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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211123APB_FTO_729319
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-13-002-004-002/131
(Ittiva) 		1613002004NRG24211120231517514 21/11/2023 VINEETHA S 1613002004WL064539 VINEETHA S 00176 IDIB000A155 1986 1986 Processed 01/01/2024 8990639929 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1986 1986
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24211120231517521 21/11/2023 RUGMANI T 1613002004WL064539 RUGMANI T 00176 IDIB000C047 1986 1986 Processed 01/01/2024 8990639909 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24211120231517511 21/11/2023 SAROJINI AMMA K 1613002004WL064539 SAROJINI AMMA K 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639919 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24211120231517512 21/11/2023 SARASAMMA K 1613002004WL064539 SARASAMMA K 00176 IDIB000I003 1324 1324 Processed 01/01/2024 8990639935 Mrs. K SARASAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24211120231517513 21/11/2023 VIJAYAMMA S 1613002004WL064539 VIJAYAMMA S 00176 IDIB000I003 1324 1324 Processed 01/01/2024 8990639916 Mrs. Vijayamma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24211120231517515 21/11/2023 BINDHU KUMARY 1613002004WL064539 BINDHU KUMARY 00176 IDIB000I003 662 662 Processed 01/01/2024 8990639925 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24211120231517516 21/11/2023 AJITHA KUMARI C 1613002004WL064539 AJITHA KUMARI C 00176 IDIB000I003 1324 1324 Processed 01/01/2024 8990639926 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24211120231517518 21/11/2023 SOBHANAKUMARI S 1613002004WL064539 SOBHANAKUMARI S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639921 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24211120231517519 21/11/2023 BINDU T 1613002004WL064539 BINDU T 00176 IDIB000I003 1655 1655 Processed 01/01/2024 8990639920 Mrs. BINDU T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24211120231517520 21/11/2023 SREEDEVI R 1613002004WL064539 SREEDEVI R 00176 IDIB000I003 331 331 Processed 01/01/2024 8990639913 MRS SREEDEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24211120231517522 21/11/2023 LATHIKA O 1613002004WL064539 LATHIKA O 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639924 Mrs. Lathika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24211120231517523 21/11/2023 THULASIBHAI AMMA P 1613002004WL064539 THULASIBHAI AMMA P 00176 IDIB000I003 1655 1655 Processed 01/01/2024 8990639910 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24211120231517525 21/11/2023 SREEDEVI N 1613002004WL064539 SREEDEVI N 00176 IDIB000I003 331 331 Processed 01/01/2024 8990639911 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24211120231517526 21/11/2023 RAVIKUMAR K 1613002004WL064539 RAVIKUMAR K 00176 IDIB000I003 1655 1655 Processed 01/01/2024 8990639923 Mr. Ravikumar K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/22
(Ittiva) 		1613002004NRG24211120231517527 21/11/2023 JALAJA KUMARY K 1613002004WL064539 JALAJA KUMARY K 00176 IDIB000I003 331 331 Processed 01/01/2024 8990639915 Mrs. Jalajakumary K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24211120231517529 21/11/2023 SARASWATHY AMMA B 1613002004WL064539 SARASWATHY AMMA B 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639914 Mrs. Saraswathy Amma B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24211120231517532 21/11/2023 KRISHNA PILLAI R 1613002004WL064539 KRISHNA PILLAI R 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639922 Mr. Krishna Pillai R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24211120231517533 21/11/2023 INDIRAMMA S 1613002004WL064539 INDIRAMMA S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639933 Mrs. INDIRAMMA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24211120231517534 21/11/2023 PONNAMMA K 1613002004WL064539 PONNAMMA K 00176 IDIB000I003 1655 1655 Processed 01/01/2024 8990639927 Mrs. Ponnamma K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24211120231517535 21/11/2023 D AMBUJAKSHI 1613002004WL064539 D AMBUJAKSHI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639928 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24211120231517536 21/11/2023 SANTHAMMA O 1613002004WL064539 SANTHAMMA O 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639917 Mrs. SANTHAMMA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24211120231517537 21/11/2023 N KUNJUKRISHNAN 1613002004WL064539 N KUNJUKRISHNAN 00176 IDIB000I003 1655 1655 Processed 01/01/2024 8990639904 Mr. N KRISHNANACHARI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24211120231517539 21/11/2023 LALITHAMBIKA J 1613002004WL064539 LALITHAMBIKA J 00176 IDIB000I003 1324 1324 Processed 01/01/2024 8990639918 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24211120231517538 21/11/2023 SUKUMARA PILLAI V 1613002004WL064539 SUKUMARA PILLAI V 00176 IDIB000I003 1324 1324 Processed 01/01/2024 8990639912 Mr. V SUKUMARA PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24211120231517540 21/11/2023 LALITHAMMA D 1613002004WL064539 LALITHAMMA D 00176 IDIB000I003 1986 1986 Processed 01/01/2024 8990639932 MS LALITHA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24211120231517542 21/11/2023 ANITHA KUMARY G 1613002004WL064539 ANITHA KUMARY G 00176 IDIB000I003 1324 1324 Processed 01/01/2024 8990639934 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 35748 35748
27 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24211120231517517 21/11/2023 RADHAMANY S 1613002004WL064539 RADHAMANY S 00415 SBIN0012880 1986 1986 Processed 01/01/2024 8990639908 RADHAMANY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-002/201
(Ittiva) 		1613002004NRG24211120231517524 21/11/2023 MOLAMMA 1613002004WL064539 MOLAMMA 00415 SBIN0012880 1655 1655 Processed 01/01/2024 8990639906 MOLAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24211120231517528 21/11/2023 SARASWATHY AMMA 1613002004WL064539 SARASWATHY AMMA 00415 SBIN0012880 1655 1655 Processed 01/01/2024 8990639905 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24211120231517530 21/11/2023 GIRIJA KUMARY 1613002004WL064539 GIRIJA KUMARY 00415 SBIN0012880 1986 1986 Processed 01/01/2024 8990639907 GIRIJA KUMARY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24211120231517531 21/11/2023 RATNAMMA 1613002004WL064539 RATNAMMA 00415 SBIN0012880 1986 1986 Processed 01/01/2024 8990639931 MS RATHNAMMA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG24211120231517541 21/11/2023 MINIMOL R 1613002004WL064539 MINIMOL R 00415 SBIN0012880 1324 1324 Processed 01/01/2024 8990639930 MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 10592 10592
Total 50312 50312

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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_211123APB_FTO_729319 Indian Bank IDIB000A155 AYOOR 1986
2 Chadaya mangalam KL1613002004_211123APB_FTO_729319 Indian Bank IDIB000C047 CHADAYAMANGALAM 1986
3 Chadaya mangalam KL1613002004_211123APB_FTO_729319 Indian Bank IDIB000I003 ITTIVA 35748
4 Chadaya mangalam KL1613002004_211123APB_FTO_729319 State Bank Of India SBIN0012880 PANACHAVILA 10592

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