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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_373985
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) 		1613002004NRG24070820230726981 07/08/2023 RADHIKA S 1613002004WL030134 RADHIKA S 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5794552574 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24070820230726985 07/08/2023 SUJATHA I 1613002004WL030134 SUJATHA I 00176 IDIB000C047 1650 1650 Processed 21/09/2023 5794552587 Mrs. SUJATHA I INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-006/197
(Ittiva) 		1613002004NRG24070820230726960 07/08/2023 LATHA KUMARI S 1613002004WL030134 LATHA KUMARI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794552584 Mrs. Latha Kumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/147
(Ittiva) 		1613002004NRG24070820230726961 07/08/2023 OMANA K 1613002004WL030134 OMANA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552593 Mrs. Omana K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/156
(Ittiva) 		1613002004NRG24070820230726962 07/08/2023 BINDHU S 1613002004WL030134 BINDHU S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552565 Ms. BINDHU S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/184
(Ittiva) 		1613002004NRG24070820230726963 07/08/2023 SOBHANA KUMARI 1613002004WL030134 SOBHANA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552567 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/185
(Ittiva) 		1613002004NRG24070820230726964 07/08/2023 MOHANAN PILLAI G 1613002004WL030134 MOHANAN PILLAI G 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5794552594 Mr. Mohanan Pillai G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/240
(Ittiva) 		1613002004NRG24070820230726965 07/08/2023 O PRASANNA 1613002004WL030134 O PRASANNA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794552582 Mrs. PRASANNA O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/244
(Ittiva) 		1613002004NRG24070820230726966 07/08/2023 PRAMEELA KUMARI 1613002004WL030134 PRAMEELA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552573 Ms. PRAMEELA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/245
(Ittiva) 		1613002004NRG24070820230726967 07/08/2023 SAKUNTHALA G 1613002004WL030134 SAKUNTHALA G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552572 Ms. SAKUNTHALA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/257
(Ittiva) 		1613002004NRG24070820230726968 07/08/2023 LALITHA S 1613002004WL030134 LALITHA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5794552568 Mrs. Lalitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/298
(Ittiva) 		1613002004NRG24070820230726969 07/08/2023 SUDHARMINI S 1613002004WL030134 SUDHARMINI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552561 MRS SUDHARMMINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-008/341
(Ittiva) 		1613002004NRG24070820230726970 07/08/2023 SARASWATHY K 1613002004WL030134 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552563 Mrs. SARASWATHY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/370
(Ittiva) 		1613002004NRG24070820230726971 07/08/2023 AMBILY 1613002004WL030134 AMBILY 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794552571 Mrs. Ambili M S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/389
(Ittiva) 		1613002004NRG24070820230726974 07/08/2023 CHEMPAKA KUTTY 1613002004WL030134 CHEMPAKA KUTTY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552562 Mrs. CHEMPAKA KUTTY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24070820230726975 07/08/2023 VALSALA 1613002004WL030134 VALSALA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794552569 Mrs. VALSALA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/468
(Ittiva) 		1613002004NRG24070820230726976 07/08/2023 A SARAWOTHY 1613002004WL030134 A SARAWOTHY 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794552575 Mrs. Saraswthy A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24070820230726977 07/08/2023 SARADA K 1613002004WL030134 SARADA K 00176 IDIB000I003 988 988 Processed 21/09/2023 5794552579 MRS SARADA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-008/493
(Ittiva) 		1613002004NRG24070820230726978 07/08/2023 Bindhu 1613002004WL030134 Bindhu 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552577 Mrs. Bindhu INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/501
(Ittiva) 		1613002004NRG24070820230726980 07/08/2023 USHA R 1613002004WL030134 USHA R 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5794552564 Mrs. USHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24070820230726983 07/08/2023 VILASINI K 1613002004WL030134 VILASINI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552570 Mr. VILASINI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/58
(Ittiva) 		1613002004NRG24070820230726984 07/08/2023 VIJAYAMMA S 1613002004WL030134 VIJAYAMMA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794552580 Mrs. Vijayamma S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24070820230726986 07/08/2023 SREEKUTTY S 1613002004WL030134 SREEKUTTY S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552581 Mrs. SREEKUTTY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/62
