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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_818335
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-13-002-004-008/114
(Ittiva) 		1613002004NRG24111220231663399 12/12/2023 PRASANNA P 1613002004WL071234 PRASANNA P 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322242 Mrs. PRASANNA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24111220231663400 12/12/2023 AMBIKA AMMA 1613002004WL071234 AMBIKA AMMA 00176 IDIB000I003 1304 1304 Processed 12/03/2024 1674322267 Mrs. Ambika C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24111220231663401 12/12/2023 JEEJA S 1613002004WL071234 JEEJA S 00176 IDIB000I003 978 978 Processed 12/03/2024 1674322254 Mrs. S JEEJA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24111220231663402 12/12/2023 MEENAKSHY L 1613002004WL071234 MEENAKSHY L 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322235 Mrs. Meenakshi Amma L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24111220231663403 12/12/2023 USHA KUMARI P 1613002004WL071234 USHA KUMARI P 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322243 Mrs. Ushakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24111220231663404 12/12/2023 VALSALA 1613002004WL071234 VALSALA 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322259 Mrs. Valasala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24111220231663406 12/12/2023 CHANDRA BABU G 1613002004WL071234 CHANDRA BABU G 00176 IDIB000I003 978 978 Processed 12/03/2024 1674322271 Mr. Chandrababu G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24111220231663405 12/12/2023 SINDHUMOL S 1613002004WL071234 SINDHUMOL S 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322260 Mr. Sindhumol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24111220231663407 12/12/2023 INDIRAMMA S 1613002004WL071234 INDIRAMMA S 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322261 Mrs. Indira Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24111220231663408 12/12/2023 MEENA O 1613002004WL071234 MEENA O 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322244 Mrs. Meena INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/175
(Ittiva) 		1613002004NRG24111220231663409 12/12/2023 SOBHANA KUMARY A 1613002004WL071234 SOBHANA KUMARY A 00176 IDIB000I003 1304 1304 Processed 12/03/2024 1674322238 SOBHANA KUMARY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24111220231663410 12/12/2023 SASIKALA S 1613002004WL071234 SASIKALA S 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322239 Mr. V Rajendran Pillai INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24111220231663411 12/12/2023 ANIMOL P 1613002004WL071234 ANIMOL P 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322270 Mrs. Animol T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24111220231663412 12/12/2023 SUBHASHINI AMMA L 1613002004WL071234 SUBHASHINI AMMA L 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322262 Mrs. Subhashini Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24111220231663413 12/12/2023 RADHAMANI K 1613002004WL071234 RADHAMANI K 00176 IDIB000I003 652 652 Processed 12/03/2024 1674322263 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24111220231663415 12/12/2023 SAFEELA BEEVI E 1613002004WL071234 SAFEELA BEEVI E 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322264 Mrs. Safeela Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24111220231663416 12/12/2023 RAJI R 1613002004WL071234 RAJI R 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322274 Mrs. RAJI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/255
(Ittiva) 		1613002004NRG24111220231663417 12/12/2023 LATHIKA C 1613002004WL071234 LATHIKA C 00176 IDIB000I003 1304 1304 Processed 12/03/2024 1674322265 Mrs. LATHIKA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24111220231663418 12/12/2023 SARASWATHI AMMA S 1613002004WL071234 SARASWATHI AMMA S 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322245 Mrs. Saraswathi Amma S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24111220231663419 12/12/2023 ROSAMMA KURIAN 1613002004WL071234 ROSAMMA KURIAN 00176 IDIB000I003 978 978 Processed 12/03/2024 1674322273 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24111220231663422 12/12/2023 LALITHA L 1613002004WL071234 LALITHA L 00176 IDIB000I003 652 652 Processed 12/03/2024 1674322268 Mrs. Lalitha P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24111220231663421 12/12/2023 VISWAMBHARAN PILLAI 1613002004WL071234 VISWAMBHARAN PILLAI 00176 IDIB000I003 652 652 Processed 12/03/2024 1674322269 Mr. Viswambharan Pillai P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24111220231663424 12/12/2023 R MINI 1613002004WL071234 R MINI 00176 IDIB000I003 978 978 Processed 12/03/2024 1674322276 MINI R UCO BANK(607066)
