Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_372604
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-13-002-004-009/508
(Ittiva) 		1613002004NRG24070820230725559 07/08/2023 UDAYAMMA M 1613002004WL030085 UDAYAMMA M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984244 Mrs. Udayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-014/166
(Ittiva) 		1613002004NRG24070820230725560 07/08/2023 RUGMA BHAI S 1613002004WL030085 RUGMA BHAI S 00176 IDIB000I003 990 990 Processed 21/09/2023 5792984230 Mrs. S RUGMA BHAI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-014/413
(Ittiva) 		1613002004NRG24070820230725561 07/08/2023 S SINI 1613002004WL030085 S SINI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984251 Mrs. S SINI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/157
(Ittiva) 		1613002004NRG24070820230725562 07/08/2023 CHITHRANGI B 1613002004WL030085 CHITHRANGI B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984209 Mrs. Chitrangi B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/168
(Ittiva) 		1613002004NRG24070820230725563 07/08/2023 T USHA KUMARI 1613002004WL030085 T USHA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984234 Mrs. T USHA KUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/171
(Ittiva) 		1613002004NRG24070820230725564 07/08/2023 SARASWATHY S 1613002004WL030085 SARASWATHY S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984243 Mrs. Saraswathy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/175
(Ittiva) 		1613002004NRG24070820230725565 07/08/2023 SANDHYA A 1613002004WL030085 SANDHYA A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984254 Mrs. Sandhya A A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/19
(Ittiva) 		1613002004NRG24070820230725567 07/08/2023 AMBILY B 1613002004WL030085 AMBILY B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984229 Mrs. Ambili INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/23
(Ittiva) 		1613002004NRG24070820230725568 07/08/2023 GIRIJA 1613002004WL030085 GIRIJA 00176 IDIB000I003 990 990 Processed 21/09/2023 5792984211 Mrs. . GIRIJA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/233
(Ittiva) 		1613002004NRG24070820230725569 07/08/2023 SREELATHA S 1613002004WL030085 SREELATHA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984237 Mrs. Sreelatha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/234
(Ittiva) 		1613002004NRG24070820230725570 07/08/2023 valsala s n 1613002004WL030085 valsala s n 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984238 Mrs. VALSALA S N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/237
(Ittiva) 		1613002004NRG24070820230725571 07/08/2023 SULOCHANA N 1613002004WL030085 SULOCHANA N 00176 IDIB000I003 330 330 Processed 21/09/2023 5792984231 Mrs. Sulochana N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/240
(Ittiva) 		1613002004NRG24070820230725572 07/08/2023 SHEEJA S 1613002004WL030085 SHEEJA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984252 Mrs. SHEEJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/245
(Ittiva) 		1613002004NRG24070820230725573 07/08/2023 SREEKUMARI J 1613002004WL030085 SREEKUMARI J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984235 Mrs. SREEKUMARI J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/248
(Ittiva) 		1613002004NRG24070820230725574 07/08/2023 SUPRIYA R 1613002004WL030085 SUPRIYA R 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792984242 SUPRIYA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-004-015/288
(Ittiva) 		1613002004NRG24070820230725576 07/08/2023 RADHAMANI B 1613002004WL030085 RADHAMANI B 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792984240 RADHAMANI DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-004-015/313
(Ittiva) 		1613002004NRG24070820230725578 07/08/2023 SANTHI A 1613002004WL030085 SANTHI A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984239 Mrs. Santhi A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/314
(Ittiva) 		1613002004NRG24070820230725579 07/08/2023 G SIVADASAN PILLAI 1613002004WL030085 G SIVADASAN PILLAI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792984245 Mr. Sivadasan Pillai G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/315
(Ittiva) 		1613002004NRG24070820230725580 07/08/2023 AJANTHA KUMARY V 1613002004WL030085 AJANTHA KUMARY V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984236 Mrs. Ajanthakumary V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/328
(Ittiva) 		1613002004NRG24070820230725581 07/08/2023 Santhamma 1613002004WL030085 Santhamma 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792984241 Mrs. Santhamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/329
(Ittiva) 		1613002004NRG24070820230725582 07/08/2023 SUMATHYKUTTY AMMA 1613002004WL030085 SUMATHYKUTTY AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984246 Mrs. SUMATHIKUTTY AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/341
(Ittiva) 		1613002004NRG24070820230725583 07/08/2023 VASANTHA S 1613002004WL030085 VASANTHA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792984233 Mrs. Vasantha S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/343
(Ittiva) 		1613002004NRG24070820230725584 07/08/2023 GEETHA B 1613002004WL030085 GEETHA B 00176 IDIB000I003 990 990 Processed 21/09/2023 5792984228 Mrs. B GEETHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/356
(Ittiva) 		1613002004NRG24070820230725585 07/08/2023 INDIRA 1613002004WL030085 INDIRA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984232 Mrs. Indira INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/379
(Ittiva) 		1613002004NRG24070820230725586 07/08/2023 VILASINI B 1613002004WL030085 VILASINI B 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792984255 Mrs. VILASINI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/40
(Ittiva) 		1613002004NRG24070820230725587 07/08/2023 SOBHANA G 1613002004WL030085 SOBHANA G 00176 IDIB000I003 990 990 Processed 21/09/2023 5792984215 Mrs. SOBHANA G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/410
