Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:51:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_847488
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24181220231708758 18/12/2023 SANTHAMMA S 1613002004WL073458 SANTHAMMA S 00089 CBIN0280942 984 984 Processed 12/03/2024 1674222754 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24181220231708770 18/12/2023 SREEJA S 1613002004WL073458 SREEJA S 00089 CBIN0280942 1312 1312 Processed 12/03/2024 1674222755 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 2296 2296
3 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24181220231708746 18/12/2023 SINI B 1613002004WL073458 SINI B 00176 IDIB000I003 656 656 Processed 12/03/2024 1674222756 Mrs. Sini INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24181220231708747 18/12/2023 SUJATHA S 1613002004WL073458 SUJATHA S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222776 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24181220231708749 18/12/2023 S SYAMALA 1613002004WL073458 S SYAMALA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222737 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24181220231708750 18/12/2023 NABEESATH 1613002004WL073458 NABEESATH 00176 IDIB000I003 328 328 Processed 12/03/2024 1674222762 Mrs. Nabeesath M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24181220231708751 18/12/2023 VIJI K 1613002004WL073458 VIJI K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222766 Mrs. VIJI K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-005/137
(Ittiva) 		1613002004NRG24181220231708753 18/12/2023 SREELATHA S 1613002004WL073458 SREELATHA S 00176 IDIB000I003 984 984 Processed 12/03/2024 1674222763 Mrs. SREELATHA ELIAS SREEKALA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24181220231708754 18/12/2023 SATHI KUMARI T K 1613002004WL073458 SATHI KUMARI T K 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674222777 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chadaya mangalam KL-13-002-004-005/142
(Ittiva) 		1613002004NRG24181220231708755 18/12/2023 K THANKAMANI 1613002004WL073458 K THANKAMANI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674222764 Mrs. K THANKAMANI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24181220231708763 18/12/2023 SATHEESAN PILLAI R 1613002004WL073458 SATHEESAN PILLAI R 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222772 Mr. Satheesan Pillai R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24181220231708764 18/12/2023 REMADEVI 1613002004WL073458 REMADEVI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222733 Ms. RAMA DEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24181220231708765 18/12/2023 VALSALA AAMA P 1613002004WL073458 VALSALA AAMA P 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222760 Mrs. Valsala Amma P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24181220231708767 18/12/2023 RADHAMONYAMMA C 1613002004WL073458 RADHAMONYAMMA C 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674222736 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24181220231708768 18/12/2023 Surendran 1613002004WL073458 Surendran 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222773 Mr. Surendran INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/244
(Ittiva) 		1613002004NRG24181220231708771 18/12/2023 P SUBAIDA BEEVI 1613002004WL073458 P SUBAIDA BEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1674222761 Mrs. Subaida Beevi P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24181220231708773 18/12/2023 MUHSINA S 1613002004WL073458 MUHSINA S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222759 Mrs. MUHSINA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24181220231708774 18/12/2023 OMANAYAMMA 1613002004WL073458 OMANAYAMMA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222757 Mrs. X OMANAYAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/274
(Ittiva) 		1613002004NRG24181220231708776 18/12/2023 PUSHPAVALLY 1613002004WL073458 PUSHPAVALLY 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222765 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24181220231708777 18/12/2023 INDIRA BHAI AMMA 1613002004WL073458 INDIRA BHAI AMMA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222735 Mrs. Indirabhai Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24181220231708782 18/12/2023 DIVYAMOL R 1613002004WL073458 DIVYAMOL R 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674222767 Mrs. DIVYAMOL R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24181220231708783 18/12/2023 LEKHA 1613002004WL073458 LEKHA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222769 Mrs. Lekha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24181220231708784 18/12/2023 JIJI C 1613002004WL073458 JIJI C 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222768 Mrs. Jiji C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24181220231708785 18/12/2023 LEELABHAI AMMA 1613002004WL073458 LEELABHAI AMMA 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674222774 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
