Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230523APB_FTO_122413
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) 		1613002004NRG24230520230218269 23/05/2023 UDAYAMMA M 1613002004WL009093 UDAYAMMA M 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474548 Mrs. Udayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-014/413
(Ittiva) 		1613002004NRG24230520230218270 23/05/2023 S SINI 1613002004WL009093 S SINI 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474552 Mrs. S SINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/144
(Ittiva) 		1613002004NRG24230520230218271 23/05/2023 PRASANNA M 1613002004WL009093 PRASANNA M 00176 IDIB000I003 666 666 Processed 27/05/2023 1902474517 PRASANNA KUMARY STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-015/157
(Ittiva) 		1613002004NRG24230520230218272 23/05/2023 CHITHRANGI B 1613002004WL009093 CHITHRANGI B 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902474520 Mrs. Chitrangi B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/168
(Ittiva) 		1613002004NRG24230520230218273 23/05/2023 T USHA KUMARI 1613002004WL009093 T USHA KUMARI 00176 IDIB000I003 999 999 Processed 27/05/2023 1902474541 Mrs. T USHA KUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/175
(Ittiva) 		1613002004NRG24230520230218274 23/05/2023 SANDHYA A 1613002004WL009093 SANDHYA A 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474556 Mrs. Sandhya A A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/19
(Ittiva) 		1613002004NRG24230520230218276 23/05/2023 AMBILY B 1613002004WL009093 AMBILY B 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474538 Mrs. Ambili INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/214
(Ittiva) 		1613002004NRG24230520230218277 23/05/2023 BINDHU S 1613002004WL009093 BINDHU S 00176 IDIB000I003 666 666 Processed 27/05/2023 1902474521 Mrs. Bindhu S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/233
(Ittiva) 		1613002004NRG24230520230218278 23/05/2023 SREELATHA S 1613002004WL009093 SREELATHA S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474543 Mrs. Sreelatha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/234
(Ittiva) 		1613002004NRG24230520230218279 23/05/2023 valsala s n 1613002004WL009093 valsala s n 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474544 Mrs. VALSALA S N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/237
(Ittiva) 		1613002004NRG24230520230218280 23/05/2023 SULOCHANA N 1613002004WL009093 SULOCHANA N 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474539 Mrs. Sulochana N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/240
(Ittiva) 		1613002004NRG24230520230218281 23/05/2023 SHEEJA S 1613002004WL009093 SHEEJA S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474554 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/248
(Ittiva) 		1613002004NRG24230520230218282 23/05/2023 SUPRIYA R 1613002004WL009093 SUPRIYA R 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474547 SUPRIYA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-004-015/288
(Ittiva) 		1613002004NRG24230520230218283 23/05/2023 RADHAMANI B 1613002004WL009093 RADHAMANI B 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474546 RADHAMANI B DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-004-015/313
(Ittiva) 		1613002004NRG24230520230218285 23/05/2023 SANTHI A 1613002004WL009093 SANTHI A 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474545 Mrs. Santhi A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/315
(Ittiva) 		1613002004NRG24230520230218286 23/05/2023 AJANTHA KUMARY V 1613002004WL009093 AJANTHA KUMARY V 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902474542 Mrs. Ajanthakumary V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/329
(Ittiva) 		1613002004NRG24230520230218287 23/05/2023 SUMATHYKUTTY AMMA 1613002004WL009093 SUMATHYKUTTY AMMA 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902474549 Mrs. SUMATHIKUTTY AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/34
(Ittiva) 		1613002004NRG24230520230218288 23/05/2023 B BEENA AJITHAN 1613002004WL009093 B BEENA AJITHAN 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474553 Mrs. Beena S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/341
(Ittiva) 		1613002004NRG24230520230218289 23/05/2023 VASANTHA S 1613002004WL009093 VASANTHA S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474540 Mrs. Vasantha S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/343
(Ittiva) 		1613002004NRG24230520230218290 23/05/2023 GEETHA B 1613002004WL009093 GEETHA B 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902474537 Mrs. B GEETHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/40
(Ittiva) 		1613002004NRG24230520230218291 23/05/2023 SOBHANA G 1613002004WL009093 SOBHANA G 00176 IDIB000I003 666 666 Processed 27/05/2023 1902474526 Mrs. SOBHANA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/410
