Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310523APB_FTO_152443
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-13-002-004-009/508
(Ittiva) 		1613002004NRG24310520230281813 31/05/2023 UDAYAMMA M 1613002004WL011642 UDAYAMMA M 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975041 Mrs. Udayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-014/413
(Ittiva) 		1613002004NRG24310520230281814 31/05/2023 S SINI 1613002004WL011642 S SINI 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975045 Mrs. S SINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/144
(Ittiva) 		1613002004NRG24310520230281815 31/05/2023 PRASANNA M 1613002004WL011642 PRASANNA M 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975009 PRASANNA KUMARY STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-015/157
(Ittiva) 		1613002004NRG24310520230281816 31/05/2023 CHITHRANGI B 1613002004WL011642 CHITHRANGI B 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975012 Mrs. Chitrangi B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/168
(Ittiva) 		1613002004NRG24310520230281817 31/05/2023 T USHA KUMARI 1613002004WL011642 T USHA KUMARI 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975031 Mrs. T USHA KUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/171
(Ittiva) 		1613002004NRG24310520230281818 31/05/2023 SARASWATHY S 1613002004WL011642 SARASWATHY S 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975040 Mrs. Saraswathy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/175
(Ittiva) 		1613002004NRG24310520230281819 31/05/2023 SANDHYA A 1613002004WL011642 SANDHYA A 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975050 Mrs. Sandhya A A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/19
(Ittiva) 		1613002004NRG24310520230281821 31/05/2023 AMBILY B 1613002004WL011642 AMBILY B 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975028 Mrs. Ambili INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/210
(Ittiva) 		1613002004NRG24310520230281822 31/05/2023 PRESENNA C 1613002004WL011642 PRESENNA C 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975051 Mrs. Prasanna INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/214
(Ittiva) 		1613002004NRG24310520230281823 31/05/2023 BINDHU S 1613002004WL011642 BINDHU S 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975013 Mrs. Bindhu S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/23
(Ittiva) 		1613002004NRG24310520230281824 31/05/2023 GIRIJA 1613002004WL011642 GIRIJA 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975007 Mrs. . GIRIJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/233
(Ittiva) 		1613002004NRG24310520230281825 31/05/2023 SREELATHA S 1613002004WL011642 SREELATHA S 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975034 Mrs. Sreelatha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/234
(Ittiva) 		1613002004NRG24310520230281826 31/05/2023 valsala s n 1613002004WL011642 valsala s n 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975035 Mrs. VALSALA S N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/237
(Ittiva) 		1613002004NRG24310520230281827 31/05/2023 SULOCHANA N 1613002004WL011642 SULOCHANA N 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975029 Mrs. Sulochana N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/240
(Ittiva) 		1613002004NRG24310520230281828 31/05/2023 SHEEJA S 1613002004WL011642 SHEEJA S 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975048 Mrs. SHEEJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/245
(Ittiva) 		1613002004NRG24310520230281829 31/05/2023 SREEKUMARI J 1613002004WL011642 SREEKUMARI J 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975032 Mrs. SREEKUMARI J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/248
(Ittiva) 		1613002004NRG24310520230281830 31/05/2023 SUPRIYA R 1613002004WL011642 SUPRIYA R 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975039 SUPRIYA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-004-015/264
(Ittiva) 		1613002004NRG24310520230281831 31/05/2023 GEETHA K 1613002004WL011642 GEETHA K 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975047 Ms. GEETHA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/288
(Ittiva) 		1613002004NRG24310520230281832 31/05/2023 RADHAMANI B 1613002004WL011642 RADHAMANI B 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975037 RADHAMANI B DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-004-015/313
(Ittiva) 		1613002004NRG24310520230281834 31/05/2023 SANTHI A 1613002004WL011642 SANTHI A 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975036 Mrs. Santhi A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/315
(Ittiva) 		1613002004NRG24310520230281835 31/05/2023 AJANTHA KUMARY V 1613002004WL011642 AJANTHA KUMARY V 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975033 Mrs. Ajanthakumary V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/328
(Ittiva) 		1613002004NRG24310520230281836 31/05/2023 Santhamma 1613002004WL011642 Santhamma 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975038 Mrs. Santhamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/329
(Ittiva) 		1613002004NRG24310520230281837 31/05/2023 SUMATHYKUTTY AMMA 1613002004WL011642 SUMATHYKUTTY AMMA 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975042 Mrs. SUMATHIKUTTY AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/34
(Ittiva) 		1613002004NRG24310520230281838 31/05/2023 B BEENA AJITHAN 1613002004WL011642 B BEENA AJITHAN 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975046 Mrs. Beena S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/341
