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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_081123APB_FTO_679508
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-13-002-004-008/329
(Ittiva) 		1613002004NRG24081120231405376 08/11/2023 GIRIJAKUMARY L 1613002004WL059818 GIRIJAKUMARY L 00176 IDIB000C047 1974 1974 Processed 27/11/2023 8021753462 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24081120231405391 08/11/2023 SUJATHA I 1613002004WL059818 SUJATHA I 00176 IDIB000C047 1645 1645 Processed 27/11/2023 8021753437 Mrs. SUJATHA I INDIAN BANK(607105)
SubTotal 3619 3619
3 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24081120231405353 08/11/2023 Daya C Nair 1613002004WL059818 Daya C Nair 00176 IDIB000C173 987 987 Processed 27/11/2023 8021753460 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 987 987
4 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24081120231405352 08/11/2023 AMBIKA K 1613002004WL059818 AMBIKA K 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753444 Mrs. AMBIKA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/115
(Ittiva) 		1613002004NRG24081120231405354 08/11/2023 MANIYAN S 1613002004WL059818 MANIYAN S 00176 IDIB000I003 658 658 Processed 27/11/2023 8021753431 MANI S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24081120231405355 08/11/2023 KARTHIKA P 1613002004WL059818 KARTHIKA P 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753427 Mrs. Karthika G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24081120231405356 08/11/2023 SHYNI K 1613002004WL059818 SHYNI K 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753445 SHINEY K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24081120231405357 08/11/2023 SREEDHARAN PILLAI N 1613002004WL059818 SREEDHARAN PILLAI N 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753432 Mr. N Sreedharan Pillai INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24081120231405358 08/11/2023 T SURENDRAN ACHARI 1613002004WL059818 T SURENDRAN ACHARI 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753446 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24081120231405359 08/11/2023 ABID A 1613002004WL059818 ABID A 00176 IDIB000I003 658 658 Processed 27/11/2023 8021753433 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-008/19
(Ittiva) 		1613002004NRG24081120231405360 08/11/2023 VISHNU G S 1613002004WL059818 VISHNU G S 00176 IDIB000I003 329 329 Processed 27/11/2023 8021753456 VISHNU G S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-008/191
(Ittiva) 		1613002004NRG24081120231405361 08/11/2023 S SARITHA 1613002004WL059818 S SARITHA 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8021753447 Mrs. S SARITHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24081120231405362 08/11/2023 J GIRIJA KUMARI 1613002004WL059818 J GIRIJA KUMARI 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753469 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-008/21
(Ittiva) 		1613002004NRG24081120231405363 08/11/2023 KOMALA KUMARI 1613002004WL059818 KOMALA KUMARI 00176 IDIB000I003 987 987 Processed 27/11/2023 8021753426 Mrs. KOMALA KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/22
(Ittiva) 		1613002004NRG24081120231405364 08/11/2023 PRIYA T 1613002004WL059818 PRIYA T 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753459 Mrs. Priya T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/236
(Ittiva) 		1613002004NRG24081120231405365 08/11/2023 R RADHAMANI 1613002004WL059818 R RADHAMANI 00176 IDIB000I003 987 987 Processed 27/11/2023 8021753448 Mrs. Radhamani R RADHAMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24081120231405366 08/11/2023 SAVITHRY AMMA L 1613002004WL059818 SAVITHRY AMMA L 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753450 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24081120231405367 08/11/2023 BEENA KUMARI S 1613002004WL059818 BEENA KUMARI S 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753472 Mrs. Beena Kumary INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24081120231405368 08/11/2023 LEELA B 1613002004WL059818 LEELA B 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753434 Mrs. LEELA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24081120231405369 08/11/2023 CHITRAKALA G 1613002004WL059818 CHITRAKALA G 00176 IDIB000I003 1974 1974 Rejected 27/11/2023 8021753449 Aadhaar Number not Mapped to Account Number
21 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24081120231405370 08/11/2023 BINDU P 1613002004WL059818 BINDU P 00176 IDIB000I003 987 987 Processed 28/11/2023 8021753442 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24081120231405371 08/11/2023 B GIRIJAKUMARY 1613002004WL059818 B GIRIJAKUMARY 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753440 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24081120231405372 08/11/2023 THULASI BHAI 1613002004WL059818 THULASI BHAI 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753451 MRS THULASIBAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24081120231405373 08/11/2023 BINDU R 1613002004WL059818 BINDU R 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753455 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24081120231405375 08/11/2023 LATHIKA R 1613002004WL059818 LATHIKA R 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8021753470 Mrs. Lathika G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24081120231405377 08/11/2023 K VIJAYA KUMAR 1613002004WL059818 K VIJAYA KUMAR 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753454 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24081120231405379 08/11/2023 VALSALA 1613002004WL059818 VALSALA 00176 IDIB000I003 987 987 Processed 27/11/2023 8021753463 Mrs. VALSALA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24081120231405380 08/11/2023 KARUNAKARAN PILLAI 1613002004WL059818 KARUNAKARAN PILLAI 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753428 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-008/40
