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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:12:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230623APB_FTO_230936
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) 		1613002004NRG24230620230423320 23/06/2023 SAJI S J 1613002004WL017680 SAJI S J 00127 FDRL0001057 1998 1998 Processed 30/06/2023 2865658427 SAJI S J FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24230620230423319 23/06/2023 BINDHU P 1613002004WL017680 BINDHU P 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658436 Mr. BINDHU P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/220
(Ittiva) 		1613002004NRG24230620230423321 23/06/2023 JYOTHILEKSHMI L 1613002004WL017680 JYOTHILEKSHMI L 00176 IDIB000I003 666 666 Processed 30/06/2023 2865658439 Mrs. JYOTHILEKSHMI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24230620230423322 23/06/2023 SHINI SURESH 1613002004WL017680 SHINI SURESH 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658441 Ms. SHINY SURESH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24230620230423324 23/06/2023 SOBHANA KUMARI 1613002004WL017680 SOBHANA KUMARI 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658458 Mrs. Shobhanakumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24230620230423325 23/06/2023 LEKHA K 1613002004WL017680 LEKHA K 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658462 LEKHA K FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-009/95
(Ittiva) 		1613002004NRG24230620230423326 23/06/2023 GOMATHI AMMA L 1613002004WL017680 GOMATHI AMMA L 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658435 Mrs. GOMATHI AMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/96
(Ittiva) 		1613002004NRG24230620230423327 23/06/2023 SHEEJA K 1613002004WL017680 SHEEJA K 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658461 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24230620230423328 23/06/2023 PADMAAMMAL L 1613002004WL017680 PADMAAMMAL L 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658438 Mrs. PADMAAMMAL L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24230620230423329 23/06/2023 USHA KUMARI S 1613002004WL017680 USHA KUMARI S 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658451 MR SREEKANTH S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24230620230423330 23/06/2023 S S GEETHA 1613002004WL017680 S S GEETHA 00176 IDIB000I003 1332 1332 Processed 30/06/2023 2865658431 Mrs. S S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24230620230423331 23/06/2023 SARASAMMA N 1613002004WL017680 SARASAMMA N 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658434 Mrs. Sarasamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24230620230423333 23/06/2023 LEENAKUMARI N 1613002004WL017680 LEENAKUMARI N 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658443 Mrs. LEENAKUMARI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24230620230423334 23/06/2023 BINDHU R 1613002004WL017680 BINDHU R 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658457 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24230620230423335 23/06/2023 VASANTHAKUMARY S 1613002004WL017680 VASANTHAKUMARY S 00176 IDIB000I003 666 666 Processed 30/06/2023 2865658437 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24230620230423336 23/06/2023 SUJATHA S 1613002004WL017680 SUJATHA S 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865658442 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24230620230423337 23/06/2023 LALITHAMBIKA A 1613002004WL017680 LALITHAMBIKA A 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865658440 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24230620230423338 23/06/2023 VIJAYAMMA X 1613002004WL017680 VIJAYAMMA X 00176 IDIB000I003 1332 1332 Processed 30/06/2023 2865658449 Mrs. VIJAYAMMA X INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24230620230423340 23/06/2023 RADHAMANI P 1613002004WL017680 RADHAMANI P 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658444 Mrs. RADHAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24230620230423342 23/06/2023 SYAMALAKUMARY S 1613002004WL017680 SYAMALAKUMARY S 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865658429 Mrs. Syamalakumary S S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/31
(Ittiva) 		1613002004NRG24230620230423343 23/06/2023 SARASWATHY K 1613002004WL017680 SARASWATHY K 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658426 MRS SARASWATHI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24230620230423344 23/06/2023 LALITHAMMA R 1613002004WL017680 LALITHAMMA R 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865658432 Ms. LALITHAMMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-014/40
(Ittiva) 		1613002004NRG24230620230423346 23/06/2023 SHEELA M 1613002004WL017680 SHEELA M 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658456 Mrs. SHEELA M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24230620230423347 23/06/2023 BALAKRISHNA PILLAI P 1613002004WL017680 BALAKRISHNA PILLAI P 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865658464 Mr. Balakrishna Pillai INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24230620230423348 23/06/2023 OMANA AMMA 1613002004WL017680 OMANA AMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865658460 Mrs. Omana Amma S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24230620230423349 23/06/2023 SREEDHARAN NAIR N 1613002004WL017680 SREEDHARAN NAIR N 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658463 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24230620230423350 23/06/2023 SUJATHA X 1613002004WL017680 SUJATHA X 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658459 Mrs. SUJATHA X INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24230620230423351 23/06/2023 LEKHA N 1613002004WL017680 LEKHA N 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658453 Mrs. Lekhakumary INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24230620230423352 23/06/2023 PAINKILI J 1613002004WL017680 PAINKILI J 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865658450 Mrs. Pynkili INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24230620230423353 23/06/2023 PONNAMMA K 1613002004WL017680 PONNAMMA K 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658455 Mrs. PONNAMMA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24230620230423354 23/06/2023 SUDHA MANI 1613002004WL017680 SUDHA MANI 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658452 Mrs. Sudhamani K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24230620230423355 23/06/2023 SATHYA BHAMA R 1613002004WL017680 SATHYA BHAMA R 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658454 Mrs. Sathyabhama R R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/85
(Ittiva) 		1613002004NRG24230620230423356 23/06/2023 BEEMAKUNJU S 1613002004WL017680 BEEMAKUNJU S 00176 IDIB000I003 999 999 Processed 30/06/2023 2865658433 Mrs. BEEMAKUNJU S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24230620230423357 23/06/2023 OMANAYAMMA R 1613002004WL017680 OMANAYAMMA R 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658448 Mrs. Omanayamma R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24230620230423358 23/06/2023 LEELAMANI AMMA B 1613002004WL017680 LEELAMANI AMMA B 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865658425 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59607 59607
36 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24230620230423332 23/06/2023 AMBIKA O 1613002004WL017680 AMBIKA O 00176 IDIB000K309 1998 1998 Processed 30/06/2023 2865658430 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24230620230423323 23/06/2023 PUSHPAKUMARI K 1613002004WL017680 PUSHPAKUMARI K 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865658446 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24230620230423339 23/06/2023 SINU V 1613002004WL017680 SINU V 00415 SBIN0070227 666 666 Processed 30/06/2023 2865658447 SINU V KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24230620230423341 23/06/2023 PUSHPAKUMARI 1613002004WL017680 PUSHPAKUMARI 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865658445 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
40 Chadaya mangalam KL-13-002-004-014/399
(Ittiva) 		1613002004NRG24230620230423345 23/06/2023 ANEESA BEEVI 1613002004WL017680 ANEESA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865658428 MRS ANEESA BEEVIB STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 70263 70263

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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_230623APB_FTO_230936 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002004_230623APB_FTO_230936 Indian Bank IDIB000I003 ITTIVA 59607
3 Chadaya mangalam KL1613002004_230623APB_FTO_230936 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002004_230623APB_FTO_230936 State Bank Of India SBIN0070227 KADAKKAL 4662
5 Chadaya mangalam KL1613002004_230623APB_FTO_230936 State Bank Of India SBIN0070228 NILAMEL 1998

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