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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_597227
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-13-002-004-009/508
(Ittiva) 		1613002004NRG24171020231227969 17/10/2023 UDAYAMMA M 1613002004WL051575 UDAYAMMA M 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617942 Mrs. Udayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-014/166
(Ittiva) 		1613002004NRG24171020231227970 17/10/2023 RUGMA BHAI S 1613002004WL051575 RUGMA BHAI S 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617929 Mrs. S RUGMA BHAI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-014/413
(Ittiva) 		1613002004NRG24171020231227971 17/10/2023 S SINI 1613002004WL051575 S SINI 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617950 Mrs. S SINI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/105
(Ittiva) 		1613002004NRG24171020231227972 17/10/2023 R AMBIKA 1613002004WL051575 R AMBIKA 00176 IDIB000I003 664 664 Processed 27/11/2023 8020617944 Mrs. R AMBIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/144
(Ittiva) 		1613002004NRG24171020231227973 17/10/2023 PRASANNA M 1613002004WL051575 PRASANNA M 00176 IDIB000I003 332 332 Processed 27/11/2023 8020617908 PRASANNA KUMARY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-015/157
(Ittiva) 		1613002004NRG24171020231227974 17/10/2023 CHITHRANGI B 1613002004WL051575 CHITHRANGI B 00176 IDIB000I003 996 996 Processed 27/11/2023 8020617910 Mrs. Chitrangi B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/168
(Ittiva) 		1613002004NRG24171020231227975 17/10/2023 T USHA KUMARI 1613002004WL051575 T USHA KUMARI 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617933 Mrs. T USHA KUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/171
(Ittiva) 		1613002004NRG24171020231227976 17/10/2023 SARASWATHY S 1613002004WL051575 SARASWATHY S 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617941 Mrs. Saraswathy INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/175
(Ittiva) 		1613002004NRG24171020231227977 17/10/2023 SANDHYA A 1613002004WL051575 SANDHYA A 00176 IDIB000I003 664 664 Processed 27/11/2023 8020617954 Mrs. Sandhya A A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/19
(Ittiva) 		1613002004NRG24171020231227978 17/10/2023 AMBILY B 1613002004WL051575 AMBILY B 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617928 Mrs. Ambili INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/202
(Ittiva) 		1613002004NRG24171020231227979 17/10/2023 SURENDRAN PILLAI V 1613002004WL051575 SURENDRAN PILLAI V 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617934 Mr. SURENDRAN PILLAI V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/23
(Ittiva) 		1613002004NRG24171020231227980 17/10/2023 GIRIJA 1613002004WL051575 GIRIJA 00176 IDIB000I003 332 332 Processed 27/11/2023 8020617912 Mrs. . GIRIJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/233
(Ittiva) 		1613002004NRG24171020231227981 17/10/2023 SREELATHA S 1613002004WL051575 SREELATHA S 00176 IDIB000I003 1328 1328 Processed 27/11/2023 8020617936 Mrs. Sreelatha INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/234
(Ittiva) 		1613002004NRG24171020231227982 17/10/2023 valsala s n 1613002004WL051575 valsala s n 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617937 Mrs. VALSALA S N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/237
(Ittiva) 		1613002004NRG24171020231227983 17/10/2023 SULOCHANA N 1613002004WL051575 SULOCHANA N 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617930 Mrs. Sulochana N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/240
(Ittiva) 		1613002004NRG24171020231227984 17/10/2023 SHEEJA S 1613002004WL051575 SHEEJA S 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617955 Mrs. Sheeja S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/264
(Ittiva) 		1613002004NRG24171020231227985 17/10/2023 GEETHA K 1613002004WL051575 GEETHA K 00176 IDIB000I003 664 664 Processed 27/11/2023 8020617952 Ms. GEETHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/288
(Ittiva) 		1613002004NRG24171020231227986 17/10/2023 RADHAMANI B 1613002004WL051575 RADHAMANI B 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617939 RADHAMANI DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-004-015/313
(Ittiva) 		1613002004NRG24171020231227988 17/10/2023 SANTHI A 1613002004WL051575 SANTHI A 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617938 Mrs. Santhi A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/314
(Ittiva) 		1613002004NRG24171020231227989 17/10/2023 G SIVADASAN PILLAI 1613002004WL051575 G SIVADASAN PILLAI 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617943 Mr. Sivadasan Pillai G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/315
(Ittiva) 		1613002004NRG24171020231227990 17/10/2023 AJANTHA KUMARY V 1613002004WL051575 AJANTHA KUMARY V 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617935 Mrs. Ajanthakumary V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/328
(Ittiva) 		1613002004NRG24171020231227991 17/10/2023 Santhamma 1613002004WL051575 Santhamma 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617940 Mrs. Santhamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/329
(Ittiva) 		1613002004NRG24171020231227992 17/10/2023 SUMATHYKUTTY AMMA 1613002004WL051575 SUMATHYKUTTY AMMA 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617945 Mrs. SUMATHIKUTTY AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/34
(Ittiva) 		1613002004NRG24171020231227993 17/10/2023 B BEENA AJITHAN 1613002004WL051575 B BEENA AJITHAN 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617951 Mrs. Beena S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/341
(Ittiva) 		1613002004NRG24171020231227994 17/10/2023 VASANTHA S 1613002004WL051575 VASANTHA S 00176 IDIB000I003 332 332 Processed 27/11/2023 8020617932 Mrs. Vasantha S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/343
