Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_519392
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-13-002-004-008/127
(Ittiva) 		1613002004NRG24260920231059776 26/09/2023 SUSEELA S 1613002004WL043953 SUSEELA S 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866296 Mrs. SUSEELA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24260920231059777 26/09/2023 AMBIKA AMMA 1613002004WL043953 AMBIKA AMMA 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866307 Mrs. Ambika C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24260920231059779 26/09/2023 JEEJA S 1613002004WL043953 JEEJA S 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7256866305 Mrs. S JEEJA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24260920231059778 26/09/2023 RAJAN S 1613002004WL043953 RAJAN S 00176 IDIB000I003 993 993 Processed 09/11/2023 7256866313 Mr. Rajan S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24260920231059780 26/09/2023 SANTHAMMA B 1613002004WL043953 SANTHAMMA B 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866278 Mrs. SANTHAMMA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24260920231059781 26/09/2023 VIJAYAKUMAR C 1613002004WL043953 VIJAYAKUMAR C 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866319 VIJAYAKUMAR C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24260920231059782 26/09/2023 MEENAKSHY L 1613002004WL043953 MEENAKSHY L 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7256866279 Mrs. Meenakshi Amma L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24260920231059783 26/09/2023 USHA KUMARI P 1613002004WL043953 USHA KUMARI P 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866286 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24260920231059784 26/09/2023 VALSALA 1613002004WL043953 VALSALA 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866297 Mrs. Valasala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/172
(Ittiva) 		1613002004NRG24260920231059785 26/09/2023 VALSALAKUMARY 1613002004WL043953 VALSALAKUMARY 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866323 Mrs. Valsalakumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24260920231059786 26/09/2023 INDIRAMMA S 1613002004WL043953 INDIRAMMA S 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866298 Mrs. Indira Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24260920231059787 26/09/2023 MEENA O 1613002004WL043953 MEENA O 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866287 Mrs. Meena INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/175
(Ittiva) 		1613002004NRG24260920231059788 26/09/2023 SOBHANA KUMARY A 1613002004WL043953 SOBHANA KUMARY A 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7256866282 SOBHANA KUMARY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24260920231059789 26/09/2023 SASIKALA S 1613002004WL043953 SASIKALA S 00176 IDIB000I003 993 993 Processed 09/11/2023 7256866283 Mr. V Rajendran Pillai INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24260920231059790 26/09/2023 ANIMOL P 1613002004WL043953 ANIMOL P 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866312 Mrs. ANIMOL P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24260920231059791 26/09/2023 SUBHASHINI AMMA L 1613002004WL043953 SUBHASHINI AMMA L 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866299 Mrs. Subhashini Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24260920231059792 26/09/2023 RADHAMANI K 1613002004WL043953 RADHAMANI K 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866300 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24260920231059794 26/09/2023 SAFEELA BEEVI E 1613002004WL043953 SAFEELA BEEVI E 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866301 Mrs. Safeela Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24260920231059795 26/09/2023 RAJI R 1613002004WL043953 RAJI R 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866317 Mrs. RAJI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/264
(Ittiva) 		1613002004NRG24260920231059796 26/09/2023 NASEEMA A 1613002004WL043953 NASEEMA A 00176 IDIB000I003 662 662 Processed 09/11/2023 7256866302 Mrs. Naseema INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24260920231059797 26/09/2023 SARASWATHI AMMA S 1613002004WL043953 SARASWATHI AMMA S 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7256866303 Mrs. Saraswathi Amma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24260920231059798 26/09/2023 ROSAMMA KURIAN 1613002004WL043953 ROSAMMA KURIAN 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866316 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24260920231059801 26/09/2023 LALITHA L 1613002004WL043953 LALITHA L 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866309 Mrs. LALITHA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24260920231059800 26/09/2023 VISWAMBHARAN PILLAI 1613002004WL043953 VISWAMBHARAN PILLAI 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866310 Mr. Viswambharan Pillai P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24260920231059803 26/09/2023 R MINI 1613002004WL043953 R MINI 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866321 MINI R UCO BANK(607066)
