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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230523APB_FTO_122069
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-13-002-004-015/293
(Ittiva) 		1613002004NRG24230520230216116 23/05/2023 INDIRA K 1613002004WL008987 INDIRA K 00176 IDIB000C047 1665 1665 Processed 27/05/2023 1902211721 Mrs. INDIRA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24230520230216127 23/05/2023 K PANCHAMI 1613002004WL008987 K PANCHAMI 00176 IDIB000C047 1998 1998 Processed 27/05/2023 1902211717 Mrs. K PANCHAMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/395
(Ittiva) 		1613002004NRG24230520230216132 23/05/2023 AMBILI 1613002004WL008987 AMBILI 00176 IDIB000C047 333 333 Processed 27/05/2023 1902211720 Mrs. Ampili INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24230520230216090 23/05/2023 B SARASAMMA 1613002004WL008987 B SARASAMMA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211684 Mrs. B SARASAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/263
(Ittiva) 		1613002004NRG24230520230216091 23/05/2023 SREEJA 1613002004WL008987 SREEJA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211708 Mrs. Sreeja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24230520230216092 23/05/2023 SASIKALA B 1613002004WL008987 SASIKALA B 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211719 Mrs. Sasikala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24230520230216093 23/05/2023 BABY GIRIJA 1613002004WL008987 BABY GIRIJA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211688 Mrs. BABY GIRIJA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/101
(Ittiva) 		1613002004NRG24230520230216094 23/05/2023 BALACHANDRAN PILLAI B S 1613002004WL008987 BALACHANDRAN PILLAI B S 00176 IDIB000I003 666 666 Processed 27/05/2023 1902211692 BALACHANDRAN PILLAI B S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24230520230216095 23/05/2023 LIJI MOL 1613002004WL008987 LIJI MOL 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211668 Mrs. Lijimol INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/138
(Ittiva) 		1613002004NRG24230520230216096 23/05/2023 janamma m 1613002004WL008987 janamma m 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211697 JANAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-015/16
(Ittiva) 		1613002004NRG24230520230216097 23/05/2023 SOBHA P 1613002004WL008987 SOBHA P 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211671 Mrs. Sobha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24230520230216098 23/05/2023 SUBHADRAMMA L 1613002004WL008987 SUBHADRAMMA L 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211698 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/195
(Ittiva) 		1613002004NRG24230520230216099 23/05/2023 SHAHIDA BEEVI 1613002004WL008987 SHAHIDA BEEVI 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211665 Mrs. Shahida Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24230520230216101 23/05/2023 O SUJITHA 1613002004WL008987 O SUJITHA 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211675 Mrs. Sujitha INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24230520230216100 23/05/2023 OMANA K 1613002004WL008987 OMANA K 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211658 Mrs. K OMANA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/200
(Ittiva) 		1613002004NRG24230520230216102 23/05/2023 PURUSHOTHAMAN K 1613002004WL008987 PURUSHOTHAMAN K 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211699 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24230520230216103 23/05/2023 SANTHAKUMARI P 1613002004WL008987 SANTHAKUMARI P 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211702 Mrs. SANTHAKUMARI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24230520230216104 23/05/2023 SOMAN PILLAI P V 1613002004WL008987 SOMAN PILLAI P V 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211693 Mr. SOMAN PILLAI P V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24230520230216105 23/05/2023 MANJU C 1613002004WL008987 MANJU C 00176 IDIB000I003 666 666 Processed 27/05/2023 1902211683 Mrs. Manju C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/21
(Ittiva) 		1613002004NRG24230520230216106 23/05/2023 AJITHA KUMARI P 1613002004WL008987 AJITHA KUMARI P 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211679 Mrs. Ajithakumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24230520230216108 23/05/2023 K VIJAYA KUMARY AMMA 1613002004WL008987 K VIJAYA KUMARY AMMA 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211700 Mrs. Vijayakumariamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24230520230216107 23/05/2023 THULASEDHARAN PILLAI 1613002004WL008987 THULASEDHARAN PILLAI 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211704 Mr. THULASEDHARAN PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/224
(Ittiva) 		1613002004NRG24230520230216109 23/05/2023 SAROJINI AMMA 1613002004WL008987 SAROJINI AMMA 00176 IDIB000I003 333 333 Processed 27/05/2023 1902211672 Mrs. Sarojini Amma AMMA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24230520230216110 23/05/2023 LALITHA P 1613002004WL008987 LALITHA P 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211701 Mrs. Lalithamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/239
