Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:08:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260623APB_FTO_238693
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-13-002-004-009/508
(Ittiva) 		1613002004NRG24260620230437244 26/06/2023 UDAYAMMA M 1613002004WL018221 UDAYAMMA M 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953779 Mrs. Udayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-014/413
(Ittiva) 		1613002004NRG24260620230437245 26/06/2023 S SINI 1613002004WL018221 S SINI 00176 IDIB000I003 660 660 Processed 03/07/2023 2977953783 Mrs. S SINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/157
(Ittiva) 		1613002004NRG24260620230437246 26/06/2023 CHITHRANGI B 1613002004WL018221 CHITHRANGI B 00176 IDIB000I003 660 660 Processed 03/07/2023 2977953741 Mrs. Chitrangi B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/168
(Ittiva) 		1613002004NRG24260620230437247 26/06/2023 T USHA KUMARI 1613002004WL018221 T USHA KUMARI 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953753 Mrs. T USHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/171
(Ittiva) 		1613002004NRG24260620230437248 26/06/2023 SARASWATHY S 1613002004WL018221 SARASWATHY S 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953777 Mrs. Saraswathy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/175
(Ittiva) 		1613002004NRG24260620230437249 26/06/2023 SANDHYA A 1613002004WL018221 SANDHYA A 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953774 Mrs. Sandhya A A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/19
(Ittiva) 		1613002004NRG24260620230437251 26/06/2023 AMBILY B 1613002004WL018221 AMBILY B 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953755 Mrs. Ambili INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/233
(Ittiva) 		1613002004NRG24260620230437252 26/06/2023 SREELATHA S 1613002004WL018221 SREELATHA S 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953756 Mrs. Sreelatha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/234
(Ittiva) 		1613002004NRG24260620230437253 26/06/2023 valsala s n 1613002004WL018221 valsala s n 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953757 Mrs. VALSALA S N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/237
(Ittiva) 		1613002004NRG24260620230437254 26/06/2023 SULOCHANA N 1613002004WL018221 SULOCHANA N 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953762 Mrs. Sulochana N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/240
(Ittiva) 		1613002004NRG24260620230437255 26/06/2023 SHEEJA S 1613002004WL018221 SHEEJA S 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953776 Mrs. SHEEJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/245
(Ittiva) 		1613002004NRG24260620230437256 26/06/2023 SREEKUMARI J 1613002004WL018221 SREEKUMARI J 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953768 Mrs. SREEKUMARI J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/248
(Ittiva) 		1613002004NRG24260620230437257 26/06/2023 SUPRIYA R 1613002004WL018221 SUPRIYA R 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953758 SUPRIYA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-004-015/262
(Ittiva) 		1613002004NRG24260620230437258 26/06/2023 YASODHARAN P 1613002004WL018221 YASODHARAN P 00176 IDIB000I003 660 660 Processed 03/07/2023 2977953765 YASODHARAN P KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-015/288
(Ittiva) 		1613002004NRG24260620230437259 26/06/2023 RADHAMANI B 1613002004WL018221 RADHAMANI B 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953759 RADHAMANI B DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-004-015/313
(Ittiva) 		1613002004NRG24260620230437261 26/06/2023 SANTHI A 1613002004WL018221 SANTHI A 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953760 Mrs. Santhi A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/314
(Ittiva) 		1613002004NRG24260620230437262 26/06/2023 G SIVADASAN PILLAI 1613002004WL018221 G SIVADASAN PILLAI 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953778 Mr. Sivadasan Pillai G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/315
(Ittiva) 		1613002004NRG24260620230437263 26/06/2023 AJANTHA KUMARY V 1613002004WL018221 AJANTHA KUMARY V 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953767 Mrs. Ajanthakumary V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/328
(Ittiva) 		1613002004NRG24260620230437264 26/06/2023 Santhamma 1613002004WL018221 Santhamma 00176 IDIB000I003 660 660 Processed 03/07/2023 2977953769 Mrs. Santhamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/329
(Ittiva) 		1613002004NRG24260620230437265 26/06/2023 SUMATHYKUTTY AMMA 1613002004WL018221 SUMATHYKUTTY AMMA 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953780 Mrs. SUMATHIKUTTY AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/34
(Ittiva) 		1613002004NRG24260620230437266 26/06/2023 B BEENA AJITHAN 1613002004WL018221 B BEENA AJITHAN 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953775 Mrs. Beena S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/341
(Ittiva) 		1613002004NRG24260620230437267 26/06/2023 VASANTHA S 1613002004WL018221 VASANTHA S 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953770 Mrs. Vasantha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/343
(Ittiva) 		1613002004NRG24260620230437268 26/06/2023 GEETHA B 1613002004WL018221 GEETHA B 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953766 Mrs. B GEETHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/356
(Ittiva) 		1613002004NRG24260620230437269 26/06/2023 INDIRA 1613002004WL018221 INDIRA 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953772 Mrs. Indira INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/379