(Ittiva) 		1613002004NRG24310520230281839 31/05/2023 VASANTHA S 1613002004WL011642 VASANTHA S 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975030 Mrs. Vasantha S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/343
(Ittiva) 		1613002004NRG24310520230281840 31/05/2023 GEETHA B 1613002004WL011642 GEETHA B 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975027 Mrs. B GEETHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/40
(Ittiva) 		1613002004NRG24310520230281841 31/05/2023 SOBHANA G 1613002004WL011642 SOBHANA G 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975016 Mrs. SOBHANA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/410
(Ittiva) 		1613002004NRG24310520230281843 31/05/2023 RAGHAVAN 1613002004WL011642 RAGHAVAN 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975026 Mr. Raghavan INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/412
(Ittiva) 		1613002004NRG24310520230281844 31/05/2023 PRASANNA 1613002004WL011642 PRASANNA 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975043 Mrs. Presanna INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/42
(Ittiva) 		1613002004NRG24310520230281845 31/05/2023 SUKUMARI AMMA 1613002004WL011642 SUKUMARI AMMA 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975006 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/54
(Ittiva) 		1613002004NRG24310520230281846 31/05/2023 SARASWATHY B 1613002004WL011642 SARASWATHY B 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975011 Mrs. Saraswathy N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/60
(Ittiva) 		1613002004NRG24310520230281847 31/05/2023 C USHA 1613002004WL011642 C USHA 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975022 Mrs. Usha C USHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/61
(Ittiva) 		1613002004NRG24310520230281848 31/05/2023 LISSY P S 1613002004WL011642 LISSY P S 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975008 LISSY P S DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-015/65
(Ittiva) 		1613002004NRG24310520230281849 31/05/2023 NIRMALA D 1613002004WL011642 NIRMALA D 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975049 Mrs. NIRMALA D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/7
(Ittiva) 		1613002004NRG24310520230281850 31/05/2023 SURESH S 1613002004WL011642 SURESH S 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975017 Mr. SURESH S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/76
(Ittiva) 		1613002004NRG24310520230281851 31/05/2023 GIRIJA N 1613002004WL011642 GIRIJA N 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975019 Mrs. Girija N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/79
(Ittiva) 		1613002004NRG24310520230281852 31/05/2023 R GEETHA 1613002004WL011642 R GEETHA 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975014 Mrs. R GEETHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/80
(Ittiva) 		1613002004NRG24310520230281853 31/05/2023 PRASANNA R 1613002004WL011642 PRASANNA R 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975018 Mrs. Prasanna D INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/81
(Ittiva) 		1613002004NRG24310520230281854 31/05/2023 D GEETHAKUMARI 1613002004WL011642 D GEETHAKUMARI 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975015 Mrs. D GEETHAKUMARI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/82
(Ittiva) 		1613002004NRG24310520230281855 31/05/2023 SOBHANA 1613002004WL011642 SOBHANA 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975005 Mrs. Sobhana INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/85
(Ittiva) 		1613002004NRG24310520230281856 31/05/2023 S RENJINI 1613002004WL011642 S RENJINI 00176 IDIB000I003 933 933 Processed 09/06/2023 2340975020 Mrs. RENJINI S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/86
(Ittiva) 		1613002004NRG24310520230281857 31/05/2023 SINDHU G 1613002004WL011642 SINDHU G 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975021 Mrs. SINDHU G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/87
(Ittiva) 		1613002004NRG24310520230281858 31/05/2023 SINDHU S 1613002004WL011642 SINDHU S 00176 IDIB000I003 311 311 Processed 09/06/2023 2340975010 Mrs. S SINDHU INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/96
(Ittiva) 		1613002004NRG24310520230281859 31/05/2023 MURALEEDHARAN PILLAI R 1613002004WL011642 MURALEEDHARAN PILLAI R 00176 IDIB000I003 622 622 Processed 09/06/2023 2340975044 Mr. Muraleedharan Nair R INDIAN BANK(607105)
SubTotal 33899 33899
45 Chadaya mangalam KL-13-002-004-015/311
(Ittiva) 		1613002004NRG24310520230281833 31/05/2023 SULOCHANA K 1613002004WL011642 SULOCHANA K 00415 SBIN0012880 622 622 Processed 09/06/2023 2340975023 MRS SULOCHANA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-015/409
(Ittiva) 		1613002004NRG24310520230281842 31/05/2023 VASANTHA KUMARI P 1613002004WL011642 VASANTHA KUMARI P 00415 SBIN0012880 622 622 Processed 09/06/2023 2340975024 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
47 Chadaya mangalam KL-13-002-004-015/186
(Ittiva) 		1613002004NRG24310520230281820 31/05/2023 R USHA RAMACHANDRAN 1613002004WL011642 R USHA RAMACHANDRAN 00415 SBIN0070227 622 622 Processed 09/06/2023 2340975025 MR USHA RAMACHANDRANR STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 35765 35765

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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_310523APB_FTO_152443 Indian Bank IDIB000I003 ITTIVA 33899
2 Chadaya mangalam KL1613002004_310523APB_FTO_152443 State Bank Of India SBIN0012880 PANACHAVILA 1244
3 Chadaya mangalam KL1613002004_310523APB_FTO_152443 State Bank Of India SBIN0070227 KADAKKAL 622

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