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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151223APB_FTO_838304
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-13-002-004-009/2
(Ittiva) 		1613002004NRG24151220231692203 15/12/2023 SAJI S J 1613002004WL072629 SAJI S J 00127 FDRL0001057 1968 1968 Processed 12/03/2024 1669938757 SAJI S J FEDERAL BANK(607165)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24151220231692202 15/12/2023 BINDHU P 1613002004WL072629 BINDHU P 00176 IDIB000I003 656 656 Processed 12/03/2024 1669938765 Mr. BINDHU P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24151220231692204 15/12/2023 SHINI SURESH 1613002004WL072629 SHINI SURESH 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938779 Ms. SHINY SURESH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24151220231692206 15/12/2023 SOBHANA KUMARI 1613002004WL072629 SOBHANA KUMARI 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938754 Mrs. Shobhanakumari S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24151220231692207 15/12/2023 LEKHA K 1613002004WL072629 LEKHA K 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938758 LEKHA K FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24151220231692208 15/12/2023 PADMAAMMAL L 1613002004WL072629 PADMAAMMAL L 00176 IDIB000I003 984 984 Processed 12/03/2024 1669938766 Mrs. PADMAAMMAL L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24151220231692209 15/12/2023 USHA KUMARI S 1613002004WL072629 USHA KUMARI S 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938789 MR SREEKANTH S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24151220231692210 15/12/2023 S S GEETHA 1613002004WL072629 S S GEETHA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1669938767 Mrs. S S GEETHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24151220231692211 15/12/2023 SARASAMMA N 1613002004WL072629 SARASAMMA N 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1669938768 Mrs. Sarasamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24151220231692213 15/12/2023 LEENAKUMARI N 1613002004WL072629 LEENAKUMARI N 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938776 Mrs. LEENAKUMARI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24151220231692214 15/12/2023 BINDHU R 1613002004WL072629 BINDHU R 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938753 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24151220231692215 15/12/2023 VASANTHAKUMARY S 1613002004WL072629 VASANTHAKUMARY S 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938775 Mrs. Vasanthakumary INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24151220231692216 15/12/2023 SUJATHA S 1613002004WL072629 SUJATHA S 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938770 MRS SUJATHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24151220231692217 15/12/2023 LALITHAMBIKA A 1613002004WL072629 LALITHAMBIKA A 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1669938771 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/167
(Ittiva) 		1613002004NRG24151220231692218 15/12/2023 JAMALUDEEN M 1613002004WL072629 JAMALUDEEN M 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938774 Mr. Jamaludeen M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24151220231692219 15/12/2023 VIJAYAMMA X 1613002004WL072629 VIJAYAMMA X 00176 IDIB000I003 328 328 Processed 12/03/2024 1669938783 Mrs. VIJAYAMMA X INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24151220231692220 15/12/2023 RADHAMANI P 1613002004WL072629 RADHAMANI P 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938780 Mrs. RADHAMANI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/239
(Ittiva) 		1613002004NRG24151220231692222 15/12/2023 NIRMALA 1613002004WL072629 NIRMALA 00176 IDIB000I003 984 984 Processed 12/03/2024 1669938778 Mrs. L NIRMALA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24151220231692223 15/12/2023 SYAMALAKUMARY S 1613002004WL072629 SYAMALAKUMARY S 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938777 Mrs. Syamalakumary S S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24151220231692224 15/12/2023 LALITHAMMA R 1613002004WL072629 LALITHAMMA R 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938772 Ms. LALITHAMMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/37
(Ittiva) 		1613002004NRG24151220231692225 15/12/2023 SANDHYA S 1613002004WL072629 SANDHYA S 00176 IDIB000I003 984 984 Processed 12/03/2024 1669938762 Mrs. Sandhya S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/40