(Ittiva) 		1613002004NRG24260620230437270 26/06/2023 VILASINI B 1613002004WL018221 VILASINI B 00176 IDIB000I003 330 330 Processed 03/07/2023 2977953784 Mrs. VILASINI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/410
(Ittiva) 		1613002004NRG24260620230437272 26/06/2023 RAGHAVAN 1613002004WL018221 RAGHAVAN 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953764 Mr. Raghavan INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/412
(Ittiva) 		1613002004NRG24260620230437273 26/06/2023 PRASANNA 1613002004WL018221 PRASANNA 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953781 Mrs. Presanna INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/42
(Ittiva) 		1613002004NRG24260620230437274 26/06/2023 SUKUMARI AMMA 1613002004WL018221 SUKUMARI AMMA 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953742 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/54
(Ittiva) 		1613002004NRG24260620230437276 26/06/2023 SARASWATHY B 1613002004WL018221 SARASWATHY B 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953740 Mrs. Saraswathy N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/60
(Ittiva) 		1613002004NRG24260620230437277 26/06/2023 C USHA 1613002004WL018221 C USHA 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953743 Mrs. Usha C USHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/61
(Ittiva) 		1613002004NRG24260620230437278 26/06/2023 LISSY P S 1613002004WL018221 LISSY P S 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953738 LISSY P S DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-015/65
(Ittiva) 		1613002004NRG24260620230437279 26/06/2023 NIRMALA D 1613002004WL018221 NIRMALA D 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953773 Mrs. NIRMALA D INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/7
(Ittiva) 		1613002004NRG24260620230437280 26/06/2023 SURESH S 1613002004WL018221 SURESH S 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953744 Mr. SURESH S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/76
(Ittiva) 		1613002004NRG24260620230437281 26/06/2023 GIRIJA N 1613002004WL018221 GIRIJA N 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953745 Mrs. Girija N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/79
(Ittiva) 		1613002004NRG24260620230437282 26/06/2023 R GEETHA 1613002004WL018221 R GEETHA 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953746 Mrs. R GEETHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/80
(Ittiva) 		1613002004NRG24260620230437283 26/06/2023 PRASANNA R 1613002004WL018221 PRASANNA R 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953752 Mrs. Prasanna D INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/81
(Ittiva) 		1613002004NRG24260620230437284 26/06/2023 D GEETHAKUMARI 1613002004WL018221 D GEETHAKUMARI 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953747 Mrs. D GEETHAKUMARI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/82
(Ittiva) 		1613002004NRG24260620230437285 26/06/2023 SOBHANA 1613002004WL018221 SOBHANA 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2977953748 Mrs. Sobhana INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/85
(Ittiva) 		1613002004NRG24260620230437286 26/06/2023 S RENJINI 1613002004WL018221 S RENJINI 00176 IDIB000I003 990 990 Processed 03/07/2023 2977953749 Mrs. RENJINI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/86
(Ittiva) 		1613002004NRG24260620230437287 26/06/2023 SINDHU G 1613002004WL018221 SINDHU G 00176 IDIB000I003 1320 1320 Processed 03/07/2023 2977953750 Mrs. SINDHU G INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/87
(Ittiva) 		1613002004NRG24260620230437288 26/06/2023 SINDHU S 1613002004WL018221 SINDHU S 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953739 Mrs. S SINDHU INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/92
(Ittiva) 		1613002004NRG24260620230437289 26/06/2023 KUMARI A 1613002004WL018221 KUMARI A 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953751 Mrs. Kumary INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/96
(Ittiva) 		1613002004NRG24260620230437290 26/06/2023 MURALEEDHARAN PILLAI R 1613002004WL018221 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2977953782 Mr. Muraleedharan Nair R INDIAN BANK(607105)
SubTotal 72270 72270
44 Chadaya mangalam KL-13-002-004-015/311
(Ittiva) 		1613002004NRG24260620230437260 26/06/2023 SULOCHANA K 1613002004WL018221 SULOCHANA K 00415 SBIN0012880 1980 1980 Processed 03/07/2023 2977953761 MRS SULOCHANA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-015/409
(Ittiva) 		1613002004NRG24260620230437271 26/06/2023 VASANTHA KUMARI P 1613002004WL018221 VASANTHA KUMARI P 00415 SBIN0012880 330 330 Processed 03/07/2023 2977953763 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 2310 2310
46 Chadaya mangalam KL-13-002-004-015/186
(Ittiva) 		1613002004NRG24260620230437250 26/06/2023 R USHA RAMACHANDRAN 1613002004WL018221 R USHA RAMACHANDRAN 00415 SBIN0070227 1980 1980 Processed 03/07/2023 2977953754 MR USHA RAMACHANDRANR STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-015/438
(Ittiva) 		1613002004NRG24260620230437275 26/06/2023 Ambily O 1613002004WL018221 Ambily O 00415 SBIN0070227 1980 1980 Processed 03/07/2023 2977953771 Ambily O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3960 3960
Total 78540 78540

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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_260623APB_FTO_238693 Indian Bank IDIB000I003 ITTIVA 72270
2 Chadaya mangalam KL1613002004_260623APB_FTO_238693 State Bank Of India SBIN0012880 PANACHAVILA 2310
3 Chadaya mangalam KL1613002004_260623APB_FTO_238693 State Bank Of India SBIN0070227 KADAKKAL 3960

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