Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_438979
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) 		1613002004NRG24240820230902629 24/08/2023 GEETHA S 1613002004WL036779 GEETHA S 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5797212526 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-008/329
(Ittiva) 		1613002004NRG24240820230902616 24/08/2023 GIRIJAKUMARY L 1613002004WL036779 GIRIJAKUMARY L 00176 IDIB000C047 999 999 Processed 21/09/2023 5797212538 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24240820230902594 24/08/2023 Daya C Nair 1613002004WL036779 Daya C Nair 00176 IDIB000C173 999 999 Processed 21/09/2023 5797212532 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24240820230902595 24/08/2023 KARTHIKA P 1613002004WL036779 KARTHIKA P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212503 Mrs. Karthika G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24240820230902596 24/08/2023 SHYNI K 1613002004WL036779 SHYNI K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212519 SHINEY K KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24240820230902597 24/08/2023 SREEDHARAN PILLAI N 1613002004WL036779 SREEDHARAN PILLAI N 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212513 Mr. N Sreedharan Pillai INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24240820230902598 24/08/2023 T SURENDRAN ACHARI 1613002004WL036779 T SURENDRAN ACHARI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212521 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24240820230902599 24/08/2023 ABID A 1613002004WL036779 ABID A 00176 IDIB000I003 999 999 Processed 22/09/2023 5797212514 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-008/191
(Ittiva) 		1613002004NRG24240820230902600 24/08/2023 S SARITHA 1613002004WL036779 S SARITHA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212522 Mrs. S SARITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24240820230902601 24/08/2023 J GIRIJA KUMARI 1613002004WL036779 J GIRIJA KUMARI 00176 IDIB000I003 1332 1332 Processed 22/09/2023 5797212540 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-008/21
(Ittiva) 		1613002004NRG24240820230902602 24/08/2023 KOMALA KUMARI 1613002004WL036779 KOMALA KUMARI 00176 IDIB000I003 333 333 Processed 21/09/2023 5797212505 Mrs. KOMALA KUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/22
(Ittiva) 		1613002004NRG24240820230902603 24/08/2023 PRIYA T 1613002004WL036779 PRIYA T 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212529 Mrs. Priya T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/236
(Ittiva) 		1613002004NRG24240820230902604 24/08/2023 R RADHAMANI 1613002004WL036779 R RADHAMANI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212524 Mrs. Radhamani R RADHAMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24240820230902605 24/08/2023 SAVITHRY AMMA L 1613002004WL036779 SAVITHRY AMMA L 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212520 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24240820230902606 24/08/2023 BEENA KUMARI S 1613002004WL036779 BEENA KUMARI S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212502 Mrs. Beena Kumary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24240820230902607 24/08/2023 LEELA B 1613002004WL036779 LEELA B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212509 Mrs. LEELA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24240820230902608 24/08/2023 BINDU P 1613002004WL036779 BINDU P 00176 IDIB000I003 1332 1332 Processed 22/09/2023 5797212508 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24240820230902609 24/08/2023 B GIRIJAKUMARY 1613002004WL036779 B GIRIJAKUMARY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212512 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24240820230902610 24/08/2023 THULASI BHAI 1613002004WL036779 THULASI BHAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212517 MRS THULASIBAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24240820230902611 24/08/2023 BINDU R 1613002004WL036779 BINDU R 00176 IDIB000I003 1332 1332 Processed 22/09/2023 5797212535 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24240820230902614 24/08/2023 OMANA P 1613002004WL036779 OMANA P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212542 Mrs. OMANA P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24240820230902613 24/08/2023 PODIKUNJU N 1613002004WL036779 PODIKUNJU N 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212527 Mr. PODIKUNJU N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24240820230902615 24/08/2023 LATHIKA R 1613002004WL036779 LATHIKA R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212501 Mrs. Lathika G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24240820230902617 24/08/2023 K VIJAYA KUMAR 1613002004WL036779 K VIJAYA KUMAR 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212528 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/339
(Ittiva) 		1613002004NRG24240820230902619 24/08/2023 MINI O 1613002004WL036779 MINI O 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212534 Mrs. MINI O INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/339
(Ittiva) 		1613002004NRG24240820230902618 24/08/2023 OMANA K 1613002004WL036779 OMANA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212523 Mr. OMANA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24240820230902621 24/08/2023 GANGADHARAN 1613002004WL036779 GANGADHARAN 00176 IDIB000I003 1332 1332 Processed 22/09/2023 5797212533 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24240820230902620 24/08/2023 SUJATHA K 1613002004WL036779 SUJATHA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212516 Mrs. K SUJATHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG24240820230902622 24/08/2023 Sukumaran K 1613002004WL036779 Sukumaran K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212530 Mr. Sukumaran K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/398
(Ittiva) 		1613002004NRG24240820230902623 24/08/2023 PRASANNA 1613002004WL036779 PRASANNA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212531 Mrs. PRASANNA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24240820230902624 24/08/2023 KARUNAKARAN PILLAI 1613002004WL036779 KARUNAKARAN PILLAI 00176 IDIB000I003 1332 1332 Processed 22/09/2023 5797212506 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-008/40
(Ittiva) 		1613002004NRG24240820230902625 24/08/2023 SUNITHA KUMARI D 1613002004WL036779 SUNITHA KUMARI D 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212518 Mrs. Sunitha Kumary INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24240820230902626 24/08/2023 SINDHU P 1613002004WL036779 SINDHU P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797212511 Mrs. SINDHU P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24240820230902627 24/08/2023 BINDHU S 1613002004WL036779 BINDHU S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212536 Mrs. Bindhu S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/50
(Ittiva) 		1613002004NRG24240820230902628 24/08/2023 OMANA AMMA 1613002004WL036779 OMANA AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212504 Mrs. Omanayamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/517
(Ittiva) 		1613002004NRG24240820230902630 24/08/2023 GOMATHY B 1613002004WL036779 GOMATHY B 00176 IDIB000I003 333 333 Processed 21/09/2023 5797212539 Mrs. Gomathi B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24240820230902631 24/08/2023 MANJU 1613002004WL036779 MANJU 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212525 Mrs. Manju INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24240820230902632 24/08/2023 SREEMATHIAMMA K 1613002004WL036779 SREEMATHIAMMA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212537 SREEMATHI AMMA K KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24240820230902633 24/08/2023 RADHAMANI AMMA B 1613002004WL036779 RADHAMANI AMMA B 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212510 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24240820230902634 24/08/2023 SUSEELA K 1613002004WL036779 SUSEELA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797212541 SUSEELA KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24240820230902635 24/08/2023 OMANA AMMA 1613002004WL036779 OMANA AMMA 00176 IDIB000I003 999 999 Processed 22/09/2023 5797212507 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44289 44289
42 Chadaya mangalam KL-13-002-004-008/308
(Ittiva) 		1613002004NRG24240820230902612 24/08/2023 SREEDEVI AMMA 1613002004WL036779 SREEDEVI AMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797212515 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 48951 48951

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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_240823APB_FTO_438979 Indian Bank IDIB000A146 ANCHAL 1332
2 Chadaya mangalam KL1613002004_240823APB_FTO_438979 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002004_240823APB_FTO_438979 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
4 Chadaya mangalam KL1613002004_240823APB_FTO_438979 Indian Bank IDIB000I003 ITTIVA 44289
5 Chadaya mangalam KL1613002004_240823APB_FTO_438979 State Bank Of India SBIN0012880 PANACHAVILA 1332

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