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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310723APB_FTO_345944
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) 		1613002004NRG24310720230666485 31/07/2023 VENUGOPAL D 1613002004WL027883 VENUGOPAL D 00127 FDRL0001032 1998 1998 Processed 04/08/2023 4173315263 Mr. Venugopal D INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-004/234
(Ittiva) 		1613002004NRG24310720230666478 31/07/2023 SYAMALAAMMA T 1613002004WL027883 SYAMALAAMMA T 00176 IDIB000A146 1665 1665 Processed 04/08/2023 4173315242 SYAMALAAMMA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-004/87
(Ittiva) 		1613002004NRG24310720230666504 31/07/2023 REJI S 1613002004WL027883 REJI S 00176 IDIB000A155 1332 1332 Processed 04/08/2023 4173315257 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-004-004/104
(Ittiva) 		1613002004NRG24310720230666463 31/07/2023 SUDHA S 1613002004WL027883 SUDHA S 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315258 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/150
(Ittiva) 		1613002004NRG24310720230666464 31/07/2023 JAYASREE S 1613002004WL027883 JAYASREE S 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315244 Ms. JAYASREE S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/153
(Ittiva) 		1613002004NRG24310720230666465 31/07/2023 YAMUNADEVI G 1613002004WL027883 YAMUNADEVI G 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315246 Ms. Yamuna Devi G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/159
(Ittiva) 		1613002004NRG24310720230666466 31/07/2023 SHYLAJA KUMARI AMMA 1613002004WL027883 SHYLAJA KUMARI AMMA 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315260 SHAILAJA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-004/16
(Ittiva) 		1613002004NRG24310720230666467 31/07/2023 LEKHA S 1613002004WL027883 LEKHA S 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315228 Mrs. Lekha S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-004/182
(Ittiva) 		1613002004NRG24310720230666469 31/07/2023 SINI KUMARI 1613002004WL027883 SINI KUMARI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315250 Mrs. Sinikumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/188
(Ittiva) 		1613002004NRG24310720230666470 31/07/2023 B OMANAYAMMA 1613002004WL027883 B OMANAYAMMA 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315245 Mrs. OmanayammaB INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/189
(Ittiva) 		1613002004NRG24310720230666471 31/07/2023 VALSALA KUMARI J 1613002004WL027883 VALSALA KUMARI J 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315251 Mrs. Valsalakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/2
(Ittiva) 		1613002004NRG24310720230666472 31/07/2023 SARASAMMA K 1613002004WL027883 SARASAMMA K 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315247 Mrs. SARASAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/21
(Ittiva) 		1613002004NRG24310720230666474 31/07/2023 SANTHANA VALLY 1613002004WL027883 SANTHANA VALLY 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315223 Mrs. SANTHANA VALLY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-004/217
(Ittiva) 		1613002004NRG24310720230666475 31/07/2023 AMBUJAKSHI K 1613002004WL027883 AMBUJAKSHI K 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315249 Mrs. AMBUJAKSHI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/23
(Ittiva) 		1613002004NRG24310720230666477 31/07/2023 USHA KUMARI T C 1613002004WL027883 USHA KUMARI T C 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315222 Mrs. USHA KUMARI T C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/25
(Ittiva) 		1613002004NRG24310720230666480 31/07/2023 RADHAMANI B 1613002004WL027883 RADHAMANI B 00176 IDIB000I003 333 333 Processed 04/08/2023 4173315259 Mrs. RADHAMANY B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/26
(Ittiva) 		1613002004NRG24310720230666481 31/07/2023 SANTHA KUMARI 1613002004WL027883 SANTHA KUMARI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315224 Mrs. SANTHA KUMARI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/28
(Ittiva) 		1613002004NRG24310720230666483 31/07/2023 JALAJA B 1613002004WL027883 JALAJA B 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315226 Mrs. JALAJAMANI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/29
(Ittiva) 		1613002004NRG24310720230666484 31/07/2023 SHAILAJA J 1613002004WL027883 SHAILAJA J 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315229 Mrs. SHAILAJA J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/31
(Ittiva) 		1613002004NRG24310720230666486 31/07/2023 BINDHU KUMARI S 1613002004WL027883 BINDHU KUMARI S 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315219 Mrs. S BINDHU KUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-004/316
(Ittiva) 		1613002004NRG24310720230666487 31/07/2023 SAJINI S 1613002004WL027883 SAJINI S 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173315252 Mrs. SAJINI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/317
(Ittiva) 		1613002004NRG24310720230666488 31/07/2023 Manju I 1613002004WL027883 Manju I 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315254 MRS MANJU I STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-004/355
(Ittiva) 		1613002004NRG24310720230666491 31/07/2023 RAJANI R 1613002004WL027883 RAJANI R 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315243 MRS RAJANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-004/356
(Ittiva) 		1613002004NRG24310720230666492 31/07/2023 PUSHPAVATHI 1613002004WL027883 PUSHPAVATHI 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173315253 Mrs. Pushpavathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/45
