Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010623APB_FTO_153917
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) 		1613002004NRG24010620230285264 01/06/2023 VINEETHA S 1613002004WL011801 VINEETHA S 00176 IDIB000A155 1304 1304 Processed 09/06/2023 2340971077 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1304 1304
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24010620230285275 01/06/2023 RUGMANI T 1613002004WL011801 RUGMANI T 00176 IDIB000C047 1304 1304 Processed 09/06/2023 2340971064 Mrs. D RUGMINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/56
(Ittiva) 		1613002004NRG24010620230285290 01/06/2023 PODICHY K 1613002004WL011801 PODICHY K 00176 IDIB000C047 978 978 Processed 09/06/2023 2340971065 Mrs. PODICHI INDIAN BANK(607105)
SubTotal 2282 2282
4 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24010620230285260 01/06/2023 USHAKUMARI DN 1613002004WL011801 USHAKUMARI DN 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971050 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24010620230285261 01/06/2023 SAROJINI AMMA K 1613002004WL011801 SAROJINI AMMA K 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971073 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24010620230285262 01/06/2023 SARASAMMA K 1613002004WL011801 SARASAMMA K 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971048 Mrs. K SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/110
(Ittiva) 		1613002004NRG24010620230285263 01/06/2023 SARASWATHY AMMA 1613002004WL011801 SARASWATHY AMMA 00176 IDIB000I003 652 652 Processed 09/06/2023 2340971047 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24010620230285265 01/06/2023 BINDHU KUMARY 1613002004WL011801 BINDHU KUMARY 00176 IDIB000I003 652 652 Processed 09/06/2023 2340971079 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24010620230285266 01/06/2023 AJITHA KUMARI C 1613002004WL011801 AJITHA KUMARI C 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971080 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-002/155
(Ittiva) 		1613002004NRG24010620230285267 01/06/2023 INDIRA BHAI AMMA D 1613002004WL011801 INDIRA BHAI AMMA D 00176 IDIB000I003 978 978 Processed 09/06/2023 2340971082 Mrs. INDIRA BHAI AMMA D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24010620230285269 01/06/2023 VASANTHA KUMARI AMMA 1613002004WL011801 VASANTHA KUMARI AMMA 00176 IDIB000I003 652 652 Processed 09/06/2023 2340971081 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24010620230285270 01/06/2023 BINDU T 1613002004WL011801 BINDU T 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971074 Mrs. BINDU T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24010620230285274 01/06/2023 S CHANDRASEKHARAN PILLAI 1613002004WL011801 S CHANDRASEKHARAN PILLAI 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971075 Mr. Chandrasekharan Pillai INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24010620230285273 01/06/2023 SREEDEVI R 1613002004WL011801 SREEDEVI R 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971069 MRS SREEDEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24010620230285276 01/06/2023 LATHIKA O 1613002004WL011801 LATHIKA O 00176 IDIB000I003 652 652 Processed 09/06/2023 2340971076 Mrs. Lathika INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24010620230285277 01/06/2023 THULASIBHAI AMMA P 1613002004WL011801 THULASIBHAI AMMA P 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971066 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24010620230285279 01/06/2023 SREEDEVI N 1613002004WL011801 SREEDEVI N 00176 IDIB000I003 652 652 Processed 09/06/2023 2340971067 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24010620230285281 01/06/2023 SARASWATHY AMMA B 1613002004WL011801 SARASWATHY AMMA B 00176 IDIB000I003 978 978 Processed 09/06/2023 2340971070 Mrs. Saraswathy Amma B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24010620230285283 01/06/2023 LALITHA KUMARI B 1613002004WL011801 LALITHA KUMARI B 00176 IDIB000I003 978 978 Processed 09/06/2023 2340971053 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24010620230285285 01/06/2023 INDIRAMMA S 1613002004WL011801 INDIRAMMA S 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971051 Mrs. INDIRAMMA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24010620230285286 01/06/2023 SUKESINI AMMA M 1613002004WL011801 SUKESINI AMMA M 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971046 SUKESINI AMMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24010620230285287 01/06/2023 PONNAMMA K 1613002004WL011801 PONNAMMA K 00176 IDIB000I003 326 326 Processed 09/06/2023 2340971083 Mrs. Ponnamma K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/50