26 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24260920231059802 26/09/2023 SAJI KUMAR S 1613002004WL043953 SAJI KUMAR S 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7256866322 Mr. Sajikumar S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24260920231059804 26/09/2023 LUKOSE K 1613002004WL043953 LUKOSE K 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866314 Mr. Lukkose G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24260920231059805 26/09/2023 Salini S 1613002004WL043953 Salini S 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7256866318 MRS SALINI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24260920231059807 26/09/2023 ABRAHAM G 1613002004WL043953 ABRAHAM G 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7256866304 Mr. ABRAHAM INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24260920231059806 26/09/2023 C ANNAMMA 1613002004WL043953 C ANNAMMA 00176 IDIB000I003 993 993 Processed 09/11/2023 7256866295 Mrs. C ANNAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/577
(Ittiva) 		1613002004NRG24260920231059808 26/09/2023 MURALEEDHARAN PILLAI 1613002004WL043953 MURALEEDHARAN PILLAI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7256866315 Mr. Muraleedharan Pillai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24260920231059809 26/09/2023 B SWORNAMMA 1613002004WL043953 B SWORNAMMA 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7256866306 Mrs. B SWORNAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24260920231059810 26/09/2023 VILASINI AMMA 1613002004WL043953 VILASINI AMMA 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866280 Mrs. Vilasaini Amma S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/34
(Ittiva) 		1613002004NRG24260920231059811 26/09/2023 SREEMATHY S 1613002004WL043953 SREEMATHY S 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866290 Mrs. SREEMATHY S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24260920231059812 26/09/2023 L JAGADAMMA 1613002004WL043953 L JAGADAMMA 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866294 Mrs. L JAGADAMMA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24260920231059813 26/09/2023 K VILASINI 1613002004WL043953 K VILASINI 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866291 Mrs. K VILASINI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24260920231059814 26/09/2023 N SOBHANA 1613002004WL043953 N SOBHANA 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866289 Mrs. N SOBHANA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24260920231059815 26/09/2023 UDAYAKUMAR 1613002004WL043953 UDAYAKUMAR 00176 IDIB000I003 331 331 Processed 09/11/2023 7256866320 Mr. UDAYAKUMAR R INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24260920231059816 26/09/2023 S SUDHA 1613002004WL043953 S SUDHA 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866292 Mrs. Sudha S SUDHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24260920231059817 26/09/2023 S MANJU 1613002004WL043953 S MANJU 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866293 Mrs. S MANJU INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24260920231059818 26/09/2023 INDIRA DEVI C 1613002004WL043953 INDIRA DEVI C 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866281 Mrs. Indira Devi C INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24260920231059819 26/09/2023 P INDIRA 1613002004WL043953 P INDIRA 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7256866288 Mrs. P INDIRA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24260920231059820 26/09/2023 NABEESATH BEEVI A 1613002004WL043953 NABEESATH BEEVI A 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866284 Mrs. Nabeesath Beevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-009/83
(Ittiva) 		1613002004NRG24260920231059821 26/09/2023 MINI VIJAYAN S K 1613002004WL043953 MINI VIJAYAN S K 00176 IDIB000I003 1986 1986 Processed 09/11/2023 7256866285 Mrs. Mini INDIAN BANK(607105)
SubTotal 76792 76792
45 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24260920231059793 26/09/2023 GOPALAKRIHNA PILLAI S 1613002004WL043953 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 1324 1324 Processed 09/11/2023 7256866308 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24260920231059799 26/09/2023 THANKAMANI S 1613002004WL043953 THANKAMANI S 00415 SBIN0012880 1986 1986 Processed 09/11/2023 7256866311 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 80102 80102

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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_260923APB_FTO_519392 Indian Bank IDIB000I003 ITTIVA 76792
2 Chadaya mangalam KL1613002004_260923APB_FTO_519392 State Bank Of India SBIN0012880 PANACHAVILA 3310

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