Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_820137
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24111220231656859 12/12/2023 SANTHAMMA S 1613002004WL070910 SANTHAMMA S 00089 CBIN0280942 1320 1320 Processed 12/03/2024 1679460253 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24111220231656870 12/12/2023 SREEJA S 1613002004WL070910 SREEJA S 00089 CBIN0280942 1650 1650 Processed 12/03/2024 1679460260 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-004-003/152
(Ittiva) 		1613002004NRG24111220231656845 12/12/2023 SINI B 1613002004WL070910 SINI B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460267 Mrs. Sini INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/158
(Ittiva) 		1613002004NRG24111220231656846 12/12/2023 SUJATHA S 1613002004WL070910 SUJATHA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460276 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/128
(Ittiva) 		1613002004NRG24111220231656848 12/12/2023 KHURAISHI SALIM 1613002004WL070910 KHURAISHI SALIM 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460275 Mrs. Khuraishi Salim INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-005/1
(Ittiva) 		1613002004NRG24111220231656849 12/12/2023 S SYAMALA 1613002004WL070910 S SYAMALA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460247 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24111220231656850 12/12/2023 Ashraf J 1613002004WL070910 Ashraf J 00176 IDIB000I003 330 330 Processed 12/03/2024 1679460285 Mr. Ashraf J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24111220231656851 12/12/2023 SULFATH A 1613002004WL070910 SULFATH A 00176 IDIB000I003 330 330 Processed 12/03/2024 1679460268 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24111220231656852 12/12/2023 VIJI K 1613002004WL070910 VIJI K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460279 Mrs. VIJI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/137
(Ittiva) 		1613002004NRG24111220231656854 12/12/2023 SREELATHA S 1613002004WL070910 SREELATHA S 00176 IDIB000I003 990 990 Processed 12/03/2024 1679460269 Mrs. SREELATHA ELIAS SREEKALA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/138
(Ittiva) 		1613002004NRG24111220231656855 12/12/2023 SATHI KUMARI T K 1613002004WL070910 SATHI KUMARI T K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460270 SATHIKUMARI T K AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chadaya mangalam KL-13-002-004-005/142
(Ittiva) 		1613002004NRG24111220231656856 12/12/2023 K THANKAMANI 1613002004WL070910 K THANKAMANI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460274 Mrs. K THANKAMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24111220231656864 12/12/2023 SATHEESAN PILLAI R 1613002004WL070910 SATHEESAN PILLAI R 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679460287 Mr. Satheesan Pillai R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24111220231656865 12/12/2023 REMADEVI 1613002004WL070910 REMADEVI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679460242 Ms. RAMA DEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24111220231656866 12/12/2023 VALSALA AAMA P 1613002004WL070910 VALSALA AAMA P 00176 IDIB000I003 330 330 Processed 12/03/2024 1679460271 Mrs. Valsala Amma P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24111220231656868 12/12/2023 RADHAMONYAMMA C 1613002004WL070910 RADHAMONYAMMA C 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679460246 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
17 Chadaya mangalam KL-13-002-004-005/244
(Ittiva) 		1613002004NRG24111220231656871 12/12/2023 P SUBAIDA BEEVI 1613002004WL070910 P SUBAIDA BEEVI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679460272 Mrs. Subaida Beevi P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24111220231656873 12/12/2023 MUHSINA S 1613002004WL070910 MUHSINA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460277 Mrs. MUHSINA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24111220231656874 12/12/2023 OMANAYAMMA 1613002004WL070910 OMANAYAMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460273 Mrs. X OMANAYAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/274
(Ittiva) 		1613002004NRG24111220231656876 12/12/2023 PUSHPAVALLY 1613002004WL070910 PUSHPAVALLY 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679460278 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24111220231656877 12/12/2023 INDIRA BHAI AMMA 1613002004WL070910 INDIRA BHAI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460245 Mrs. Indirabhai Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24111220231656882 12/12/2023 DIVYAMOL R 1613002004WL070910 DIVYAMOL R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460280 Mrs. DIVYAMOL R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24111220231656883 12/12/2023 LEKHA 1613002004WL070910 LEKHA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460282 Mrs. Lekha S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24111220231656884 12/12/2023 JIJI C 1613002004WL070910 JIJI C 00176 IDIB000I003 990 990 Processed 12/03/2024 1679460281 Mrs. Jiji C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24111220231656885 12/12/2023 LEELABHAI AMMA 1613002004WL070910 LEELABHAI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460286 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
26 Chadaya mangalam KL-13-002-004-005/443
