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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_020823APB_FTO_355990
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-13-002-004-008/503
(Ittiva) 		1613002004NRG24020820230689115 02/08/2023 RADHIKA S 1613002004WL028795 RADHIKA S 00176 IDIB000A146 1998 1998 Processed 07/08/2023 4284847856 Mrs. RADHIKA S INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24020820230689120 02/08/2023 SUJATHA I 1613002004WL028795 SUJATHA I 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284847831 Mrs. SUJATHA I INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-006/197
(Ittiva) 		1613002004NRG24020820230689094 02/08/2023 LATHA KUMARI S 1613002004WL028795 LATHA KUMARI S 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284847842 Mrs. Latha Kumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/147
(Ittiva) 		1613002004NRG24020820230689095 02/08/2023 OMANA K 1613002004WL028795 OMANA K 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847825 Mrs. Omana K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/156
(Ittiva) 		1613002004NRG24020820230689096 02/08/2023 BINDHU S 1613002004WL028795 BINDHU S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847846 Ms. BINDHU S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/184
(Ittiva) 		1613002004NRG24020820230689097 02/08/2023 SOBHANA KUMARI 1613002004WL028795 SOBHANA KUMARI 00176 IDIB000I003 333 333 Processed 07/08/2023 4284847848 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/185
(Ittiva) 		1613002004NRG24020820230689098 02/08/2023 MOHANAN PILLAI G 1613002004WL028795 MOHANAN PILLAI G 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284847824 Mr. Mohanan Pillai G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/240
(Ittiva) 		1613002004NRG24020820230689099 02/08/2023 O PRASANNA 1613002004WL028795 O PRASANNA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847853 Mrs. PRASANNA O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/244
(Ittiva) 		1613002004NRG24020820230689100 02/08/2023 PRAMEELA KUMARI 1613002004WL028795 PRAMEELA KUMARI 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847855 Ms. PRAMEELA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/245
(Ittiva) 		1613002004NRG24020820230689101 02/08/2023 SAKUNTHALA G 1613002004WL028795 SAKUNTHALA G 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847854 Ms. SAKUNTHALA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/257
(Ittiva) 		1613002004NRG24020820230689102 02/08/2023 LALITHA S 1613002004WL028795 LALITHA S 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847849 Mrs. Lalitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/298
(Ittiva) 		1613002004NRG24020820230689103 02/08/2023 SUDHARMINI S 1613002004WL028795 SUDHARMINI S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847840 MRS SUDHARMMINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-008/341
(Ittiva) 		1613002004NRG24020820230689104 02/08/2023 SARASWATHY K 1613002004WL028795 SARASWATHY K 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847844 Mrs. SARASWATHY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/370
(Ittiva) 		1613002004NRG24020820230689105 02/08/2023 AMBILY 1613002004WL028795 AMBILY 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847852 Mrs. Ambili M S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/389
(Ittiva) 		1613002004NRG24020820230689108 02/08/2023 CHEMPAKA KUTTY 1613002004WL028795 CHEMPAKA KUTTY 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847841 Mrs. CHEMPAKA KUTTY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24020820230689109 02/08/2023 VALSALA 1613002004WL028795 VALSALA 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284847850 Mrs. VALSALA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/468
(Ittiva) 		1613002004NRG24020820230689110 02/08/2023 A SARAWOTHY 1613002004WL028795 A SARAWOTHY 00176 IDIB000I003 999 999 Processed 07/08/2023 4284847857 Mrs. Saraswthy A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24020820230689111 02/08/2023 SARADA K 1613002004WL028795 SARADA K 00176 IDIB000I003 999 999 Processed 07/08/2023 4284847862 MRS SARADA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-008/493
(Ittiva) 		1613002004NRG24020820230689112 02/08/2023 Bindhu 1613002004WL028795 Bindhu 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847860 Mrs. Bindhu INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/501
(Ittiva) 		1613002004NRG24020820230689114 02/08/2023 USHA R 1613002004WL028795 USHA R 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847845 Mrs. USHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/51
(Ittiva) 		1613002004NRG24020820230689116 02/08/2023 SIVASANKARA PILLAI C 1613002004WL028795 SIVASANKARA PILLAI C 00176 IDIB000I003 333 333 Processed 07/08/2023 4284847839 SIVASANKARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24020820230689118 02/08/2023 VILASINI K 1613002004WL028795 VILASINI K 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847851 Mr. VILASINI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/58