(Ittiva) 		1613002004NRG24081120231405381 08/11/2023 SUNITHA KUMARI D 1613002004WL059818 SUNITHA KUMARI D 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753453 Mrs. Sunitha Kumary INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/44
(Ittiva) 		1613002004NRG24081120231405382 08/11/2023 SINDHU G 1613002004WL059818 SINDHU G 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753471 Mrs. Sindhu S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24081120231405383 08/11/2023 SINDHU P 1613002004WL059818 SINDHU P 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753435 Mrs. SINDHU P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24081120231405385 08/11/2023 SARADA K 1613002004WL059818 SARADA K 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753465 MRS SARADA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24081120231405386 08/11/2023 BINDHU S 1613002004WL059818 BINDHU S 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753461 Mrs. Bindhu S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/50
(Ittiva) 		1613002004NRG24081120231405387 08/11/2023 OMANA AMMA 1613002004WL059818 OMANA AMMA 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753429 Mrs. Omanayamma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24081120231405388 08/11/2023 VILASINI K 1613002004WL059818 VILASINI K 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753464 Mr. VILASINI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24081120231405389 08/11/2023 MANJU 1613002004WL059818 MANJU 00176 IDIB000I003 658 658 Processed 27/11/2023 8021753458 Mrs. Manju INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/60
(Ittiva) 		1613002004NRG24081120231405390 08/11/2023 RADHAKRISHNA PILLAI K 1613002004WL059818 RADHAKRISHNA PILLAI K 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753436 Mr. K RADHAKRISHNAN PILLAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24081120231405392 08/11/2023 SREEKUTTY S 1613002004WL059818 SREEKUTTY S 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753457 Mrs. SREEKUTTY S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24081120231405393 08/11/2023 SREEMATHIAMMA K 1613002004WL059818 SREEMATHIAMMA K 00176 IDIB000I003 658 658 Processed 27/11/2023 8021753452 SREEMATHI AMMA K KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24081120231405394 08/11/2023 RADHAMANI AMMA B 1613002004WL059818 RADHAMANI AMMA B 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753438 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24081120231405395 08/11/2023 SUSEELA K 1613002004WL059818 SUSEELA K 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753468 SUSEELA KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24081120231405397 08/11/2023 OMANA AMMA 1613002004WL059818 OMANA AMMA 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8021753430 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-008/98
(Ittiva) 		1613002004NRG24081120231405398 08/11/2023 VIJAYAKUMARI A 1613002004WL059818 VIJAYAKUMARI A 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753439 Mrs. VIJAYAKUMARI A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24081120231405399 08/11/2023 Soumini 1613002004WL059818 Soumini 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8021753466 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65800 65800
45 Chadaya mangalam KL-13-002-004-008/308
(Ittiva) 		1613002004NRG24081120231405374 08/11/2023 SREEDEVI AMMA 1613002004WL059818 SREEDEVI AMMA 00415 SBIN0012880 1974 1974 Processed 27/11/2023 8021753441 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24081120231405378 08/11/2023 SUSEELA 1613002004WL059818 SUSEELA 00415 SBIN0012880 1645 1645 Processed 27/11/2023 8021753443 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3619 3619
47 Chadaya mangalam KL-13-002-004-008/461
(Ittiva) 		1613002004NRG24081120231405384 08/11/2023 BINDHU A 1613002004WL059818 BINDHU A 00415 SBIN0070245 329 329 Processed 27/11/2023 8021753467 MRS BINDHUA BINDHUA STATE BANK OF INDIA(508548)
SubTotal 329 329
Total 74354 74354

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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_081123APB_FTO_679508 Indian Bank IDIB000C047 CHADAYAMANGALAM 3619
2 Chadaya mangalam KL1613002004_081123APB_FTO_679508 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 987
3 Chadaya mangalam KL1613002004_081123APB_FTO_679508 Indian Bank IDIB000I003 ITTIVA 65800
4 Chadaya mangalam KL1613002004_081123APB_FTO_679508 State Bank Of India SBIN0012880 PANACHAVILA 3619
5 Chadaya mangalam KL1613002004_081123APB_FTO_679508 State Bank Of India SBIN0070245 ANCHAL 329

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