Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_337532
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-13-002-004-009/513
(Ittiva) 		1613002004NRG24270720230635498 27/07/2023 DEEPTHI S 1613002004WL026891 DEEPTHI S 00078 CNRB0014042 1655 1655 Processed 01/08/2023 4050792350 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24270720230635488 27/07/2023 DEEPA ANIL 1613002004WL026891 DEEPA ANIL 00127 FDRL0001032 1655 1655 Processed 01/08/2023 4050792349 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 1655 1655
3 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24270720230635502 27/07/2023 VILASINI 1613002004WL026891 VILASINI 00176 IDIB000C173 1655 1655 Processed 01/08/2023 4050792365 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1655 1655
4 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24270720230635465 27/07/2023 RUGMANI AMMA L 1613002004WL026891 RUGMANI AMMA L 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792374 Mrs. Rugmini Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24270720230635466 27/07/2023 GOMATHY K 1613002004WL026891 GOMATHY K 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792379 Mrs. GOMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24270720230635467 27/07/2023 SHYLA BEEVI S 1613002004WL026891 SHYLA BEEVI S 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792345 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24270720230635468 27/07/2023 SUSEELA P 1613002004WL026891 SUSEELA P 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792352 Mrs. Suseela INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24270720230635469 27/07/2023 AJITHA KUMARY G 1613002004WL026891 AJITHA KUMARY G 00176 IDIB000I003 331 331 Processed 01/08/2023 4050792341 Mrs. Ajitha Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24270720230635470 27/07/2023 MANI M 1613002004WL026891 MANI M 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792368 Mrs. MANI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24270720230635471 27/07/2023 SYAMALA K 1613002004WL026891 SYAMALA K 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792370 Mrs. Syamala K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24270720230635472 27/07/2023 NABEESA BEEVI 1613002004WL026891 NABEESA BEEVI 00176 IDIB000I003 1324 1324 Processed 01/08/2023 4050792347 Mrs. NABEESA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24270720230635473 27/07/2023 BINDHU S 1613002004WL026891 BINDHU S 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792354 Mrs. S BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24270720230635475 27/07/2023 THAMARAKSHY M 1613002004WL026891 THAMARAKSHY M 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792384 Mrs. Thamarakshi M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/239
(Ittiva) 		1613002004NRG24270720230635476 27/07/2023 S SUSEELA 1613002004WL026891 S SUSEELA 00176 IDIB000I003 993 993 Processed 01/08/2023 4050792376 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24270720230635477 27/07/2023 P THANKAMANI 1613002004WL026891 P THANKAMANI 00176 IDIB000I003 993 993 Processed 01/08/2023 4050792380 Mrs. P THANKAMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24270720230635478 27/07/2023 PANKI K 1613002004WL026891 PANKI K 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792377 Mrs. PANKI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24270720230635480 27/07/2023 SARASWATHY K 1613002004WL026891 SARASWATHY K 00176 IDIB000I003 1324 1324 Processed 01/08/2023 4050792355 Mrs. SARASWATHY K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24270720230635481 27/07/2023 SREEKUMARI 1613002004WL026891 SREEKUMARI 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792358 Mrs. SREEKUMARI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24270720230635482 27/07/2023 LEELA M 1613002004WL026891 LEELA M 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792346 Mrs. LEELA M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24270720230635483 27/07/2023 NANI K 1613002004WL026891 NANI K 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792378 Mrs. NANI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24270720230635484 27/07/2023 C LEELA 1613002004WL026891 C LEELA 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792373 Mrs. Leela INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24270720230635485 27/07/2023 LALITHA O 1613002004WL026891 LALITHA O 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792359 Mrs. LALITHA O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24270720230635486 27/07/2023 RATNAMMA K 1613002004WL026891 RATNAMMA K 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792360 Smt. RATNAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24270720230635491 27/07/2023 M PODICHI 1613002004WL026891 M PODICHI 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792348 Mrs. M PODICHI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24270720230635492 27/07/2023 AMBILI B 1613002004WL026891 AMBILI B 00176 IDIB000I003 993 993 Processed 01/08/2023 4050792372 Mrs. AMBILI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24270720230635494 27/07/2023 JAGADAMMA C 1613002004WL026891 JAGADAMMA C 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792375 Mrs. JAGADAMMA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24270720230635495 27/07/2023 GEETHA kUMARY K 1613002004WL026891 GEETHA kUMARY K 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792383 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24270720230635499 27/07/2023 S SAROJANI 1613002004WL026891 S SAROJANI 00176 IDIB000I003 662 662 Processed 01/08/2023 4050792364 Mrs. Sarojini S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/52
