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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061223APB_FTO_796099
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-13-002-004-008/503
(Ittiva) 		1613002004NRG24061220231630745 06/12/2023 RADHIKA S 1613002004WL069692 RADHIKA S 00176 IDIB000A146 329 329 Processed 01/01/2024 9008670467 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 329 329
2 Chadaya mangalam KL-13-002-004-006/197
(Ittiva) 		1613002004NRG24061220231630726 06/12/2023 LATHA KUMARI S 1613002004WL069692 LATHA KUMARI S 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670458 Mrs. Latha Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/147
(Ittiva) 		1613002004NRG24061220231630727 06/12/2023 OMANA K 1613002004WL069692 OMANA K 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670447 Mrs. Omana K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/156
(Ittiva) 		1613002004NRG24061220231630728 06/12/2023 BINDHU S 1613002004WL069692 BINDHU S 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670460 Ms. BINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/177
(Ittiva) 		1613002004NRG24061220231630729 06/12/2023 L AJITHA KUMARY 1613002004WL069692 L AJITHA KUMARY 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670463 Mrs. Ajithakumari L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/184
(Ittiva) 		1613002004NRG24061220231630730 06/12/2023 SOBHANA KUMARI 1613002004WL069692 SOBHANA KUMARI 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670462 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/185
(Ittiva) 		1613002004NRG24061220231630731 06/12/2023 MOHANAN PILLAI G 1613002004WL069692 MOHANAN PILLAI G 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670446 Mr. Mohanan Pillai G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/240
(Ittiva) 		1613002004NRG24061220231630732 06/12/2023 O PRASANNA 1613002004WL069692 O PRASANNA 00176 IDIB000I003 658 658 Processed 01/01/2024 9008670472 Mrs. PRASANNA O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/244
(Ittiva) 		1613002004NRG24061220231630733 06/12/2023 PRAMEELA KUMARI 1613002004WL069692 PRAMEELA KUMARI 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670466 Ms. PRAMEELA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/245
(Ittiva) 		1613002004NRG24061220231630734 06/12/2023 SAKUNTHALA G 1613002004WL069692 SAKUNTHALA G 00176 IDIB000I003 658 658 Processed 01/01/2024 9008670465 Ms. SAKUNTHALA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/290
(Ittiva) 		1613002004NRG24061220231630735 06/12/2023 SYAMALA 1613002004WL069692 SYAMALA 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670468 Mrs. SYAMALA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/298
(Ittiva) 		1613002004NRG24061220231630736 06/12/2023 SUDHARMINI S 1613002004WL069692 SUDHARMINI S 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670474 MRS SUDHARMMINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24061220231630738 06/12/2023 KUTTAPPAN PILLAI 1613002004WL069692 KUTTAPPAN PILLAI 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670469 Mr. Kuttappanpillai R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24061220231630739 06/12/2023 SHEELAMMA 1613002004WL069692 SHEELAMMA 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670473 Mrs. SHEELA AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/370
(Ittiva) 		1613002004NRG24061220231630740 06/12/2023 AMBILY 1613002004WL069692 AMBILY 00176 IDIB000I003 658 658 Processed 01/01/2024 9008670464 Mrs. Ambili M S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/389
(Ittiva) 		1613002004NRG24061220231630742 06/12/2023 CHEMPAKA KUTTY 1613002004WL069692 CHEMPAKA KUTTY 00176 IDIB000I003 658 658 Processed 01/01/2024 9008670457 Mrs. CHEMPAKA KUTTY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/493
(Ittiva) 		1613002004NRG24061220231630743 06/12/2023 Bindhu 1613002004WL069692 Bindhu 00176 IDIB000I003 329 329 Processed 01/01/2024 9008670470 Mrs. Bindhu INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/501
(Ittiva) 		1613002004NRG24061220231630744 06/12/2023 USHA R 1613002004WL069692 USHA R 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670459 Mrs. USHA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/51
