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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_366080
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-13-002-004-002/131
(Ittiva) 		1613002004NRG24040820230712569 04/08/2023 VINEETHA S 1613002004WL029581 VINEETHA S 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4421818481 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24040820230712579 04/08/2023 RUGMANI T 1613002004WL029581 RUGMANI T 00176 IDIB000C047 1998 1998 Processed 10/08/2023 4421818505 Mrs. D RUGMINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/56
(Ittiva) 		1613002004NRG24040820230712599 04/08/2023 PODICHY K 1613002004WL029581 PODICHY K 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4421818506 Mrs. PODICHI INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24040820230712564 04/08/2023 USHAKUMARI DN 1613002004WL029581 USHAKUMARI DN 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818492 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24040820230712565 04/08/2023 SAROJINI AMMA K 1613002004WL029581 SAROJINI AMMA K 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818474 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24040820230712566 04/08/2023 SARASAMMA K 1613002004WL029581 SARASAMMA K 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818490 Mrs. K SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24040820230712567 04/08/2023 VIJAYAMMA S 1613002004WL029581 VIJAYAMMA S 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421818471 VIJAYAMMA P CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-004-002/121
(Ittiva) 		1613002004NRG24040820230712568 04/08/2023 Ambikakumary M 1613002004WL029581 Ambikakumary M 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818482 Mrs. AMBIKA KUMARY M CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24040820230712570 04/08/2023 BINDHU KUMARY 1613002004WL029581 BINDHU KUMARY 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818483 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24040820230712571 04/08/2023 AJITHA KUMARI C 1613002004WL029581 AJITHA KUMARI C 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421818484 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/157
(Ittiva) 		1613002004NRG24040820230712572 04/08/2023 GIRIJA KUMARI J 1613002004WL029581 GIRIJA KUMARI J 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421818486 Mrs. GIRIJA KUMARI J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24040820230712574 04/08/2023 BINDU T 1613002004WL029581 BINDU T 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818475 Mrs. BINDU T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24040820230712578 04/08/2023 S CHANDRASEKHARAN PILLAI 1613002004WL029581 S CHANDRASEKHARAN PILLAI 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818476 Mr. Chandrasekharan Pillai INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24040820230712577 04/08/2023 SREEDEVI R 1613002004WL029581 SREEDEVI R 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421818469 MRS SREEDEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24040820230712580 04/08/2023 M VIJAYA KUMARI 1613002004WL029581 M VIJAYA KUMARI 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818487 Mrs. Vijayakumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24040820230712581 04/08/2023 LATHIKA O 1613002004WL029581 LATHIKA O 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421818480 Mrs. Lathika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24040820230712582 04/08/2023 THULASIBHAI AMMA P 1613002004WL029581 THULASIBHAI AMMA P 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818507 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24040820230712583 04/08/2023 SREEDEVI N 1613002004WL029581 SREEDEVI N 00176 IDIB000I003 666 666 Processed 10/08/2023 4421818467 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24040820230712584 04/08/2023 RAVIKUMAR K 1613002004WL029581 RAVIKUMAR K 00176 IDIB000I003 999 999 Processed 10/08/2023 4421818479 Mr. Ravikumar K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24040820230712587 04/08/2023 SARASWATHY AMMA B 1613002004WL029581 SARASWATHY AMMA B 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818470 Mrs. Saraswathy Amma B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24040820230712589 04/08/2023 SUNU SURESH 1613002004WL029581 SUNU SURESH 00176 IDIB000I003 666 666 Processed 10/08/2023 4421818477 Mrs. Sunu Suresh INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/318
(Ittiva) 		1613002004NRG24040820230712590 04/08/2023 RADHA S 1613002004WL029581 RADHA S 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818468 Mrs. Radha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24040820230712591 04/08/2023 LALITHA KUMARI B 1613002004WL029581 LALITHA KUMARI B 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818495 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24040820230712593 04/08/2023 KRISHNA PILLAI R 1613002004WL029581 KRISHNA PILLAI R 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818478 Mr. Krishna Pillai R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24040820230712594 04/08/2023 INDIRAMMA S 1613002004WL029581 INDIRAMMA S 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4421818493 Mrs. INDIRAMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24040820230712595 04/08/2023 SUKESINI AMMA M 1613002004WL029581 SUKESINI AMMA M 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818489 SUKESINI AMMA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24040820230712596 04/08/2023 PONNAMMA K 1613002004WL029581 PONNAMMA K 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421818485 Mrs. Ponnamma K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24040820230712597 04/08/2023 D AMBUJAKSHI 1613002004WL029581 D AMBUJAKSHI 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818488 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24040820230712598 04/08/2023 SANTHAMMA O 1613002004WL029581 SANTHAMMA O 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818472 Mrs. SANTHAMMA O INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24040820230712600 04/08/2023 N KUNJUKRISHNAN 1613002004WL029581 N KUNJUKRISHNAN 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421818496 Mr. N KRISHNANACHARI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24040820230712601 04/08/2023 LALITHAMBIKA J 1613002004WL029581 LALITHAMBIKA J 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421818473 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24040820230712602 04/08/2023 LALITHAMMA D 1613002004WL029581 LALITHAMMA D 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4421818494 MS LALITHA D STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24040820230712604 04/08/2023 ANITHA KUMARY G 1613002004WL029581 ANITHA KUMARY G 00176 IDIB000I003 999 999 Processed 10/08/2023 4421818491 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 51948 51948
34 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24040820230712573 04/08/2023 RADHAMANY S 1613002004WL029581 RADHAMANY S 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421818501 RADHAMANY S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24040820230712575 04/08/2023 INDIRA AMMA 1613002004WL029581 INDIRA AMMA 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421818503 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24040820230712576 04/08/2023 VIJAYAN PILLAI K 1613002004WL029581 VIJAYAN PILLAI K 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421818502 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-002/219
(Ittiva) 		1613002004NRG24040820230712585 04/08/2023 SUMATHY 1613002004WL029581 SUMATHY 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421818504 MRS SUMATHY STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24040820230712586 04/08/2023 SARASWATHY AMMA 1613002004WL029581 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421818497 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24040820230712588 04/08/2023 GIRIJA KUMARY 1613002004WL029581 GIRIJA KUMARY 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421818500 GIRIJA KUMARY STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24040820230712592 04/08/2023 RATNAMMA 1613002004WL029581 RATNAMMA 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421818498 MS RATHNAMMA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG24040820230712603 04/08/2023 MINIMOL R 1613002004WL029581 MINIMOL R 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421818499 MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 73260 73260

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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_040823APB_FTO_366080 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002004_040823APB_FTO_366080 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002004_040823APB_FTO_366080 Indian Bank IDIB000I003 ITTIVA 51948
4 Chadaya mangalam KL1613002004_040823APB_FTO_366080 State Bank Of India SBIN0012880 PANACHAVILA 15651

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