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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:19:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_614521
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-13-002-004-008/329
(Ittiva) 		1613002004NRG24201020231266554 20/10/2023 GIRIJAKUMARY L 1613002004WL053203 GIRIJAKUMARY L 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021797192 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24201020231266569 20/10/2023 SUJATHA I 1613002004WL053203 SUJATHA I 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021797166 Mrs. SUJATHA I INDIAN BANK(607105)
SubTotal 3630 3630
3 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24201020231266533 20/10/2023 Daya C Nair 1613002004WL053203 Daya C Nair 00176 IDIB000C173 1980 1980 Processed 27/11/2023 8021797190 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24201020231266532 20/10/2023 AMBIKA K 1613002004WL053203 AMBIKA K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021797176 Mrs. AMBIKA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/115
(Ittiva) 		1613002004NRG24201020231266534 20/10/2023 MANIYAN S 1613002004WL053203 MANIYAN S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021797159 MANI S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24201020231266535 20/10/2023 KARTHIKA P 1613002004WL053203 KARTHIKA P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021797155 Mrs. Karthika G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24201020231266536 20/10/2023 SHYNI K 1613002004WL053203 SHYNI K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021797160 SHINEY K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24201020231266537 20/10/2023 SREEDHARAN PILLAI N 1613002004WL053203 SREEDHARAN PILLAI N 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797161 Mr. N Sreedharan Pillai INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24201020231266538 20/10/2023 T SURENDRAN ACHARI 1613002004WL053203 T SURENDRAN ACHARI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797177 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24201020231266539 20/10/2023 ABID A 1613002004WL053203 ABID A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797162 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-008/191
(Ittiva) 		1613002004NRG24201020231266540 20/10/2023 S SARITHA 1613002004WL053203 S SARITHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797178 Mrs. S SARITHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24201020231266541 20/10/2023 J GIRIJA KUMARI 1613002004WL053203 J GIRIJA KUMARI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021797183 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-008/22
(Ittiva) 		1613002004NRG24201020231266542 20/10/2023 PRIYA T 1613002004WL053203 PRIYA T 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797189 Mrs. Priya T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/236
(Ittiva) 		1613002004NRG24201020231266543 20/10/2023 R RADHAMANI 1613002004WL053203 R RADHAMANI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021797179 Mrs. Radhamani R RADHAMANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24201020231266544 20/10/2023 SAVITHRY AMMA L 1613002004WL053203 SAVITHRY AMMA L 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797182 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24201020231266545 20/10/2023 BEENA KUMARI S 1613002004WL053203 BEENA KUMARI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797154 Mrs. Beena Kumary INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24201020231266546 20/10/2023 LEELA B 1613002004WL053203 LEELA B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797163 Mrs. LEELA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24201020231266547 20/10/2023 CHITRAKALA G 1613002004WL053203 CHITRAKALA G 00176 IDIB000I003 1980 1980 Rejected 27/11/2023 8021797180 Aadhaar Number not Mapped to Account Number
19 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24201020231266548 20/10/2023 BINDU P 1613002004WL053203 BINDU P 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8021797172 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24201020231266549 20/10/2023 B GIRIJAKUMARY 1613002004WL053203 B GIRIJAKUMARY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797169 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24201020231266550 20/10/2023 THULASI BHAI 1613002004WL053203 THULASI BHAI 00176 IDIB000I003 330 330 Processed 27/11/2023 8021797170 MRS THULASIBAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24201020231266551 20/10/2023 BINDU R 1613002004WL053203 BINDU R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021797186 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24201020231266553 20/10/2023 LATHIKA R 1613002004WL053203 LATHIKA R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797152 Mrs. Lathika G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24201020231266555 20/10/2023 K VIJAYA KUMAR 1613002004WL053203 K VIJAYA KUMAR 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797185 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24201020231266557 20/10/2023 VALSALA 1613002004WL053203 VALSALA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797193 Mrs. VALSALA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24201020231266558 20/10/2023 KARUNAKARAN PILLAI 1613002004WL053203 KARUNAKARAN PILLAI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797157 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-008/40
