Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_031023APB_FTO_542288
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-13-002-004-015/365
(Ittiva) 		1613002004NRG24031020231111425 03/10/2023 ANIL KUMAR 1613002004WL046138 ANIL KUMAR 00127 FDRL0001057 328 328 Processed 11/11/2023 7375620623 Mrs. SARITHA ANIL KUMAR INDIAN BANK(607105)
SubTotal 328 328
2 Chadaya mangalam KL-13-002-004-015/293
(Ittiva) 		1613002004NRG24031020231111418 03/10/2023 INDIRA K 1613002004WL046138 INDIRA K 00176 IDIB000C047 1312 1312 Processed 11/11/2023 7375620642 Mrs. INDIRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24031020231111426 03/10/2023 K PANCHAMI 1613002004WL046138 K PANCHAMI 00176 IDIB000C047 984 984 Processed 11/11/2023 7375620640 Mrs. K PANCHAMI INDIAN BANK(607105)
SubTotal 2296 2296
4 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24031020231111395 03/10/2023 VIJAYAMMA S 1613002004WL046138 VIJAYAMMA S 00176 IDIB000I003 656 656 Rejected 10/11/2023 7375620626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24031020231111396 03/10/2023 B SARASAMMA 1613002004WL046138 B SARASAMMA 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620619 Mrs. B SARASAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24031020231111397 03/10/2023 SASIKALA B 1613002004WL046138 SASIKALA B 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620645 Mrs. Sasikala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24031020231111398 03/10/2023 BABY GIRIJA 1613002004WL046138 BABY GIRIJA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620622 Mrs. BABY GIRIJA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24031020231111399 03/10/2023 LIJI MOL 1613002004WL046138 LIJI MOL 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620602 Mrs. Lijimol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/138
(Ittiva) 		1613002004NRG24031020231111400 03/10/2023 janamma m 1613002004WL046138 janamma m 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620627 JANAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-015/16
(Ittiva) 		1613002004NRG24031020231111401 03/10/2023 SOBHA P 1613002004WL046138 SOBHA P 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620605 Mrs. Sobha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24031020231111402 03/10/2023 SUBHADRAMMA L 1613002004WL046138 SUBHADRAMMA L 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620628 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/180
(Ittiva) 		1613002004NRG24031020231111403 03/10/2023 SANTHA ALIAS SANTHAMMA 1613002004WL046138 SANTHA ALIAS SANTHAMMA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620600 Mrs. SANTHAMMA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/181
(Ittiva) 		1613002004NRG24031020231111404 03/10/2023 AMBILI R 1613002004WL046138 AMBILI R 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620631 Mrs. Ambily R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24031020231111405 03/10/2023 O SUJITHA 1613002004WL046138 O SUJITHA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620609 Mrs. Sujitha INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24031020231111406 03/10/2023 MANJU C 1613002004WL046138 MANJU C 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620618 Mrs. Manju C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/21
(Ittiva) 		1613002004NRG24031020231111407 03/10/2023 AJITHA KUMARI P 1613002004WL046138 AJITHA KUMARI P 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620614 Mrs. Ajithakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24031020231111409 03/10/2023 K VIJAYA KUMARY AMMA 1613002004WL046138 K VIJAYA KUMARY AMMA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620629 Mrs. Vijayakumariamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24031020231111408 03/10/2023 THULASEDHARAN PILLAI 1613002004WL046138 THULASEDHARAN PILLAI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620632 Mr. Thulaseedharan Pillai PILLAI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/224
(Ittiva) 		1613002004NRG24031020231111410 03/10/2023 SAROJINI AMMA 1613002004WL046138 SAROJINI AMMA 00176 IDIB000I003 328 328 Processed 11/11/2023 7375620606 Mrs. Sarojini Amma AMMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24031020231111411 03/10/2023 LALITHA P 1613002004WL046138 LALITHA P 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620630 Mrs. Lalithamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/24