(Ittiva) 		1613002004NRG24171020231227995 17/10/2023 GEETHA B 1613002004WL051575 GEETHA B 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617927 Mrs. B GEETHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/356
(Ittiva) 		1613002004NRG24171020231227996 17/10/2023 INDIRA 1613002004WL051575 INDIRA 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617931 Mrs. Indira INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/410
(Ittiva) 		1613002004NRG24171020231227998 17/10/2023 RAGHAVAN 1613002004WL051575 RAGHAVAN 00176 IDIB000I003 996 996 Processed 27/11/2023 8020617926 Mr. Raghavan INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/412
(Ittiva) 		1613002004NRG24171020231227999 17/10/2023 PRASANNA 1613002004WL051575 PRASANNA 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617946 Mrs. Presanna INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/42
(Ittiva) 		1613002004NRG24171020231228000 17/10/2023 SUKUMARI AMMA 1613002004WL051575 SUKUMARI AMMA 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617911 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/422
(Ittiva) 		1613002004NRG24171020231228001 17/10/2023 Asha Ashok 1613002004WL051575 Asha Ashok 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617947 Mrs. Asha Ashok INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/60
(Ittiva) 		1613002004NRG24171020231228003 17/10/2023 C USHA 1613002004WL051575 C USHA 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617922 Mrs. Usha C USHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/61
(Ittiva) 		1613002004NRG24171020231228004 17/10/2023 LISSY P S 1613002004WL051575 LISSY P S 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617907 LISSY DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-015/65
(Ittiva) 		1613002004NRG24171020231228005 17/10/2023 NIRMALA D 1613002004WL051575 NIRMALA D 00176 IDIB000I003 996 996 Processed 27/11/2023 8020617953 Mrs. NIRMALA D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/7
(Ittiva) 		1613002004NRG24171020231228006 17/10/2023 SURESH S 1613002004WL051575 SURESH S 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617917 Mr. SURESH S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/73
(Ittiva) 		1613002004NRG24171020231228007 17/10/2023 GEETHA A 1613002004WL051575 GEETHA A 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617916 Mrs. Geetha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/73
(Ittiva) 		1613002004NRG24171020231228008 17/10/2023 Mariyappan 1613002004WL051575 Mariyappan 00176 IDIB000I003 996 996 Processed 27/11/2023 8020617948 Mr. Mariyappan . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/76
(Ittiva) 		1613002004NRG24171020231228009 17/10/2023 GIRIJA N 1613002004WL051575 GIRIJA N 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617919 Mrs. Girija N INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/79
(Ittiva) 		1613002004NRG24171020231228010 17/10/2023 R GEETHA 1613002004WL051575 R GEETHA 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617914 Mrs. R GEETHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/80
(Ittiva) 		1613002004NRG24171020231228011 17/10/2023 PRASANNA R 1613002004WL051575 PRASANNA R 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617918 Mrs. Prasanna D INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/81
(Ittiva) 		1613002004NRG24171020231228012 17/10/2023 D GEETHAKUMARI 1613002004WL051575 D GEETHAKUMARI 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617915 Mrs. D GEETHAKUMARI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/82
(Ittiva) 		1613002004NRG24171020231228013 17/10/2023 SOBHANA 1613002004WL051575 SOBHANA 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617913 Mrs. Sobhana INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/85
(Ittiva) 		1613002004NRG24171020231228014 17/10/2023 S RENJINI 1613002004WL051575 S RENJINI 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617920 Mrs. RENJINI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/86
(Ittiva) 		1613002004NRG24171020231228015 17/10/2023 SINDHU G 1613002004WL051575 SINDHU G 00176 IDIB000I003 1328 1328 Processed 27/11/2023 8020617921 Mrs. SINDHU G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/87
(Ittiva) 		1613002004NRG24171020231228016 17/10/2023 SINDHU S 1613002004WL051575 SINDHU S 00176 IDIB000I003 1660 1660 Processed 27/11/2023 8020617909 Mrs. S SINDHU INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/96
(Ittiva) 		1613002004NRG24171020231228017 17/10/2023 MURALEEDHARAN PILLAI R 1613002004WL051575 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1992 1992 Processed 27/11/2023 8020617949 Mr. Muraleedharan Nair R INDIAN BANK(607105)
SubTotal 73704 73704
47 Chadaya mangalam KL-13-002-004-015/311
(Ittiva) 		1613002004NRG24171020231227987 17/10/2023 SULOCHANA K 1613002004WL051575 SULOCHANA K 00415 SBIN0012880 1992 1992 Processed 27/11/2023 8020617923 MRS SULOCHANA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-015/409
(Ittiva) 		1613002004NRG24171020231227997 17/10/2023 VASANTHA KUMARI P 1613002004WL051575 VASANTHA KUMARI P 00415 SBIN0012880 1660 1660 Processed 27/11/2023 8020617924 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 3652 3652
49 Chadaya mangalam KL-13-002-004-015/438
(Ittiva) 		1613002004NRG24171020231228002 17/10/2023 Ambily O 1613002004WL051575 Ambily O 00415 SBIN0070227 1992 1992 Processed 28/11/2023 8020617925 Ambily O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1992 1992
Total 79348 79348

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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_171023APB_FTO_597227 Indian Bank IDIB000I003 ITTIVA 73704
2 Chadaya mangalam KL1613002004_171023APB_FTO_597227 State Bank Of India SBIN0012880 PANACHAVILA 3652
3 Chadaya mangalam KL1613002004_171023APB_FTO_597227 State Bank Of India SBIN0070227 KADAKKAL 1992

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