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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190823APB_FTO_419065
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-13-002-004-002/131
(Ittiva) 		1613002004NRG24170820230826463 19/08/2023 VINEETHA S 1613002004WL033960 VINEETHA S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5798522913 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24170820230826474 19/08/2023 RUGMANI T 1613002004WL033960 RUGMANI T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798522908 Mrs. D RUGMINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/56
(Ittiva) 		1613002004NRG24170820230826494 19/08/2023 PODICHY K 1613002004WL033960 PODICHY K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798522915 Mrs. PODICHI INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24170820230826458 19/08/2023 USHAKUMARI DN 1613002004WL033960 USHAKUMARI DN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522889 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24170820230826459 19/08/2023 SAROJINI AMMA K 1613002004WL033960 SAROJINI AMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522899 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24170820230826460 19/08/2023 SARASAMMA K 1613002004WL033960 SARASAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522887 Mrs. K SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24170820230826461 19/08/2023 VIJAYAMMA S 1613002004WL033960 VIJAYAMMA S 00176 IDIB000I003 1998 1998 Rejected 21/09/2023 5798522922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-004-002/121
(Ittiva) 		1613002004NRG24170820230826462 19/08/2023 Ambikakumary M 1613002004WL033960 Ambikakumary M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798522925 Mrs. AMBIKA KUMARY M CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24170820230826464 19/08/2023 BINDHU KUMARY 1613002004WL033960 BINDHU KUMARY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798522906 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24170820230826465 19/08/2023 AJITHA KUMARI C 1613002004WL033960 AJITHA KUMARI C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798522902 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/157
(Ittiva) 		1613002004NRG24170820230826466 19/08/2023 GIRIJA KUMARI J 1613002004WL033960 GIRIJA KUMARI J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522909 Mrs. GIRIJA KUMARI J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24170820230826468 19/08/2023 VASANTHA KUMARI AMMA 1613002004WL033960 VASANTHA KUMARI AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798522903 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24170820230826469 19/08/2023 BINDU T 1613002004WL033960 BINDU T 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798522901 Mrs. BINDU T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24170820230826473 19/08/2023 S CHANDRASEKHARAN PILLAI 1613002004WL033960 S CHANDRASEKHARAN PILLAI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522919 Mr. Chandrasekharan Pillai INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24170820230826472 19/08/2023 SREEDEVI R 1613002004WL033960 SREEDEVI R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798522916 MRS SREEDEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24170820230826475 19/08/2023 M VIJAYA KUMARI 1613002004WL033960 M VIJAYA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522910 Mrs. Vijayakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24170820230826476 19/08/2023 LATHIKA O 1613002004WL033960 LATHIKA O 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798522920 Mrs. Lathika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24170820230826477 19/08/2023 THULASIBHAI AMMA P 1613002004WL033960 THULASIBHAI AMMA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522914 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24170820230826478 19/08/2023 SREEDEVI N 1613002004WL033960 SREEDEVI N 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798522912 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24170820230826479 19/08/2023 RAVIKUMAR K 1613002004WL033960 RAVIKUMAR K 00176 IDIB000I003 999 999 Processed 21/09/2023 5798522917 Mr. Ravikumar K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24170820230826482 19/08/2023 SARASWATHY AMMA B 1613002004WL033960 SARASWATHY AMMA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522904 Mrs. Saraswathy Amma B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24170820230826484 19/08/2023 SUNU SURESH 1613002004WL033960 SUNU SURESH 00176 IDIB000I003 333 333 Processed 21/09/2023 5798522921 Mrs. Sunu Suresh INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/318
(Ittiva) 		1613002004NRG24170820230826485 19/08/2023 RADHA S 1613002004WL033960 RADHA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798522926 Mrs. Radha S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24170820230826486 19/08/2023 LALITHA KUMARI B 1613002004WL033960 LALITHA KUMARI B 00176 IDIB000I003 999 999 Processed 21/09/2023 5798522892 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24170820230826488 19/08/2023 KRISHNA PILLAI R 1613002004WL033960 KRISHNA PILLAI R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522923 Mr. Krishna Pillai R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24170820230826489 19/08/2023 INDIRAMMA S 1613002004WL033960 INDIRAMMA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798522890 Mrs. INDIRAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24170820230826490 19/08/2023 SUKESINI AMMA M 1613002004WL033960 SUKESINI AMMA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522886 SUKESINI AMMA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24170820230826491 19/08/2023 PONNAMMA K 1613002004WL033960 PONNAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522905 Mrs. Ponnamma K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24170820230826492 19/08/2023 D AMBUJAKSHI 1613002004WL033960 D AMBUJAKSHI 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5798522924 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24170820230826493 19/08/2023 SANTHAMMA O 1613002004WL033960 SANTHAMMA O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522900 Mrs. SANTHAMMA O INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24170820230826495 19/08/2023 N KUNJUKRISHNAN 1613002004WL033960 N KUNJUKRISHNAN 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798522893 Mr. N KRISHNANACHARI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24170820230826496 19/08/2023 LALITHAMBIKA J 1613002004WL033960 LALITHAMBIKA J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798522918 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24170820230826497 19/08/2023 LALITHAMMA D 1613002004WL033960 LALITHAMMA D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798522891 MS LALITHA D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24170820230826499 19/08/2023 ANITHA KUMARY G 1613002004WL033960 ANITHA KUMARY G 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798522888 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 51948 51948
35 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24170820230826467 19/08/2023 RADHAMANY S 1613002004WL033960 RADHAMANY S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798522897 RADHAMANY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24170820230826470 19/08/2023 INDIRA AMMA 1613002004WL033960 INDIRA AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798522907 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24170820230826471 19/08/2023 VIJAYAN PILLAI K 1613002004WL033960 VIJAYAN PILLAI K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798522898 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-002/219
(Ittiva) 		1613002004NRG24170820230826480 19/08/2023 SUMATHY 1613002004WL033960 SUMATHY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798522911 MRS SUMATHY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24170820230826481 19/08/2023 SARASWATHY AMMA 1613002004WL033960 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798522894 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24170820230826483 19/08/2023 GIRIJA KUMARY 1613002004WL033960 GIRIJA KUMARY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798522896 GIRIJA KUMARY STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24170820230826487 19/08/2023 RATNAMMA 1613002004WL033960 RATNAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798522895 MS RATHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
42 Chadaya mangalam KL-13-002-004-004/247
(Ittiva) 		1613002004NRG24170820230826498 19/08/2023 LIJI P 1613002004WL033960 LIJI P 00547 DLXB0000078 666 666 Processed 22/09/2023 5798522885 LIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 72261 72261

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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_190823APB_FTO_419065 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002004_190823APB_FTO_419065 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002004_190823APB_FTO_419065 Indian Bank IDIB000I003 ITTIVA 51948
4 Chadaya mangalam KL1613002004_190823APB_FTO_419065 State Bank Of India SBIN0012880 PANACHAVILA 13653
5 Chadaya mangalam KL1613002004_190823APB_FTO_419065 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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