Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290723APB_FTO_341484
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) 		1613002004NRG24290720230648071 29/07/2023 UDAYAMMA M 1613002004WL027330 UDAYAMMA M 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423608 Mrs. Udayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-014/413
(Ittiva) 		1613002004NRG24290720230648072 29/07/2023 S SINI 1613002004WL027330 S SINI 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173423614 Mrs. S SINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/118
(Ittiva) 		1613002004NRG24290720230648073 29/07/2023 GEETHAKUMARY J P 1613002004WL027330 GEETHAKUMARY J P 00176 IDIB000I003 330 330 Processed 04/08/2023 4173423597 Mrs. GEETHAKUMARY J P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/144
(Ittiva) 		1613002004NRG24290720230648074 29/07/2023 PRASANNA M 1613002004WL027330 PRASANNA M 00176 IDIB000I003 660 660 Processed 04/08/2023 4173423569 PRASANNA KUMARY STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-015/157
(Ittiva) 		1613002004NRG24290720230648075 29/07/2023 CHITHRANGI B 1613002004WL027330 CHITHRANGI B 00176 IDIB000I003 660 660 Processed 04/08/2023 4173423572 Mrs. Chitrangi B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/168
(Ittiva) 		1613002004NRG24290720230648076 29/07/2023 T USHA KUMARI 1613002004WL027330 T USHA KUMARI 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173423598 Mrs. T USHA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/171
(Ittiva) 		1613002004NRG24290720230648077 29/07/2023 SARASWATHY S 1613002004WL027330 SARASWATHY S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423607 Mrs. Saraswathy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/175
(Ittiva) 		1613002004NRG24290720230648078 29/07/2023 SANDHYA A 1613002004WL027330 SANDHYA A 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423619 Mrs. Sandhya A A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/19
(Ittiva) 		1613002004NRG24290720230648080 29/07/2023 AMBILY B 1613002004WL027330 AMBILY B 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423593 Mrs. Ambili INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/23
(Ittiva) 		1613002004NRG24290720230648081 29/07/2023 GIRIJA 1613002004WL027330 GIRIJA 00176 IDIB000I003 660 660 Processed 04/08/2023 4173423574 Mrs. . GIRIJA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/233
(Ittiva) 		1613002004NRG24290720230648082 29/07/2023 SREELATHA S 1613002004WL027330 SREELATHA S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423601 Mrs. Sreelatha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/234
(Ittiva) 		1613002004NRG24290720230648083 29/07/2023 valsala s n 1613002004WL027330 valsala s n 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423602 Mrs. VALSALA S N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/237
(Ittiva) 		1613002004NRG24290720230648084 29/07/2023 SULOCHANA N 1613002004WL027330 SULOCHANA N 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423594 Mrs. Sulochana N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/240
(Ittiva) 		1613002004NRG24290720230648085 29/07/2023 SHEEJA S 1613002004WL027330 SHEEJA S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423617 Mrs. SHEEJA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/245
(Ittiva) 		1613002004NRG24290720230648086 29/07/2023 SREEKUMARI J 1613002004WL027330 SREEKUMARI J 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423599 Mrs. SREEKUMARI J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/246
(Ittiva) 		1613002004NRG24290720230648087 29/07/2023 PRASANNA 1613002004WL027330 PRASANNA 00176 IDIB000I003 660 660 Processed 04/08/2023 4173423591 Mrs. Prasanna INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/248
(Ittiva) 		1613002004NRG24290720230648088 29/07/2023 SUPRIYA R 1613002004WL027330 SUPRIYA R 00176 IDIB000I003 660 660 Processed 04/08/2023 4173423606 SUPRIYA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-004-015/264
(Ittiva) 		1613002004NRG24290720230648089 29/07/2023 GEETHA K 1613002004WL027330 GEETHA K 00176 IDIB000I003 330 330 Processed 04/08/2023 4173423616 Ms. GEETHA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/288
(Ittiva) 		1613002004NRG24290720230648090 29/07/2023 RADHAMANI B 1613002004WL027330 RADHAMANI B 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423604 RADHAMANI B DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-004-015/313
(Ittiva) 		1613002004NRG24290720230648092 29/07/2023 SANTHI A 1613002004WL027330 SANTHI A 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423603 Mrs. Santhi A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/314
(Ittiva) 		1613002004NRG24290720230648093 29/07/2023 G SIVADASAN PILLAI 1613002004WL027330 G SIVADASAN PILLAI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423609 Mr. Sivadasan Pillai G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/315
(Ittiva) 		1613002004NRG24290720230648094 29/07/2023 AJANTHA KUMARY V 1613002004WL027330 AJANTHA KUMARY V 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423600 Mrs. Ajanthakumary V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/328
(Ittiva) 		1613002004NRG24290720230648095 29/07/2023 Santhamma 1613002004WL027330 Santhamma 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173423605 Mrs. Santhamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/329
(Ittiva) 		1613002004NRG24290720230648096 29/07/2023 SUMATHYKUTTY AMMA 1613002004WL027330 SUMATHYKUTTY AMMA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423610 Mrs. SUMATHIKUTTY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/34
(Ittiva) 		1613002004NRG24290720230648097 29/07/2023 B BEENA AJITHAN 1613002004WL027330 B BEENA AJITHAN 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4173423615 Mrs. Beena S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/341
(Ittiva) 		1613002004NRG24290720230648098 29/07/2023 VASANTHA S 1613002004WL027330 VASANTHA S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423596 Mrs. Vasantha S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/343
(Ittiva) 		1613002004NRG24290720230648099 29/07/2023 GEETHA B 1613002004WL027330 GEETHA B 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423592 Mrs. B GEETHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/356
