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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:46:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_820174
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-13-002-004-004/30
(Ittiva) 		1613002004NRG24111220231657853 12/12/2023 VENUGOPAL D 1613002004WL070959 VENUGOPAL D 00127 FDRL0001032 1635 1635 Processed 12/03/2024 1662527414 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1635 1635
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24111220231657847 12/12/2023 SYAMALAAMMA T 1613002004WL070959 SYAMALAAMMA T 00176 IDIB000A146 1635 1635 Processed 12/03/2024 1662527411 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1635 1635
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24111220231657869 12/12/2023 REJI S 1613002004WL070959 REJI S 00176 IDIB000A155 1308 1308 Processed 12/03/2024 1662527429 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1308 1308
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24111220231657831 12/12/2023 SUDHA S 1613002004WL070959 SUDHA S 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527415 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24111220231657832 12/12/2023 JAYASREE S 1613002004WL070959 JAYASREE S 00176 IDIB000I003 1308 1308 Processed 12/03/2024 1662527416 Ms. JAYASREE S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24111220231657833 12/12/2023 YAMUNADEVI G 1613002004WL070959 YAMUNADEVI G 00176 IDIB000I003 654 654 Processed 12/03/2024 1662527417 Ms. Yamuna Devi G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24111220231657834 12/12/2023 SHYLAJA KUMARI AMMA 1613002004WL070959 SHYLAJA KUMARI AMMA 00176 IDIB000I003 327 327 Processed 12/03/2024 1662527418 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-004/16
(Ittiva) 		1613002004NRG24111220231657835 12/12/2023 LEKHA S 1613002004WL070959 LEKHA S 00176 IDIB000I003 981 981 Processed 12/03/2024 1662527399 Mrs. Lekha S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/165
(Ittiva) 		1613002004NRG24111220231657836 12/12/2023 RATNAMMA D 1613002004WL070959 RATNAMMA D 00176 IDIB000I003 654 654 Processed 12/03/2024 1662527423 MRS RATHNAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24111220231657838 12/12/2023 SINI KUMARI 1613002004WL070959 SINI KUMARI 00176 IDIB000I003 1308 1308 Processed 12/03/2024 1662527425 Mrs. Sinikumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24111220231657839 12/12/2023 B OMANAYAMMA 1613002004WL070959 B OMANAYAMMA 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527421 Mrs. OmanayammaB INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24111220231657840 12/12/2023 VALSALA KUMARI J 1613002004WL070959 VALSALA KUMARI J 00176 IDIB000I003 1308 1308 Processed 12/03/2024 1662527422 Mrs. Valsalakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24111220231657841 12/12/2023 SARASAMMA K 1613002004WL070959 SARASAMMA K 00176 IDIB000I003 1308 1308 Processed 12/03/2024 1662527420 Mrs. SARASAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24111220231657843 12/12/2023 SANTHANA VALLY 1613002004WL070959 SANTHANA VALLY 00176 IDIB000I003 327 327 Processed 12/03/2024 1662527396 Mrs. SANTHANA VALLY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24111220231657844 12/12/2023 AMBUJAKSHI K 1613002004WL070959 AMBUJAKSHI K 00176 IDIB000I003 654 654 Processed 12/03/2024 1662527424 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24111220231657846 12/12/2023 USHA KUMARI T C 1613002004WL070959 USHA KUMARI T C 00176 IDIB000I003 981 981 Processed 12/03/2024 1662527395 Mrs. USHA KUMARI T C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24111220231657849 12/12/2023 SANTHA KUMARI 1613002004WL070959 SANTHA KUMARI 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527397 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/28
(Ittiva) 		1613002004NRG24111220231657851 12/12/2023 JALAJA B 1613002004WL070959 JALAJA B 00176 IDIB000I003 654 654 Processed 12/03/2024 1662527400 Mrs. JALAJAMANI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/29
(Ittiva) 		1613002004NRG24111220231657852 12/12/2023 SHAILAJA J 1613002004WL070959 SHAILAJA J 00176 IDIB000I003 654 654 Processed 12/03/2024 1662527401 Mrs. SHAILAJA J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24111220231657854 12/12/2023 BINDHU KUMARI S 1613002004WL070959 BINDHU KUMARI S 00176 IDIB000I003 1308 1308 Processed 12/03/2024 1662527391 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24111220231657855 12/12/2023 SAJINI S 1613002004WL070959 SAJINI S 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527426 Mrs. SAJINI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24111220231657856 12/12/2023 Manju I 1613002004WL070959 Manju I 00176 IDIB000I003 1308 1308 Processed 12/03/2024 1662527428 MRS MANJU I STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/35