(Ittiva) 		1613002004NRG24151220231692226 15/12/2023 SHEELA M 1613002004WL072629 SHEELA M 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1669938787 Mrs. SHEELA M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24151220231692227 15/12/2023 BALAKRISHNA PILLAI P 1613002004WL072629 BALAKRISHNA PILLAI P 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938760 Mr. Balakrishna Pillai INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24151220231692228 15/12/2023 OMANA AMMA 1613002004WL072629 OMANA AMMA 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1669938756 Mrs. Omana Amma S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24151220231692229 15/12/2023 SREEDHARAN NAIR N 1613002004WL072629 SREEDHARAN NAIR N 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1669938761 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24151220231692230 15/12/2023 SUJATHA X 1613002004WL072629 SUJATHA X 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938755 Mrs. Sujatha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24151220231692231 15/12/2023 LEKHA N 1613002004WL072629 LEKHA N 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1669938788 Mrs. Lekhakumary INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24151220231692232 15/12/2023 PAINKILI J 1613002004WL072629 PAINKILI J 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938784 Mrs. Pynkili INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24151220231692235 15/12/2023 PONNAMMA K 1613002004WL072629 PONNAMMA K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1669938782 Mrs. Ponnamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24151220231692236 15/12/2023 SUDHA MANI 1613002004WL072629 SUDHA MANI 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938781 Mrs. Sudhamani K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24151220231692237 15/12/2023 SATHYA BHAMA R 1613002004WL072629 SATHYA BHAMA R 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938791 Mrs. Sathyabhama R R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/85
(Ittiva) 		1613002004NRG24151220231692238 15/12/2023 BEEMAKUNJU S 1613002004WL072629 BEEMAKUNJU S 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938773 Mrs. BEEMAKUNJU S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24151220231692239 15/12/2023 OMANAYAMMA R 1613002004WL072629 OMANAYAMMA R 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938790 Mrs. Omanayamma R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24151220231692240 15/12/2023 LEELAMANI AMMA B 1613002004WL072629 LEELAMANI AMMA B 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1669938759 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55432 55432
35 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24151220231692212 15/12/2023 AMBIKA O 1613002004WL072629 AMBIKA O 00176 IDIB000K309 1640 1640 Processed 12/03/2024 1669938769 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1640 1640
36 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24151220231692205 15/12/2023 PUSHPAKUMARI K 1613002004WL072629 PUSHPAKUMARI K 00415 SBIN0070227 1968 1968 Processed 12/03/2024 1669938786 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24151220231692221 15/12/2023 PUSHPAKUMARI 1613002004WL072629 PUSHPAKUMARI 00415 SBIN0070227 1968 1968 Processed 12/03/2024 1669938785 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/604
(Ittiva) 		1613002004NRG24151220231692234 15/12/2023 PRASANNA KUMARI T C 1613002004WL072629 PRASANNA KUMARI T C 00415 SBIN0070227 1640 1640 Processed 12/03/2024 1669938764 MRS PRASANNA SUNDARESHAN STATE BANK OF INDIA(508548)
SubTotal 5576 5576
39 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG24151220231692233 15/12/2023 AJITHA KUMARY 1613002004WL072629 AJITHA KUMARY 00657 KLGB0040621 1968 1968 Processed 12/03/2024 1669938763 Mrs. Ajitha kumary INDIAN BANK(607105)
SubTotal 1968 1968
Total 66584 66584

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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_151223APB_FTO_838304 Federal Bank FDRL0001057 KADAKKAL 1968
2 Chadaya mangalam KL1613002004_151223APB_FTO_838304 Indian Bank IDIB000I003 ITTIVA 55432
3 Chadaya mangalam KL1613002004_151223APB_FTO_838304 Indian Bank IDIB000K309 Kadakkal 1640
4 Chadaya mangalam KL1613002004_151223APB_FTO_838304 State Bank Of India SBIN0070227 KADAKKAL 5576
5 Chadaya mangalam KL1613002004_151223APB_FTO_838304 Kerala Gramin Bank KLGB0040621 KADAKKAL 1968

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