(Ittiva) 		1613002004NRG24230520230218293 23/05/2023 RAGHAVAN 1613002004WL009093 RAGHAVAN 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474536 Mr. Raghavan INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/412
(Ittiva) 		1613002004NRG24230520230218294 23/05/2023 PRASANNA 1613002004WL009093 PRASANNA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474550 Mrs. Presanna INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/42
(Ittiva) 		1613002004NRG24230520230218295 23/05/2023 SUKUMARI AMMA 1613002004WL009093 SUKUMARI AMMA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474522 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/54
(Ittiva) 		1613002004NRG24230520230218296 23/05/2023 SARASWATHY B 1613002004WL009093 SARASWATHY B 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474519 Mrs. Saraswathy N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/60
(Ittiva) 		1613002004NRG24230520230218297 23/05/2023 C USHA 1613002004WL009093 C USHA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474532 Mrs. Usha C USHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/61
(Ittiva) 		1613002004NRG24230520230218298 23/05/2023 LISSY P S 1613002004WL009093 LISSY P S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474516 LISSY P S DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-004-015/65
(Ittiva) 		1613002004NRG24230520230218299 23/05/2023 NIRMALA D 1613002004WL009093 NIRMALA D 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474555 Mrs. NIRMALA D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/7
(Ittiva) 		1613002004NRG24230520230218300 23/05/2023 SURESH S 1613002004WL009093 SURESH S 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474527 Mr. SURESH S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/76
(Ittiva) 		1613002004NRG24230520230218301 23/05/2023 GIRIJA N 1613002004WL009093 GIRIJA N 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474529 Mrs. Girija N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/79
(Ittiva) 		1613002004NRG24230520230218302 23/05/2023 R GEETHA 1613002004WL009093 R GEETHA 00176 IDIB000I003 1332 1332 Processed 27/05/2023 1902474524 Mrs. R GEETHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/80
(Ittiva) 		1613002004NRG24230520230218303 23/05/2023 PRASANNA R 1613002004WL009093 PRASANNA R 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474528 Mrs. Prasanna D INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/81
(Ittiva) 		1613002004NRG24230520230218304 23/05/2023 D GEETHAKUMARI 1613002004WL009093 D GEETHAKUMARI 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474525 Mrs. D GEETHAKUMARI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/82
(Ittiva) 		1613002004NRG24230520230218305 23/05/2023 SOBHANA 1613002004WL009093 SOBHANA 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474523 Mrs. Sobhana INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/85
(Ittiva) 		1613002004NRG24230520230218306 23/05/2023 S RENJINI 1613002004WL009093 S RENJINI 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902474530 Mrs. RENJINI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/86
(Ittiva) 		1613002004NRG24230520230218307 23/05/2023 SINDHU G 1613002004WL009093 SINDHU G 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474531 Mrs. SINDHU G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/87
(Ittiva) 		1613002004NRG24230520230218308 23/05/2023 SINDHU S 1613002004WL009093 SINDHU S 00176 IDIB000I003 1665 1665 Processed 27/05/2023 1902474518 Mrs. S SINDHU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/96
(Ittiva) 		1613002004NRG24230520230218309 23/05/2023 MURALEEDHARAN PILLAI R 1613002004WL009093 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1998 1998 Processed 27/05/2023 1902474551 Mr. Muraleedharan Nair R INDIAN BANK(607105)
SubTotal 67599 67599
39 Chadaya mangalam KL-13-002-004-015/311
(Ittiva) 		1613002004NRG24230520230218284 23/05/2023 SULOCHANA K 1613002004WL009093 SULOCHANA K 00415 SBIN0012880 1998 1998 Processed 27/05/2023 1902474533 MRS SULOCHANA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-015/409
(Ittiva) 		1613002004NRG24230520230218292 23/05/2023 VASANTHA KUMARI P 1613002004WL009093 VASANTHA KUMARI P 00415 SBIN0012880 666 666 Processed 27/05/2023 1902474534 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
41 Chadaya mangalam KL-13-002-004-015/186
(Ittiva) 		1613002004NRG24230520230218275 23/05/2023 R USHA RAMACHANDRAN 1613002004WL009093 R USHA RAMACHANDRAN 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902474535 MR USHA RAMACHANDRANR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_230523APB_FTO_122413 Indian Bank IDIB000I003 ITTIVA 67599
2 Chadaya mangalam KL1613002004_230523APB_FTO_122413 State Bank Of India SBIN0012880 PANACHAVILA 2664
3 Chadaya mangalam KL1613002004_230523APB_FTO_122413 State Bank Of India SBIN0070227 KADAKKAL 1998

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