023 NASEEMA BEEVI 1613002004WL020950 NASEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373526024 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24040720230502212 04/07/2023 RAGINI S 1613002004WL020950 RAGINI S 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373526010 Mrs. Ragini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24040720230502221 04/07/2023 DEEPTHI C M 1613002004WL020950 DEEPTHI C M 00176 IDIB000A155 1664 1664 Processed 13/07/2023 3373526037 Mrs. Deepthi C M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24040720230502222 04/07/2023 KUNJUMOL 1613002004WL020950 KUNJUMOL 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3373526042 Mrs. Kunjumol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24040720230502223 04/07/2023 THANKAMMA 1613002004WL020950 THANKAMMA 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373526033 Mr. THANKAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24040720230502226 04/07/2023 ASMA BEEVI 1613002004WL020950 ASMA BEEVI 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3373526032 Mrs. Asma Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24040720230502227 04/07/2023 RAGHAVAN 1613002004WL020950 RAGHAVAN 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3373526034 MR RAGHAVAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24040720230502228 04/07/2023 Suseela 1613002004WL020950 Suseela 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373526035 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24040720230502231 04/07/2023 NISHA M 1613002004WL020950 NISHA M 00176 IDIB000A155 999 999 Processed 13/07/2023 3373526031 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24040720230502236 04/07/2023 SUMA 1613002004WL020950 SUMA 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373525998 Mrs. Suma K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/342
(Ittiva) 		1613002004NRG24040720230502237 04/07/2023 SALINI S 1613002004WL020950 SALINI S 00176 IDIB000A155 333 333 Processed 13/07/2023 3373526041 Mrs. SALINI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24040720230502240 04/07/2023 Yasodha 1613002004WL020950 Yasodha 00176 IDIB000A155 1665 1665 Processed 13/07/2023 3373526038 Mrs. Yasodha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24040720230502241 04/07/2023 A LELAMMA 1613002004WL020950 A LELAMMA 00176 IDIB000A155 999 999 Processed 13/07/2023 3373526013 Mrs. Leelamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24040720230502243 04/07/2023 SREELEKHA K S 1613002004WL020950 SREELEKHA K S 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3373526003 Mrs. Sreelekha K S K S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24040720230502248 04/07/2023 SREEMATHI T 1613002004WL020950 SREEMATHI T 00176 IDIB000A155 1332 1332 Processed 13/07/2023 3373526022 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 26639 26639
23 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24040720230502196 04/07/2023 REMA K 1613002004WL020950 REMA K 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526014 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-001/76
(Ittiva) 		1613002004NRG24040720230502198 04/07/2023 K GEORGE KUTTY 1613002004WL020950 K GEORGE KUTTY 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526018 MR GEORGEKUTTY K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24040720230502200 04/07/2023 KAMALAMMA C 1613002004WL020950 KAMALAMMA C 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526019 Mrs. Kamalamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24040720230502201 04/07/2023 SARASAMMA K 1613002004WL020950 SARASAMMA K 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526043 Mrs. K SARASAMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24040720230502202 04/07/2023 USHA KUMARI M 1613002004WL020950 USHA KUMARI M 00176 IDIB000I003 1332 1332 Processed 13/07/2023 3373525996 Mrs. USHA KUMARI M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24040720230502204 04/07/2023 RADHAMANY AMMA 1613002004WL020950 RADHAMANY AMMA 00176 IDIB000I003 1332 1332 Processed 13/07/2023 3373526044 Mrs. Radhamani Amma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24040720230502209 04/07/2023 SASIDHARAN NAI G 1613002004WL020950 SASIDHARAN NAI G 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526023 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24040720230502213 04/07/2023 PRASANNA M 1613002004WL020950 PRASANNA M 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526045 Mrs. M PRASANNA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24040720230502214 04/07/2023 P JAYAPRABHA 1613002004WL020950 P JAYAPRABHA 00176 IDIB000I003 333 333 Processed 13/07/2023 3373526005 Mrs. P JAYAPRABHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24040720230502215 04/07/2023 RETNAMMA L 1613002004WL020950 RETNAMMA L 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373525993 Mrs. Ratnamma L INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24040720230502216 04/07/2023 SADHANADAN K R 1613002004WL020950 SADHANADAN K R 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526020 