Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050823APB_FTO_369197
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) 		1613002004NRG24050820230717757 05/08/2023 SAJI S J 1613002004WL029773 SAJI S J 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5801022560 SAJI S J FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-009/101
(Ittiva) 		1613002004NRG24050820230717756 05/08/2023 BINDHU P 1613002004WL029773 BINDHU P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022568 Mr. BINDHU P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-009/220
(Ittiva) 		1613002004NRG24050820230717758 05/08/2023 JYOTHILEKSHMI L 1613002004WL029773 JYOTHILEKSHMI L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022581 Mrs. JYOTHILEKSHMI L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/222
(Ittiva) 		1613002004NRG24050820230717759 05/08/2023 SHINI SURESH 1613002004WL029773 SHINI SURESH 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022582 Ms. SHINY SURESH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/3
(Ittiva) 		1613002004NRG24050820230717761 05/08/2023 SOBHANA KUMARI 1613002004WL029773 SOBHANA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022557 Mrs. Shobhanakumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/4
(Ittiva) 		1613002004NRG24050820230717762 05/08/2023 LEKHA K 1613002004WL029773 LEKHA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022562 LEKHA K FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-009/95
(Ittiva) 		1613002004NRG24050820230717763 05/08/2023 GOMATHI AMMA L 1613002004WL029773 GOMATHI AMMA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022569 Mrs. GOMATHI AMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/96
(Ittiva) 		1613002004NRG24050820230717764 05/08/2023 SHEEJA K 1613002004WL029773 SHEEJA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022563 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-009/98
(Ittiva) 		1613002004NRG24050820230717765 05/08/2023 PADMAAMMAL L 1613002004WL029773 PADMAAMMAL L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022570 Mrs. PADMAAMMAL L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/99
(Ittiva) 		1613002004NRG24050820230717766 05/08/2023 USHA KUMARI S 1613002004WL029773 USHA KUMARI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022592 MR SREEKANTH S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/10
(Ittiva) 		1613002004NRG24050820230717767 05/08/2023 S S GEETHA 1613002004WL029773 S S GEETHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801022571 Mrs. S S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/220
(Ittiva) 		1613002004NRG24050820230717768 05/08/2023 SARASAMMA N 1613002004WL029773 SARASAMMA N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022572 Mrs. Sarasamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/246
(Ittiva) 		1613002004NRG24050820230717770 05/08/2023 LEENAKUMARI N 1613002004WL029773 LEENAKUMARI N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022579 Mrs. LEENAKUMARI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/13
(Ittiva) 		1613002004NRG24050820230717771 05/08/2023 BINDHU R 1613002004WL029773 BINDHU R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022556 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-014/146
(Ittiva) 		1613002004NRG24050820230717772 05/08/2023 VASANTHAKUMARY S 1613002004WL029773 VASANTHAKUMARY S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022578 Mrs. VASANTHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/151
(Ittiva) 		1613002004NRG24050820230717773 05/08/2023 SUJATHA S 1613002004WL029773 SUJATHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022574 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-014/152
(Ittiva) 		1613002004NRG24050820230717774 05/08/2023 LALITHAMBIKA A 1613002004WL029773 LALITHAMBIKA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022575 Mrs. LALITHAMBIKA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24050820230717775 05/08/2023 VIJAYAMMA X 1613002004WL029773 VIJAYAMMA X 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022586 Mrs. VIJAYAMMA X INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/219
(Ittiva) 		1613002004NRG24050820230717777 05/08/2023 RADHAMANI P 1613002004WL029773 RADHAMANI P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801022595 Mrs. RADHAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/239
(Ittiva) 		1613002004NRG24050820230717779 05/08/2023 NIRMALA 1613002004WL029773 NIRMALA 00176 IDIB000I003 999 999 Processed 21/09/2023 5801022593 Mrs. L NIRMALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-014/27
(Ittiva) 		1613002004NRG24050820230717780 05/08/2023 SYAMALAKUMARY S 1613002004WL029773 SYAMALAKUMARY S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022580 Mrs. Syamalakumary S S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-014/31
(Ittiva) 		1613002004NRG24050820230717781 05/08/2023 SARASWATHY K 1613002004WL029773 SARASWATHY K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022561 MRS SARASWATHI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-014/33
(Ittiva) 		1613002004NRG24050820230717782 05/08/2023 LALITHAMMA R 1613002004WL029773 LALITHAMMA R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801022576 Ms. LALITHAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-014/36
