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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:39:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_817994
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) 		1613002004NRG24121220231665077 12/12/2023 SAJI S J 1613002004WL071311 SAJI S J 00127 FDRL0001057 1316 1316 Processed 12/03/2024 1662523712 SAJI S J FEDERAL BANK(607165)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-004-006/273
(Ittiva) 		1613002004NRG24121220231665074 12/12/2023 MAYADEVI L 1613002004WL071311 MAYADEVI L 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523728 Mrs. Mayadevi L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24121220231665075 12/12/2023 BINDHU P 1613002004WL071311 BINDHU P 00176 IDIB000I003 987 987 Processed 12/03/2024 1662523721 Mr. BINDHU P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/127
(Ittiva) 		1613002004NRG24121220231665076 12/12/2023 LEELA KUMARI AMMA 1613002004WL071311 LEELA KUMARI AMMA 00176 IDIB000I003 329 329 Processed 12/03/2024 1662523715 LEELA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24121220231665078 12/12/2023 SHINI SURESH 1613002004WL071311 SHINI SURESH 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523724 Ms. SHINY SURESH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24121220231665080 12/12/2023 SOBHANA KUMARI 1613002004WL071311 SOBHANA KUMARI 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523710 Mrs. Shobhanakumari S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24121220231665081 12/12/2023 LEKHA K 1613002004WL071311 LEKHA K 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523745 LEKHA K FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24121220231665082 12/12/2023 PADMAAMMAL L 1613002004WL071311 PADMAAMMAL L 00176 IDIB000I003 987 987 Processed 12/03/2024 1662523722 Mrs. PADMAAMMAL L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24121220231665083 12/12/2023 USHA KUMARI S 1613002004WL071311 USHA KUMARI S 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523732 MR SREEKANTH S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24121220231665084 12/12/2023 SARASAMMA N 1613002004WL071311 SARASAMMA N 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523720 Mrs. Sarasamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24121220231665086 12/12/2023 LEENAKUMARI N 1613002004WL071311 LEENAKUMARI N 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523726 Mrs. LEENAKUMARI N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24121220231665087 12/12/2023 BINDHU R 1613002004WL071311 BINDHU R 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523748 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24121220231665088 12/12/2023 VASANTHAKUMARY S 1613002004WL071311 VASANTHAKUMARY S 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523740 Mrs. Vasanthakumary INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24121220231665089 12/12/2023 SUJATHA S 1613002004WL071311 SUJATHA S 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523725 MRS SUJATHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24121220231665090 12/12/2023 LALITHAMBIKA A 1613002004WL071311 LALITHAMBIKA A 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523723 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24121220231665091 12/12/2023 VIJAYAMMA X 1613002004WL071311 VIJAYAMMA X 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523731 Mrs. VIJAYAMMA X INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24121220231665092 12/12/2023 RADHAMANI P 1613002004WL071311 RADHAMANI P 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523727 Mrs. RADHAMANI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24121220231665094 12/12/2023 SYAMALAKUMARY S 1613002004WL071311 SYAMALAKUMARY S 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523717 Mrs. Syamalakumary S S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24121220231665095 12/12/2023 LALITHAMMA R 1613002004WL071311 LALITHAMMA R 00176 IDIB000I003 658 658 Processed 12/03/2024 1662523718 Ms. LALITHAMMA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/36
(Ittiva) 		1613002004NRG24121220231665096 12/12/2023 SUSEELA R 1613002004WL071311 SUSEELA R 00176 IDIB000I003 329 329 Processed 12/03/2024 1662523744 Mrs. Suseela R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/37
(Ittiva) 		1613002004NRG24121220231665097 12/12/2023 SANDHYA S 1613002004WL071311 SANDHYA S 00176 IDIB000I003 329 329 Processed 12/03/2024 1662523711 Mrs. Sandhya S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/40
