Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_442083
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) 		1613002004NRG24240820230905129 24/08/2023 VINEETHA S 1613002004WL036847 VINEETHA S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796164938 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24240820230905140 24/08/2023 RUGMANI T 1613002004WL036847 RUGMANI T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796164921 Mrs. D RUGMINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/56
(Ittiva) 		1613002004NRG24240820230905158 24/08/2023 PODICHY K 1613002004WL036847 PODICHY K 00176 IDIB000C047 999 999 Processed 21/09/2023 5796164922 Mrs. PODICHI INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24240820230905124 24/08/2023 USHAKUMARI DN 1613002004WL036847 USHAKUMARI DN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164909 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24240820230905125 24/08/2023 SAROJINI AMMA K 1613002004WL036847 SAROJINI AMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164932 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24240820230905126 24/08/2023 SARASAMMA K 1613002004WL036847 SARASAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164908 Mrs. K SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24240820230905127 24/08/2023 VIJAYAMMA S 1613002004WL036847 VIJAYAMMA S 00176 IDIB000I003 1332 1332 Rejected 21/09/2023 5796164929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-004-002/116
(Ittiva) 		1613002004NRG24240820230905128 24/08/2023 P. INDIRABHAI 1613002004WL036847 P. INDIRABHAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164913 MRS INDIRA BAI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24240820230905130 24/08/2023 BINDHU KUMARY 1613002004WL036847 BINDHU KUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164939 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24240820230905131 24/08/2023 AJITHA KUMARI C 1613002004WL036847 AJITHA KUMARI C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796164940 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/157
(Ittiva) 		1613002004NRG24240820230905132 24/08/2023 GIRIJA KUMARI J 1613002004WL036847 GIRIJA KUMARI J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796164943 Mrs. GIRIJA KUMARI J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24240820230905134 24/08/2023 VASANTHA KUMARI AMMA 1613002004WL036847 VASANTHA KUMARI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164941 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24240820230905135 24/08/2023 BINDU T 1613002004WL036847 BINDU T 00176 IDIB000I003 333 333 Processed 21/09/2023 5796164933 Mrs. BINDU T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24240820230905139 24/08/2023 S CHANDRASEKHARAN PILLAI 1613002004WL036847 S CHANDRASEKHARAN PILLAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164934 Mr. Chandrasekharan Pillai INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24240820230905138 24/08/2023 SREEDEVI R 1613002004WL036847 SREEDEVI R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164927 MRS SREEDEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24240820230905141 24/08/2023 M VIJAYA KUMARI 1613002004WL036847 M VIJAYA KUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796164944 Mrs. Vijayakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24240820230905142 24/08/2023 LATHIKA O 1613002004WL036847 LATHIKA O 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796164937 Mrs. Lathika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24240820230905143 24/08/2023 THULASIBHAI AMMA P 1613002004WL036847 THULASIBHAI AMMA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164923 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24240820230905144 24/08/2023 SREEDEVI N 1613002004WL036847 SREEDEVI N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164924 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24240820230905145 24/08/2023 RAVIKUMAR K 1613002004WL036847 RAVIKUMAR K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796164936 Mr. Ravikumar K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24240820230905148 24/08/2023 SARASWATHY AMMA B 1613002004WL036847 SARASWATHY AMMA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164928 Mrs. Saraswathy Amma B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/318
(Ittiva) 		1613002004NRG24240820230905150 24/08/2023 RADHA S 1613002004WL036847 RADHA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796164926 Mrs. Radha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24240820230905152 24/08/2023 KRISHNA PILLAI R 1613002004WL036847 KRISHNA PILLAI R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164935 Mr. Krishna Pillai R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24240820230905153 24/08/2023 INDIRAMMA S 1613002004WL036847 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164910 Mrs. INDIRAMMA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24240820230905154 24/08/2023 SUKESINI AMMA M 1613002004WL036847 SUKESINI AMMA M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796164907 SUKESINI AMMA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24240820230905155 24/08/2023 PONNAMMA K 1613002004WL036847 PONNAMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796164942 Mrs. Ponnamma K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24240820230905156 24/08/2023 D AMBUJAKSHI 1613002004WL036847 D AMBUJAKSHI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164945 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24240820230905157 24/08/2023 SANTHAMMA O 1613002004WL036847 SANTHAMMA O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164930 Mrs. SANTHAMMA O INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24240820230905159 24/08/2023 N KUNJUKRISHNAN 1613002004WL036847 N KUNJUKRISHNAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164912 Mr. N KRISHNANACHARI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24240820230905161 24/08/2023 LALITHAMBIKA J 1613002004WL036847 LALITHAMBIKA J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796164931 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24240820230905160 24/08/2023 SUKUMARA PILLAI V 1613002004WL036847 SUKUMARA PILLAI V 00176 IDIB000I003 666 666 Processed 21/09/2023 5796164925 Mr. V SUKUMARA PILLAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24240820230905162 24/08/2023 LALITHAMMA D 1613002004WL036847 LALITHAMMA D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796164911 MS LALITHA D STATE BANK OF INDIA(508548)
SubTotal 50283 50283
33 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24240820230905133 24/08/2023 RADHAMANY S 1613002004WL036847 RADHAMANY S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796164917 RADHAMANY S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24240820230905136 24/08/2023 INDIRA AMMA 1613002004WL036847 INDIRA AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796164919 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24240820230905137 24/08/2023 VIJAYAN PILLAI K 1613002004WL036847 VIJAYAN PILLAI K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796164918 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-002/219
(Ittiva) 		1613002004NRG24240820230905146 24/08/2023 SUMATHY 1613002004WL036847 SUMATHY 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796164920 MRS SUMATHY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24240820230905147 24/08/2023 SARASWATHY AMMA 1613002004WL036847 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796164914 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24240820230905149 24/08/2023 GIRIJA KUMARY 1613002004WL036847 GIRIJA KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796164916 GIRIJA KUMARY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24240820230905151 24/08/2023 RATNAMMA 1613002004WL036847 RATNAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796164915 MS RATHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 68265 68265

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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_240823APB_FTO_442083 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002004_240823APB_FTO_442083 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002004_240823APB_FTO_442083 Indian Bank IDIB000I003 ITTIVA 50283
4 Chadaya mangalam KL1613002004_240823APB_FTO_442083 State Bank Of India SBIN0012880 PANACHAVILA 13320

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