(Ittiva) 		1613002004NRG24070820230725589 07/08/2023 RAGHAVAN 1613002004WL030085 RAGHAVAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984227 Mr. Raghavan INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/412
(Ittiva) 		1613002004NRG24070820230725590 07/08/2023 PRASANNA 1613002004WL030085 PRASANNA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984247 Mrs. Presanna INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/42
(Ittiva) 		1613002004NRG24070820230725591 07/08/2023 SUKUMARI AMMA 1613002004WL030085 SUKUMARI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984210 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/422
(Ittiva) 		1613002004NRG24070820230725592 07/08/2023 Asha Ashok 1613002004WL030085 Asha Ashok 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984249 Mrs. Asha Ashok INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/54
(Ittiva) 		1613002004NRG24070820230725594 07/08/2023 SARASWATHY B 1613002004WL030085 SARASWATHY B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984208 Mrs. Saraswathy N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/60
(Ittiva) 		1613002004NRG24070820230725595 07/08/2023 C USHA 1613002004WL030085 C USHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984222 Mrs. Usha C USHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/61
(Ittiva) 		1613002004NRG24070820230725596 07/08/2023 LISSY P S 1613002004WL030085 LISSY P S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984206 LISSY DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-015/65
(Ittiva) 		1613002004NRG24070820230725597 07/08/2023 NIRMALA D 1613002004WL030085 NIRMALA D 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792984253 Mrs. NIRMALA D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/7
(Ittiva) 		1613002004NRG24070820230725598 07/08/2023 SURESH S 1613002004WL030085 SURESH S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984217 Mr. SURESH S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/76
(Ittiva) 		1613002004NRG24070820230725599 07/08/2023 GIRIJA N 1613002004WL030085 GIRIJA N 00176 IDIB000I003 660 660 Processed 21/09/2023 5792984219 Mrs. Girija N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/79
(Ittiva) 		1613002004NRG24070820230725600 07/08/2023 R GEETHA 1613002004WL030085 R GEETHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984213 Mrs. R GEETHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/80
(Ittiva) 		1613002004NRG24070820230725601 07/08/2023 PRASANNA R 1613002004WL030085 PRASANNA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984218 Mrs. Prasanna D INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/81
(Ittiva) 		1613002004NRG24070820230725602 07/08/2023 D GEETHAKUMARI 1613002004WL030085 D GEETHAKUMARI 00176 IDIB000I003 990 990 Processed 21/09/2023 5792984214 Mrs. D GEETHAKUMARI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/82
(Ittiva) 		1613002004NRG24070820230725603 07/08/2023 SOBHANA 1613002004WL030085 SOBHANA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984212 Mrs. Sobhana INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/85
(Ittiva) 		1613002004NRG24070820230725604 07/08/2023 S RENJINI 1613002004WL030085 S RENJINI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792984220 Mrs. RENJINI S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/86
(Ittiva) 		1613002004NRG24070820230725605 07/08/2023 SINDHU G 1613002004WL030085 SINDHU G 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792984221 Mrs. SINDHU G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/87
(Ittiva) 		1613002004NRG24070820230725606 07/08/2023 SINDHU S 1613002004WL030085 SINDHU S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792984207 Mrs. S SINDHU INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/92
(Ittiva) 		1613002004NRG24070820230725607 07/08/2023 KUMARI A 1613002004WL030085 KUMARI A 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792984216 Mrs. Kumary INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/96
(Ittiva) 		1613002004NRG24070820230725608 07/08/2023 MURALEEDHARAN PILLAI R 1613002004WL030085 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792984250 Mr. Muraleedharan Nair R INDIAN BANK(607105)
SubTotal 75900 75900
46 Chadaya mangalam KL-13-002-004-015/311
(Ittiva) 		1613002004NRG24070820230725577 07/08/2023 SULOCHANA K 1613002004WL030085 SULOCHANA K 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5792984223 MRS SULOCHANA K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-015/409
(Ittiva) 		1613002004NRG24070820230725588 07/08/2023 VASANTHA KUMARI P 1613002004WL030085 VASANTHA KUMARI P 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5792984224 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 3960 3960
48 Chadaya mangalam KL-13-002-004-015/186
(Ittiva) 		1613002004NRG24070820230725566 07/08/2023 R USHA RAMACHANDRAN 1613002004WL030085 R USHA RAMACHANDRAN 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5792984226 MR USHA RAMACHANDRANR STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-015/271
(Ittiva) 		1613002004NRG24070820230725575 07/08/2023 LEKSHMIKUTTY AMMA 1613002004WL030085 LEKSHMIKUTTY AMMA 00415 SBIN0070227 330 330 Processed 21/09/2023 5792984248 Ms. VALSALA KUMARI C INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/438
(Ittiva) 		1613002004NRG24070820230725593 07/08/2023 Ambily O 1613002004WL030085 Ambily O 00415 SBIN0070227 660 660 Processed 21/09/2023 5792984225 Ambily O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2970 2970
Total 82830 82830

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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_070823APB_FTO_372604 Indian Bank IDIB000I003 ITTIVA 75900
2 Chadaya mangalam KL1613002004_070823APB_FTO_372604 State Bank Of India SBIN0012880 PANACHAVILA 3960
3 Chadaya mangalam KL1613002004_070823APB_FTO_372604 State Bank Of India SBIN0070227 KADAKKAL 2970

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