(Ittiva) 		1613002004NRG24121220231665098 12/12/2023 SHEELA M 1613002004WL071311 SHEELA M 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523738 Mrs. SHEELA M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24121220231665099 12/12/2023 BALAKRISHNA PILLAI P 1613002004WL071311 BALAKRISHNA PILLAI P 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523742 Mr. Balakrishna Pillai INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24121220231665100 12/12/2023 OMANA AMMA 1613002004WL071311 OMANA AMMA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523746 Mrs. Omana Amma S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24121220231665101 12/12/2023 SREEDHARAN NAIR N 1613002004WL071311 SREEDHARAN NAIR N 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523743 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24121220231665102 12/12/2023 SUJATHA X 1613002004WL071311 SUJATHA X 00176 IDIB000I003 987 987 Processed 12/03/2024 1662523747 Mrs. Sujatha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24121220231665103 12/12/2023 LEKHA N 1613002004WL071311 LEKHA N 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523734 Mrs. Lekhakumary INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24121220231665104 12/12/2023 PAINKILI J 1613002004WL071311 PAINKILI J 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1662523735 Mrs. Pynkili INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24121220231665107 12/12/2023 PONNAMMA K 1613002004WL071311 PONNAMMA K 00176 IDIB000I003 987 987 Processed 12/03/2024 1662523737 Mrs. Ponnamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24121220231665108 12/12/2023 SUDHA MANI 1613002004WL071311 SUDHA MANI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523733 Mrs. Sudhamani K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24121220231665109 12/12/2023 SATHYA BHAMA R 1613002004WL071311 SATHYA BHAMA R 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523736 Mrs. Sathyabhama R R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/85
(Ittiva) 		1613002004NRG24121220231665110 12/12/2023 BEEMAKUNJU S 1613002004WL071311 BEEMAKUNJU S 00176 IDIB000I003 658 658 Processed 12/03/2024 1662523719 Mrs. BEEMAKUNJU S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24121220231665111 12/12/2023 OMANAYAMMA R 1613002004WL071311 OMANAYAMMA R 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523730 Mrs. Omanayamma R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24121220231665112 12/12/2023 LEELAMANI AMMA B 1613002004WL071311 LEELAMANI AMMA B 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1662523716 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41783 41783
35 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24121220231665085 12/12/2023 AMBIKA O 1613002004WL071311 AMBIKA O 00176 IDIB000K309 1316 1316 Processed 12/03/2024 1662523741 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1316 1316
36 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24121220231665079 12/12/2023 PUSHPAKUMARI K 1613002004WL071311 PUSHPAKUMARI K 00415 SBIN0070227 1645 1645 Processed 12/03/2024 1662523729 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24121220231665093 12/12/2023 PUSHPAKUMARI 1613002004WL071311 PUSHPAKUMARI 00415 SBIN0070227 987 987 Processed 12/03/2024 1662523739 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/604
(Ittiva) 		1613002004NRG24121220231665106 12/12/2023 PRASANNA KUMARI T C 1613002004WL071311 PRASANNA KUMARI T C 00415 SBIN0070227 1316 1316 Processed 12/03/2024 1662523714 MRS PRASANNA SUNDARESHAN STATE BANK OF INDIA(508548)
SubTotal 3948 3948
39 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG24121220231665105 12/12/2023 AJITHA KUMARY 1613002004WL071311 AJITHA KUMARY 00657 KLGB0040621 1645 1645 Processed 12/03/2024 1662523713 Mrs. Ajitha kumary INDIAN BANK(607105)
SubTotal 1645 1645
Total 50008 50008

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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_817994 Federal Bank FDRL0001057 KADAKKAL 1316
2 Chadaya mangalam KL1613002004_121223APB_FTO_817994 Indian Bank IDIB000I003 ITTIVA 41783
3 Chadaya mangalam KL1613002004_121223APB_FTO_817994 Indian Bank IDIB000K309 Kadakkal 1316
4 Chadaya mangalam KL1613002004_121223APB_FTO_817994 State Bank Of India SBIN0070227 KADAKKAL 3948
5 Chadaya mangalam KL1613002004_121223APB_FTO_817994 Kerala Gramin Bank KLGB0040621 KADAKKAL 1645

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