(Ittiva) 		1613002004NRG24290720230648100 29/07/2023 INDIRA 1613002004WL027330 INDIRA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423595 Mrs. Indira INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/379
(Ittiva) 		1613002004NRG24290720230648101 29/07/2023 VILASINI B 1613002004WL027330 VILASINI B 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423620 Mrs. VILASINI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/40
(Ittiva) 		1613002004NRG24290720230648102 29/07/2023 SOBHANA G 1613002004WL027330 SOBHANA G 00176 IDIB000I003 660 660 Processed 04/08/2023 4173423577 Mrs. SOBHANA G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/410
(Ittiva) 		1613002004NRG24290720230648104 29/07/2023 RAGHAVAN 1613002004WL027330 RAGHAVAN 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173423590 Mr. Raghavan INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/412
(Ittiva) 		1613002004NRG24290720230648105 29/07/2023 PRASANNA 1613002004WL027330 PRASANNA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423611 Mrs. Presanna INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/42
(Ittiva) 		1613002004NRG24290720230648106 29/07/2023 SUKUMARI AMMA 1613002004WL027330 SUKUMARI AMMA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423573 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/422
(Ittiva) 		1613002004NRG24290720230648107 29/07/2023 Asha Ashok 1613002004WL027330 Asha Ashok 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173423612 Mrs. Asha Ashok INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/54
(Ittiva) 		1613002004NRG24290720230648109 29/07/2023 SARASWATHY B 1613002004WL027330 SARASWATHY B 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423571 Mrs. Saraswathy N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/60
(Ittiva) 		1613002004NRG24290720230648110 29/07/2023 C USHA 1613002004WL027330 C USHA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423585 Mrs. Usha C USHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/61
(Ittiva) 		1613002004NRG24290720230648111 29/07/2023 LISSY P S 1613002004WL027330 LISSY P S 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173423568 LISSY P S DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-004-015/65
(Ittiva) 		1613002004NRG24290720230648112 29/07/2023 NIRMALA D 1613002004WL027330 NIRMALA D 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423618 Mrs. NIRMALA D INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/7
(Ittiva) 		1613002004NRG24290720230648113 29/07/2023 SURESH S 1613002004WL027330 SURESH S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423580 Mr. SURESH S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/73
(Ittiva) 		1613002004NRG24290720230648114 29/07/2023 GEETHA A 1613002004WL027330 GEETHA A 00176 IDIB000I003 990 990 Processed 04/08/2023 4173423578 Mrs. Geetha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/76
(Ittiva) 		1613002004NRG24290720230648115 29/07/2023 GIRIJA N 1613002004WL027330 GIRIJA N 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423582 Mrs. Girija N INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/79
(Ittiva) 		1613002004NRG24290720230648116 29/07/2023 R GEETHA 1613002004WL027330 R GEETHA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423576 Mrs. R GEETHA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/80
(Ittiva) 		1613002004NRG24290720230648117 29/07/2023 PRASANNA R 1613002004WL027330 PRASANNA R 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173423581 Mrs. Prasanna D INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/82
(Ittiva) 		1613002004NRG24290720230648118 29/07/2023 SOBHANA 1613002004WL027330 SOBHANA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423575 Mrs. Sobhana INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/85
(Ittiva) 		1613002004NRG24290720230648119 29/07/2023 S RENJINI 1613002004WL027330 S RENJINI 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173423583 Mrs. RENJINI S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/86
(Ittiva) 		1613002004NRG24290720230648120 29/07/2023 SINDHU G 1613002004WL027330 SINDHU G 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423584 Mrs. SINDHU G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/87
(Ittiva) 		1613002004NRG24290720230648121 29/07/2023 SINDHU S 1613002004WL027330 SINDHU S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423570 Mrs. S SINDHU INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/92
(Ittiva) 		1613002004NRG24290720230648122 29/07/2023 KUMARI A 1613002004WL027330 KUMARI A 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423579 Mrs. Kumary INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/96
(Ittiva) 		1613002004NRG24290720230648123 29/07/2023 MURALEEDHARAN PILLAI R 1613002004WL027330 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173423613 Mr. Muraleedharan Nair R INDIAN BANK(607105)
SubTotal 81510 81510
50 Chadaya mangalam KL-13-002-004-015/311
(Ittiva) 		1613002004NRG24290720230648091 29/07/2023 SULOCHANA K 1613002004WL027330 SULOCHANA K 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173423586 MRS SULOCHANA K STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-015/409
(Ittiva) 		1613002004NRG24290720230648103 29/07/2023 VASANTHA KUMARI P 1613002004WL027330 VASANTHA KUMARI P 00415 SBIN0012880 1320 1320 Processed 04/08/2023 4173423587 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 3300 3300
52 Chadaya mangalam KL-13-002-004-015/186
(Ittiva) 		1613002004NRG24290720230648079 29/07/2023 R USHA RAMACHANDRAN 1613002004WL027330 R USHA RAMACHANDRAN 00415 SBIN0070227 990 990 Processed 04/08/2023 4173423589 MR USHA RAMACHANDRANR STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-015/438
(Ittiva) 		1613002004NRG24290720230648108 29/07/2023 Ambily O 1613002004WL027330 Ambily O 00415 SBIN0070227 1650 1650 Processed 04/08/2023 4173423588 Ambily O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2640 2640
Total 87450 87450

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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_290723APB_FTO_341484 Indian Bank IDIB000I003 ITTIVA 81510
2 Chadaya mangalam KL1613002004_290723APB_FTO_341484 State Bank Of India SBIN0012880 PANACHAVILA 3300
3 Chadaya mangalam KL1613002004_290723APB_FTO_341484 State Bank Of India SBIN0070227 KADAKKAL 2640

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