Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221123APB_FTO_732724
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) 		1613002004NRG24221120231523249 22/11/2023 BIYATRIS J S 1613002004WL064802 BIYATRIS J S 00078 CNRB0002856 1986 1986 Processed 01/01/2024 9008284022 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1986 1986
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24221120231523244 22/11/2023 VANITHAMERY 1613002004WL064802 VANITHAMERY 00127 FDRL0001032 1324 1324 Processed 02/01/2024 9008284026 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24221120231523257 22/11/2023 SUBHADRAMMA 1613002004WL064802 SUBHADRAMMA 00127 FDRL0001057 1986 1986 Processed 01/01/2024 9008284025 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1986 1986
4 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24221120231523238 22/11/2023 ELSY M 1613002004WL064802 ELSY M 00176 IDIB000A146 1986 1986 Processed 01/01/2024 9008284033 Mrs. Elsy INDIAN BANK(607105)
SubTotal 1986 1986
5 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24221120231523253 22/11/2023 OMANA 1613002004WL064802 OMANA 00176 IDIB000C047 1986 1986 Processed 02/01/2024 9008284010 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
6 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24221120231523219 22/11/2023 KALA C 1613002004WL064802 KALA C 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9008284032 Mrs. KALA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24221120231523220 22/11/2023 SEEMA A 1613002004WL064802 SEEMA A 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283994 Mrs. SEEMA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/261
(Ittiva) 		1613002004NRG24221120231523221 22/11/2023 K MANIYAMMA 1613002004WL064802 K MANIYAMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284012 Mrs. Maniyamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24221120231523222 22/11/2023 K SANTHAMMA 1613002004WL064802 K SANTHAMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284013 Mrs. SANTHAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24221120231523223 22/11/2023 S USHA KUMARY 1613002004WL064802 S USHA KUMARY 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284005 Mrs. S USHA KUMARY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24221120231523224 22/11/2023 K SARASWATHY 1613002004WL064802 K SARASWATHY 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284028 Mrs. Saraswathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24221120231523225 22/11/2023 B SAROJANI AMMA 1613002004WL064802 B SAROJANI AMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284030 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24221120231523226 22/11/2023 USHA K 1613002004WL064802 USHA K 00176 IDIB000I003 331 331 Processed 01/01/2024 9008283997 Mrs. Usha K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24221120231523227 22/11/2023 VILASINIAMMA L 1613002004WL064802 VILASINIAMMA L 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284017 Mrs. VILASINIAMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24221120231523228 22/11/2023 SASIKALA K 1613002004WL064802 SASIKALA K 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9008283987 Mrs. SASIKALA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24221120231523229 22/11/2023 S VALSALA KUMARY 1613002004WL064802 S VALSALA KUMARY 00176 IDIB000I003 993 993 Processed 02/01/2024 9008284027 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24221120231523230 22/11/2023 RENJU V R 1613002004WL064802 RENJU V R 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284000 Mrs. RENJU V R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24221120231523231 22/11/2023 SUNIKUMARY P B 1613002004WL064802 SUNIKUMARY P B 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283998 Mrs. Sunikumary P B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24221120231523232 22/11/2023 VIJAYAKUMARI AMMA 1613002004WL064802 VIJAYAKUMARI AMMA 00176 IDIB000I003 1324 1324 Processed 01/01/2024 9008283999 Ms. Vijayakumary Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24221120231523233 22/11/2023 JAYAKUMARI B 1613002004WL064802 JAYAKUMARI B 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284003 Mrs. JAYAKUMARI B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/231
(Ittiva) 		1613002004NRG24221120231523234 22/11/2023 THANKAMMA K 1613002004WL064802 THANKAMMA K 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284018 Mrs. Thankamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24221120231523235 22/11/2023 USHA K 1613002004WL064802 USHA K 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284014 Mrs. Usha K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24221120231523236 22/11/2023 CHANDRAMATHY T N 1613002004WL064802 CHANDRAMATHY T N 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283989 Mrs. Chandramathi T N T N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24221120231523239 22/11/2023 KOMALAVALLY 1613002004WL064802 KOMALAVALLY 00176 IDIB000I003 1986 1986 Processed 02/01/2024 9008284020 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24221120231523240 22/11/2023 SARADHA R 1613002004WL064802 SARADHA R 00176 IDIB000I003 1986 1986 Processed 02/01/2024 9008284016 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/317
(Ittiva) 		1613002004NRG24221120231523243 22/11/2023 SHYLAJA C 1613002004WL064802 SHYLAJA C 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9008284004 Mrs. SHYLAJA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/321
(Ittiva) 		1613002004NRG24221120231523245 22/11/2023 KUNJUMOL 1613002004WL064802 KUNJUMOL 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9008284008 Mr. Kunjumol INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24221120231523246 22/11/2023 SINDHU R 1613002004WL064802 SINDHU R 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9008284002 Mrs. SINDHU R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/330