(Ittiva) 		1613002004NRG24230520230216111 23/05/2023 RADHAMANI K 1613002004WL008987 RADHAMANI K 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211705 Mrs. Radhamani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/24
(Ittiva) 		1613002004NRG24230520230216112 23/05/2023 OMANA M 1613002004WL008987 OMANA M 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211666 Mrs. Omana INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24230520230216113 23/05/2023 A Rukkiya Beevi 1613002004WL008987 A Rukkiya Beevi 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211716 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/277
(Ittiva) 		1613002004NRG24230520230216114 23/05/2023 ANIL KUMAR T 1613002004WL008987 ANIL KUMAR T 00176 IDIB000I003 333 333 Processed 27/05/2023 1902211696 Mr. Anil Kumar T INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24230520230216115 23/05/2023 LEELAVATHY J 1613002004WL008987 LEELAVATHY J 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211715 Mrs. LEELAVATHY J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24230520230216117 23/05/2023 BINDHUKUMARY T 1613002004WL008987 BINDHUKUMARY T 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211703 BINDHUKUMARY T CANARA BANK(508532)
31 Chadaya mangalam KL-13-002-004-015/299
(Ittiva) 		1613002004NRG24230520230216118 23/05/2023 GOMATHY K 1613002004WL008987 GOMATHY K 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211691 Mrs. Gomathy Amma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24230520230216120 23/05/2023 K GANGADHARAN PILLAI 1613002004WL008987 K GANGADHARAN PILLAI 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211686 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24230520230216119 23/05/2023 P CHANDRIKA AMMA 1613002004WL008987 P CHANDRIKA AMMA 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211685 Mrs. P Chandrikaamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24230520230216121 23/05/2023 SREEDEVI S 1613002004WL008987 SREEDEVI S 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211725 SREEDEVI S DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24230520230216122 23/05/2023 USHA K 1613002004WL008987 USHA K 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211667 Mrs. Ushakumary K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24230520230216123 23/05/2023 SOMAN PILLAI K 1613002004WL008987 SOMAN PILLAI K 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211690 Mr. K SOMAN PILLAI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24230520230216124 23/05/2023 SUMATHI 1613002004WL008987 SUMATHI 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211707 Mrs. SUMATHI . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24230520230216126 23/05/2023 T ANITHA KUMARY 1613002004WL008987 T ANITHA KUMARY 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211676 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24230520230216128 23/05/2023 Soumya B G 1613002004WL008987 Soumya B G 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211711 Mrs. Soumya B G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/39
(Ittiva) 		1613002004NRG24230520230216129 23/05/2023 SHYLA KUMARI V 1613002004WL008987 SHYLA KUMARI V 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211669 Mrs. Shyla Kumary V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/391
(Ittiva) 		1613002004NRG24230520230216130 23/05/2023 LAKSHMI 1613002004WL008987 LAKSHMI 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211722 Mrs. Lakshmi INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/4
(Ittiva) 		1613002004NRG24230520230216133 23/05/2023 SUMANGALA D 1613002004WL008987 SUMANGALA D 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211682 Ms. Sumangalayamma INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/400
(Ittiva) 		1613002004NRG24230520230216134 23/05/2023 SARASWATHY AMMA 1613002004WL008987 SARASWATHY AMMA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211694 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-015/404
(Ittiva) 		1613002004NRG24230520230216135 23/05/2023 S RAJANI 1613002004WL008987 S RAJANI 00176 IDIB000I003 666 666 Processed 27/05/2023 1902211724 Mrs. S RAJANI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/407
(Ittiva) 		1613002004NRG24230520230216136 23/05/2023 L RADHA 1613002004WL008987 L RADHA 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211706 Mrs. L RADHA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/408
(Ittiva) 		1613002004NRG24230520230216137 23/05/2023 Malathiyamma 1613002004WL008987 Malathiyamma 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211712 Mrs. Malalthiyamma INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/41
(Ittiva) 		1613002004NRG24230520230216138 23/05/2023 OMANA AMMA 1613002004WL008987 OMANA AMMA 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211673 Mr. ASHOKAN KRISHNA PILLAI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/415
(Ittiva) 		1613002004NRG24230520230216139 23/05/2023 RAJI R S 1613002004WL008987 RAJI R S 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211709 Mrs. Raji R S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/44