(Ittiva) 		1613002004NRG24061220231630746 06/12/2023 SIVASANKARA PILLAI C 1613002004WL069692 SIVASANKARA PILLAI C 00176 IDIB000I003 658 658 Processed 01/01/2024 9008670475 SIVASANKARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-008/58
(Ittiva) 		1613002004NRG24061220231630747 06/12/2023 VIJAYAMMA S 1613002004WL069692 VIJAYAMMA S 00176 IDIB000I003 658 658 Processed 01/01/2024 9008670471 Mrs. Vijayamma S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/62
(Ittiva) 		1613002004NRG24061220231630748 06/12/2023 R BABY 1613002004WL069692 R BABY 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670452 Mrs. R BABY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/7
(Ittiva) 		1613002004NRG24061220231630749 06/12/2023 MANI C 1613002004WL069692 MANI C 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670451 Mr. MANI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/71
(Ittiva) 		1613002004NRG24061220231630750 06/12/2023 P SAVITHRI AMMA 1613002004WL069692 P SAVITHRI AMMA 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670449 Mrs. P SAVITHRI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24061220231630752 06/12/2023 B SULOCHANA AMMA 1613002004WL069692 B SULOCHANA AMMA 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670461 Mrs. Sulochana B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24061220231630751 06/12/2023 C RAMACHANDRAN PILLAI 1613002004WL069692 C RAMACHANDRAN PILLAI 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670454 Mr. Ramachandran Pillai C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/48
(Ittiva) 		1613002004NRG24061220231630753 06/12/2023 PADMAVATHYAMMA K 1613002004WL069692 PADMAVATHYAMMA K 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670450 Mrs. Padmavatthy Amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/55
(Ittiva) 		1613002004NRG24061220231630754 06/12/2023 L SREELATHA 1613002004WL069692 L SREELATHA 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670453 Mrs. L SREELATHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/63
(Ittiva) 		1613002004NRG24061220231630755 06/12/2023 SULOCHANA L 1613002004WL069692 SULOCHANA L 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670444 Mrs. Sulojana L INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/77
(Ittiva) 		1613002004NRG24061220231630756 06/12/2023 RAJAMMA O G 1613002004WL069692 RAJAMMA O G 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670443 RAJAMMA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-004-009/81
(Ittiva) 		1613002004NRG24061220231630757 06/12/2023 B INDIRAMMA 1613002004WL069692 B INDIRAMMA 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670448 Mrs. Indiramma B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/86
(Ittiva) 		1613002004NRG24061220231630758 06/12/2023 RETNAMMA MADHAVAN 1613002004WL069692 RETNAMMA MADHAVAN 00176 IDIB000I003 658 658 Processed 01/01/2024 9008670442 Mrs. Rathnamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/90
(Ittiva) 		1613002004NRG24061220231630759 06/12/2023 SULOCHANA S 1613002004WL069692 SULOCHANA S 00176 IDIB000I003 987 987 Processed 01/01/2024 9008670445 Mrs. Sulochana S INDIAN BANK(607105)
SubTotal 27636 27636
33 Chadaya mangalam KL-13-002-004-008/309
(Ittiva) 		1613002004NRG24061220231630737 06/12/2023 SUDHA KUMARI 1613002004WL069692 SUDHA KUMARI 00415 SBIN0012880 987 987 Processed 01/01/2024 9008670455 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-008/38
(Ittiva) 		1613002004NRG24061220231630741 06/12/2023 JALAJA 1613002004WL069692 JALAJA 00415 SBIN0012880 658 658 Processed 01/01/2024 9008670456 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
Total 29610 29610

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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_061223APB_FTO_796099 Indian Bank IDIB000A146 ANCHAL 329
2 Chadaya mangalam KL1613002004_061223APB_FTO_796099 Indian Bank IDIB000I003 ITTIVA 27636
3 Chadaya mangalam KL1613002004_061223APB_FTO_796099 State Bank Of India SBIN0012880 PANACHAVILA 1645

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