(Ittiva) 		1613002004NRG24221120231523248 22/11/2023 Subha C C 1613002004WL064802 Subha C C 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284006 Mrs. Subha C C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24221120231523250 22/11/2023 K SARADHA 1613002004WL064802 K SARADHA 00176 IDIB000I003 1324 1324 Processed 02/01/2024 9008283992 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24221120231523251 22/11/2023 K SAVITHRI 1613002004WL064802 K SAVITHRI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283991 Mrs. Savithry K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24221120231523254 22/11/2023 LALITHAMBIKA R 1613002004WL064802 LALITHAMBIKA R 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283990 Ms. Lalithambika INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24221120231523255 22/11/2023 REMA V 1613002004WL064802 REMA V 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283985 Mrs. Rema V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24221120231523258 22/11/2023 Joseph 1613002004WL064802 Joseph 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284009 Mr. Joseph INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24221120231523259 22/11/2023 LALITHA L 1613002004WL064802 LALITHA L 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283996 Mr. L Lalitha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24221120231523260 22/11/2023 GOMATHY AMMA J 1613002004WL064802 GOMATHY AMMA J 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284029 Mrs. Gomathy Amma G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24221120231523261 22/11/2023 RADHAMANY AMMA 1613002004WL064802 RADHAMANY AMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283986 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24221120231523262 22/11/2023 AMBIKA KUMARY P 1613002004WL064802 AMBIKA KUMARY P 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283984 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/66
(Ittiva) 		1613002004NRG24221120231523263 22/11/2023 SULOCHANA S 1613002004WL064802 SULOCHANA S 00176 IDIB000I003 993 993 Processed 01/01/2024 9008283988 Mrs. SULOCHANA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/7
(Ittiva) 		1613002004NRG24221120231523264 22/11/2023 SHOBA M 1613002004WL064802 SHOBA M 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283993 Mrs. Sobha M M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24221120231523265 22/11/2023 MINITHA A 1613002004WL064802 MINITHA A 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008283995 Mrs. Minitha A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24221120231523266 22/11/2023 REJEELA BEEVI M 1613002004WL064802 REJEELA BEEVI M 00176 IDIB000I003 1986 1986 Processed 02/01/2024 9008284011 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24221120231523267 22/11/2023 RETHI S 1613002004WL064802 RETHI S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284001 Mrs. RETHI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24221120231523268 22/11/2023 PRAKASINI AMMA 1613002004WL064802 PRAKASINI AMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9008284019 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 70834 70834
45 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24221120231523247 22/11/2023 SANDHYA R 1613002004WL064802 SANDHYA R 00177 IOBA0001099 1655 1655 Processed 02/01/2024 9008284024 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1655 1655
46 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24221120231523242 22/11/2023 AMBIKADEVI A 1613002004WL064802 AMBIKADEVI A 00415 SBIN0012880 1986 1986 Processed 02/01/2024 9008284021 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24221120231523252 22/11/2023 SULABHA KUMARY 1613002004WL064802 SULABHA KUMARY 00415 SBIN0012880 1986 1986 Processed 01/01/2024 9008284023 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3972 3972
48 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24221120231523237 22/11/2023 SALI KRISHNAN 1613002004WL064802 SALI KRISHNAN 00415 SBIN0070227 1986 1986 Processed 01/01/2024 9008284015 Mrs. SALI KRISHNAN INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24221120231523256 22/11/2023 PRASANNA S 1613002004WL064802 PRASANNA S 00415 SBIN0070227 1986 1986 Processed 01/01/2024 9008284007 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3972 3972
50 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24221120231523241 22/11/2023 MANJU S 1613002004WL064802 MANJU S 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9008284031 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 91687 91687

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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_221123APB_FTO_732724 Canara Bank CNRB0002856 ANCHAL 1986
2 Chadaya mangalam KL1613002004_221123APB_FTO_732724 Federal Bank FDRL0001032 ANCHAL 1324
3 Chadaya mangalam KL1613002004_221123APB_FTO_732724 Federal Bank FDRL0001057 KADAKKAL 1986
4 Chadaya mangalam KL1613002004_221123APB_FTO_732724 Indian Bank IDIB000A146 ANCHAL 1986
5 Chadaya mangalam KL1613002004_221123APB_FTO_732724 Indian Bank IDIB000C047 CHADAYAMANGALAM 1986
6 Chadaya mangalam KL1613002004_221123APB_FTO_732724 Indian Bank IDIB000I003 ITTIVA 70834
7 Chadaya mangalam KL1613002004_221123APB_FTO_732724 Indian Overseas Bank IOBA0001099 THEVANNUR 1655
8 Chadaya mangalam KL1613002004_221123APB_FTO_732724 State Bank Of India SBIN0012880 PANACHAVILA 3972
9 Chadaya mangalam KL1613002004_221123APB_FTO_732724 State Bank Of India SBIN0070227 KADAKKAL 3972
10 Chadaya mangalam KL1613002004_221123APB_FTO_732724 State Bank Of India SBIN0070245 ANCHAL 1986

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