Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_373882
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-13-002-004-008/514
(Ittiva) 		1613002004NRG24070820230728276 07/08/2023 GEETHA S 1613002004WL030185 GEETHA S 00176 IDIB000A146 975 975 Processed 21/09/2023 5793004945 Mrs. GEETHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/551
(Ittiva) 		1613002004NRG24070820230728281 07/08/2023 KUMARI K 1613002004WL030185 KUMARI K 00176 IDIB000A146 325 325 Processed 21/09/2023 5793004947 Mrs. KUMARI K INDIAN BANK(607105)
SubTotal 1300 1300
3 Chadaya mangalam KL-13-002-004-006/353
(Ittiva) 		1613002004NRG24070820230728235 07/08/2023 SINDHU 1613002004WL030185 SINDHU 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004953 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-008/114
(Ittiva) 		1613002004NRG24070820230728236 07/08/2023 PRASANNA P 1613002004WL030185 PRASANNA P 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004905 Mrs. PRASANNA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/127
(Ittiva) 		1613002004NRG24070820230728237 07/08/2023 P VIJAYAN PILLAI 1613002004WL030185 P VIJAYAN PILLAI 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004964 Mr. P VIJAYAN PILLAI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24070820230728238 07/08/2023 AMBIKA AMMA 1613002004WL030185 AMBIKA AMMA 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004962 Mrs. Ambika C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24070820230728240 07/08/2023 JEEJA S 1613002004WL030185 JEEJA S 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004928 Mrs. S JEEJA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24070820230728239 07/08/2023 RAJAN S 1613002004WL030185 RAJAN S 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004927 Mr. Rajan S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/139
(Ittiva) 		1613002004NRG24070820230728241 07/08/2023 S REEJA 1613002004WL030185 S REEJA 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004914 Mrs. S REEJA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/161
(Ittiva) 		1613002004NRG24070820230728242 07/08/2023 SINDHU S 1613002004WL030185 SINDHU S 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004940 Mrs. SINDHU S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24070820230728243 07/08/2023 SANTHAMMA B 1613002004WL030185 SANTHAMMA B 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004899 Mrs. SANTHAMMA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24070820230728244 07/08/2023 VIJAYAKUMAR C 1613002004WL030185 VIJAYAKUMAR C 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004949 VIJAYAKUMAR C KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24070820230728245 07/08/2023 MEENAKSHY L 1613002004WL030185 MEENAKSHY L 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004900 Mrs. Meenakshi Amma L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24070820230728246 07/08/2023 USHA KUMARI P 1613002004WL030185 USHA KUMARI P 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004906 Mrs. Ushakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24070820230728247 07/08/2023 VALSALA 1613002004WL030185 VALSALA 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004936 Mrs. Valasala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24070820230728249 07/08/2023 CHANDRA BABU G 1613002004WL030185 CHANDRA BABU G 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004931 Mr. Chandrababu G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24070820230728248 07/08/2023 SINDHUMOL S 1613002004WL030185 SINDHUMOL S 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004937 Mr. Sindhumol INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24070820230728250 07/08/2023 INDIRAMMA S 1613002004WL030185 INDIRAMMA S 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004929 Mrs. Indira Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24070820230728251 07/08/2023 MEENA O 1613002004WL030185 MEENA O 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004907 Mrs. Meena INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24070820230728252 07/08/2023 SASIKALA S 1613002004WL030185 SASIKALA S 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004903 Mr. V Rajendran Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24070820230728253 07/08/2023 ANIMOL P 1613002004WL030185 ANIMOL P 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004938 Mrs. ANIMOL P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24070820230728254 07/08/2023 SUBHASHINI AMMA L 1613002004WL030185 SUBHASHINI AMMA L 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004941 Mrs. Subhashini Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24070820230728256 07/08/2023 SAFEELA BEEVI E 1613002004WL030185 SAFEELA BEEVI E 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004942 Mrs. Safeela Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24070820230728257 07/08/2023 RAJI R 1613002004WL030185 RAJI R 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004944 Mrs. RAJI R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/255
