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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_820217
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-13-002-004-004/127
(Ittiva) 		1613002004NRG24121220231665113 12/12/2023 SARITHAKUMARY S 1613002004WL071312 SARITHAKUMARY S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080516 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG24121220231665114 12/12/2023 MINIMOL S 1613002004WL071312 MINIMOL S 00176 IDIB000I003 660 660 Processed 12/03/2024 1670080532 Mrs. MINIMOL S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG24121220231665115 12/12/2023 BINDHU P 1613002004WL071312 BINDHU P 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080518 Ms. BINDHU P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG24121220231665116 12/12/2023 PRASANNAKUMARY R 1613002004WL071312 PRASANNAKUMARY R 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080533 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG24121220231665117 12/12/2023 C S BEENA 1613002004WL071312 C S BEENA 00176 IDIB000I003 660 660 Processed 12/03/2024 1670080521 Mrs. Beena INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG24121220231665118 12/12/2023 O SUJATHA 1613002004WL071312 O SUJATHA 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080534 Mrs. O SUJATHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-004/185
(Ittiva) 		1613002004NRG24121220231665119 12/12/2023 VIJAYAMMA K 1613002004WL071312 VIJAYAMMA K 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080530 Mrs. Vijayamma K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG24121220231665120 12/12/2023 R SREELATHA 1613002004WL071312 R SREELATHA 00176 IDIB000I003 330 330 Processed 12/03/2024 1670080523 MRS SREELATHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-004/213
(Ittiva) 		1613002004NRG24121220231665122 12/12/2023 MOHANAN NAIR D 1613002004WL071312 MOHANAN NAIR D 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080527 Mr. D MOHANAN NAIR INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/219
(Ittiva) 		1613002004NRG24121220231665123 12/12/2023 BINDHU O S 1613002004WL071312 BINDHU O S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080520 Ms. BINDHU O S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG24121220231665124 12/12/2023 ANITHA B 1613002004WL071312 ANITHA B 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080535 Mrs. Anitha B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG24121220231665125 12/12/2023 SUBHADRA D 1613002004WL071312 SUBHADRA D 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080519 Mrs. D SUBHADRA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG24121220231665126 12/12/2023 MURALEEDHARAN PILLAI M 1613002004WL071312 MURALEEDHARAN PILLAI M 00176 IDIB000I003 660 660 Processed 12/03/2024 1670080526 MURALEEDHARAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG24121220231665130 12/12/2023 ASWATHY V 1613002004WL071312 ASWATHY V 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080536 Mrs. ASWATHY V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-004/328
(Ittiva) 		1613002004NRG24121220231665134 12/12/2023 VIJAYALEKSHMI AMMA 1613002004WL071312 VIJAYALEKSHMI AMMA 00176 IDIB000I003 660 660 Processed 12/03/2024 1670080525 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG24121220231665135 12/12/2023 G ANITHA KUMARI 1613002004WL071312 G ANITHA KUMARI 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080510 Mrs. Anithakumary INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24121220231665137 12/12/2023 JANARDHANAN PILLAI 1613002004WL071312 JANARDHANAN PILLAI 00176 IDIB000I003 660 660 Processed 12/03/2024 1670080541 JANARDHANAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-004/390
(Ittiva) 		1613002004NRG24121220231665139 12/12/2023 SARNNADHARAN NAIR 1613002004WL071312 SARNNADHARAN NAIR 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080528 Mr. SARNNADHARAN NAIR V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-004/402
