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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484017
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-13-002-004-005/143
(Ittiva) 		1613002004NRG24150920230971142 16/09/2023 VELKANI S 1613002004WL039966 VELKANI S 00089 CBIN0280942 1998 1998 Processed 09/11/2023 7272938564 Mrs. Velkani INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-002/292
(Ittiva) 		1613002004NRG24150920230971104 16/09/2023 KALAIVANI 1613002004WL039966 KALAIVANI 00127 FDRL0001032 1998 1998 Processed 09/11/2023 7272938557 Ms. Kalaivani INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG24150920230971103 16/09/2023 ASHA S 1613002004WL039966 ASHA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938584 Ms. ASHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG24150920230971105 16/09/2023 SARITHAKUMARY S 1613002004WL039966 SARITHAKUMARY S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938575 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG24150920230971106 16/09/2023 AMBUJAM L 1613002004WL039966 AMBUJAM L 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938586 Mrs. AMBUJAM L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24150920230971107 16/09/2023 MINIMOL S 1613002004WL039966 MINIMOL S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272938583 Mrs. MINIMOL S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24150920230971108 16/09/2023 BINDHU P 1613002004WL039966 BINDHU P 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272938573 Ms. BINDHU P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24150920230971109 16/09/2023 PRASANNAKUMARY R 1613002004WL039966 PRASANNAKUMARY R 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938582 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24150920230971110 16/09/2023 C S BEENA 1613002004WL039966 C S BEENA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938576 C S BEENA INDUSIND BANK(607189)
10 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24150920230971111 16/09/2023 O SUJATHA 1613002004WL039966 O SUJATHA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938585 Mrs. O SUJATHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24150920230971112 16/09/2023 VIJAYAMMA K 1613002004WL039966 VIJAYAMMA K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938572 Mrs. Vijayamma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24150920230971113 16/09/2023 R SREELATHA 1613002004WL039966 R SREELATHA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7272938577 MRS SREELATHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24150920230971115 16/09/2023 MOHANAN NAIR D 1613002004WL039966 MOHANAN NAIR D 00176 IDIB000I003 999 999 Processed 09/11/2023 7272938568 Mr. D MOHANAN NAIR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24150920230971116 16/09/2023 BINDHU O S 1613002004WL039966 BINDHU O S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272938574 Ms. BINDHU O S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24150920230971117 16/09/2023 ANITHA B 1613002004WL039966 ANITHA B 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272938587 Mrs. Anitha B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24150920230971118 16/09/2023 SUBHADRA D 1613002004WL039966 SUBHADRA D 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938569 Mrs. D SUBHADRA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24150920230971120 16/09/2023 MURALEEDHARAN PILLAI M 1613002004WL039966 MURALEEDHARAN PILLAI M 00176 IDIB000I003 999 999 Processed 09/11/2023 7272938567 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24150920230971119 16/09/2023 VASANTHAKUMARI C 1613002004WL039966 VASANTHAKUMARI C 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272938579 VASANTHAKUMARI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24150920230971124 16/09/2023 ASWATHY V 1613002004WL039966 ASWATHY V 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938592 Mrs. ASWATHY V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG24150920230971126 16/09/2023 SUJITHAMOL 1613002004WL039966 SUJITHAMOL 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938580 Mrs. Sujithamol INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24150920230971129 16/09/2023 VIJAYALEKSHMI AMMA 1613002004WL039966 VIJAYALEKSHMI AMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938566 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24150920230971130 16/09/2023 G ANITHA KUMARI 1613002004WL039966 G ANITHA KUMARI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938556 Mrs. Anithakumary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-004/337
(Ittiva) 		1613002004NRG24150920230971132 16/09/2023 VIDYA V 1613002004WL039966 VIDYA V 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272938593 Mrs. Vidya V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/365
(Ittiva) 		1613002004NRG24150920230971133 16/09/2023 RAMANI AMMA L 1613002004WL039966 RAMANI AMMA L 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938581 Mrs. Ramani Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24150920230971135 16/09/2023 SARNNADHARAN NAIR 1613002004WL039966 SARNNADHARAN NAIR 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938578 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24150920230971136 16/09/2023 S VASANTHAKUMARI AMMA 1613002004WL039966 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938553 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24150920230971137 16/09/2023 LEELABHAIAMMA S 1613002004WL039966 LEELABHAIAMMA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938552 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24150920230971138 16/09/2023 PRASANNA KUMARY P 1613002004WL039966 PRASANNA KUMARY P 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938571 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24150920230971139 16/09/2023 L K SHYAMALA 1613002004WL039966 L K SHYAMALA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7272938555 MS SYAMALA L K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG24150920230971140 16/09/2023 SHYAM KUMAR M S 1613002004WL039966 SHYAM KUMAR M S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272938554 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24150920230971141 16/09/2023 SOMAN PILLAI K 1613002004WL039966 SOMAN PILLAI K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938570 Mr. K SOMAN PILLAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24150920230971143 16/09/2023 O LALI 1613002004WL039966 O LALI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272938588 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54612 54612
33 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24150920230971114 16/09/2023 SARASWATHYAMMA 1613002004WL039966 SARASWATHYAMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272938562 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24150920230971121 16/09/2023 REMADEVI 1613002004WL039966 REMADEVI 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272938560 MRS REMADEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24150920230971123 16/09/2023 MANJUKUMARI M S 1613002004WL039966 MANJUKUMARI M S 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272938563 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24150920230971125 16/09/2023 MANI KUMARY 1613002004WL039966 MANI KUMARY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272938559 MRS MANI KUMARY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24150920230971127 16/09/2023 JALAJAKUMARY 1613002004WL039966 JALAJAKUMARY 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272938561 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24150920230971131 16/09/2023 OMANAYAMMA 1613002004WL039966 OMANAYAMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272938558 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
39 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24150920230971134 16/09/2023 ASWATHY A S 1613002004WL039966 ASWATHY A S 00415 SBIN0017842 1665 1665 Processed 10/11/2023 7272938590 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-004-002/129
(Ittiva) 		1613002004NRG24150920230971102 16/09/2023 PUSHPA KUMARI AMMA P 1613002004WL039966 PUSHPA KUMARI AMMA P 00415 SBIN0070061 1665 1665 Processed 09/11/2023 7272938589 PUSHPAKUMARY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24150920230971122 16/09/2023 BINDHU 1613002004WL039966 BINDHU 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272938591 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24150920230971128 16/09/2023 MANJU P 1613002004WL039966 MANJU P 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272938565 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 77589 77589

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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_160923APB_FTO_484017 Central Bank of India CBIN0280942 AYOOR 1998
2 Chadaya mangalam KL1613002004_160923APB_FTO_484017 Federal Bank FDRL0001032 ANCHAL 1998
3 Chadaya mangalam KL1613002004_160923APB_FTO_484017 Indian Bank IDIB000I003 ITTIVA 54612
4 Chadaya mangalam KL1613002004_160923APB_FTO_484017 State Bank Of India SBIN0012880 PANACHAVILA 11988
5 Chadaya mangalam KL1613002004_160923APB_FTO_484017 State Bank Of India SBIN0017842 AYUR 1665
6 Chadaya mangalam KL1613002004_160923APB_FTO_484017 State Bank Of India SBIN0070061 AYUR 1665
7 Chadaya mangalam KL1613002004_160923APB_FTO_484017 State Bank Of India SBIN0070245 ANCHAL 3663

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