(Ittiva) 		1613002004NRG24070820230728258 07/08/2023 LATHIKA C 1613002004WL030185 LATHIKA C 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004943 Mrs. LATHIKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/264
(Ittiva) 		1613002004NRG24070820230728259 07/08/2023 NASEEMA A 1613002004WL030185 NASEEMA A 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004959 Mrs. Naseema INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24070820230728260 07/08/2023 SARASWATHI AMMA S 1613002004WL030185 SARASWATHI AMMA S 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004925 Mrs. Saraswathi Amma S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24070820230728261 07/08/2023 ROSAMMA KURIAN 1613002004WL030185 ROSAMMA KURIAN 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004933 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24070820230728265 07/08/2023 OMANA P 1613002004WL030185 OMANA P 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004965 Mrs. OMANA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24070820230728264 07/08/2023 PODIKUNJU N 1613002004WL030185 PODIKUNJU N 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004946 Mr. PODIKUNJU N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24070820230728266 07/08/2023 SHEELAMMA 1613002004WL030185 SHEELAMMA 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004935 Mrs. SHEELA AMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/339
(Ittiva) 		1613002004NRG24070820230728267 07/08/2023 MINI O 1613002004WL030185 MINI O 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004961 Mrs. MINI O INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24070820230728269 07/08/2023 GANGADHARAN 1613002004WL030185 GANGADHARAN 00176 IDIB000I003 325 325 Processed 21/09/2023 5793004956 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24070820230728268 07/08/2023 SUJATHA K 1613002004WL030185 SUJATHA K 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004926 Mrs. K SUJATHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24070820230728272 07/08/2023 LALITHA L 1613002004WL030185 LALITHA L 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004932 Mrs. LALITHA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24070820230728271 07/08/2023 VISWAMBHARAN PILLAI 1613002004WL030185 VISWAMBHARAN PILLAI 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004934 Mr. Viswambharan Pillai P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24070820230728273 07/08/2023 R MINI 1613002004WL030185 R MINI 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004960 MINI R UCO BANK(607066)
38 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG24070820230728274 07/08/2023 Sukumaran K 1613002004WL030185 Sukumaran K 00176 IDIB000I003 325 325 Processed 21/09/2023 5793004952 Mr. Sukumaran K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-008/398
(Ittiva) 		1613002004NRG24070820230728275 07/08/2023 PRASANNA 1613002004WL030185 PRASANNA 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004954 Mrs. PRASANNA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-008/517
(Ittiva) 		1613002004NRG24070820230728277 07/08/2023 GOMATHY B 1613002004WL030185 GOMATHY B 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004963 Mrs. Gomathi B INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-008/523
(Ittiva) 		1613002004NRG24070820230728278 07/08/2023 SUJATHA S 1613002004WL030185 SUJATHA S 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004939 Mrs. Sujatha INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24070820230728279 07/08/2023 LUKOSE K 1613002004WL030185 LUKOSE K 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004924 Mr. Lukkose G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-008/541
(Ittiva) 		1613002004NRG24070820230728280 07/08/2023 Ajayakumar 1613002004WL030185 Ajayakumar 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004955 Mr. Ajayakumar INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24070820230728282 07/08/2023 Bindhu 1613002004WL030185 Bindhu 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004957 Mrs. Bindhu . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24070820230728283 07/08/2023 MADHU V 1613002004WL030185 MADHU V 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004958 Mr. Madhu N INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24070820230728284 07/08/2023 Salini S 1613002004WL030185 Salini S 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004948 MRS SALINI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24070820230728286 07/08/2023 ABRAHAM G 1613002004WL030185 ABRAHAM G 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004930 Mr. ABRAHAM INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24070820230728285 07/08/2023 C ANNAMMA 1613002004WL030185 C ANNAMMA 00176 IDIB000I003 325 325 Processed 21/09/2023 5793004917 Mrs. C ANNAMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-008/578