(Ittiva) 		1613002004NRG24111220231656886 12/12/2023 Shibi R 1613002004WL070910 Shibi R 00176 IDIB000I003 990 990 Processed 12/03/2024 1679460288 Mrs. Shibi R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/445
(Ittiva) 		1613002004NRG24111220231656887 12/12/2023 ASWATHY S S 1613002004WL070910 ASWATHY S S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460289 ASWATHY S CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24111220231656888 12/12/2023 BEENA V R 1613002004WL070910 BEENA V R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460248 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-005/68
(Ittiva) 		1613002004NRG24111220231656889 12/12/2023 SHYNI T 1613002004WL070910 SHYNI T 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679460266 Mrs. Shyni T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24111220231656890 12/12/2023 ANITHA KUMARY 1613002004WL070910 ANITHA KUMARY 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460243 Ms. ANITHA KUMARI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24111220231656891 12/12/2023 SULEKHA B 1613002004WL070910 SULEKHA B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460284 Mrs. Sulekha M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24111220231656892 12/12/2023 LATHA RAJU 1613002004WL070910 LATHA RAJU 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679460244 Mrs. Sreelatha V L INDIAN BANK(607105)
SubTotal 41580 41580
33 Chadaya mangalam KL-13-002-004-003/174
(Ittiva) 		1613002004NRG24111220231656847 12/12/2023 PADMAVATHI S 1613002004WL070910 PADMAVATHI S 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460258 MRS PADMAVATHI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-005/134
(Ittiva) 		1613002004NRG24111220231656853 12/12/2023 SUSEELA 1613002004WL070910 SUSEELA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460257 Mrs. SUSEELA P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/146
(Ittiva) 		1613002004NRG24111220231656857 12/12/2023 SUBHADRA S 1613002004WL070910 SUBHADRA S 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460254 MRS SUBHADRA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24111220231656858 12/12/2023 SINI V 1613002004WL070910 SINI V 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460250 Mrs. Sini V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24111220231656860 12/12/2023 USHA KUMARI 1613002004WL070910 USHA KUMARI 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1679460249 MRS USHA KUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-005/170
(Ittiva) 		1613002004NRG24111220231656861 12/12/2023 MALATHY 1613002004WL070910 MALATHY 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460255 MRS MALATHY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-005/177
(Ittiva) 		1613002004NRG24111220231656862 12/12/2023 SINDHU S 1613002004WL070910 SINDHU S 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460252 MRS SINDHU S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24111220231656863 12/12/2023 LALITHAMMA P 1613002004WL070910 LALITHAMMA P 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460256 LALITHAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24111220231656867 12/12/2023 SREEKALA 1613002004WL070910 SREEKALA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460261 SREEKALA DHANALAXMI BANK(607239)
42 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24111220231656869 12/12/2023 SWARNAMMA 1613002004WL070910 SWARNAMMA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460259 MRS SWARNAMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-005/246
(Ittiva) 		1613002004NRG24111220231656872 12/12/2023 VALSALA 1613002004WL070910 VALSALA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1679460263 MRS VALSALA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24111220231656875 12/12/2023 SARASWATHI AMMA 1613002004WL070910 SARASWATHI AMMA 00415 SBIN0012880 990 990 Processed 12/03/2024 1679460262 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24111220231656878 12/12/2023 SULOCHANA 1613002004WL070910 SULOCHANA 00415 SBIN0012880 990 990 Processed 12/03/2024 1679460251 MS SULOCHANA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24111220231656879 12/12/2023 ANITHA 1613002004WL070910 ANITHA 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1679460265 MRS ANITHA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-005/312
(Ittiva) 		1613002004NRG24111220231656880 12/12/2023 MINI S 1613002004WL070910 MINI S 00415 SBIN0012880 660 660 Processed 12/03/2024 1679460264 Mrs. Mini S INDIAN BANK(607105)
SubTotal 21780 21780
48 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24111220231656881 12/12/2023 SIJI R 1613002004WL070910 SIJI R 00415 SBIN0070525 1320 1320 Processed 12/03/2024 1679460283 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 67650 67650

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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_121223APB_FTO_820137 Central Bank of India CBIN0280942 AYOOR 2970
2 Chadaya mangalam KL1613002004_121223APB_FTO_820137 Indian Bank IDIB000I003 ITTIVA 41580
3 Chadaya mangalam KL1613002004_121223APB_FTO_820137 State Bank Of India SBIN0012880 PANACHAVILA 21780
4 Chadaya mangalam KL1613002004_121223APB_FTO_820137 State Bank Of India SBIN0070525 MADATHARA 1320

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