Mr. SADHANADAN K R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24040720230502217 04/07/2023 SREELATHA G 1613002004WL020950 SREELATHA G 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373525995 MRS SREELATHA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24040720230502225 04/07/2023 ANITHA R 1613002004WL020950 ANITHA R 00176 IDIB000I003 1332 1332 Processed 13/07/2023 3373526040 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24040720230502229 04/07/2023 BINDHU 1613002004WL020950 BINDHU 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526029 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24040720230502230 04/07/2023 UDAYAKUMARY M 1613002004WL020950 UDAYAKUMARY M 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373525997 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24040720230502233 04/07/2023 JAMSHEELA G 1613002004WL020950 JAMSHEELA G 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526036 Mrs. Jamsheela S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24040720230502234 04/07/2023 RAMADEVI B 1613002004WL020950 RAMADEVI B 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526030 Mrs. Ramadevi B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24040720230502235 04/07/2023 SATHYAN S 1613002004WL020950 SATHYAN S 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526028 Mr. Sathyan S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24040720230502238 04/07/2023 C MAHESWARY 1613002004WL020950 C MAHESWARY 00176 IDIB000I003 333 333 Processed 13/07/2023 3373525999 Mrs. C MAHESWARY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24040720230502239 04/07/2023 PAULOSE K P 1613002004WL020950 PAULOSE K P 00176 IDIB000I003 999 999 Processed 13/07/2023 3373526000 Mr. PAULOSE K P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24040720230502242 04/07/2023 VIJAYAMMA S 1613002004WL020950 VIJAYAMMA S 00176 IDIB000I003 1332 1332 Processed 13/07/2023 3373526021 Mrs. Vijayamma S S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24040720230502244 04/07/2023 JAGADHA AMMA 1613002004WL020950 JAGADHA AMMA 00176 IDIB000I003 1332 1332 Processed 13/07/2023 3373525994 Mrs. JAGADHA AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24040720230502245 04/07/2023 M KUNJURAMAN 1613002004WL020950 M KUNJURAMAN 00176 IDIB000I003 666 666 Processed 13/07/2023 3373526001 Mr. Kunjiraman INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24040720230502246 04/07/2023 VIJAYAKUMARY AMMA P K 1613002004WL020950 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1665 1665 Processed 13/07/2023 3373526002 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 33966 33966
47 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24040720230502207 04/07/2023 SAVITHRI 1613002004WL020950 SAVITHRI 00415 SBIN0007623 1665 1665 Processed 13/07/2023 3373526006 MRS SAVITHRI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24040720230502210 04/07/2023 SREEDEVIAMMA K 1613002004WL020950 SREEDEVIAMMA K 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3373526007 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
49 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24040720230502206 04/07/2023 MURALEEDHARAN PILLAI 1613002004WL020950 MURALEEDHARAN PILLAI 00415 SBIN0012880 999 999 Processed 13/07/2023 3373526015 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24040720230502208 04/07/2023 LAKSHMANANPILLAI 1613002004WL020950 LAKSHMANANPILLAI 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373526016 LAKSHMANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24040720230502219 04/07/2023 OMANA 1613002004WL020950 OMANA 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373526011 MS OMANA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24040720230502224 04/07/2023 LOLITHA KUMARY 1613002004WL020950 LOLITHA KUMARY 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373526012 Mr. Lolitha INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24040720230502232 04/07/2023 PADMAKUMARI 1613002004WL020950 PADMAKUMARI 00415 SBIN0012880 1665 1665 Processed 13/07/2023 3373526017 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
54 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24040720230502218 04/07/2023 KAMALAMMA J 1613002004WL020950 KAMALAMMA J 00468 UBIN0568520 1332 1332 Processed 13/07/2023 3373526027 KAMALAMMA J UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 77255 77255

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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_040723APB_FTO_268151 Federal Bank FDRL0001731 AYUR 4662
2 Chadaya mangalam KL1613002004_040723APB_FTO_268151 Indian Bank IDIB000A155 AYOOR 26639
3 Chadaya mangalam KL1613002004_040723APB_FTO_268151 Indian Bank IDIB000I003 ITTIVA 33966
4 Chadaya mangalam KL1613002004_040723APB_FTO_268151 State Bank Of India SBIN0007623 KARAVALOOR 2997
5 Chadaya mangalam KL1613002004_040723APB_FTO_268151 State Bank Of India SBIN0012880 PANACHAVILA 7659
6 Chadaya mangalam KL1613002004_040723APB_FTO_268151 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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