(Ittiva) 		1613002004NRG24111220231657857 12/12/2023 SUBHADRA AMMA 1613002004WL070959 SUBHADRA AMMA 00176 IDIB000I003 1308 1308 Processed 12/03/2024 1662527394 Mrs. Subhadraamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24111220231657858 12/12/2023 RAJANI R 1613002004WL070959 RAJANI R 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527430 MRS RAJANI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24111220231657859 12/12/2023 PUSHPAVATHI 1613002004WL070959 PUSHPAVATHI 00176 IDIB000I003 1308 1308 Processed 12/03/2024 1662527427 Mrs. Pushpavathi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24111220231657862 12/12/2023 SHAILAJA K 1613002004WL070959 SHAILAJA K 00176 IDIB000I003 654 654 Processed 12/03/2024 1662527398 Mrs. SHAILAJA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24111220231657863 12/12/2023 RADHAMANY AMMA 1613002004WL070959 RADHAMANY AMMA 00176 IDIB000I003 654 654 Processed 12/03/2024 1662527393 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24111220231657864 12/12/2023 BINDHU K 1613002004WL070959 BINDHU K 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527402 Mrs. K BINDHU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24111220231657865 12/12/2023 GEETHA K R 1613002004WL070959 GEETHA K R 00176 IDIB000I003 654 654 Processed 12/03/2024 1662527419 Ms. Geetha K R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24111220231657866 12/12/2023 JALAJAMONY AMMA L 1613002004WL070959 JALAJAMONY AMMA L 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527408 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24111220231657867 12/12/2023 VIJAYAMMA P 1613002004WL070959 VIJAYAMMA P 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527392 Mrs. VIJAYAMMA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24111220231657868 12/12/2023 S RADHA KUMARI 1613002004WL070959 S RADHA KUMARI 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527403 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24111220231657871 12/12/2023 CHANDRA KUMARI D 1613002004WL070959 CHANDRA KUMARI D 00176 IDIB000I003 1635 1635 Processed 12/03/2024 1662527409 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
SubTotal 34662 34662
34 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24111220231657837 12/12/2023 INDIRAYAMMA 1613002004WL070959 INDIRAYAMMA 00415 SBIN0012880 1635 1635 Processed 12/03/2024 1662527406 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24111220231657842 12/12/2023 BEENA KUMARI S 1613002004WL070959 BEENA KUMARI S 00415 SBIN0012880 1635 1635 Processed 12/03/2024 1662527405 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24111220231657845 12/12/2023 LEELAMANY AMMA 1613002004WL070959 LEELAMANY AMMA 00415 SBIN0012880 1308 1308 Processed 12/03/2024 1662527407 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24111220231657848 12/12/2023 REMYAJ O 1613002004WL070959 REMYAJ O 00415 SBIN0012880 654 654 Processed 12/03/2024 1662527413 MRS REMYA J O STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24111220231657850 12/12/2023 PRADEEPA SIVAN 1613002004WL070959 PRADEEPA SIVAN 00415 SBIN0012880 1635 1635 Processed 12/03/2024 1662527410 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24111220231657861 12/12/2023 BINDHU 1613002004WL070959 BINDHU 00415 SBIN0012880 654 654 Processed 12/03/2024 1662527412 Mrs. Bindhu INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24111220231657870 12/12/2023 GIRIJA KUMARI 1613002004WL070959 GIRIJA KUMARI 00415 SBIN0012880 1308 1308 Processed 12/03/2024 1662527404 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8829 8829
41 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24111220231657860 12/12/2023 SYAMA ANILKUMAR 1613002004WL070959 SYAMA ANILKUMAR 00468 UBIN0568520 981 981 Processed 12/03/2024 1662527431 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
SubTotal 981 981
Total 49050 49050

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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_121223APB_FTO_820174 Federal Bank FDRL0001032 ANCHAL 1635
2 Chadaya mangalam KL1613002004_121223APB_FTO_820174 Indian Bank IDIB000A146 ANCHAL 1635
3 Chadaya mangalam KL1613002004_121223APB_FTO_820174 Indian Bank IDIB000A155 AYOOR 1308
4 Chadaya mangalam KL1613002004_121223APB_FTO_820174 Indian Bank IDIB000I003 ITTIVA 34662
5 Chadaya mangalam KL1613002004_121223APB_FTO_820174 State Bank Of India SBIN0012880 PANACHAVILA 8829
6 Chadaya mangalam KL1613002004_121223APB_FTO_820174 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 981

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