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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131123APB_FTO_692765
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-13-002-004-008/114
(Ittiva) 		1613002004NRG24131120231439553 13/11/2023 PRASANNA P 1613002004WL061168 PRASANNA P 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641488 Mrs. PRASANNA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24131120231439554 13/11/2023 AMBIKA AMMA 1613002004WL061168 AMBIKA AMMA 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641510 Mrs. Ambika C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24131120231439556 13/11/2023 JEEJA S 1613002004WL061168 JEEJA S 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641508 Mrs. S JEEJA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24131120231439555 13/11/2023 RAJAN S 1613002004WL061168 RAJAN S 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641517 Mr. Rajan S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24131120231439557 13/11/2023 MEENAKSHY L 1613002004WL061168 MEENAKSHY L 00176 IDIB000I003 658 658 Processed 01/01/2024 8991641482 Mrs. Meenakshi Amma L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24131120231439558 13/11/2023 USHA KUMARI P 1613002004WL061168 USHA KUMARI P 00176 IDIB000I003 658 658 Processed 01/01/2024 8991641490 Mrs. Ushakumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24131120231439559 13/11/2023 VALSALA 1613002004WL061168 VALSALA 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641500 Mrs. Valasala INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24131120231439560 13/11/2023 CHANDRA BABU G 1613002004WL061168 CHANDRA BABU G 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641516 Mr. Chandrababu G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/172
(Ittiva) 		1613002004NRG24131120231439561 13/11/2023 VALSALAKUMARY 1613002004WL061168 VALSALAKUMARY 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641525 Mrs. Valsalakumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24131120231439562 13/11/2023 INDIRAMMA S 1613002004WL061168 INDIRAMMA S 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641501 Mrs. Indira Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24131120231439563 13/11/2023 MEENA O 1613002004WL061168 MEENA O 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641491 Mrs. Meena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24131120231439564 13/11/2023 SASIKALA S 1613002004WL061168 SASIKALA S 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641485 Mr. V Rajendran Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24131120231439565 13/11/2023 ANIMOL P 1613002004WL061168 ANIMOL P 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641515 Mrs. ANIMOL P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24131120231439566 13/11/2023 SUBHASHINI AMMA L 1613002004WL061168 SUBHASHINI AMMA L 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641502 Mrs. Subhashini Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24131120231439567 13/11/2023 RADHAMANI K 1613002004WL061168 RADHAMANI K 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641503 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24131120231439569 13/11/2023 SAFEELA BEEVI E 1613002004WL061168 SAFEELA BEEVI E 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641504 Mrs. Safeela Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24131120231439570 13/11/2023 RAJI R 1613002004WL061168 RAJI R 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641521 Mrs. RAJI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/255
(Ittiva) 		1613002004NRG24131120231439571 13/11/2023 LATHIKA C 1613002004WL061168 LATHIKA C 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641505 Mrs. LATHIKA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24131120231439572 13/11/2023 SARASWATHI AMMA S 1613002004WL061168 SARASWATHI AMMA S 00176 IDIB000I003 658 658 Processed 01/01/2024 8991641506 Mrs. Saraswathi Amma S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24131120231439573 13/11/2023 ROSAMMA KURIAN 1613002004WL061168 ROSAMMA KURIAN 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641520 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24131120231439576 13/11/2023 LALITHA L 1613002004WL061168 LALITHA L 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641512 Mrs. LALITHA P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24131120231439575 13/11/2023 VISWAMBHARAN PILLAI 1613002004WL061168 VISWAMBHARAN PILLAI 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641513 Mr. Viswambharan Pillai P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24131120231439578 13/11/2023 R MINI 1613002004WL061168 R MINI 00176 IDIB000I003 658 658 Processed 01/01/2024 8991641523 MINI R UCO BANK(607066)