(Ittiva) 		1613002004NRG24310720230666496 31/07/2023 SHAILAJA K 1613002004WL027883 SHAILAJA K 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173315225 Mrs. SHAILAJA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/46
(Ittiva) 		1613002004NRG24310720230666497 31/07/2023 RADHAMANY AMMA 1613002004WL027883 RADHAMANY AMMA 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315221 Mrs. RADHAMANI AMMA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/49
(Ittiva) 		1613002004NRG24310720230666498 31/07/2023 BINDHU K 1613002004WL027883 BINDHU K 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315240 Mrs. K BINDHU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/5
(Ittiva) 		1613002004NRG24310720230666499 31/07/2023 GEETHA K R 1613002004WL027883 GEETHA K R 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315261 Ms. GEETHA K R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/52
(Ittiva) 		1613002004NRG24310720230666500 31/07/2023 JALAJAMONY AMMA L 1613002004WL027883 JALAJAMONY AMMA L 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173315239 MRS JALAJAMANIYAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/68
(Ittiva) 		1613002004NRG24310720230666501 31/07/2023 VIJAYAMMA P 1613002004WL027883 VIJAYAMMA P 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173315220 Mrs. VIJAYAMMA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/72
(Ittiva) 		1613002004NRG24310720230666502 31/07/2023 THULASI BAI 1613002004WL027883 THULASI BAI 00176 IDIB000I003 333 333 Processed 04/08/2023 4173315241 Mrs. Thulaseebai S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-004/8
(Ittiva) 		1613002004NRG24310720230666503 31/07/2023 S RADHA KUMARI 1613002004WL027883 S RADHA KUMARI 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315230 MRS RADHA KUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-004/9
(Ittiva) 		1613002004NRG24310720230666506 31/07/2023 CHANDRA KUMARI D 1613002004WL027883 CHANDRA KUMARI D 00176 IDIB000I003 1998 1998 Processed 04/08/2023 4173315227 Mrs. CHANDRA KUMARI D INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-004/98
(Ittiva) 		1613002004NRG24310720230666507 31/07/2023 SUBHASHNI AMMA 1613002004WL027883 SUBHASHNI AMMA 00176 IDIB000I003 666 666 Processed 04/08/2023 4173315248 Mrs. Subhashiniyamma P INDIAN BANK(607105)
SubTotal 51615 51615
35 Chadaya mangalam KL-13-002-004-004/181
(Ittiva) 		1613002004NRG24310720230666468 31/07/2023 INDIRAYAMMA 1613002004WL027883 INDIRAYAMMA 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173315234 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/207
(Ittiva) 		1613002004NRG24310720230666473 31/07/2023 BEENA KUMARI S 1613002004WL027883 BEENA KUMARI S 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173315262 MRS BEENA KUMARI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-004/218
(Ittiva) 		1613002004NRG24310720230666476 31/07/2023 LEELAMANY AMMA 1613002004WL027883 LEELAMANY AMMA 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173315233 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/249
(Ittiva) 		1613002004NRG24310720230666479 31/07/2023 REMYAJ O 1613002004WL027883 REMYAJ O 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173315232 MRS REMYA J O STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-004/275
(Ittiva) 		1613002004NRG24310720230666482 31/07/2023 PRADEEPA SIVAN 1613002004WL027883 PRADEEPA SIVAN 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173315237 PRADEEPA SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-004/319
(Ittiva) 		1613002004NRG24310720230666489 31/07/2023 LEELAKUMARY 1613002004WL027883 LEELAKUMARY 00415 SBIN0012880 1665 1665 Processed 04/08/2023 4173315236 MRS LEELAKUMARY AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-004/380
(Ittiva) 		1613002004NRG24310720230666495 31/07/2023 BINDHU 1613002004WL027883 BINDHU 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173315231 Mrs. Bindhu INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-004/88
(Ittiva) 		1613002004NRG24310720230666505 31/07/2023 GIRIJA KUMARI 1613002004WL027883 GIRIJA KUMARI 00415 SBIN0012880 1998 1998 Processed 04/08/2023 4173315235 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
43 Chadaya mangalam KL-13-002-004-004/326
(Ittiva) 		1613002004NRG24310720230666490 31/07/2023 SHEELA D 1613002004WL027883 SHEELA D 00415 SBIN0070245 999 999 Processed 04/08/2023 4173315238 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chadaya mangalam KL-13-002-004-004/377
(Ittiva) 		1613002004NRG24310720230666493 31/07/2023 SYAMA ANILKUMAR 1613002004WL027883 SYAMA ANILKUMAR 00468 UBIN0568520 1665 1665 Processed 04/08/2023 4173315256 Mrs. SYAMA ANIL KUMAR INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-004/378
(Ittiva) 		1613002004NRG24310720230666494 31/07/2023 ASWATHY R S 1613002004WL027883 ASWATHY R S 00468 UBIN0568520 1998 1998 Processed 04/08/2023 4173315255 Mrs. R S ASWATHY INDIAN BANK(607105)
SubTotal 3663 3663
Total 75258 75258

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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_310723APB_FTO_345944 Federal Bank FDRL0001032 ANCHAL 1998
2 Chadaya mangalam KL1613002004_310723APB_FTO_345944 Indian Bank IDIB000A146 ANCHAL 1665
3 Chadaya mangalam KL1613002004_310723APB_FTO_345944 Indian Bank IDIB000A155 AYOOR 1332
4 Chadaya mangalam KL1613002004_310723APB_FTO_345944 Indian Bank IDIB000I003 ITTIVA 51615
5 Chadaya mangalam KL1613002004_310723APB_FTO_345944 State Bank Of India SBIN0012880 PANACHAVILA 13986
6 Chadaya mangalam KL1613002004_310723APB_FTO_345944 State Bank Of India SBIN0070245 ANCHAL 999
7 Chadaya mangalam KL1613002004_310723APB_FTO_345944 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3663

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