Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_614297
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) 		1613002004NRG24201020231270324 20/10/2023 SAJI S J 1613002004WL053341 SAJI S J 00127 FDRL0001057 1950 1950 Processed 27/11/2023 8020943312 SAJI S J FEDERAL BANK(607165)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24201020231270323 20/10/2023 BINDHU P 1613002004WL053341 BINDHU P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943322 Mr. BINDHU P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/220
(Ittiva) 		1613002004NRG24201020231270325 20/10/2023 JYOTHILEKSHMI L 1613002004WL053341 JYOTHILEKSHMI L 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943325 Mrs. JYOTHILEKSHMI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24201020231270326 20/10/2023 SHINI SURESH 1613002004WL053341 SHINI SURESH 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943341 Ms. SHINY SURESH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24201020231270328 20/10/2023 SOBHANA KUMARI 1613002004WL053341 SOBHANA KUMARI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943304 Mrs. Shobhanakumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24201020231270329 20/10/2023 LEKHA K 1613002004WL053341 LEKHA K 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943309 LEKHA K FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-009/95
(Ittiva) 		1613002004NRG24201020231270330 20/10/2023 GOMATHI AMMA L 1613002004WL053341 GOMATHI AMMA L 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943321 Mrs. GOMATHI AMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/96
(Ittiva) 		1613002004NRG24201020231270331 20/10/2023 SHEEJA K 1613002004WL053341 SHEEJA K 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943307 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24201020231270332 20/10/2023 PADMAAMMAL L 1613002004WL053341 PADMAAMMAL L 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943324 Mrs. PADMAAMMAL L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24201020231270333 20/10/2023 USHA KUMARI S 1613002004WL053341 USHA KUMARI S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943333 MR SREEKANTH S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24201020231270334 20/10/2023 S S GEETHA 1613002004WL053341 S S GEETHA 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943318 Mrs. S S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24201020231270335 20/10/2023 SARASAMMA N 1613002004WL053341 SARASAMMA N 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943320 Mrs. Sarasamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24201020231270337 20/10/2023 LEENAKUMARI N 1613002004WL053341 LEENAKUMARI N 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020943340 Mrs. LEENAKUMARI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24201020231270338 20/10/2023 BINDHU R 1613002004WL053341 BINDHU R 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943303 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24201020231270339 20/10/2023 VASANTHAKUMARY S 1613002004WL053341 VASANTHAKUMARY S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943323 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24201020231270340 20/10/2023 SUJATHA S 1613002004WL053341 SUJATHA S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943327 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24201020231270341 20/10/2023 LALITHAMBIKA A 1613002004WL053341 LALITHAMBIKA A 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943326 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24201020231270342 20/10/2023 VIJAYAMMA X 1613002004WL053341 VIJAYAMMA X 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943332 Mrs. VIJAYAMMA X INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24201020231270343 20/10/2023 RADHAMANI P 1613002004WL053341 RADHAMANI P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943328 Mrs. RADHAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/239
(Ittiva) 		1613002004NRG24201020231270345 20/10/2023 NIRMALA 1613002004WL053341 NIRMALA 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020943339 Mrs. L NIRMALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24201020231270346 20/10/2023 SYAMALAKUMARY S 1613002004WL053341 SYAMALAKUMARY S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943316 Mrs. Syamalakumary S S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24201020231270347 20/10/2023 LALITHAMMA R 1613002004WL053341 LALITHAMMA R 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020943319 Ms. LALITHAMMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/36
(Ittiva) 		1613002004NRG24201020231270348 20/10/2023 SUSEELA R 1613002004WL053341 SUSEELA R 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020943342 Mrs. Suseela R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/37
(Ittiva) 		1613002004NRG24201020231270349 20/10/2023 SANDHYA S 1613002004WL053341 SANDHYA S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943308 Mrs. Sandhya S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24201020231270350 20/10/2023 BALAKRISHNA PILLAI P 1613002004WL053341 BALAKRISHNA PILLAI P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943311 Mr. Balakrishna Pillai INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24201020231270351 20/10/2023 OMANA AMMA 1613002004WL053341 OMANA AMMA 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943306 Mrs. Omana Amma S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24201020231270352 20/10/2023 SREEDHARAN NAIR N 1613002004WL053341 SREEDHARAN NAIR N 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943310 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24201020231270353 20/10/2023 SUJATHA X 1613002004WL053341 SUJATHA X 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943305 Mrs. Sujatha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24201020231270354 20/10/2023 LEKHA N 1613002004WL053341 LEKHA N 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943335 Mrs. Lekhakumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24201020231270355 20/10/2023 PAINKILI J 1613002004WL053341 PAINKILI J 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020943336 Mrs. Pynkili INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24201020231270358 20/10/2023 PONNAMMA K 1613002004WL053341 PONNAMMA K 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020943338 Mrs. Ponnamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24201020231270359 20/10/2023 SUDHA MANI 1613002004WL053341 SUDHA MANI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943334 Mrs. Sudhamani K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24201020231270360 20/10/2023 SATHYA BHAMA R 1613002004WL053341 SATHYA BHAMA R 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020943337 Mrs. Sathyabhama R R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24201020231270361 20/10/2023 OMANAYAMMA R 1613002004WL053341 OMANAYAMMA R 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020943331 Mrs. Omanayamma R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24201020231270362 20/10/2023 LEELAMANI AMMA B 1613002004WL053341 LEELAMANI AMMA B 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020943315 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63700 63700
36 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24201020231270336 20/10/2023 AMBIKA O 1613002004WL053341 AMBIKA O 00176 IDIB000K309 1950 1950 Processed 27/11/2023 8020943317 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1950 1950
37 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24201020231270327 20/10/2023 PUSHPAKUMARI K 1613002004WL053341 PUSHPAKUMARI K 00415 SBIN0070227 1950 1950 Processed 27/11/2023 8020943330 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24201020231270344 20/10/2023 PUSHPAKUMARI 1613002004WL053341 PUSHPAKUMARI 00415 SBIN0070227 1950 1950 Processed 27/11/2023 8020943329 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-014/604
(Ittiva) 		1613002004NRG24201020231270357 20/10/2023 PRASANNA KUMARI T C 1613002004WL053341 PRASANNA KUMARI T C 00415 SBIN0070227 1950 1950 Processed 27/11/2023 8020943314 MRS PRASANNA SUNDARESHAN STATE BANK OF INDIA(508548)
SubTotal 5850 5850
40 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG24201020231270356 20/10/2023 AJITHA KUMARY 1613002004WL053341 AJITHA KUMARY 00657 KLGB0040621 1950 1950 Processed 27/11/2023 8020943313 Mrs. Ajitha kumary INDIAN BANK(607105)
SubTotal 1950 1950
Total 75400 75400

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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_201023APB_FTO_614297 Federal Bank FDRL0001057 KADAKKAL 1950
2 Chadaya mangalam KL1613002004_201023APB_FTO_614297 Indian Bank IDIB000I003 ITTIVA 63700
3 Chadaya mangalam KL1613002004_201023APB_FTO_614297 Indian Bank IDIB000K309 Kadakkal 1950
4 Chadaya mangalam KL1613002004_201023APB_FTO_614297 State Bank Of India SBIN0070227 KADAKKAL 5850
5 Chadaya mangalam KL1613002004_201023APB_FTO_614297 Kerala Gramin Bank KLGB0040621 KADAKKAL 1950

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