Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:52:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_373952
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) 		1613002004NRG24070820230727061 07/08/2023 GIRIJAKUMARY L 1613002004WL030137 GIRIJAKUMARY L 00176 IDIB000C047 1992 1992 Processed 21/09/2023 5794656094 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
SubTotal 1992 1992
2 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24070820230727039 07/08/2023 Daya C Nair 1613002004WL030137 Daya C Nair 00176 IDIB000C173 1992 1992 Processed 21/09/2023 5794656089 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 1992 1992
3 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24070820230727037 07/08/2023 AMBIKA K 1613002004WL030137 AMBIKA K 00176 IDIB000I003 664 664 Processed 21/09/2023 5794656085 Mrs. AMBIKA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24070820230727038 07/08/2023 MADHAVAN V 1613002004WL030137 MADHAVAN V 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656086 Mr. MADHAVAN V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/115
(Ittiva) 		1613002004NRG24070820230727040 07/08/2023 MANIYAN S 1613002004WL030137 MANIYAN S 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5794656066 MANI S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24070820230727041 07/08/2023 KARTHIKA P 1613002004WL030137 KARTHIKA P 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656061 Mrs. Karthika G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24070820230727042 07/08/2023 SHYNI K 1613002004WL030137 SHYNI K 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656079 SHINEY K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24070820230727043 07/08/2023 SREEDHARAN PILLAI N 1613002004WL030137 SREEDHARAN PILLAI N 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656072 Mr. N Sreedharan Pillai INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24070820230727044 07/08/2023 T SURENDRAN ACHARI 1613002004WL030137 T SURENDRAN ACHARI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656081 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24070820230727045 07/08/2023 ABID A 1613002004WL030137 ABID A 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656073 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-008/191
(Ittiva) 		1613002004NRG24070820230727046 07/08/2023 S SARITHA 1613002004WL030137 S SARITHA 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656082 Mrs. S SARITHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24070820230727047 07/08/2023 J GIRIJA KUMARI 1613002004WL030137 J GIRIJA KUMARI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656095 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-008/21
(Ittiva) 		1613002004NRG24070820230727048 07/08/2023 KOMALA KUMARI 1613002004WL030137 KOMALA KUMARI 00176 IDIB000I003 996 996 Processed 21/09/2023 5794656063 Mrs. KOMALA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/22
(Ittiva) 		1613002004NRG24070820230727049 07/08/2023 PRIYA T 1613002004WL030137 PRIYA T 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656088 Mrs. Priya T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/236
(Ittiva) 		1613002004NRG24070820230727050 07/08/2023 R RADHAMANI 1613002004WL030137 R RADHAMANI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656083 Mrs. Radhamani R RADHAMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24070820230727051 07/08/2023 SAVITHRY AMMA L 1613002004WL030137 SAVITHRY AMMA L 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656080 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24070820230727052 07/08/2023 BEENA KUMARI S 1613002004WL030137 BEENA KUMARI S 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656060 Mrs. Beena Kumary INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24070820230727053 07/08/2023 LEELA B 1613002004WL030137 LEELA B 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656068 Mrs. LEELA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24070820230727054 07/08/2023 CHITRAKALA G 1613002004WL030137 CHITRAKALA G 00176 IDIB000I003 1660 1660 Rejected 21/09/2023 5794656091 Aadhaar Number not Mapped to Account Number
20 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24070820230727055 07/08/2023 BINDU P 1613002004WL030137 BINDU P 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656067 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24070820230727056 07/08/2023 B GIRIJAKUMARY 1613002004WL030137 B GIRIJAKUMARY 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656071 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24070820230727057 07/08/2023 THULASI BHAI 1613002004WL030137 THULASI BHAI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656077 MRS THULASIBAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24070820230727058 07/08/2023 BINDU R 1613002004WL030137 BINDU R 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656090 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24070820230727060 07/08/2023 LATHIKA R 1613002004WL030137 LATHIKA R 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656059 Mrs. Lathika G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24070820230727062 07/08/2023 K VIJAYA KUMAR 1613002004WL030137 K VIJAYA KUMAR 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656087 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/386
(Ittiva) 		1613002004NRG24070820230727063 07/08/2023 ANIL KUMAR B 1613002004WL030137 ANIL KUMAR B 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656076 ANILKUMAR B CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24070820230727064 07/08/2023 KARUNAKARAN PILLAI 1613002004WL030137 KARUNAKARAN PILLAI 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656064 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-008/40
(Ittiva) 		1613002004NRG24070820230727065 07/08/2023 SUNITHA KUMARI D 1613002004WL030137 SUNITHA KUMARI D 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656078 Mrs. Sunitha Kumary INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24070820230727066 07/08/2023 SINDHU P 1613002004WL030137 SINDHU P 00176 IDIB000I003 1328 1328 Processed 21/09/2023 5794656070 Mrs. SINDHU P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24070820230727067 07/08/2023 BINDHU S 1613002004WL030137 BINDHU S 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656092 Mrs. Bindhu S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/50
(Ittiva) 		1613002004NRG24070820230727068 07/08/2023 OMANA AMMA 1613002004WL030137 OMANA AMMA 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656062 Mrs. Omanayamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24070820230727069 07/08/2023 MANJU 1613002004WL030137 MANJU 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5794656084 Mrs. Manju INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24070820230727070 07/08/2023 SREEMATHIAMMA K 1613002004WL030137 SREEMATHIAMMA K 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656093 SREEMATHI AMMA K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24070820230727071 07/08/2023 RADHAMANI AMMA B 1613002004WL030137 RADHAMANI AMMA B 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656069 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24070820230727072 07/08/2023 SUSEELA K 1613002004WL030137 SUSEELA K 00176 IDIB000I003 1992 1992 Processed 21/09/2023 5794656096 SUSEELA KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24070820230727073 07/08/2023 OMANA AMMA 1613002004WL030137 OMANA AMMA 00176 IDIB000I003 1660 1660 Processed 21/09/2023 5794656065 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-008/98
(Ittiva) 		1613002004NRG24070820230727074 07/08/2023 VIJAYAKUMARI A 1613002004WL030137 VIJAYAKUMARI A 00176 IDIB000I003 1328 1328 Processed 21/09/2023 5794656074 Mrs. VIJAYAKUMARI A INDIAN BANK(607105)
SubTotal 64740 64740
38 Chadaya mangalam KL-13-002-004-008/308
(Ittiva) 		1613002004NRG24070820230727059 07/08/2023 SREEDEVI AMMA 1613002004WL030137 SREEDEVI AMMA 00415 SBIN0012880 1992 1992 Processed 21/09/2023 5794656075 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 70716 70716

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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_070823APB_FTO_373952 Indian Bank IDIB000C047 CHADAYAMANGALAM 1992
2 Chadaya mangalam KL1613002004_070823APB_FTO_373952 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1992
3 Chadaya mangalam KL1613002004_070823APB_FTO_373952 Indian Bank IDIB000I003 ITTIVA 64740
4 Chadaya mangalam KL1613002004_070823APB_FTO_373952 State Bank Of India SBIN0012880 PANACHAVILA 1992

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