(Ittiva) 		1613002004NRG24230520230216140 23/05/2023 P PADMAVATHY AMMA 1613002004WL008987 P PADMAVATHY AMMA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211713 Mrs. Padmavathy Amma INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/45
(Ittiva) 		1613002004NRG24230520230216141 23/05/2023 S SHEELA 1613002004WL008987 S SHEELA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211723 Mrs. S SHEELA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/50
(Ittiva) 		1613002004NRG24230520230216142 23/05/2023 S SANTHAMMA 1613002004WL008987 S SANTHAMMA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211687 Mrs. S SANTHAMMA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/52
(Ittiva) 		1613002004NRG24230520230216143 23/05/2023 SARADHA P V 1613002004WL008987 SARADHA P V 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211663 Mr. Sarada P V INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-015/57
(Ittiva) 		1613002004NRG24230520230216144 23/05/2023 SINDHU S 1613002004WL008987 SINDHU S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211680 Mrs. SINDHU S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-015/59
(Ittiva) 		1613002004NRG24230520230216145 23/05/2023 VALSALA J 1613002004WL008987 VALSALA J 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211681 Mrs. VALSALA J INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-015/62
(Ittiva) 		1613002004NRG24230520230216146 23/05/2023 USHA KUMARI A 1613002004WL008987 USHA KUMARI A 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902211661 Mrs. A USHA KUMARI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-015/63
(Ittiva) 		1613002004NRG24230520230216147 23/05/2023 OMANA A 1613002004WL008987 OMANA A 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211678 Mrs. OMANA A INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-015/66
(Ittiva) 		1613002004NRG24230520230216148 23/05/2023 O AMBILI 1613002004WL008987 O AMBILI 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211674 Mrs. Ambily O INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-015/67
(Ittiva) 		1613002004NRG24230520230216149 23/05/2023 SREEMATHY N 1613002004WL008987 SREEMATHY N 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211660 Mrs. N SREEMATHY INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-015/69
(Ittiva) 		1613002004NRG24230520230216150 23/05/2023 RAJAMMA T 1613002004WL008987 RAJAMMA T 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211677 Mrs. Rajamma T INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-015/71
(Ittiva) 		1613002004NRG24230520230216151 23/05/2023 SANTHAMMA L ALIAS OMANA 1613002004WL008987 SANTHAMMA L ALIAS OMANA 00176 IDIB000I003 666 666 Processed 27/05/2023 1902211659 Mrs. Santhamma SANTHAMMA ALIAS OMANA INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-015/75
(Ittiva) 		1613002004NRG24230520230216152 23/05/2023 BINDU MOL S 1613002004WL008987 BINDU MOL S 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902211718 Mrs. Bindumol S INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-015/8
(Ittiva) 		1613002004NRG24230520230216153 23/05/2023 GEETHA B 1613002004WL008987 GEETHA B 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211670 Mrs. Geetha B INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-004-015/83
(Ittiva) 		1613002004NRG24230520230216154 23/05/2023 RAJAMMA N 1613002004WL008987 RAJAMMA N 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211714 MRS RAJAMMA N STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-015/91
(Ittiva) 		1613002004NRG24230520230216155 23/05/2023 LATHA KUMARY M 1613002004WL008987 LATHA KUMARY M 00176 IDIB000I003 333 333 Processed 27/05/2023 1902211664 LATHA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chadaya mangalam KL-13-002-004-015/99
(Ittiva) 		1613002004NRG24230520230216156 23/05/2023 VASANTHA KUMARI P P 1613002004WL008987 VASANTHA KUMARI P P 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902211662 Mrs. Vasanthakumari INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-004-016/17
(Ittiva) 		1613002004NRG24230520230216157 23/05/2023 SHEEJA KUMARY 1613002004WL008987 SHEEJA KUMARY 00176 IDIB000I003 999 999 Processed 27/05/2023 1902211695 Mrs. Sheeja Kumary INDIAN BANK(607105)
SubTotal 104562 104562
67 Chadaya mangalam KL-13-002-004-015/394
(Ittiva) 		1613002004NRG24230520230216131 23/05/2023 Omana P 1613002004WL008987 Omana P 00176 IDIB000K309 333 333 Processed 27/05/2023 1902211710 Omana P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
68 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24230520230216125 23/05/2023 REMYA R 1613002004WL008987 REMYA R 00657 KLGB0040621 1665 1665 Processed 27/05/2023 1902211689 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 110556 110556

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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_230523APB_FTO_122069 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
2 Chadaya mangalam KL1613002004_230523APB_FTO_122069 Indian Bank IDIB000I003 ITTIVA 104562
3 Chadaya mangalam KL1613002004_230523APB_FTO_122069 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002004_230523APB_FTO_122069 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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