(Ittiva) 		1613002004NRG24270720230635500 27/07/2023 SHYLAJA V 1613002004WL026891 SHYLAJA V 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792343 Ms. Shailaja V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24270720230635503 27/07/2023 Mini U 1613002004WL026891 Mini U 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792382 Mrs. Mini U INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24270720230635504 27/07/2023 LALY R 1613002004WL026891 LALY R 00176 IDIB000I003 1324 1324 Processed 01/08/2023 4050792353 Mrs. R LALY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24270720230635505 27/07/2023 SANDHYA PRASOBHANAN 1613002004WL026891 SANDHYA PRASOBHANAN 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792344 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24270720230635506 27/07/2023 SUSEELA P 1613002004WL026891 SUSEELA P 00176 IDIB000I003 1655 1655 Processed 01/08/2023 4050792342 SUSEELA SOUTH INDIAN BANK(607167)
34 Chadaya mangalam KL-13-002-004-012/326
(Ittiva) 		1613002004NRG24270720230635508 27/07/2023 A SUBAIDA BEEVI 1613002004WL026891 A SUBAIDA BEEVI 00176 IDIB000I003 1324 1324 Processed 01/08/2023 4050792356 SUBAIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45678 45678
35 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24270720230635507 27/07/2023 Lathika B 1613002004WL026891 Lathika B 00176 IDIB000K309 1655 1655 Processed 01/08/2023 4050792381 LATHIKA B BANK OF INDIA(508505)
SubTotal 1655 1655
36 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24270720230635474 27/07/2023 VASANTHA KUMARY 1613002004WL026891 VASANTHA KUMARY 00415 SBIN0012880 1655 1655 Processed 01/08/2023 4050792371 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24270720230635479 27/07/2023 LALITHA 1613002004WL026891 LALITHA 00415 SBIN0012880 993 993 Processed 01/08/2023 4050792357 MRS LALITHA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24270720230635493 27/07/2023 PONNAMMA 1613002004WL026891 PONNAMMA 00415 SBIN0012880 1324 1324 Processed 01/08/2023 4050792367 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
39 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24270720230635489 27/07/2023 THANKAMANIAMMA 1613002004WL026891 THANKAMANIAMMA 00415 SBIN0017230 1655 1655 Processed 01/08/2023 4050792351 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
40 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24270720230635487 27/07/2023 SOBHANA G 1613002004WL026891 SOBHANA G 00415 SBIN0070009 331 331 Processed 01/08/2023 4050792362 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 331 331
41 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24270720230635490 27/07/2023 SREEJA S 1613002004WL026891 SREEJA S 00415 SBIN0070227 993 993 Processed 01/08/2023 4050792361 MRS SREEJA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24270720230635496 27/07/2023 BEENA S 1613002004WL026891 BEENA S 00415 SBIN0070227 1324 1324 Processed 01/08/2023 4050792366 MRS BEENA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24270720230635497 27/07/2023 NIRMALA C 1613002004WL026891 NIRMALA C 00415 SBIN0070227 1324 1324 Processed 01/08/2023 4050792363 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24270720230635501 27/07/2023 ATHULYA S 1613002004WL026891 ATHULYA S 00415 SBIN0070227 1655 1655 Processed 01/08/2023 4050792369 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
Total 63552 63552

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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_270723APB_FTO_337532 Canara Bank CNRB0014042 KADAKKAL 1655
2 Chadaya mangalam KL1613002004_270723APB_FTO_337532 Federal Bank FDRL0001032 ANCHAL 1655
3 Chadaya mangalam KL1613002004_270723APB_FTO_337532 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1655
4 Chadaya mangalam KL1613002004_270723APB_FTO_337532 Indian Bank IDIB000I003 ITTIVA 45678
5 Chadaya mangalam KL1613002004_270723APB_FTO_337532 Indian Bank IDIB000K309 Kadakkal 1655
6 Chadaya mangalam KL1613002004_270723APB_FTO_337532 State Bank Of India SBIN0012880 PANACHAVILA 3972
7 Chadaya mangalam KL1613002004_270723APB_FTO_337532 State Bank Of India SBIN0017230 ANCHAL 1655
8 Chadaya mangalam KL1613002004_270723APB_FTO_337532 State Bank Of India SBIN0070009 SHENCOTTAH 331
9 Chadaya mangalam KL1613002004_270723APB_FTO_337532 State Bank Of India SBIN0070227 KADAKKAL 5296

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