(Ittiva) 		1613002004NRG24050820230717783 05/08/2023 SUSEELA R 1613002004WL029773 SUSEELA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022564 Mrs. Suseela R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-014/37
(Ittiva) 		1613002004NRG24050820230717784 05/08/2023 SANDHYA S 1613002004WL029773 SANDHYA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022567 Mrs. Sandhya S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-014/40
(Ittiva) 		1613002004NRG24050820230717785 05/08/2023 SHEELA M 1613002004WL029773 SHEELA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022590 Mrs. SHEELA M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-014/45
(Ittiva) 		1613002004NRG24050820230717786 05/08/2023 BALAKRISHNA PILLAI P 1613002004WL029773 BALAKRISHNA PILLAI P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022565 Mr. Balakrishna Pillai INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/46
(Ittiva) 		1613002004NRG24050820230717787 05/08/2023 OMANA AMMA 1613002004WL029773 OMANA AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022559 Mrs. Omana Amma S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/47
(Ittiva) 		1613002004NRG24050820230717788 05/08/2023 SREEDHARAN NAIR N 1613002004WL029773 SREEDHARAN NAIR N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022566 Mr. SREEDHARAN NAIR N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/48
(Ittiva) 		1613002004NRG24050820230717789 05/08/2023 SUJATHA X 1613002004WL029773 SUJATHA X 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022558 Mrs. Sujatha INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/5
(Ittiva) 		1613002004NRG24050820230717790 05/08/2023 LEKHA N 1613002004WL029773 LEKHA N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022591 Mrs. Lekhakumary INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-014/51
(Ittiva) 		1613002004NRG24050820230717791 05/08/2023 PAINKILI J 1613002004WL029773 PAINKILI J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022587 Mrs. Pynkili INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-014/76
(Ittiva) 		1613002004NRG24050820230717793 05/08/2023 PONNAMMA K 1613002004WL029773 PONNAMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801022585 Mrs. Ponnamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-014/8
(Ittiva) 		1613002004NRG24050820230717794 05/08/2023 SUDHA MANI 1613002004WL029773 SUDHA MANI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022584 Mrs. Sudhamani K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-014/83
(Ittiva) 		1613002004NRG24050820230717795 05/08/2023 SATHYA BHAMA R 1613002004WL029773 SATHYA BHAMA R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801022597 Mrs. Sathyabhama R R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-014/87
(Ittiva) 		1613002004NRG24050820230717796 05/08/2023 OMANAYAMMA R 1613002004WL029773 OMANAYAMMA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801022596 Mrs. Omanayamma R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-014/95
(Ittiva) 		1613002004NRG24050820230717797 05/08/2023 LEELAMANI AMMA B 1613002004WL029773 LEELAMANI AMMA B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801022577 B LEELA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68598 68598
38 Chadaya mangalam KL-13-002-004-011/60
(Ittiva) 		1613002004NRG24050820230717769 05/08/2023 AMBIKA O 1613002004WL029773 AMBIKA O 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5801022573 Mrs. AMBIKA O INDIAN BANK(607105)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-004-009/259
(Ittiva) 		1613002004NRG24050820230717760 05/08/2023 PUSHPAKUMARI K 1613002004WL029773 PUSHPAKUMARI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5801022589 MR PUSHPAKUMARI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/17
(Ittiva) 		1613002004NRG24050820230717776 05/08/2023 SINU V 1613002004WL029773 SINU V 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5801022594 SINU V KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-014/237
(Ittiva) 		1613002004NRG24050820230717778 05/08/2023 PUSHPAKUMARI 1613002004WL029773 PUSHPAKUMARI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5801022588 MRS PUSHPAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
42 Chadaya mangalam KL-13-002-004-014/592
(Ittiva) 		1613002004NRG24050820230717792 05/08/2023 AJITHA KUMARY 1613002004WL029773 AJITHA KUMARY 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5801022583 Mrs. Ajitha kumary INDIAN BANK(607105)
SubTotal 1665 1665
Total 79587 79587

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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_050823APB_FTO_369197 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002004_050823APB_FTO_369197 Indian Bank IDIB000I003 ITTIVA 68598
3 Chadaya mangalam KL1613002004_050823APB_FTO_369197 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002004_050823APB_FTO_369197 State Bank Of India SBIN0070227 KADAKKAL 5328
5 Chadaya mangalam KL1613002004_050823APB_FTO_369197 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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