Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_818543
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-13-002-004-009/508
(Ittiva) 		1613002004NRG24121220231667598 12/12/2023 UDAYAMMA M 1613002004WL071424 UDAYAMMA M 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1662520888 Mrs. Udayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-015/144
(Ittiva) 		1613002004NRG24121220231667599 12/12/2023 PRASANNA M 1613002004WL071424 PRASANNA M 00176 IDIB000I003 328 328 Processed 12/03/2024 1662520854 PRASANNA KUMARY STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-015/168
(Ittiva) 		1613002004NRG24121220231667600 12/12/2023 T USHA KUMARI 1613002004WL071424 T USHA KUMARI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1662520861 Mrs. T USHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/171
(Ittiva) 		1613002004NRG24121220231667601 12/12/2023 SARASWATHY S 1613002004WL071424 SARASWATHY S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1662520887 Mrs. Saraswathy INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/175
(Ittiva) 		1613002004NRG24121220231667602 12/12/2023 SANDHYA A 1613002004WL071424 SANDHYA A 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520882 Mrs. Sandhya A A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/19
(Ittiva) 		1613002004NRG24121220231667603 12/12/2023 AMBILY B 1613002004WL071424 AMBILY B 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520862 Mrs. Ambili INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/202
(Ittiva) 		1613002004NRG24121220231667604 12/12/2023 SURENDRAN PILLAI V 1613002004WL071424 SURENDRAN PILLAI V 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520863 Mr. SURENDRAN PILLAI V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/23
(Ittiva) 		1613002004NRG24121220231667605 12/12/2023 GIRIJA 1613002004WL071424 GIRIJA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520858 Mrs. . GIRIJA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/233
(Ittiva) 		1613002004NRG24121220231667606 12/12/2023 SREELATHA S 1613002004WL071424 SREELATHA S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1662520877 Mrs. Sreelatha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/234
(Ittiva) 		1613002004NRG24121220231667607 12/12/2023 valsala s n 1613002004WL071424 valsala s n 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520878 Mrs. VALSALA S N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/237
(Ittiva) 		1613002004NRG24121220231667608 12/12/2023 SULOCHANA N 1613002004WL071424 SULOCHANA N 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520871 Mrs. Sulochana N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/240
(Ittiva) 		1613002004NRG24121220231667609 12/12/2023 SHEEJA S 1613002004WL071424 SHEEJA S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520886 Mrs. Sheeja S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/245
(Ittiva) 		1613002004NRG24121220231667610 12/12/2023 SREEKUMARI J 1613002004WL071424 SREEKUMARI J 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520874 Mrs. SREEKUMARI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/288
(Ittiva) 		1613002004NRG24121220231667611 12/12/2023 RADHAMANI B 1613002004WL071424 RADHAMANI B 00176 IDIB000I003 984 984 Processed 12/03/2024 1662520881 RADHAMANI DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-004-015/304
(Ittiva) 		1613002004NRG24121220231667612 12/12/2023 VIJAYALAKSHMI AMMA 1613002004WL071424 VIJAYALAKSHMI AMMA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520884 Mrs. VIJAYALAKSHMI AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/313
(Ittiva) 		1613002004NRG24121220231667614 12/12/2023 SANTHI A 1613002004WL071424 SANTHI A 00176 IDIB000I003 984 984 Processed 12/03/2024 1662520885 Mrs. Santhi A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/315
(Ittiva) 		1613002004NRG24121220231667615 12/12/2023 AJANTHA KUMARY V 1613002004WL071424 AJANTHA KUMARY V 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520873 Mrs. Ajanthakumary V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/328
(Ittiva) 		1613002004NRG24121220231667616 12/12/2023 Santhamma 1613002004WL071424 Santhamma 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1662520892 Mrs. Santhamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/329
(Ittiva) 		1613002004NRG24121220231667617 12/12/2023 SUMATHYKUTTY AMMA 1613002004WL071424 SUMATHYKUTTY AMMA 00176 IDIB000I003 984 984 Processed 12/03/2024 1662520889 Mrs. Sumathikuttyamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/34
(Ittiva) 		1613002004NRG24121220231667618 12/12/2023 B BEENA AJITHAN 1613002004WL071424 B BEENA AJITHAN 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520883 Mrs. Beena S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/343
(Ittiva) 		1613002004NRG24121220231667619 12/12/2023 GEETHA B 1613002004WL071424 GEETHA B 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520872 Mrs. Geetha B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/356