(Ittiva) 		1613002004NRG24201020231266559 20/10/2023 SUNITHA KUMARI D 1613002004WL053203 SUNITHA KUMARI D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797173 Mrs. Sunitha Kumary INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/44
(Ittiva) 		1613002004NRG24201020231266560 20/10/2023 SINDHU G 1613002004WL053203 SINDHU G 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797153 Mrs. Sindhu S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24201020231266561 20/10/2023 SINDHU P 1613002004WL053203 SINDHU P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797164 Mrs. SINDHU P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24201020231266563 20/10/2023 SARADA K 1613002004WL053203 SARADA K 00176 IDIB000I003 660 660 Processed 27/11/2023 8021797195 MRS SARADA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24201020231266564 20/10/2023 BINDHU S 1613002004WL053203 BINDHU S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797191 Mrs. Bindhu S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/50
(Ittiva) 		1613002004NRG24201020231266565 20/10/2023 OMANA AMMA 1613002004WL053203 OMANA AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797156 Mrs. Omanayamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24201020231266566 20/10/2023 VILASINI K 1613002004WL053203 VILASINI K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021797194 Mr. VILASINI K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24201020231266567 20/10/2023 MANJU 1613002004WL053203 MANJU 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021797188 Mrs. Manju INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/60
(Ittiva) 		1613002004NRG24201020231266568 20/10/2023 RADHAKRISHNA PILLAI K 1613002004WL053203 RADHAKRISHNA PILLAI K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021797165 Mr. K RADHAKRISHNAN PILLAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24201020231266570 20/10/2023 SREEKUTTY S 1613002004WL053203 SREEKUTTY S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797187 Mrs. SREEKUTTY S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24201020231266571 20/10/2023 SREEMATHIAMMA K 1613002004WL053203 SREEMATHIAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797184 SREEMATHI AMMA K KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24201020231266572 20/10/2023 RADHAMANI AMMA B 1613002004WL053203 RADHAMANI AMMA B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797167 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24201020231266573 20/10/2023 SUSEELA K 1613002004WL053203 SUSEELA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797181 SUSEELA KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24201020231266574 20/10/2023 OMANA AMMA 1613002004WL053203 OMANA AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797158 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-008/98
(Ittiva) 		1613002004NRG24201020231266575 20/10/2023 VIJAYAKUMARI A 1613002004WL053203 VIJAYAKUMARI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797168 Mrs. VIJAYAKUMARI A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24201020231266576 20/10/2023 Soumini 1613002004WL053203 Soumini 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021797196 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69960 69960
43 Chadaya mangalam KL-13-002-004-008/308
(Ittiva) 		1613002004NRG24201020231266552 20/10/2023 SREEDEVI AMMA 1613002004WL053203 SREEDEVI AMMA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021797171 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24201020231266556 20/10/2023 SUSEELA 1613002004WL053203 SUSEELA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021797174 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
45 Chadaya mangalam KL-13-002-004-008/461
(Ittiva) 		1613002004NRG24201020231266562 20/10/2023 BINDHU A 1613002004WL053203 BINDHU A 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8021797175 MRS BINDHUA BINDHUA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 81510 81510

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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_201023APB_FTO_614521 Indian Bank IDIB000C047 CHADAYAMANGALAM 3630
2 Chadaya mangalam KL1613002004_201023APB_FTO_614521 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
3 Chadaya mangalam KL1613002004_201023APB_FTO_614521 Indian Bank IDIB000I003 ITTIVA 69960
4 Chadaya mangalam KL1613002004_201023APB_FTO_614521 State Bank Of India SBIN0012880 PANACHAVILA 3960
5 Chadaya mangalam KL1613002004_201023APB_FTO_614521 State Bank Of India SBIN0070245 ANCHAL 1980

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