(Ittiva) 		1613002004NRG24070820230726987 07/08/2023 R BABY 1613002004WL030134 R BABY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552556 Mrs. R BABY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/7
(Ittiva) 		1613002004NRG24070820230726988 07/08/2023 MANI C 1613002004WL030134 MANI C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552588 Mr. MANI C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/71
(Ittiva) 		1613002004NRG24070820230726989 07/08/2023 P SAVITHRI AMMA 1613002004WL030134 P SAVITHRI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552591 Mrs. P SAVITHRI AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/82
(Ittiva) 		1613002004NRG24070820230726990 07/08/2023 INDIRA DEVI V P 1613002004WL030134 INDIRA DEVI V P 00176 IDIB000I003 660 660 Processed 21/09/2023 5794552583 V P INDIRA DEVI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24070820230726992 07/08/2023 B SULOCHANA AMMA 1613002004WL030134 B SULOCHANA AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552566 Mrs. Sulochana B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24070820230726991 07/08/2023 C RAMACHANDRAN PILLAI 1613002004WL030134 C RAMACHANDRAN PILLAI 00176 IDIB000I003 330 330 Processed 21/09/2023 5794552585 Mr. Ramachandran Pillai C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/42
(Ittiva) 		1613002004NRG24070820230726993 07/08/2023 SOLY B S 1613002004WL030134 SOLY B S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5794552589 Mrs. SOLY B S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/48
(Ittiva) 		1613002004NRG24070820230726994 07/08/2023 PADMAVATHYAMMA K 1613002004WL030134 PADMAVATHYAMMA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552590 Mrs. Padmavatthy Amma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24070820230726995 07/08/2023 Soumini 1613002004WL030134 Soumini 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794552578 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-009/55
(Ittiva) 		1613002004NRG24070820230726996 07/08/2023 L SREELATHA 1613002004WL030134 L SREELATHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552586 Mrs. L SREELATHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/63
(Ittiva) 		1613002004NRG24070820230726997 07/08/2023 SULOCHANA L 1613002004WL030134 SULOCHANA L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552596 Mrs. Sulojana L INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/77
(Ittiva) 		1613002004NRG24070820230726998 07/08/2023 RAJAMMA O G 1613002004WL030134 RAJAMMA O G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552597 RAJAMMA G KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-004-009/81
(Ittiva) 		1613002004NRG24070820230726999 07/08/2023 B INDIRAMMA 1613002004WL030134 B INDIRAMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552592 Mrs. Indiramma B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/86
(Ittiva) 		1613002004NRG24070820230727000 07/08/2023 RETNAMMA MADHAVAN 1613002004WL030134 RETNAMMA MADHAVAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552598 Mrs. Rathnamma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/90
(Ittiva) 		1613002004NRG24070820230727001 07/08/2023 SULOCHANA S 1613002004WL030134 SULOCHANA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552595 Mrs. Sulochana S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-011/446
(Ittiva) 		1613002004NRG24070820230727002 07/08/2023 RAMANI S 1613002004WL030134 RAMANI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794552576 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 64348 64348
40 Chadaya mangalam KL-13-002-004-008/38
(Ittiva) 		1613002004NRG24070820230726972 07/08/2023 JALAJA 1613002004WL030134 JALAJA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5794552559 MRS JALAJA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24070820230726973 07/08/2023 SUSEELA 1613002004WL030134 SUSEELA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5794552560 MRS SUSEELA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/497
(Ittiva) 		1613002004NRG24070820230726979 07/08/2023 LATHA G 1613002004WL030134 LATHA G 00415 SBIN0012880 990 990 Processed 21/09/2023 5794552557 MRS LATHA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-008/516
(Ittiva) 		1613002004NRG24070820230726982 07/08/2023 SASIKALA S 1613002004WL030134 SASIKALA S 00415 SBIN0012880 330 330 Processed 21/09/2023 5794552558 MRS SASIKALA B STATE BANK OF INDIA(508548)
SubTotal 4950 4950
Total 72928 72928

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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_070823APB_FTO_373985 Indian Bank IDIB000A146 ANCHAL 1980
2 Chadaya mangalam KL1613002004_070823APB_FTO_373985 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
3 Chadaya mangalam KL1613002004_070823APB_FTO_373985 Indian Bank IDIB000I003 ITTIVA 64348
4 Chadaya mangalam KL1613002004_070823APB_FTO_373985 State Bank Of India SBIN0012880 PANACHAVILA 4950

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