Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270623APB_FTO_244633
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) 		1613002004NRG24270620230453686 27/06/2023 BIYATRIS J S 1613002004WL018909 BIYATRIS J S 00078 CNRB0002856 1332 1332 Processed 03/07/2023 2985993590 BIYA TRIS J S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-009/320
(Ittiva) 		1613002004NRG24270620230453683 27/06/2023 VANITHAMERY 1613002004WL018909 VANITHAMERY 00127 FDRL0001032 1332 1332 Processed 03/07/2023 2985993586 VANITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-009/504
(Ittiva) 		1613002004NRG24270620230453694 27/06/2023 SUBHADRAMMA 1613002004WL018909 SUBHADRAMMA 00127 FDRL0001057 1665 1665 Processed 03/07/2023 2985993587 SUBHADRAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-004-009/266
(Ittiva) 		1613002004NRG24270620230453678 27/06/2023 ELSY M 1613002004WL018909 ELSY M 00176 IDIB000A146 333 333 Processed 03/07/2023 2985993597 Mrs. Elsy INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-004-009/495
(Ittiva) 		1613002004NRG24270620230453690 27/06/2023 OMANA 1613002004WL018909 OMANA 00176 IDIB000C047 1332 1332 Processed 03/07/2023 2985993609 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-004-008/143
(Ittiva) 		1613002004NRG24270620230453658 27/06/2023 KALA C 1613002004WL018909 KALA C 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2985993601 Mrs. KALA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/144
(Ittiva) 		1613002004NRG24270620230453659 27/06/2023 SEEMA A 1613002004WL018909 SEEMA A 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993619 Mrs. SEEMA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/277
(Ittiva) 		1613002004NRG24270620230453660 27/06/2023 K SANTHAMMA 1613002004WL018909 K SANTHAMMA 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2985993612 Mrs. SANTHAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/591
(Ittiva) 		1613002004NRG24270620230453661 27/06/2023 S USHA KUMARY 1613002004WL018909 S USHA KUMARY 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993603 Mrs. S USHA KUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/1
(Ittiva) 		1613002004NRG24270620230453662 27/06/2023 B SARASWATHY AMMA 1613002004WL018909 B SARASWATHY AMMA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993614 Mrs. B SARASWATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/13
(Ittiva) 		1613002004NRG24270620230453663 27/06/2023 K SARASWATHY 1613002004WL018909 K SARASWATHY 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993582 Mrs. Saraswathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/149
(Ittiva) 		1613002004NRG24270620230453664 27/06/2023 B SAROJANI AMMA 1613002004WL018909 B SAROJANI AMMA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993613 Mrs. B SAROJANI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/153
(Ittiva) 		1613002004NRG24270620230453665 27/06/2023 USHA K 1613002004WL018909 USHA K 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2985993593 Mrs. Usha K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/157
(Ittiva) 		1613002004NRG24270620230453666 27/06/2023 VILASINIAMMA L 1613002004WL018909 VILASINIAMMA L 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993602 Mrs. VILASINIAMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/16
(Ittiva) 		1613002004NRG24270620230453667 27/06/2023 SASIKALA K 1613002004WL018909 SASIKALA K 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993624 Mrs. SASIKALA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/160
(Ittiva) 		1613002004NRG24270620230453668 27/06/2023 S VALSALA KUMARY 1613002004WL018909 S VALSALA KUMARY 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993585 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-009/165
(Ittiva) 		1613002004NRG24270620230453669 27/06/2023 RENJU V R 1613002004WL018909 RENJU V R 00176 IDIB000I003 333 333 Processed 03/07/2023 2985993596 Mrs. RENJU V R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/169
(Ittiva) 		1613002004NRG24270620230453670 27/06/2023 L SATTHIKUMAI 1613002004WL018909 L SATTHIKUMAI 00176 IDIB000I003 333 333 Processed 03/07/2023 2985993584 Mrs. Sathikumari L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/170
(Ittiva) 		1613002004NRG24270620230453671 27/06/2023 SUNIKUMARY P B 1613002004WL018909 SUNIKUMARY P B 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993594 Mrs. Sunikumary P B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/180
(Ittiva) 		1613002004NRG24270620230453673 27/06/2023 VIJAYAKUMARI AMMA 1613002004WL018909 VIJAYAKUMARI AMMA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993595 Ms. Vijayakumary Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/213
(Ittiva) 		1613002004NRG24270620230453674 27/06/2023 JAYAKUMARI B 1613002004WL018909 JAYAKUMARI B 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993600 Mrs. JAYAKUMARI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/232
(Ittiva) 		1613002004NRG24270620230453675 27/06/2023 USHA K 1613002004WL018909 USHA K 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993611 Mrs. USHA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/24
(Ittiva) 		1613002004NRG24270620230453676 27/06/2023 CHANDRAMATHY T N 1613002004WL018909 CHANDRAMATHY T N 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2985993623 Mrs. Chandramathi T N T N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/282
(Ittiva) 		1613002004NRG24270620230453679 27/06/2023 KOMALAVALLY 1613002004WL018909 KOMALAVALLY 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2985993592 KOMALAVALLI M S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-009/283
(Ittiva) 		1613002004NRG24270620230453680 27/06/2023 SARADHA R 1613002004WL018909 SARADHA R 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993615 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/326
(Ittiva) 		1613002004NRG24270620230453684 27/06/2023 SINDHU R 1613002004WL018909 SINDHU R 00176 IDIB000I003 999 999 Processed 03/07/2023 2985993599 Mrs. SINDHU R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/44
