Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:37:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_534454
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-13-002-004-008/329
(Ittiva) 		1613002004NRG24300920231091144 30/09/2023 GIRIJAKUMARY L 1613002004WL045263 GIRIJAKUMARY L 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7329038717 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24300920231091159 30/09/2023 SUJATHA I 1613002004WL045263 SUJATHA I 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7329038695 Mrs. SUJATHA I INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24300920231091122 30/09/2023 Daya C Nair 1613002004WL045263 Daya C Nair 00176 IDIB000C173 1665 1665 Processed 10/11/2023 7329038715 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24300920231091120 30/09/2023 AMBIKA K 1613002004WL045263 AMBIKA K 00176 IDIB000I003 333 333 Processed 10/11/2023 7329038704 Mrs. AMBIKA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/78
(Ittiva) 		1613002004NRG24300920231091121 30/09/2023 MOHANACHANDRAN PILLAI K J 1613002004WL045263 MOHANACHANDRAN PILLAI K J 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038703 Mr. MOHANACHANDRAN PILLAI K J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/115
(Ittiva) 		1613002004NRG24300920231091123 30/09/2023 MANIYAN S 1613002004WL045263 MANIYAN S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038687 MANI S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24300920231091124 30/09/2023 KARTHIKA P 1613002004WL045263 KARTHIKA P 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038679 Mrs. Karthika G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24300920231091125 30/09/2023 SHYNI K 1613002004WL045263 SHYNI K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038688 SHINEY K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24300920231091126 30/09/2023 SREEDHARAN PILLAI N 1613002004WL045263 SREEDHARAN PILLAI N 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038689 Mr. N Sreedharan Pillai INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24300920231091127 30/09/2023 T SURENDRAN ACHARI 1613002004WL045263 T SURENDRAN ACHARI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038690 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24300920231091128 30/09/2023 ABID A 1613002004WL045263 ABID A 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038691 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-008/191
(Ittiva) 		1613002004NRG24300920231091129 30/09/2023 S SARITHA 1613002004WL045263 S SARITHA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038692 Mrs. S SARITHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24300920231091130 30/09/2023 J GIRIJA KUMARI 1613002004WL045263 J GIRIJA KUMARI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038708 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-008/21
(Ittiva) 		1613002004NRG24300920231091131 30/09/2023 KOMALA KUMARI 1613002004WL045263 KOMALA KUMARI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038680 Mrs. KOMALA KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/22
(Ittiva) 		1613002004NRG24300920231091132 30/09/2023 PRIYA T 1613002004WL045263 PRIYA T 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038714 Mrs. Priya T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/236
(Ittiva) 		1613002004NRG24300920231091133 30/09/2023 R RADHAMANI 1613002004WL045263 R RADHAMANI 00176 IDIB000I003 999 999 Processed 10/11/2023 7329038705 Mrs. Radhamani R RADHAMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24300920231091134 30/09/2023 SAVITHRY AMMA L 1613002004WL045263 SAVITHRY AMMA L 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038698 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24300920231091135 30/09/2023 BEENA KUMARI S 1613002004WL045263 BEENA KUMARI S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038678 Mrs. Beena Kumary INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24300920231091136 30/09/2023 LEELA B 1613002004WL045263 LEELA B 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038681 Mrs. LEELA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24300920231091137 30/09/2023 CHITRAKALA G 1613002004WL045263 CHITRAKALA G 00176 IDIB000I003 1332 1332 Rejected 10/11/2023 7329038706 Aadhaar Number not Mapped to Account Number
21 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24300920231091138 30/09/2023 BINDU P 1613002004WL045263 BINDU P 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038686 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24300920231091139 30/09/2023 B GIRIJAKUMARY 1613002004WL045263 B GIRIJAKUMARY 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038697 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24300920231091140 30/09/2023 THULASI BHAI 1613002004WL045263 THULASI BHAI 00176 IDIB000I003 333 333 Processed 10/11/2023 7329038699 MRS THULASIBAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24300920231091141 30/09/2023 BINDU R 1613002004WL045263 BINDU R 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038711 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24300920231091143 30/09/2023 LATHIKA R 1613002004WL045263 LATHIKA R 00176 IDIB000I003 333 333 Processed 10/11/2023 7329038676 Mrs. Lathika G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24300920231091145 30/09/2023 K VIJAYA KUMAR 1613002004WL045263 K VIJAYA KUMAR 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038710 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24300920231091147 30/09/2023 VALSALA 1613002004WL045263 VALSALA 00176 IDIB000I003 666 666 Processed 10/11/2023 7329038718 Mrs. VALSALA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24300920231091148 30/09/2023 KARUNAKARAN PILLAI 1613002004WL045263 KARUNAKARAN PILLAI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038682 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-008/40