(Ittiva) 		1613002004NRG24121220231665140 12/12/2023 RAVEENDRAN S 1613002004WL071312 RAVEENDRAN S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080540 Mr. Raveendran S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24121220231665142 12/12/2023 GIRIJAKUMARI S 1613002004WL071312 GIRIJAKUMARI S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080542 MRS GIRIJAKUMARY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/403
(Ittiva) 		1613002004NRG24121220231665141 12/12/2023 RAVEENDRAN PILLAI S 1613002004WL071312 RAVEENDRAN PILLAI S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080531 Mr. Raveendran Pillai S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG24121220231665143 12/12/2023 S VASANTHAKUMARI AMMA 1613002004WL071312 S VASANTHAKUMARI AMMA 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080509 VASANTHAKUMARYAMMA DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG24121220231665144 12/12/2023 LEELABHAIAMMA S 1613002004WL071312 LEELABHAIAMMA S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080508 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG24121220231665145 12/12/2023 PRASANNA KUMARY P 1613002004WL071312 PRASANNA KUMARY P 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080522 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG24121220231665146 12/12/2023 SOMAN PILLAI K 1613002004WL071312 SOMAN PILLAI K 00176 IDIB000I003 660 660 Processed 12/03/2024 1670080517 Mr. K SOMAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/245
(Ittiva) 		1613002004NRG24121220231665147 12/12/2023 O LALI 1613002004WL071312 O LALI 00176 IDIB000I003 990 990 Processed 12/03/2024 1670080539 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23100 23100
27 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG24121220231665121 12/12/2023 SARASWATHYAMMA 1613002004WL071312 SARASWATHYAMMA 00415 SBIN0012880 990 990 Processed 12/03/2024 1670080515 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG24121220231665127 12/12/2023 REMADEVI 1613002004WL071312 REMADEVI 00415 SBIN0012880 990 990 Processed 12/03/2024 1670080513 MRS REMADEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-004/280
(Ittiva) 		1613002004NRG24121220231665129 12/12/2023 MANJUKUMARI M S 1613002004WL071312 MANJUKUMARI M S 00415 SBIN0012880 990 990 Processed 12/03/2024 1670080529 MRS MANJUKUMARI MS STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/285
(Ittiva) 		1613002004NRG24121220231665131 12/12/2023 MANI KUMARY 1613002004WL071312 MANI KUMARY 00415 SBIN0012880 990 990 Processed 12/03/2024 1670080512 MRS MANI KUMARY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-004/301
(Ittiva) 		1613002004NRG24121220231665132 12/12/2023 JALAJAKUMARY 1613002004WL071312 JALAJAKUMARY 00415 SBIN0012880 990 990 Processed 12/03/2024 1670080514 MRS JALAJAKUMARY G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/334
(Ittiva) 		1613002004NRG24121220231665136 12/12/2023 OMANAYAMMA 1613002004WL071312 OMANAYAMMA 00415 SBIN0012880 990 990 Processed 12/03/2024 1670080511 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5940 5940
33 Chadaya mangalam KL-13-002-004-004/372
(Ittiva) 		1613002004NRG24121220231665138 12/12/2023 ASWATHY A S 1613002004WL071312 ASWATHY A S 00415 SBIN0017842 990 990 Processed 12/03/2024 1670080537 MRS ASWATHY A S STATE BANK OF INDIA(508548)
SubTotal 990 990
34 Chadaya mangalam KL-13-002-004-004/237
(Ittiva) 		1613002004NRG24121220231665128 12/12/2023 BINDHU 1613002004WL071312 BINDHU 00415 SBIN0070245 990 990 Processed 12/03/2024 1670080538 MRS BINDHU WO HARIDAS STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-004/324
(Ittiva) 		1613002004NRG24121220231665133 12/12/2023 MANJU P 1613002004WL071312 MANJU P 00415 SBIN0070245 990 990 Processed 12/03/2024 1670080524 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 32010 32010

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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_820217 Indian Bank IDIB000I003 ITTIVA 23100
2 Chadaya mangalam KL1613002004_121223APB_FTO_820217 State Bank Of India SBIN0012880 PANACHAVILA 5940
3 Chadaya mangalam KL1613002004_121223APB_FTO_820217 State Bank Of India SBIN0017842 AYUR 990
4 Chadaya mangalam KL1613002004_121223APB_FTO_820217 State Bank Of India SBIN0070245 ANCHAL 1980

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