Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_339090
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) 		1613002004NRG24270720230636287 27/07/2023 VINEETHA S 1613002004WL026923 VINEETHA S 00176 IDIB000A155 1998 1998 Processed 01/08/2023 4052261401 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24270720230636296 27/07/2023 RUGMANI T 1613002004WL026923 RUGMANI T 00176 IDIB000C047 1998 1998 Processed 01/08/2023 4052261388 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24270720230636282 27/07/2023 USHAKUMARI DN 1613002004WL026923 USHAKUMARI DN 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261376 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24270720230636283 27/07/2023 SAROJINI AMMA K 1613002004WL026923 SAROJINI AMMA K 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261395 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24270720230636284 27/07/2023 SARASAMMA K 1613002004WL026923 SARASAMMA K 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261374 Mrs. K SARASAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24270720230636285 27/07/2023 VIJAYAMMA S 1613002004WL026923 VIJAYAMMA S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4052261393 VIJAYAMMA P CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-004-002/121
(Ittiva) 		1613002004NRG24270720230636286 27/07/2023 Ambikakumary M 1613002004WL026923 Ambikakumary M 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261402 Mrs. AMBIKA KUMARY M CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24270720230636288 27/07/2023 BINDHU KUMARY 1613002004WL026923 BINDHU KUMARY 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261404 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24270720230636289 27/07/2023 AJITHA KUMARI C 1613002004WL026923 AJITHA KUMARI C 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261405 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24270720230636291 27/07/2023 BINDU T 1613002004WL026923 BINDU T 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261396 Mrs. BINDU T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24270720230636295 27/07/2023 S CHANDRASEKHARAN PILLAI 1613002004WL026923 S CHANDRASEKHARAN PILLAI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261397 Mr. Chandrasekharan Pillai INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24270720230636294 27/07/2023 SREEDEVI R 1613002004WL026923 SREEDEVI R 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261391 MRS SREEDEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24270720230636297 27/07/2023 M VIJAYA KUMARI 1613002004WL026923 M VIJAYA KUMARI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261407 Mrs. Vijayakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24270720230636298 27/07/2023 LATHIKA O 1613002004WL026923 LATHIKA O 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261400 Mrs. Lathika INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24270720230636299 27/07/2023 THULASIBHAI AMMA P 1613002004WL026923 THULASIBHAI AMMA P 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261389 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24270720230636300 27/07/2023 SREEDEVI N 1613002004WL026923 SREEDEVI N 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4052261390 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24270720230636301 27/07/2023 RAVIKUMAR K 1613002004WL026923 RAVIKUMAR K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4052261399 Mr. Ravikumar K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24270720230636303 27/07/2023 SARASWATHY AMMA B 1613002004WL026923 SARASWATHY AMMA B 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261392 Mrs. Saraswathy Amma B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24270720230636305 27/07/2023 LALITHA KUMARI B 1613002004WL026923 LALITHA KUMARI B 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261379 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/320
(Ittiva) 		1613002004NRG24270720230636306 27/07/2023 REKHA G 1613002004WL026923 REKHA G 00176 IDIB000I003 333 333 Processed 01/08/2023 4052261403 Mrs. Rekha G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24270720230636308 27/07/2023 KRISHNA PILLAI R 1613002004WL026923 KRISHNA PILLAI R 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261398 Mr. Krishna Pillai R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24270720230636309 27/07/2023 INDIRAMMA S 1613002004WL026923 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261377 Mrs. INDIRAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24270720230636310 27/07/2023 SUKESINI AMMA M 1613002004WL026923 SUKESINI AMMA M 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261373 SUKESINI AMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24270720230636311 27/07/2023 PONNAMMA K 1613002004WL026923 PONNAMMA K 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261406 Mrs. Ponnamma K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24270720230636312 27/07/2023 D AMBUJAKSHI 1613002004WL026923 D AMBUJAKSHI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261408 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24270720230636313 27/07/2023 SANTHAMMA O 1613002004WL026923 SANTHAMMA O 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261394 Mrs. SANTHAMMA O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24270720230636314 27/07/2023 N KUNJUKRISHNAN 1613002004WL026923 N KUNJUKRISHNAN 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261380 Mr. N KRISHNANACHARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24270720230636315 27/07/2023 LALITHAMMA D 1613002004WL026923 LALITHAMMA D 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4052261378 MS LALITHA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24270720230636317 27/07/2023 ANITHA KUMARY G 1613002004WL026923 ANITHA KUMARY G 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4052261375 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 49950 49950
30 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24270720230636290 27/07/2023 RADHAMANY S 1613002004WL026923 RADHAMANY S 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4052261385 RADHAMANY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24270720230636292 27/07/2023 INDIRA AMMA 1613002004WL026923 INDIRA AMMA 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4052261387 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24270720230636293 27/07/2023 VIJAYAN PILLAI K 1613002004WL026923 VIJAYAN PILLAI K 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4052261386 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24270720230636302 27/07/2023 SARASWATHY AMMA 1613002004WL026923 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4052261381 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24270720230636304 27/07/2023 GIRIJA KUMARY 1613002004WL026923 GIRIJA KUMARY 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4052261384 GIRIJA KUMARY STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24270720230636307 27/07/2023 RATNAMMA 1613002004WL026923 RATNAMMA 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4052261382 MS RATHNAMMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG24270720230636316 27/07/2023 MINIMOL R 1613002004WL026923 MINIMOL R 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4052261383 MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 67932 67932

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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_270723APB_FTO_339090 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002004_270723APB_FTO_339090 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002004_270723APB_FTO_339090 Indian Bank IDIB000I003 ITTIVA 49950
4 Chadaya mangalam KL1613002004_270723APB_FTO_339090 State Bank Of India SBIN0012880 PANACHAVILA 13986

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