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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_534396
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) 		1613002004NRG24300920231091167 30/09/2023 SUSEELA S 1613002004WL045264 SUSEELA S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038375 Mrs. SUSEELA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24300920231091168 30/09/2023 AMBIKA AMMA 1613002004WL045264 AMBIKA AMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038380 Mrs. Ambika C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24300920231091170 30/09/2023 JEEJA S 1613002004WL045264 JEEJA S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038367 Mrs. S JEEJA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24300920231091169 30/09/2023 RAJAN S 1613002004WL045264 RAJAN S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038371 Mr. Rajan S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24300920231091171 30/09/2023 SANTHAMMA B 1613002004WL045264 SANTHAMMA B 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038347 Mrs. SANTHAMMA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24300920231091172 30/09/2023 VIJAYAKUMAR C 1613002004WL045264 VIJAYAKUMAR C 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038387 VIJAYAKUMAR C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24300920231091173 30/09/2023 MEENAKSHY L 1613002004WL045264 MEENAKSHY L 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038348 Mrs. Meenakshi Amma L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24300920231091174 30/09/2023 USHA KUMARI P 1613002004WL045264 USHA KUMARI P 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038351 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24300920231091175 30/09/2023 VALSALA 1613002004WL045264 VALSALA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038376 Mrs. Valasala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/172
(Ittiva) 		1613002004NRG24300920231091176 30/09/2023 VALSALAKUMARY 1613002004WL045264 VALSALAKUMARY 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038374 Mrs. Valsalakumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24300920231091177 30/09/2023 INDIRAMMA S 1613002004WL045264 INDIRAMMA S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038359 Mrs. Indira Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24300920231091178 30/09/2023 MEENA O 1613002004WL045264 MEENA O 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038352 Mrs. Meena INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24300920231091179 30/09/2023 SASIKALA S 1613002004WL045264 SASIKALA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7329038353 Mr. V Rajendran Pillai INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24300920231091180 30/09/2023 ANIMOL P 1613002004WL045264 ANIMOL P 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038383 Mrs. ANIMOL P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24300920231091181 30/09/2023 SUBHASHINI AMMA L 1613002004WL045264 SUBHASHINI AMMA L 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038377 Mrs. Subhashini Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24300920231091182 30/09/2023 RADHAMANI K 1613002004WL045264 RADHAMANI K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038378 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24300920231091184 30/09/2023 SAFEELA BEEVI E 1613002004WL045264 SAFEELA BEEVI E 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038379 Mrs. Safeela Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24300920231091185 30/09/2023 RAJI R 1613002004WL045264 RAJI R 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038385 Mrs. RAJI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24300920231091186 30/09/2023 SARASWATHI AMMA S 1613002004WL045264 SARASWATHI AMMA S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038360 Mrs. Saraswathi Amma S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24300920231091187 30/09/2023 ROSAMMA KURIAN 1613002004WL045264 ROSAMMA KURIAN 00176 IDIB000I003 999 999 Processed 10/11/2023 7329038384 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24300920231091190 30/09/2023 LALITHA L 1613002004WL045264 LALITHA L 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038381 Mrs. LALITHA P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24300920231091189 30/09/2023 VISWAMBHARAN PILLAI 1613002004WL045264 VISWAMBHARAN PILLAI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038382 Mr. Viswambharan Pillai P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24300920231091192 30/09/2023 R MINI 1613002004WL045264 R MINI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038389 MINI R UCO BANK(607066)
24 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24300920231091191 30/09/2023 SAJI KUMAR S 1613002004WL045264 SAJI KUMAR S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038390 Mr. Sajikumar S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24300920231091193 30/09/2023 LUKOSE K 1613002004WL045264 LUKOSE K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038372 Mr. Lukkose G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24300920231091194 30/09/2023 Salini S 1613002004WL045264 Salini S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038386 MRS SALINI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24300920231091196 30/09/2023 ABRAHAM G 1613002004WL045264 ABRAHAM G 00176 IDIB000I003 666 666 Processed 10/11/2023 7329038362 Mr. ABRAHAM INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24300920231091195 30/09/2023 C ANNAMMA 1613002004WL045264 C ANNAMMA 00176 IDIB000I003 666 666 Processed 10/11/2023 7329038361 Mrs. C ANNAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/577
(Ittiva) 		1613002004NRG24300920231091197 30/09/2023 MURALEEDHARAN PILLAI 1613002004WL045264 MURALEEDHARAN PILLAI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038373 Mr. Muraleedharan Pillai INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24300920231091198 30/09/2023 B SWORNAMMA 1613002004WL045264 B SWORNAMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038368 Mrs. B SWORNAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24300920231091199 30/09/2023 VILASINI AMMA 1613002004WL045264 VILASINI AMMA 00176 IDIB000I003 666 666 Processed 10/11/2023 7329038349 Mrs. Vilasaini Amma S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/34
(Ittiva) 		1613002004NRG24300920231091200 30/09/2023 SREEMATHY S 1613002004WL045264 SREEMATHY S 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038358 Mrs. SREEMATHY S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24300920231091201 30/09/2023 L JAGADAMMA 1613002004WL045264 L JAGADAMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038363 Mrs. L JAGADAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24300920231091202 30/09/2023 K VILASINI 1613002004WL045264 K VILASINI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038364 Mrs. K VILASINI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24300920231091203 30/09/2023 N SOBHANA 1613002004WL045264 N SOBHANA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038354 Mrs. N SOBHANA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24300920231091204 30/09/2023 UDAYAKUMAR 1613002004WL045264 UDAYAKUMAR 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038388 Mr. UDAYAKUMAR R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24300920231091205 30/09/2023 S SUDHA 1613002004WL045264 S SUDHA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038365 Mrs. Sudha S SUDHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24300920231091206 30/09/2023 S MANJU 1613002004WL045264 S MANJU 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038366 Mrs. S MANJU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24300920231091207 30/09/2023 INDIRA DEVI C 1613002004WL045264 INDIRA DEVI C 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038350 Mrs. Indira Devi C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24300920231091208 30/09/2023 P INDIRA 1613002004WL045264 P INDIRA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038355 Mrs. P INDIRA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24300920231091209 30/09/2023 NABEESATH BEEVI A 1613002004WL045264 NABEESATH BEEVI A 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038356 Mrs. Nabeesath Beevi INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/83
(Ittiva) 		1613002004NRG24300920231091210 30/09/2023 MINI VIJAYAN S K 1613002004WL045264 MINI VIJAYAN S K 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329038357 Mrs. Mini INDIAN BANK(607105)
SubTotal 53280 53280
43 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24300920231091183 30/09/2023 GOPALAKRIHNA PILLAI S 1613002004WL045264 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 999 999 Processed 10/11/2023 7329038369 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24300920231091188 30/09/2023 THANKAMANI S 1613002004WL045264 THANKAMANI S 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7329038370 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 55611 55611

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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_300923APB_FTO_534396 Indian Bank IDIB000I003 ITTIVA 53280
2 Chadaya mangalam KL1613002004_300923APB_FTO_534396 State Bank Of India SBIN0012880 PANACHAVILA 2331

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