(Ittiva) 		1613002004NRG24031020231111412 03/10/2023 OMANA M 1613002004WL046138 OMANA M 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620656 Mrs. Omana INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/26
(Ittiva) 		1613002004NRG24031020231111413 03/10/2023 LALITHAMMA D 1613002004WL046138 LALITHAMMA D 00176 IDIB000I003 328 328 Processed 11/11/2023 7375620651 Mrs. Lalithamma D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/260
(Ittiva) 		1613002004NRG24031020231111414 03/10/2023 AJITHAKUMARY K 1613002004WL046138 AJITHAKUMARY K 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620633 Ms. AJITHAKUMARY K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24031020231111415 03/10/2023 A Rukkiya Beevi 1613002004WL046138 A Rukkiya Beevi 00176 IDIB000I003 328 328 Processed 11/11/2023 7375620639 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24031020231111416 03/10/2023 LEELAVATHY J 1613002004WL046138 LEELAVATHY J 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620646 Mrs. LEELAVATHY J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/29
(Ittiva) 		1613002004NRG24031020231111417 03/10/2023 BEENA B 1613002004WL046138 BEENA B 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620611 Ms. BEENA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24031020231111419 03/10/2023 BINDHUKUMARY T 1613002004WL046138 BINDHUKUMARY T 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620649 BINDHUKUMARY T CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24031020231111420 03/10/2023 K GANGADHARAN PILLAI 1613002004WL046138 K GANGADHARAN PILLAI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620620 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24031020231111421 03/10/2023 SREEDEVI S 1613002004WL046138 SREEDEVI S 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620648 SREEDEVI S DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24031020231111422 03/10/2023 USHA K 1613002004WL046138 USHA K 00176 IDIB000I003 656 656 Processed 11/11/2023 7375620601 Mrs. Ushakumary K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24031020231111424 03/10/2023 T ANITHA KUMARY 1613002004WL046138 T ANITHA KUMARY 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620610 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24031020231111427 03/10/2023 Soumya B G 1613002004WL046138 Soumya B G 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620636 Mrs. Soumya B G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/39
(Ittiva) 		1613002004NRG24031020231111428 03/10/2023 SHYLA KUMARI V 1613002004WL046138 SHYLA KUMARI V 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620603 Mrs. Shyla Kumary V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/391
(Ittiva) 		1613002004NRG24031020231111429 03/10/2023 LAKSHMI 1613002004WL046138 LAKSHMI 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620643 Mrs. Lakshmi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/4
(Ittiva) 		1613002004NRG24031020231111430 03/10/2023 SUMANGALA D 1613002004WL046138 SUMANGALA D 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620617 Ms. Sumangalayamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/400
(Ittiva) 		1613002004NRG24031020231111431 03/10/2023 SARASWATHY AMMA 1613002004WL046138 SARASWATHY AMMA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620625 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-015/407
(Ittiva) 		1613002004NRG24031020231111432 03/10/2023 L RADHA 1613002004WL046138 L RADHA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620634 Mrs. L RADHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/408
(Ittiva) 		1613002004NRG24031020231111433 03/10/2023 Malathiyamma 1613002004WL046138 Malathiyamma 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620637 Mrs. Malalthiyamma INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/41
(Ittiva) 		1613002004NRG24031020231111434 03/10/2023 OMANA AMMA 1613002004WL046138 OMANA AMMA 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620607 Mr. ASHOKAN KRISHNA PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/415
(Ittiva) 		1613002004NRG24031020231111435 03/10/2023 RAJI R S 1613002004WL046138 RAJI R S 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620635 Mrs. Raji R S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/44