(Ittiva) 		1613002004NRG24010620230285288 01/06/2023 PONNAMMA G 1613002004WL011801 PONNAMMA G 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971054 Mrs. Ponnamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24010620230285289 01/06/2023 SANTHAMMA O 1613002004WL011801 SANTHAMMA O 00176 IDIB000I003 978 978 Processed 09/06/2023 2340971071 Mrs. SANTHAMMA O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24010620230285291 01/06/2023 N KUNJUKRISHNAN 1613002004WL011801 N KUNJUKRISHNAN 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971055 Mr. N KRISHNANACHARI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24010620230285293 01/06/2023 LALITHAMBIKA J 1613002004WL011801 LALITHAMBIKA J 00176 IDIB000I003 978 978 Processed 09/06/2023 2340971072 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24010620230285292 01/06/2023 SUKUMARA PILLAI V 1613002004WL011801 SUKUMARA PILLAI V 00176 IDIB000I003 978 978 Processed 09/06/2023 2340971068 Mr. V SUKUMARA PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24010620230285294 01/06/2023 LALITHAMMA D 1613002004WL011801 LALITHAMMA D 00176 IDIB000I003 652 652 Processed 09/06/2023 2340971052 MS LALITHA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-004/89
(Ittiva) 		1613002004NRG24010620230285296 01/06/2023 S SHYLAJA 1613002004WL011801 S SHYLAJA 00176 IDIB000I003 1304 1304 Processed 09/06/2023 2340971078 Mrs. Shylaja S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24010620230285297 01/06/2023 ANITHA KUMARY G 1613002004WL011801 ANITHA KUMARY G 00176 IDIB000I003 978 978 Processed 09/06/2023 2340971049 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 28036 28036
31 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24010620230285268 01/06/2023 RADHAMANY S 1613002004WL011801 RADHAMANY S 00415 SBIN0012880 652 652 Processed 09/06/2023 2340971061 RADHAMANY S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24010620230285271 01/06/2023 INDIRA AMMA 1613002004WL011801 INDIRA AMMA 00415 SBIN0012880 326 326 Processed 09/06/2023 2340971063 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24010620230285272 01/06/2023 VIJAYAN PILLAI K 1613002004WL011801 VIJAYAN PILLAI K 00415 SBIN0012880 326 326 Processed 09/06/2023 2340971062 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-002/201
(Ittiva) 		1613002004NRG24010620230285278 01/06/2023 MOLAMMA 1613002004WL011801 MOLAMMA 00415 SBIN0012880 326 326 Processed 09/06/2023 2340971059 MOLAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24010620230285280 01/06/2023 SARASWATHY AMMA 1613002004WL011801 SARASWATHY AMMA 00415 SBIN0012880 1304 1304 Processed 09/06/2023 2340971056 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24010620230285282 01/06/2023 GIRIJA KUMARY 1613002004WL011801 GIRIJA KUMARY 00415 SBIN0012880 652 652 Processed 09/06/2023 2340971060 GIRIJA KUMARY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24010620230285284 01/06/2023 RATNAMMA 1613002004WL011801 RATNAMMA 00415 SBIN0012880 978 978 Processed 09/06/2023 2340971057 MS RATHNAMMA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG24010620230285295 01/06/2023 MINIMOL R 1613002004WL011801 MINIMOL R 00415 SBIN0012880 978 978 Processed 09/06/2023 2340971058 MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 5542 5542
Total 37164 37164

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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_010623APB_FTO_153917 Indian Bank IDIB000A155 AYOOR 1304
2 Chadaya mangalam KL1613002004_010623APB_FTO_153917 Indian Bank IDIB000C047 CHADAYAMANGALAM 2282
3 Chadaya mangalam KL1613002004_010623APB_FTO_153917 Indian Bank IDIB000I003 ITTIVA 28036
4 Chadaya mangalam KL1613002004_010623APB_FTO_153917 State Bank Of India SBIN0012880 PANACHAVILA 5542

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