(Ittiva) 		1613002004NRG24270620230453687 27/06/2023 K SARADHA 1613002004WL018909 K SARADHA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993620 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-009/47
(Ittiva) 		1613002004NRG24270620230453688 27/06/2023 K SAVITHRI 1613002004WL018909 K SAVITHRI 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993621 Mrs. Savithry K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/5
(Ittiva) 		1613002004NRG24270620230453691 27/06/2023 LALITHAMBIKA R 1613002004WL018909 LALITHAMBIKA R 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993622 Ms. LALITHAMBIKA R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/50
(Ittiva) 		1613002004NRG24270620230453692 27/06/2023 REMA V 1613002004WL018909 REMA V 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2985993626 Mrs. Rema V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/522
(Ittiva) 		1613002004NRG24270620230453695 27/06/2023 Joseph 1613002004WL018909 Joseph 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993608 Mr. Joseph INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/54
(Ittiva) 		1613002004NRG24270620230453696 27/06/2023 LALITHA L 1613002004WL018909 LALITHA L 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993618 Mr. L Lalitha INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/57
(Ittiva) 		1613002004NRG24270620230453697 27/06/2023 B C JAYAKUMARY 1613002004WL018909 B C JAYAKUMARY 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993617 Mrs. Jayakumary B C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/58
(Ittiva) 		1613002004NRG24270620230453698 27/06/2023 GOMATHY AMMA J 1613002004WL018909 GOMATHY AMMA J 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993581 Mrs. Gomathy Amma G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/6
(Ittiva) 		1613002004NRG24270620230453699 27/06/2023 RADHAMANY AMMA 1613002004WL018909 RADHAMANY AMMA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993625 Mrs. RADHAMANY AMMA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/64
(Ittiva) 		1613002004NRG24270620230453700 27/06/2023 AMBIKA KUMARY P 1613002004WL018909 AMBIKA KUMARY P 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993627 Mrs. P AMBIKA KUMARY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/70
(Ittiva) 		1613002004NRG24270620230453701 27/06/2023 MINITHA A 1613002004WL018909 MINITHA A 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993583 Mrs. Minitha A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/87
(Ittiva) 		1613002004NRG24270620230453702 27/06/2023 REJEELA BEEVI M 1613002004WL018909 REJEELA BEEVI M 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993610 REJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-011/551
(Ittiva) 		1613002004NRG24270620230453703 27/06/2023 RETHI S 1613002004WL018909 RETHI S 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993598 Mrs. RETHI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/266
(Ittiva) 		1613002004NRG24270620230453704 27/06/2023 PRAKASINI AMMA 1613002004WL018909 PRAKASINI AMMA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2985993616 Smt. PRAKASINI AMMA INDIAN BANK(607105)
SubTotal 56277 56277
41 Chadaya mangalam KL-13-002-004-009/327
(Ittiva) 		1613002004NRG24270620230453685 27/06/2023 SANDHYA R 1613002004WL018909 SANDHYA R 00177 IOBA0001099 1665 1665 Processed 03/07/2023 2985993588 SANDYA R . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-004-009/301
(Ittiva) 		1613002004NRG24270620230453682 27/06/2023 AMBIKADEVI A 1613002004WL018909 AMBIKADEVI A 00415 SBIN0012880 1665 1665 Processed 03/07/2023 2985993591 AMBIKA DEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-009/489
(Ittiva) 		1613002004NRG24270620230453689 27/06/2023 SULABHA KUMARY 1613002004WL018909 SULABHA KUMARY 00415 SBIN0012880 1665 1665 Processed 03/07/2023 2985993589 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Chadaya mangalam KL-13-002-004-009/173
(Ittiva) 		1613002004NRG24270620230453672 27/06/2023 THULASEE BAI 1613002004WL018909 THULASEE BAI 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2985993605 MRS THULASEE BAI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-009/245
(Ittiva) 		1613002004NRG24270620230453677 27/06/2023 SALI KRISHNAN 1613002004WL018909 SALI KRISHNAN 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2985993606 Mrs. SALI KRISHNAN INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-009/500
(Ittiva) 		1613002004NRG24270620230453693 27/06/2023 PRASANNA S 1613002004WL018909 PRASANNA S 00415 SBIN0070227 999 999 Processed 03/07/2023 2985993604 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
47 Chadaya mangalam KL-13-002-004-009/293
(Ittiva) 		1613002004NRG24270620230453681 27/06/2023 MANJU S 1613002004WL018909 MANJU S 00415 SBIN0070245 1665 1665 Processed 03/07/2023 2985993607 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 72927 72927

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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_270623APB_FTO_244633 Canara Bank CNRB0002856 ANCHAL 1332
2 Chadaya mangalam KL1613002004_270623APB_FTO_244633 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002004_270623APB_FTO_244633 Federal Bank FDRL0001057 KADAKKAL 1665
4 Chadaya mangalam KL1613002004_270623APB_FTO_244633 Indian Bank IDIB000A146 ANCHAL 333
5 Chadaya mangalam KL1613002004_270623APB_FTO_244633 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
6 Chadaya mangalam KL1613002004_270623APB_FTO_244633 Indian Bank IDIB000I003 ITTIVA 56277
7 Chadaya mangalam KL1613002004_270623APB_FTO_244633 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
8 Chadaya mangalam KL1613002004_270623APB_FTO_244633 State Bank Of India SBIN0012880 PANACHAVILA 3330
9 Chadaya mangalam KL1613002004_270623APB_FTO_244633 State Bank Of India SBIN0070227 KADAKKAL 3996
10 Chadaya mangalam KL1613002004_270623APB_FTO_244633 State Bank Of India SBIN0070245 ANCHAL 1665

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