(Ittiva) 		1613002004NRG24031020231111436 03/10/2023 P PADMAVATHY AMMA 1613002004WL046138 P PADMAVATHY AMMA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620647 Mrs. Padmavathy Amma INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/45
(Ittiva) 		1613002004NRG24031020231111437 03/10/2023 S SHEELA 1613002004WL046138 S SHEELA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620644 Mrs. S SHEELA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/50
(Ittiva) 		1613002004NRG24031020231111438 03/10/2023 S SANTHAMMA 1613002004WL046138 S SANTHAMMA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620621 Mrs. S Santhamma INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/52
(Ittiva) 		1613002004NRG24031020231111439 03/10/2023 SARADHA P V 1613002004WL046138 SARADHA P V 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620655 Mr. Sarada P V INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/57
(Ittiva) 		1613002004NRG24031020231111440 03/10/2023 SINDHU S 1613002004WL046138 SINDHU S 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620615 Mrs. SINDHU S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/59
(Ittiva) 		1613002004NRG24031020231111441 03/10/2023 VALSALA J 1613002004WL046138 VALSALA J 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620616 Mrs. VALSALA J INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/62
(Ittiva) 		1613002004NRG24031020231111442 03/10/2023 USHA KUMARI A 1613002004WL046138 USHA KUMARI A 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620653 Mrs. A USHA KUMARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/63
(Ittiva) 		1613002004NRG24031020231111443 03/10/2023 OMANA A 1613002004WL046138 OMANA A 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620613 Mrs. OMANA A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/66
(Ittiva) 		1613002004NRG24031020231111444 03/10/2023 O AMBILI 1613002004WL046138 O AMBILI 00176 IDIB000I003 656 656 Processed 11/11/2023 7375620608 Mrs. Ambily O INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/67
(Ittiva) 		1613002004NRG24031020231111445 03/10/2023 SREEMATHY N 1613002004WL046138 SREEMATHY N 00176 IDIB000I003 656 656 Processed 11/11/2023 7375620652 Mrs. N SREEMATHY INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/69
(Ittiva) 		1613002004NRG24031020231111446 03/10/2023 RAJAMMA T 1613002004WL046138 RAJAMMA T 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620612 Mrs. Rajamma T INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/71
(Ittiva) 		1613002004NRG24031020231111447 03/10/2023 SANTHAMMA L ALIAS OMANA 1613002004WL046138 SANTHAMMA L ALIAS OMANA 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620650 Mrs. Santhamma SANTHAMMA ALIAS OMANA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-015/75
(Ittiva) 		1613002004NRG24031020231111448 03/10/2023 BINDU MOL S 1613002004WL046138 BINDU MOL S 00176 IDIB000I003 984 984 Processed 11/11/2023 7375620641 Mrs. Bindumol S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-015/8
(Ittiva) 		1613002004NRG24031020231111449 03/10/2023 GEETHA B 1613002004WL046138 GEETHA B 00176 IDIB000I003 656 656 Processed 11/11/2023 7375620604 Mrs. Geetha B INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-015/83
(Ittiva) 		1613002004NRG24031020231111450 03/10/2023 RAJAMMA N 1613002004WL046138 RAJAMMA N 00176 IDIB000I003 656 656 Processed 11/11/2023 7375620638 MRS RAJAMMA N STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-015/99
(Ittiva) 		1613002004NRG24031020231111451 03/10/2023 VASANTHA KUMARI P P 1613002004WL046138 VASANTHA KUMARI P P 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7375620654 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 59040 59040
57 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24031020231111423 03/10/2023 REMYA R 1613002004WL046138 REMYA R 00657 KLGB0040621 1312 1312 Processed 11/11/2023 7375620624 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 62976 62976

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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_031023APB_FTO_542288 Federal Bank FDRL0001057 KADAKKAL 328
2 Chadaya mangalam KL1613002004_031023APB_FTO_542288 Indian Bank IDIB000C047 CHADAYAMANGALAM 2296
3 Chadaya mangalam KL1613002004_031023APB_FTO_542288 Indian Bank IDIB000I003 ITTIVA 59040
4 Chadaya mangalam KL1613002004_031023APB_FTO_542288 Kerala Gramin Bank KLGB0040621 KADAKKAL 1312

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