(Ittiva) 		1613002004NRG24300920231091149 30/09/2023 SUNITHA KUMARI D 1613002004WL045263 SUNITHA KUMARI D 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038701 Mrs. Sunitha Kumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/44
(Ittiva) 		1613002004NRG24300920231091150 30/09/2023 SINDHU G 1613002004WL045263 SINDHU G 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038677 Mrs. Sindhu S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24300920231091151 30/09/2023 SINDHU P 1613002004WL045263 SINDHU P 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038693 Mrs. SINDHU P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/468
(Ittiva) 		1613002004NRG24300920231091152 30/09/2023 A SARAWOTHY 1613002004WL045263 A SARAWOTHY 00176 IDIB000I003 333 333 Processed 10/11/2023 7329038720 Mrs. Saraswthy A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24300920231091153 30/09/2023 SARADA K 1613002004WL045263 SARADA K 00176 IDIB000I003 333 333 Processed 10/11/2023 7329038721 MRS SARADA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24300920231091154 30/09/2023 BINDHU S 1613002004WL045263 BINDHU S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038716 Mrs. Bindhu S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/50
(Ittiva) 		1613002004NRG24300920231091155 30/09/2023 OMANA AMMA 1613002004WL045263 OMANA AMMA 00176 IDIB000I003 999 999 Processed 10/11/2023 7329038683 Mrs. Omanayamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24300920231091156 30/09/2023 VILASINI K 1613002004WL045263 VILASINI K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038719 Mr. VILASINI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24300920231091157 30/09/2023 MANJU 1613002004WL045263 MANJU 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038713 Mrs. Manju INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-008/60
(Ittiva) 		1613002004NRG24300920231091158 30/09/2023 RADHAKRISHNA PILLAI K 1613002004WL045263 RADHAKRISHNA PILLAI K 00176 IDIB000I003 666 666 Processed 10/11/2023 7329038694 Mr. K RADHAKRISHNAN PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24300920231091160 30/09/2023 SREEKUTTY S 1613002004WL045263 SREEKUTTY S 00176 IDIB000I003 999 999 Processed 10/11/2023 7329038712 Mrs. SREEKUTTY S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24300920231091161 30/09/2023 SREEMATHIAMMA K 1613002004WL045263 SREEMATHIAMMA K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038709 SREEMATHI AMMA K KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24300920231091162 30/09/2023 RADHAMANI AMMA B 1613002004WL045263 RADHAMANI AMMA B 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038684 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24300920231091163 30/09/2023 SUSEELA K 1613002004WL045263 SUSEELA K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038707 SUSEELA KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24300920231091164 30/09/2023 OMANA AMMA 1613002004WL045263 OMANA AMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038685 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-008/98
(Ittiva) 		1613002004NRG24300920231091165 30/09/2023 VIJAYAKUMARI A 1613002004WL045263 VIJAYAKUMARI A 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329038696 Mrs. VIJAYAKUMARI A INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24300920231091166 30/09/2023 Soumini 1613002004WL045263 Soumini 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038722 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56610 56610
46 Chadaya mangalam KL-13-002-004-008/308
(Ittiva) 		1613002004NRG24300920231091142 30/09/2023 SREEDEVI AMMA 1613002004WL045263 SREEDEVI AMMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329038700 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24300920231091146 30/09/2023 SUSEELA 1613002004WL045263 SUSEELA 00415 SBIN0012880 666 666 Processed 10/11/2023 7329038702 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 63603 63603

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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_300923APB_FTO_534454 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
2 Chadaya mangalam KL1613002004_300923APB_FTO_534454 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
3 Chadaya mangalam KL1613002004_300923APB_FTO_534454 Indian Bank IDIB000I003 ITTIVA 56610
4 Chadaya mangalam KL1613002004_300923APB_FTO_534454 State Bank Of India SBIN0012880 PANACHAVILA 2331

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