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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865589
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-13-002-004-009/2
(Ittiva) 		1613002004NRG24221220231741140 22/12/2023 SAJI S J 1613002004WL074945 SAJI S J 00127 FDRL0001057 1312 1312 Processed 12/03/2024 1682413282 SAJI S J FEDERAL BANK(607165)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24221220231741139 22/12/2023 BINDHU P 1613002004WL074945 BINDHU P 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413264 Mr. BINDHU P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24221220231741141 22/12/2023 SHINI SURESH 1613002004WL074945 SHINI SURESH 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413281 Ms. SHINY SURESH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24221220231741143 22/12/2023 SOBHANA KUMARI 1613002004WL074945 SOBHANA KUMARI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413250 Mrs. Shobhanakumari S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24221220231741144 22/12/2023 LEKHA K 1613002004WL074945 LEKHA K 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413253 LEKHA K FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24221220231741145 22/12/2023 PADMAAMMAL L 1613002004WL074945 PADMAAMMAL L 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413266 Mrs. PADMAAMMAL L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24221220231741146 22/12/2023 USHA KUMARI S 1613002004WL074945 USHA KUMARI S 00176 IDIB000I003 984 984 Processed 12/03/2024 1682413274 MR SREEKANTH S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24221220231741147 22/12/2023 S S GEETHA 1613002004WL074945 S S GEETHA 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413260 Mrs. S S GEETHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24221220231741148 22/12/2023 SARASAMMA N 1613002004WL074945 SARASAMMA N 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413263 Mrs. Sarasamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24221220231741150 22/12/2023 LEENAKUMARI N 1613002004WL074945 LEENAKUMARI N 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413269 Mrs. LEENAKUMARI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24221220231741151 22/12/2023 BINDHU R 1613002004WL074945 BINDHU R 00176 IDIB000I003 656 656 Processed 12/03/2024 1682413249 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24221220231741152 22/12/2023 VASANTHAKUMARY S 1613002004WL074945 VASANTHAKUMARY S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413265 Mrs. Vasanthakumary INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24221220231741153 22/12/2023 SUJATHA S 1613002004WL074945 SUJATHA S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413268 MRS SUJATHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24221220231741154 22/12/2023 LALITHAMBIKA A 1613002004WL074945 LALITHAMBIKA A 00176 IDIB000I003 656 656 Processed 12/03/2024 1682413267 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24221220231741155 22/12/2023 RADHAMANI P 1613002004WL074945 RADHAMANI P 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413270 Mrs. RADHAMANI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24221220231741157 22/12/2023 SYAMALAKUMARY S 1613002004WL074945 SYAMALAKUMARY S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413258 Mrs. Syamalakumary S S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24221220231741158 22/12/2023 LALITHAMMA R 1613002004WL074945 LALITHAMMA R 00176 IDIB000I003 984 984 Processed 12/03/2024 1682413261 Ms. LALITHAMMA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/37
(Ittiva) 		1613002004NRG24221220231741159 22/12/2023 SANDHYA S 1613002004WL074945 SANDHYA S 00176 IDIB000I003 656 656 Processed 12/03/2024 1682413283 Mrs. Sandhya S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/40
(Ittiva) 		1613002004NRG24221220231741160 22/12/2023 SHEELA M 1613002004WL074945 SHEELA M 00176 IDIB000I003 984 984 Processed 12/03/2024 1682413280 Mrs. SHEELA M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24221220231741161 22/12/2023 BALAKRISHNA PILLAI P 1613002004WL074945 BALAKRISHNA PILLAI P 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413255 Mr. Balakrishna Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24221220231741162 22/12/2023 OMANA AMMA 1613002004WL074945 OMANA AMMA 00176 IDIB000I003 984 984 Processed 12/03/2024 1682413252 Mrs. Omana Amma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24221220231741163 22/12/2023 SREEDHARAN NAIR N 1613002004WL074945 SREEDHARAN NAIR N 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413254 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24221220231741164 22/12/2023 SUJATHA X 1613002004WL074945 SUJATHA X 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413251 Mrs. Sujatha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24221220231741165 22/12/2023 LEKHA N 1613002004WL074945 LEKHA N 00176 IDIB000I003 984 984 Processed 12/03/2024 1682413276 Mrs. Lekhakumary INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24221220231741166 22/12/2023 PAINKILI J 1613002004WL074945 PAINKILI J 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413277 Mrs. Pynkili INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24221220231741169 22/12/2023 PONNAMMA K 1613002004WL074945 PONNAMMA K 00176 IDIB000I003 656 656 Processed 12/03/2024 1682413279 Mrs. Ponnamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24221220231741170 22/12/2023 SUDHA MANI 1613002004WL074945 SUDHA MANI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413275 Mrs. Sudhamani K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24221220231741171 22/12/2023 SATHYA BHAMA R 1613002004WL074945 SATHYA BHAMA R 00176 IDIB000I003 984 984 Processed 12/03/2024 1682413278 Mrs. Sathyabhama R R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/85
(Ittiva) 		1613002004NRG24221220231741172 22/12/2023 BEEMAKUNJU S 1613002004WL074945 BEEMAKUNJU S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413262 Mrs. BEEMAKUNJU S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24221220231741173 22/12/2023 OMANAYAMMA R 1613002004WL074945 OMANAYAMMA R 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413273 Mrs. Omanayamma R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24221220231741174 22/12/2023 LEELAMANI AMMA B 1613002004WL074945 LEELAMANI AMMA B 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682413257 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34768 34768
32 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24221220231741149 22/12/2023 AMBIKA O 1613002004WL074945 AMBIKA O 00176 IDIB000K309 1312 1312 Processed 12/03/2024 1682413259 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1312 1312
33 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24221220231741142 22/12/2023 PUSHPAKUMARI K 1613002004WL074945 PUSHPAKUMARI K 00415 SBIN0070227 1312 1312 Processed 12/03/2024 1682413272 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24221220231741156 22/12/2023 PUSHPAKUMARI 1613002004WL074945 PUSHPAKUMARI 00415 SBIN0070227 1312 1312 Processed 12/03/2024 1682413271 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/604
(Ittiva) 		1613002004NRG24221220231741168 22/12/2023 PRASANNA KUMARI T C 1613002004WL074945 PRASANNA KUMARI T C 00415 SBIN0070227 1312 1312 Processed 12/03/2024 1682413284 MRS PRASANNA SUNDARESHAN STATE BANK OF INDIA(508548)
SubTotal 3936 3936
36 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG24221220231741167 22/12/2023 AJITHA KUMARY 1613002004WL074945 AJITHA KUMARY 00657 KLGB0040621 656 656 Processed 12/03/2024 1682413256 Mrs. Ajitha kumary INDIAN BANK(607105)
SubTotal 656 656
Total 41984 41984

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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_221223APB_FTO_865589 Federal Bank FDRL0001057 KADAKKAL 1312
2 Chadaya mangalam KL1613002004_221223APB_FTO_865589 Indian Bank IDIB000I003 ITTIVA 34768
3 Chadaya mangalam KL1613002004_221223APB_FTO_865589 Indian Bank IDIB000K309 Kadakkal 1312
4 Chadaya mangalam KL1613002004_221223APB_FTO_865589 State Bank Of India SBIN0070227 KADAKKAL 3936
5 Chadaya mangalam KL1613002004_221223APB_FTO_865589 Kerala Gramin Bank KLGB0040621 KADAKKAL 656

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