(Ittiva) 		1613002004NRG24020820230689119 02/08/2023 VIJAYAMMA S 1613002004WL028795 VIJAYAMMA S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847863 Mrs. Vijayamma S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24020820230689121 02/08/2023 SREEKUTTY S 1613002004WL028795 SREEKUTTY S 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847858 Mrs. SREEKUTTY S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/62
(Ittiva) 		1613002004NRG24020820230689122 02/08/2023 R BABY 1613002004WL028795 R BABY 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847832 Mrs. R BABY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/7
(Ittiva) 		1613002004NRG24020820230689123 02/08/2023 MANI C 1613002004WL028795 MANI C 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847830 Mr. MANI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/71
(Ittiva) 		1613002004NRG24020820230689124 02/08/2023 P SAVITHRI AMMA 1613002004WL028795 P SAVITHRI AMMA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847827 Mrs. P SAVITHRI AMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/82
(Ittiva) 		1613002004NRG24020820230689125 02/08/2023 INDIRA DEVI V P 1613002004WL028795 INDIRA DEVI V P 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847843 V P INDIRA DEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24020820230689127 02/08/2023 B SULOCHANA AMMA 1613002004WL028795 B SULOCHANA AMMA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847847 Mrs. Sulochana B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24020820230689126 02/08/2023 C RAMACHANDRAN PILLAI 1613002004WL028795 C RAMACHANDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847834 Mr. Ramachandran Pillai C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/42
(Ittiva) 		1613002004NRG24020820230689128 02/08/2023 SOLY B S 1613002004WL028795 SOLY B S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847829 Mrs. SOLY B S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/48
(Ittiva) 		1613002004NRG24020820230689129 02/08/2023 PADMAVATHYAMMA K 1613002004WL028795 PADMAVATHYAMMA K 00176 IDIB000I003 1665 1665 Processed 07/08/2023 4284847828 Mrs. Padmavatthy Amma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24020820230689130 02/08/2023 Soumini 1613002004WL028795 Soumini 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284847861 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-009/55
(Ittiva) 		1613002004NRG24020820230689131 02/08/2023 L SREELATHA 1613002004WL028795 L SREELATHA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847833 Mrs. L SREELATHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/63
(Ittiva) 		1613002004NRG24020820230689132 02/08/2023 SULOCHANA L 1613002004WL028795 SULOCHANA L 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847822 Mrs. Sulojana L INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/77
(Ittiva) 		1613002004NRG24020820230689133 02/08/2023 RAJAMMA O G 1613002004WL028795 RAJAMMA O G 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847821 RAJAMMA G KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-004-009/81
(Ittiva) 		1613002004NRG24020820230689134 02/08/2023 B INDIRAMMA 1613002004WL028795 B INDIRAMMA 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847826 Mrs. Indiramma B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/86
(Ittiva) 		1613002004NRG24020820230689135 02/08/2023 RETNAMMA MADHAVAN 1613002004WL028795 RETNAMMA MADHAVAN 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847820 Mrs. Rathnamma INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/90
(Ittiva) 		1613002004NRG24020820230689136 02/08/2023 SULOCHANA S 1613002004WL028795 SULOCHANA S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847823 Mrs. Sulochana S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-011/446
(Ittiva) 		1613002004NRG24020820230689137 02/08/2023 RAMANI S 1613002004WL028795 RAMANI S 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284847859 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 64935 64935
41 Chadaya mangalam KL-13-002-004-008/38
(Ittiva) 		1613002004NRG24020820230689106 02/08/2023 JALAJA 1613002004WL028795 JALAJA 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4284847837 MRS JALAJA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24020820230689107 02/08/2023 SUSEELA 1613002004WL028795 SUSEELA 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4284847838 MRS SUSEELA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-008/497
(Ittiva) 		1613002004NRG24020820230689113 02/08/2023 LATHA G 1613002004WL028795 LATHA G 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284847835 MRS LATHA G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-008/516
(Ittiva) 		1613002004NRG24020820230689117 02/08/2023 SASIKALA S 1613002004WL028795 SASIKALA S 00415 SBIN0012880 999 999 Processed 07/08/2023 4284847836 MRS SASIKALA B STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 74592 74592

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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_020823APB_FTO_355990 Indian Bank IDIB000A146 ANCHAL 1998
2 Chadaya mangalam KL1613002004_020823APB_FTO_355990 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002004_020823APB_FTO_355990 Indian Bank IDIB000I003 ITTIVA 64935
4 Chadaya mangalam KL1613002004_020823APB_FTO_355990 State Bank Of India SBIN0012880 PANACHAVILA 5994

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