Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_060723APB_FTO_275228
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-13-002-004-009/352
(Ittiva) 		1613002004NRG24060720230509175 06/07/2023 BIYATRIS J S 1613002004WL021371 BIYATRIS J S 00078 CNRB0002856 1650 1650 Processed 13/07/2023 3373947854 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24060720230509172 06/07/2023 VANITHAMERY 1613002004WL021371 VANITHAMERY 00127 FDRL0001032 1650 1650 Processed 13/07/2023 3373947850 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24060720230509183 06/07/2023 SUBHADRAMMA 1613002004WL021371 SUBHADRAMMA 00127 FDRL0001057 1650 1650 Processed 13/07/2023 3373947851 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24060720230509179 06/07/2023 OMANA 1613002004WL021371 OMANA 00176 IDIB000C047 1650 1650 Processed 13/07/2023 3373947869 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24060720230509148 06/07/2023 KALA C 1613002004WL021371 KALA C 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373947879 Mrs. KALA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24060720230509149 06/07/2023 SEEMA A 1613002004WL021371 SEEMA A 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947844 Mrs. SEEMA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24060720230509150 06/07/2023 K SANTHAMMA 1613002004WL021371 K SANTHAMMA 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947872 Mrs. SANTHAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24060720230509151 06/07/2023 S USHA KUMARY 1613002004WL021371 S USHA KUMARY 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947864 Mrs. S USHA KUMARY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/1
(Ittiva) 		1613002004NRG24060720230509152 06/07/2023 B SARASWATHY AMMA 1613002004WL021371 B SARASWATHY AMMA 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947874 Mrs. B SARASWATHY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24060720230509153 06/07/2023 K SARASWATHY 1613002004WL021371 K SARASWATHY 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947880 Mrs. Saraswathi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24060720230509154 06/07/2023 B SAROJANI AMMA 1613002004WL021371 B SAROJANI AMMA 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947873 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24060720230509155 06/07/2023 USHA K 1613002004WL021371 USHA K 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373947857 Mrs. Usha K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24060720230509156 06/07/2023 VILASINIAMMA L 1613002004WL021371 VILASINIAMMA L 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373947877 Mrs. VILASINIAMMA L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24060720230509157 06/07/2023 SASIKALA K 1613002004WL021371 SASIKALA K 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947838 Mrs. SASIKALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24060720230509158 06/07/2023 S VALSALA KUMARY 1613002004WL021371 S VALSALA KUMARY 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947848 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24060720230509159 06/07/2023 RENJU V R 1613002004WL021371 RENJU V R 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947860 Mrs. RENJU V R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24060720230509160 06/07/2023 L SATTHIKUMAI 1613002004WL021371 L SATTHIKUMAI 00176 IDIB000I003 990 990 Processed 13/07/2023 3373947847 Mrs. Sathikumari L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24060720230509161 06/07/2023 SUNIKUMARY P B 1613002004WL021371 SUNIKUMARY P B 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947858 Mrs. Sunikumary P B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24060720230509163 06/07/2023 VIJAYAKUMARI AMMA 1613002004WL021371 VIJAYAKUMARI AMMA 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947859 Ms. Vijayakumary Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24060720230509164 06/07/2023 JAYAKUMARI B 1613002004WL021371 JAYAKUMARI B 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947863 Mrs. JAYAKUMARI B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24060720230509165 06/07/2023 USHA K 1613002004WL021371 USHA K 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373947871 Mrs. USHA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24060720230509166 06/07/2023 CHANDRAMATHY T N 1613002004WL021371 CHANDRAMATHY T N 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947840 Mrs. Chandramathi T N T N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24060720230509168 06/07/2023 KOMALAVALLY 1613002004WL021371 KOMALAVALLY 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373947856 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24060720230509169 06/07/2023 SARADHA R 1613002004WL021371 SARADHA R 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373947876 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24060720230509173 06/07/2023 SINDHU R 1613002004WL021371 SINDHU R 00176 IDIB000I003 990 990 Processed 13/07/2023 3373947862 Mrs. SINDHU R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24060720230509176 06/07/2023 K SARADHA 1613002004WL021371 K SARADHA 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947843 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24060720230509177 06/07/2023 K