(Ittiva) 		1613002004NRG24121220231667620 12/12/2023 INDIRA 1613002004WL071424 INDIRA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520876 Mrs. Indira INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/412
(Ittiva) 		1613002004NRG24121220231667621 12/12/2023 PRASANNA 1613002004WL071424 PRASANNA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520890 Mrs. Presanna INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/42
(Ittiva) 		1613002004NRG24121220231667622 12/12/2023 SUKUMARI AMMA 1613002004WL071424 SUKUMARI AMMA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520857 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/422
(Ittiva) 		1613002004NRG24121220231667623 12/12/2023 Asha Ashok 1613002004WL071424 Asha Ashok 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520893 Mrs. Asha Ashok INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/54
(Ittiva) 		1613002004NRG24121220231667625 12/12/2023 SARASWATHY B 1613002004WL071424 SARASWATHY B 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520856 Mrs. Saraswathy N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/60
(Ittiva) 		1613002004NRG24121220231667626 12/12/2023 C USHA 1613002004WL071424 C USHA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520864 Mrs. Usha C USHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/61
(Ittiva) 		1613002004NRG24121220231667627 12/12/2023 LISSY P S 1613002004WL071424 LISSY P S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520853 LISSY DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-004-015/65
(Ittiva) 		1613002004NRG24121220231667628 12/12/2023 NIRMALA D 1613002004WL071424 NIRMALA D 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520879 Mrs. NIRMALA D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/7
(Ittiva) 		1613002004NRG24121220231667629 12/12/2023 SURESH S 1613002004WL071424 SURESH S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1662520865 Mr. SURESH S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/76
(Ittiva) 		1613002004NRG24121220231667630 12/12/2023 GIRIJA N 1613002004WL071424 GIRIJA N 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520866 Mrs. Girija N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/79
(Ittiva) 		1613002004NRG24121220231667631 12/12/2023 R GEETHA 1613002004WL071424 R GEETHA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520860 Mrs. Geetha R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/81
(Ittiva) 		1613002004NRG24121220231667632 12/12/2023 D GEETHAKUMARI 1613002004WL071424 D GEETHAKUMARI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520867 Mrs. D GEETHAKUMARI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/82
(Ittiva) 		1613002004NRG24121220231667633 12/12/2023 SOBHANA 1613002004WL071424 SOBHANA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520859 Mrs. Sobhana INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/85
(Ittiva) 		1613002004NRG24121220231667634 12/12/2023 S RENJINI 1613002004WL071424 S RENJINI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520868 Mrs. RENJINI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/86
(Ittiva) 		1613002004NRG24121220231667635 12/12/2023 SINDHU G 1613002004WL071424 SINDHU G 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520869 Mrs. SINDHU G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/87
(Ittiva) 		1613002004NRG24121220231667636 12/12/2023 SINDHU S 1613002004WL071424 SINDHU S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1662520855 Mrs. S SINDHU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/96
(Ittiva) 		1613002004NRG24121220231667637 12/12/2023 MURALEEDHARAN PILLAI R 1613002004WL071424 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1662520891 Mr. Muraleedharan Nair R INDIAN BANK(607105)
SubTotal 56744 56744
39 Chadaya mangalam KL-13-002-004-015/311
(Ittiva) 		1613002004NRG24121220231667613 12/12/2023 SULOCHANA K 1613002004WL071424 SULOCHANA K 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1662520870 MRS SULOCHANA K STATE BANK OF INDIA(508548)
SubTotal 1312 1312
40 Chadaya mangalam KL-13-002-004-015/438
(Ittiva) 		1613002004NRG24121220231667624 12/12/2023 Ambily O 1613002004WL071424 Ambily O 00415 SBIN0070227 984 984 Processed 12/03/2024 1662520875 Ambily O KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-005-005/117
(Ittiva) 		1613002004NRG24121220231667638 12/12/2023 KALYANI K 1613002004WL071424 KALYANI K 00415 SBIN0070227 1640 1640 Processed 12/03/2024 1662520880 MRS KALYANI K STATE BANK OF INDIA(508548)
SubTotal 2624 2624
Total 60680 60680

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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_818543 Indian Bank IDIB000I003 ITTIVA 56744
2 Chadaya mangalam KL1613002004_121223APB_FTO_818543 State Bank Of India SBIN0012880 PANACHAVILA 1312
3 Chadaya mangalam KL1613002004_121223APB_FTO_818543 State Bank Of India SBIN0070227 KADAKKAL 2624

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