24 Chadaya mangalam KL-13-002-004-008/365
(Ittiva) 		1613002004NRG24111220231663423 12/12/2023 SAJI KUMAR S 1613002004WL071234 SAJI KUMAR S 00176 IDIB000I003 326 326 Processed 12/03/2024 1674322277 Mr. Sajikumar S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24111220231663425 12/12/2023 LUKOSE K 1613002004WL071234 LUKOSE K 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322258 Mr. Lukkose G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24111220231663426 12/12/2023 Salini S 1613002004WL071234 Salini S 00176 IDIB000I003 1304 1304 Processed 12/03/2024 1674322275 MRS SALINI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24111220231663428 12/12/2023 ABRAHAM G 1613002004WL071234 ABRAHAM G 00176 IDIB000I003 978 978 Processed 12/03/2024 1674322266 Mr. ABRAHAM INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24111220231663427 12/12/2023 C ANNAMMA 1613002004WL071234 C ANNAMMA 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322246 Mrs. C ANNAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/577
(Ittiva) 		1613002004NRG24111220231663429 12/12/2023 MURALEEDHARAN PILLAI 1613002004WL071234 MURALEEDHARAN PILLAI 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322272 Mr. Muraleedharan Pillai INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24111220231663430 12/12/2023 B SWORNAMMA 1613002004WL071234 B SWORNAMMA 00176 IDIB000I003 1304 1304 Processed 12/03/2024 1674322255 Mrs. B SWORNAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24111220231663431 12/12/2023 VILASINI AMMA 1613002004WL071234 VILASINI AMMA 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322236 Mrs. Vilasini Amma S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/106
(Ittiva) 		1613002004NRG24111220231663432 12/12/2023 GIRIJA I 1613002004WL071234 GIRIJA I 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322241 Mrs. Girija I INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24111220231663433 12/12/2023 L JAGADAMMA 1613002004WL071234 L JAGADAMMA 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322247 Mrs. L JAGADAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24111220231663434 12/12/2023 K VILASINI 1613002004WL071234 K VILASINI 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322248 Mrs. K VILASINI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24111220231663435 12/12/2023 N SOBHANA 1613002004WL071234 N SOBHANA 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322249 Mrs. N SOBHANA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24111220231663436 12/12/2023 S SUDHA 1613002004WL071234 S SUDHA 00176 IDIB000I003 1304 1304 Processed 12/03/2024 1674322250 Mrs. Sudha S SUDHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24111220231663437 12/12/2023 S MANJU 1613002004WL071234 S MANJU 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322251 Mrs. S MANJU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24111220231663438 12/12/2023 INDIRA DEVI C 1613002004WL071234 INDIRA DEVI C 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322237 Mrs. Indira Devi C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24111220231663439 12/12/2023 P INDIRA 1613002004WL071234 P INDIRA 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322252 Mrs. P INDIRA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24111220231663440 12/12/2023 NABEESATH BEEVI A 1613002004WL071234 NABEESATH BEEVI A 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322240 Mrs. Nabeesath Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-009/83
(Ittiva) 		1613002004NRG24111220231663441 12/12/2023 MINI VIJAYAN S K 1613002004WL071234 MINI VIJAYAN S K 00176 IDIB000I003 1630 1630 Processed 12/03/2024 1674322253 Mrs. Mini INDIAN BANK(607105)
SubTotal 57376 57376
42 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24111220231663414 12/12/2023 GOPALAKRIHNA PILLAI S 1613002004WL071234 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 652 652 Processed 12/03/2024 1674322256 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24111220231663420 12/12/2023 THANKAMANI S 1613002004WL071234 THANKAMANI S 00415 SBIN0012880 1304 1304 Processed 12/03/2024 1674322257 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 1956 1956
Total 59332 59332

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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_121223APB_FTO_818335 Indian Bank IDIB000I003 ITTIVA 57376
2 Chadaya mangalam KL1613002004_121223APB_FTO_818335 State Bank Of India SBIN0012880 PANACHAVILA 1956

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