SAVITHRI 1613002004WL021371 K SAVITHRI 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947842 Mrs. Savithry K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24060720230509180 06/07/2023 LALITHAMBIKA R 1613002004WL021371 LALITHAMBIKA R 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947841 Ms. LALITHAMBIKA R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24060720230509181 06/07/2023 REMA V 1613002004WL021371 REMA V 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373947835 Mrs. Rema V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24060720230509184 06/07/2023 Joseph 1613002004WL021371 Joseph 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947868 Mr. Joseph INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24060720230509185 06/07/2023 LALITHA L 1613002004WL021371 LALITHA L 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947846 Mr. L Lalitha INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24060720230509186 06/07/2023 B C JAYAKUMARY 1613002004WL021371 B C JAYAKUMARY 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947849 Mrs. Jayakumary B C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24060720230509187 06/07/2023 GOMATHY AMMA J 1613002004WL021371 GOMATHY AMMA J 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947837 Mrs. Gomathy Amma G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24060720230509188 06/07/2023 RADHAMANY AMMA 1613002004WL021371 RADHAMANY AMMA 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947836 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24060720230509189 06/07/2023 AMBIKA KUMARY P 1613002004WL021371 AMBIKA KUMARY P 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947834 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24060720230509190 06/07/2023 SULOCHANA S 1613002004WL021371 SULOCHANA S 00176 IDIB000I003 990 990 Processed 13/07/2023 3373947839 Mrs. SULOCHANA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24060720230509191 06/07/2023 MINITHA A 1613002004WL021371 MINITHA A 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947845 Mrs. Minitha A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24060720230509192 06/07/2023 REJEELA BEEVI M 1613002004WL021371 REJEELA BEEVI M 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373947870 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24060720230509193 06/07/2023 RETHI S 1613002004WL021371 RETHI S 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947861 Mrs. RETHI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24060720230509194 06/07/2023 PRAKASINI AMMA 1613002004WL021371 PRAKASINI AMMA 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373947878 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 54780 54780
41 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24060720230509174 06/07/2023 SANDHYA R 1613002004WL021371 SANDHYA R 00177 IOBA0001099 1320 1320 Processed 13/07/2023 3373947852 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
42 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24060720230509171 06/07/2023 AMBIKADEVI A 1613002004WL021371 AMBIKADEVI A 00415 SBIN0012880 1650 1650 Processed 13/07/2023 3373947855 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24060720230509178 06/07/2023 SULABHA KUMARY 1613002004WL021371 SULABHA KUMARY 00415 SBIN0012880 1650 1650 Processed 13/07/2023 3373947853 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3300 3300
44 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24060720230509162 06/07/2023 THULASEE BAI 1613002004WL021371 THULASEE BAI 00415 SBIN0070227 1650 1650 Processed 13/07/2023 3373947875 MRS THULASEE BAI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24060720230509167 06/07/2023 SALI KRISHNAN 1613002004WL021371 SALI KRISHNAN 00415 SBIN0070227 1650 1650 Processed 13/07/2023 3373947866 Mrs. SALI KRISHNAN INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24060720230509182 06/07/2023 PRASANNA S 1613002004WL021371 PRASANNA S 00415 SBIN0070227 1650 1650 Processed 13/07/2023 3373947865 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 4950 4950
47 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24060720230509170 06/07/2023 MANJU S 1613002004WL021371 MANJU S 00415 SBIN0070245 990 990 Processed 13/07/2023 3373947867 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 71940 71940

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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_060723APB_FTO_275228 Canara Bank CNRB0002856 ANCHAL 1650
2 Chadaya mangalam KL1613002004_060723APB_FTO_275228 Federal Bank FDRL0001032 ANCHAL 1650
3 Chadaya mangalam KL1613002004_060723APB_FTO_275228 Federal Bank FDRL0001057 KADAKKAL 1650
4 Chadaya mangalam KL1613002004_060723APB_FTO_275228 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
5 Chadaya mangalam KL1613002004_060723APB_FTO_275228 Indian Bank IDIB000I003 ITTIVA 54780
6 Chadaya mangalam KL1613002004_060723APB_FTO_275228 Indian Overseas Bank IOBA0001099 THEVANNUR 1320
7 Chadaya mangalam KL1613002004_060723APB_FTO_275228 State Bank Of India SBIN0012880 PANACHAVILA 3300
8 Chadaya mangalam KL1613002004_060723APB_FTO_275228 State Bank Of India SBIN0070227 KADAKKAL 4950
9 Chadaya mangalam KL1613002004_060723APB_FTO_275228 State Bank Of India SBIN0070245 ANCHAL 990

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