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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_280423APB_FTO_51458
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-13-002-004-008/127
(Ittiva) 		1613002004NRG24280420230088269 28/04/2023 SUSEELA S 1613002004WL003414 SUSEELA S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609812 Mrs. SUSEELA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24280420230088270 28/04/2023 AMBIKA AMMA 1613002004WL003414 AMBIKA AMMA 00176 IDIB000I003 933 933 Processed 20/05/2023 1748609824 Mrs. Ambika C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24280420230088271 28/04/2023 JEEJA S 1613002004WL003414 JEEJA S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609828 Mrs. S JEEJA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/152
(Ittiva) 		1613002004NRG24280420230088272 28/04/2023 BINDHU S 1613002004WL003414 BINDHU S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609840 Mrs. BINDHU G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24280420230088273 28/04/2023 SANTHAMMA B 1613002004WL003414 SANTHAMMA B 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609847 Mrs. SANTHAMMA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24280420230088274 28/04/2023 VIJAYAKUMAR C 1613002004WL003414 VIJAYAKUMAR C 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609820 VIJAYAKUMAR C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24280420230088275 28/04/2023 MEENAKSHY L 1613002004WL003414 MEENAKSHY L 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609846 Mrs. MEENAKSHY L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24280420230088276 28/04/2023 VALSALA 1613002004WL003414 VALSALA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609811 Mrs. Valasala INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24280420230088278 28/04/2023 CHANDRA BABU G 1613002004WL003414 CHANDRA BABU G 00176 IDIB000I003 311 311 Processed 20/05/2023 1748609808 Mr. Chandrababu G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24280420230088277 28/04/2023 SINDHUMOL S 1613002004WL003414 SINDHUMOL S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609813 Mr. Sindhumol INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24280420230088280 28/04/2023 INDIRAMMA S 1613002004WL003414 INDIRAMMA S 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609827 Mrs. Indira Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24280420230088281 28/04/2023 MEENA O 1613002004WL003414 MEENA O 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609841 Mrs. Meena INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24280420230088282 28/04/2023 SASIKALA S 1613002004WL003414 SASIKALA S 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609843 Mr. V Rajendran Pillai INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24280420230088283 28/04/2023 ANIMOL P 1613002004WL003414 ANIMOL P 00176 IDIB000I003 622 622 Processed 20/05/2023 1748609814 Mrs. ANIMOL P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24280420230088284 28/04/2023 SUBHASHINI AMMA L 1613002004WL003414 SUBHASHINI AMMA L 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609815 Mrs. Subhashini Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24280420230088285 28/04/2023 RADHAMANI K 1613002004WL003414 RADHAMANI K 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609817 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24280420230088287 28/04/2023 RAJI R 1613002004WL003414 RAJI R 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609818 Mrs. RAJI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/255
(Ittiva) 		1613002004NRG24280420230088288 28/04/2023 LATHIKA C 1613002004WL003414 LATHIKA C 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609816 Mrs. LATHIKA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/261
(Ittiva) 		1613002004NRG24280420230088289 28/04/2023 K MANIYAMMA 1613002004WL003414 K MANIYAMMA 00176 IDIB000I003 933 933 Processed 20/05/2023 1748609825 Mrs. Maniyamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24280420230088290 28/04/2023 SARASWATHI AMMA S 1613002004WL003414 SARASWATHI AMMA S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609829 Mrs. Saraswathi Amma S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24280420230088291 28/04/2023 ROSAMMA KURIAN 1613002004WL003414 ROSAMMA KURIAN 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609810 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24280420230088294 28/04/2023 LALITHA L 1613002004WL003414 LALITHA L 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609809 Mrs. LALITHA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24280420230088296 28/04/2023 R MINI 1613002004WL003414 R MINI 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609822 MINI R UCO BANK(607066)
24 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24280420230088295 28/04/2023 SAJI KUMAR S 1613002004WL003414 SAJI KUMAR S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609823 Mr. Sajikumar S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24280420230088297 28/04/2023 LUKOSE K 1613002004WL003414 LUKOSE K 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609830 Mr. Lukkose G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24280420230088298 28/04/2023 Salini S 1613002004WL003414 Salini S 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609819 MRS SALINI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24280420230088300 28/04/2023 ABRAHAM G 1613002004WL003414 ABRAHAM G 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609826 Mr. ABRAHAM INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24280420230088299 28/04/2023 C ANNAMMA 1613002004WL003414 C ANNAMMA 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609833 Mrs. C ANNAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/577
(Ittiva) 		1613002004NRG24280420230088301 28/04/2023 MURALEEDHARAN PILLAI 1613002004WL003414 MURALEEDHARAN PILLAI 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609807 Mr. Muraleedharan Pillai INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24280420230088302 28/04/2023 B SWORNAMMA 1613002004WL003414 B SWORNAMMA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609832 Mrs. B SWORNAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24280420230088303 28/04/2023 VILASINI AMMA 1613002004WL003414 VILASINI AMMA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609845 Mrs. Vilasaini Amma S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24280420230088304 28/04/2023 L JAGADAMMA 1613002004WL003414 L JAGADAMMA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609834 Mrs. L JAGADAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24280420230088305 28/04/2023 K VILASINI 1613002004WL003414 K VILASINI 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609837 Mrs. K VILASINI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24280420230088306 28/04/2023 N SOBHANA 1613002004WL003414 N SOBHANA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609838 Mrs. N SOBHANA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24280420230088307 28/04/2023 UDAYAKUMAR 1613002004WL003414 UDAYAKUMAR 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609821 Mr. UDAYAKUMAR R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24280420230088308 28/04/2023 S SUDHA 1613002004WL003414 S SUDHA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609836 Mrs. S SUDHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24280420230088309 28/04/2023 S MANJU 1613002004WL003414 S MANJU 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609835 Mrs. S MANJU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24280420230088310 28/04/2023 INDIRA DEVI C 1613002004WL003414 INDIRA DEVI C 00176 IDIB000I003 622 622 Processed 20/05/2023 1748609844 Mrs. Indira Devi C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24280420230088311 28/04/2023 P INDIRA 1613002004WL003414 P INDIRA 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748609839 Mrs. P INDIRA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24280420230088312 28/04/2023 NABEESATH BEEVI A 1613002004WL003414 NABEESATH BEEVI A 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748609842 Mrs. Nabeesath Beevi INDIAN BANK(607105)
SubTotal 55047 55047
41 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24280420230088286 28/04/2023 GOPALAKRIHNA PILLAI S 1613002004WL003414 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 1555 1555 Processed 20/05/2023 1748609831 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24280420230088292 28/04/2023 THANKAMANI S 1613002004WL003414 THANKAMANI S 00415 SBIN0012880 1555 1555 Processed 20/05/2023 1748609806 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 58157 58157

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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_280423APB_FTO_51458 Indian Bank IDIB000I003 ITTIVA 55047
2 Chadaya mangalam KL1613002004_280423APB_FTO_51458 State Bank Of India SBIN0012880 PANACHAVILA 3110

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