(Ittiva) 		1613002004NRG24070820230728287 07/08/2023 SURESH 1613002004WL030185 SURESH 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004951 Mr. SURESH INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24070820230728289 07/08/2023 MOHANAN R 1613002004WL030185 MOHANAN R 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004909 Mr. Mohanan INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24070820230728290 07/08/2023 SYAMALA M 1613002004WL030185 SYAMALA M 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004908 SYAMALA O INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24070820230728291 07/08/2023 B SWORNAMMA 1613002004WL030185 B SWORNAMMA 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004918 Mrs. B SWORNAMMA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24070820230728292 07/08/2023 VILASINI AMMA 1613002004WL030185 VILASINI AMMA 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004901 Mrs. Vilasaini Amma S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24070820230728293 07/08/2023 L JAGADAMMA 1613002004WL030185 L JAGADAMMA 00176 IDIB000I003 325 325 Processed 21/09/2023 5793004916 Mrs. L JAGADAMMA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24070820230728294 07/08/2023 K VILASINI 1613002004WL030185 K VILASINI 00176 IDIB000I003 650 650 Processed 21/09/2023 5793004912 Mrs. K VILASINI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24070820230728295 07/08/2023 N SOBHANA 1613002004WL030185 N SOBHANA 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004911 Mrs. N SOBHANA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24070820230728296 07/08/2023 UDAYAKUMAR 1613002004WL030185 UDAYAKUMAR 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004950 Mr. UDAYAKUMAR R INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24070820230728297 07/08/2023 S SUDHA 1613002004WL030185 S SUDHA 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004913 Mrs. Sudha S SUDHA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24070820230728298 07/08/2023 S MANJU 1613002004WL030185 S MANJU 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004915 Mrs. S MANJU INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24070820230728299 07/08/2023 INDIRA DEVI C 1613002004WL030185 INDIRA DEVI C 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004902 Mrs. Indira Devi C INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24070820230728300 07/08/2023 P INDIRA 1613002004WL030185 P INDIRA 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004910 Mrs. P INDIRA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24070820230728301 07/08/2023 NABEESATH BEEVI A 1613002004WL030185 NABEESATH BEEVI A 00176 IDIB000I003 975 975 Processed 21/09/2023 5793004904 Mrs. Nabeesath Beevi INDIAN BANK(607105)
SubTotal 51675 51675
63 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24070820230728255 07/08/2023 GOPALAKRIHNA PILLAI S 1613002004WL030185 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 325 325 Processed 21/09/2023 5793004923 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-008/285
(Ittiva) 		1613002004NRG24070820230728263 07/08/2023 SEETHAMMA 1613002004WL030185 SEETHAMMA 00415 SBIN0012880 975 975 Processed 21/09/2023 5793004921 MS SEETHAMMA STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-004-008/285
(Ittiva) 		1613002004NRG24070820230728262 07/08/2023 THULASEEDHARAN PILLAI 1613002004WL030185 THULASEEDHARAN PILLAI 00415 SBIN0012880 975 975 Processed 21/09/2023 5793004920 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24070820230728270 07/08/2023 THANKAMANI S 1613002004WL030185 THANKAMANI S 00415 SBIN0012880 975 975 Processed 21/09/2023 5793004922 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 3250 3250
67 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24070820230728288 07/08/2023 PREETHA P 1613002004WL030185 PREETHA P 00462 UCBA0001489 975 975 Processed 21/09/2023 5793004919 Mrs. PREETHA P INDIAN BANK(607105)
SubTotal 975 975
Total 57200 57200

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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_373882 Indian Bank IDIB000A146 ANCHAL 1300
2 Chadaya mangalam KL1613002004_070823APB_FTO_373882 Indian Bank IDIB000I003 ITTIVA 51675
3 Chadaya mangalam KL1613002004_070823APB_FTO_373882 State Bank Of India SBIN0012880 PANACHAVILA 3250
4 Chadaya mangalam KL1613002004_070823APB_FTO_373882 UCO Bank UCBA0001489 ANCHAL 975

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