24 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24131120231439577 13/11/2023 SAJI KUMAR S 1613002004WL061168 SAJI KUMAR S 00176 IDIB000I003 329 329 Processed 01/01/2024 8991641524 Mr. Sajikumar S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24131120231439579 13/11/2023 LUKOSE K 1613002004WL061168 LUKOSE K 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641518 Mr. Lukkose G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24131120231439580 13/11/2023 Salini S 1613002004WL061168 Salini S 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641522 MRS SALINI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24131120231439582 13/11/2023 ABRAHAM G 1613002004WL061168 ABRAHAM G 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641507 Mr. ABRAHAM INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24131120231439581 13/11/2023 C ANNAMMA 1613002004WL061168 C ANNAMMA 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641499 Mrs. C ANNAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/577
(Ittiva) 		1613002004NRG24131120231439583 13/11/2023 MURALEEDHARAN PILLAI 1613002004WL061168 MURALEEDHARAN PILLAI 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641519 Mr. Muraleedharan Pillai INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24131120231439584 13/11/2023 B SWORNAMMA 1613002004WL061168 B SWORNAMMA 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641509 Mrs. B SWORNAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24131120231439585 13/11/2023 VILASINI AMMA 1613002004WL061168 VILASINI AMMA 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641483 Mrs. Vilasaini Amma S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/106
(Ittiva) 		1613002004NRG24131120231439586 13/11/2023 GIRIJA I 1613002004WL061168 GIRIJA I 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641487 Mrs. Girija I INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/34
(Ittiva) 		1613002004NRG24131120231439587 13/11/2023 SREEMATHY S 1613002004WL061168 SREEMATHY S 00176 IDIB000I003 658 658 Processed 01/01/2024 8991641494 Mrs. SREEMATHY S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24131120231439588 13/11/2023 L JAGADAMMA 1613002004WL061168 L JAGADAMMA 00176 IDIB000I003 658 658 Processed 01/01/2024 8991641498 Mrs. L JAGADAMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24131120231439589 13/11/2023 K VILASINI 1613002004WL061168 K VILASINI 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641495 Mrs. K VILASINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24131120231439590 13/11/2023 N SOBHANA 1613002004WL061168 N SOBHANA 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641493 Mrs. N SOBHANA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24131120231439591 13/11/2023 S SUDHA 1613002004WL061168 S SUDHA 00176 IDIB000I003 658 658 Processed 01/01/2024 8991641496 Mrs. Sudha S SUDHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24131120231439592 13/11/2023 S MANJU 1613002004WL061168 S MANJU 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641497 Mrs. S MANJU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24131120231439593 13/11/2023 INDIRA DEVI C 1613002004WL061168 INDIRA DEVI C 00176 IDIB000I003 658 658 Processed 01/01/2024 8991641484 Mrs. Indira Devi C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24131120231439594 13/11/2023 P INDIRA 1613002004WL061168 P INDIRA 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641492 Mrs. P INDIRA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24131120231439595 13/11/2023 NABEESATH BEEVI A 1613002004WL061168 NABEESATH BEEVI A 00176 IDIB000I003 987 987 Processed 01/01/2024 8991641486 Mrs. Nabeesath Beevi INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/83
(Ittiva) 		1613002004NRG24131120231439596 13/11/2023 MINI VIJAYAN S K 1613002004WL061168 MINI VIJAYAN S K 00176 IDIB000I003 1316 1316 Processed 01/01/2024 8991641489 Mrs. Mini INDIAN BANK(607105)
SubTotal 46060 46060
43 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24131120231439568 13/11/2023 GOPALAKRIHNA PILLAI S 1613002004WL061168 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 1316 1316 Processed 01/01/2024 8991641511 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24131120231439574 13/11/2023 THANKAMANI S 1613002004WL061168 THANKAMANI S 00415 SBIN0012880 1316 1316 Processed 01/01/2024 8991641514 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 2632 2632
Total 48692 48692

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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_131123APB_FTO_692765 Indian Bank IDIB000I003 ITTIVA 46060
2 Chadaya mangalam KL1613002004_131123APB_FTO_692765 State Bank Of India SBIN0012880 PANACHAVILA 2632

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