25 Chadaya mangalam KL-13-002-004-005/443
(Ittiva) 		1613002004NRG24181220231708786 18/12/2023 Shibi R 1613002004WL073458 Shibi R 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222771 Mrs. Shibi R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/445
(Ittiva) 		1613002004NRG24181220231708787 18/12/2023 ASWATHY S S 1613002004WL073458 ASWATHY S S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222775 ASWATHY S CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24181220231708788 18/12/2023 BEENA V R 1613002004WL073458 BEENA V R 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1674222738 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24181220231708789 18/12/2023 SHYNI T 1613002004WL073458 SHYNI T 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222758 Mrs. Shyni T INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24181220231708790 18/12/2023 ANITHA KUMARY 1613002004WL073458 ANITHA KUMARY 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222734 Ms. ANITHA KUMARI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24181220231708791 18/12/2023 SULEKHA B 1613002004WL073458 SULEKHA B 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1674222778 Mrs. Sulekha M INDIAN BANK(607105)
SubTotal 40344 40344
31 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24181220231708748 18/12/2023 PADMAVATHI S 1613002004WL073458 PADMAVATHI S 00415 SBIN0012880 1640 1640 Processed 12/03/2024 1674222748 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-005/134
(Ittiva) 		1613002004NRG24181220231708752 18/12/2023 SUSEELA 1613002004WL073458 SUSEELA 00415 SBIN0012880 984 984 Processed 12/03/2024 1674222747 Mrs. SUSEELA P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-005/146
(Ittiva) 		1613002004NRG24181220231708756 18/12/2023 SUBHADRA S 1613002004WL073458 SUBHADRA S 00415 SBIN0012880 1640 1640 Processed 12/03/2024 1674222742 MRS SUBHADRA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24181220231708757 18/12/2023 SINI V 1613002004WL073458 SINI V 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1674222740 Mrs. Sini V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24181220231708759 18/12/2023 USHA KUMARI 1613002004WL073458 USHA KUMARI 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1674222739 MRS USHA KUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24181220231708760 18/12/2023 MALATHY 1613002004WL073458 MALATHY 00415 SBIN0012880 1640 1640 Processed 12/03/2024 1674222741 MRS MALATHY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24181220231708761 18/12/2023 SINDHU S 1613002004WL073458 SINDHU S 00415 SBIN0012880 984 984 Processed 12/03/2024 1674222753 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24181220231708762 18/12/2023 LALITHAMMA P 1613002004WL073458 LALITHAMMA P 00415 SBIN0012880 1640 1640 Processed 12/03/2024 1674222743 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24181220231708766 18/12/2023 SREEKALA 1613002004WL073458 SREEKALA 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1674222751 SREEKALA DHANALAXMI BANK(607239)
40 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24181220231708769 18/12/2023 SWARNAMMA 1613002004WL073458 SWARNAMMA 00415 SBIN0012880 1640 1640 Processed 12/03/2024 1674222750 MRS SWARNAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24181220231708772 18/12/2023 VALSALA 1613002004WL073458 VALSALA 00415 SBIN0012880 328 328 Processed 12/03/2024 1674222752 MRS VALSALA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24181220231708775 18/12/2023 SARASWATHI AMMA 1613002004WL073458 SARASWATHI AMMA 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1674222745 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24181220231708778 18/12/2023 SULOCHANA 1613002004WL073458 SULOCHANA 00415 SBIN0012880 656 656 Processed 12/03/2024 1674222744 MS SULOCHANA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24181220231708779 18/12/2023 ANITHA 1613002004WL073458 ANITHA 00415 SBIN0012880 1640 1640 Processed 12/03/2024 1674222746 MRS ANITHA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-005/312
(Ittiva) 		1613002004NRG24181220231708780 18/12/2023 MINI S 1613002004WL073458 MINI S 00415 SBIN0012880 656 656 Processed 12/03/2024 1674222749 Mrs. Mini S INDIAN BANK(607105)
SubTotal 18696 18696
46 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24181220231708781 18/12/2023 SIJI R 1613002004WL073458 SIJI R 00415 SBIN0070525 1312 1312 Processed 12/03/2024 1674222770 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 1312 1312
Total 62648 62648

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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_181223APB_FTO_847488 Central Bank of India CBIN0280942 AYOOR 2296
2 Chadaya mangalam KL1613002004_181223APB_FTO_847488 Indian Bank IDIB000I003 ITTIVA 40344
3 Chadaya mangalam KL1613002004_181223APB_FTO_847488 State Bank Of India SBIN0012880 PANACHAVILA 18696
4 Chadaya mangalam KL1613002004_181223APB_FTO_847488 State Bank Of India SBIN0070525 MADATHARA 1312

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