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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061123APB_FTO_671512
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-13-002-004-008/114
(Ittiva) 		1613002004NRG24061120231386199 06/11/2023 PRASANNA P 1613002004WL058938 PRASANNA P 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755898 Mrs. PRASANNA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/127
(Ittiva) 		1613002004NRG24061120231386200 06/11/2023 P VIJAYAN PILLAI 1613002004WL058938 P VIJAYAN PILLAI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755893 Mr. P VIJAYAN PILLAI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24061120231386201 06/11/2023 AMBIKA AMMA 1613002004WL058938 AMBIKA AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755883 Mrs. Ambika C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24061120231386203 06/11/2023 JEEJA S 1613002004WL058938 JEEJA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755882 Mrs. S JEEJA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24061120231386202 06/11/2023 RAJAN S 1613002004WL058938 RAJAN S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755888 Mr. Rajan S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24061120231386204 06/11/2023 MEENAKSHY L 1613002004WL058938 MEENAKSHY L 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755894 Mrs. Meenakshi Amma L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24061120231386205 06/11/2023 USHA KUMARI P 1613002004WL058938 USHA KUMARI P 00176 IDIB000I003 990 990 Processed 27/11/2023 8021755899 Mrs. Ushakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24061120231386206 06/11/2023 VALSALA 1613002004WL058938 VALSALA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755873 Mrs. Valasala INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24061120231386208 06/11/2023 CHANDRA BABU G 1613002004WL058938 CHANDRA BABU G 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755887 Mr. Chandrababu G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24061120231386207 06/11/2023 SINDHUMOL S 1613002004WL058938 SINDHUMOL S 00176 IDIB000I003 660 660 Processed 27/11/2023 8021755874 Mr. Sindhumol INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/172
(Ittiva) 		1613002004NRG24061120231386209 06/11/2023 VALSALAKUMARY 1613002004WL058938 VALSALAKUMARY 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755872 Mrs. Valsalakumary INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24061120231386210 06/11/2023 INDIRAMMA S 1613002004WL058938 INDIRAMMA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755875 Mrs. Indira Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24061120231386211 06/11/2023 MEENA O 1613002004WL058938 MEENA O 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755861 Mrs. Meena INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/176
(Ittiva) 		1613002004NRG24061120231386212 06/11/2023 SASIKALA S 1613002004WL058938 SASIKALA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755900 Mr. V Rajendran Pillai INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/187
(Ittiva) 		1613002004NRG24061120231386213 06/11/2023 ANIMOL P 1613002004WL058938 ANIMOL P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755886 Mrs. ANIMOL P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24061120231386214 06/11/2023 SUBHASHINI AMMA L 1613002004WL058938 SUBHASHINI AMMA L 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755876 Mrs. Subhashini Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24061120231386215 06/11/2023 RADHAMANI K 1613002004WL058938 RADHAMANI K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755877 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24061120231386217 06/11/2023 SAFEELA BEEVI E 1613002004WL058938 SAFEELA BEEVI E 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755878 Mrs. Safeela Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/254
(Ittiva) 		1613002004NRG24061120231386218 06/11/2023 RAJI R 1613002004WL058938 RAJI R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755891 Mrs. RAJI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/255
(Ittiva) 		1613002004NRG24061120231386219 06/11/2023 LATHIKA C 1613002004WL058938 LATHIKA C 00176 IDIB000I003 660 660 Processed 27/11/2023 8021755879 Mrs. LATHIKA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24061120231386220 06/11/2023 SARASWATHI AMMA S 1613002004WL058938 SARASWATHI AMMA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755880 Mrs. Saraswathi Amma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24061120231386221 06/11/2023 ROSAMMA KURIAN 1613002004WL058938 ROSAMMA KURIAN 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755890 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24061120231386224 06/11/2023 LALITHA L 1613002004WL058938 LALITHA L 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755884 Mrs. LALITHA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24061120231386223 06/11/2023 VISWAMBHARAN PILLAI 1613002004WL058938 VISWAMBHARAN PILLAI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755885 Mr. Viswambharan Pillai P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24061120231386225 06/11/2023 LUKOSE K 1613002004WL058938 LUKOSE K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755871 Mr. Lukkose G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24061120231386226 06/11/2023 Salini S 1613002004WL058938 Salini S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755892 MRS SALINI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24061120231386228 06/11/2023 ABRAHAM G 1613002004WL058938 ABRAHAM G 00176 IDIB000I003 990 990 Processed 27/11/2023 8021755881 Mr. ABRAHAM INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24061120231386227 06/11/2023 C ANNAMMA 1613002004WL058938 C ANNAMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755862 Mrs. C ANNAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/577
(Ittiva) 		1613002004NRG24061120231386229 06/11/2023 MURALEEDHARAN PILLAI 1613002004WL058938 MURALEEDHARAN PILLAI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755889 Mr. Muraleedharan Pillai INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/83
(Ittiva) 		1613002004NRG24061120231386230 06/11/2023 B SWORNAMMA 1613002004WL058938 B SWORNAMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755868 Mrs. B SWORNAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24061120231386231 06/11/2023 VILASINI AMMA 1613002004WL058938 VILASINI AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755895 Mrs. Vilasaini Amma S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/106
(Ittiva) 		1613002004NRG24061120231386232 06/11/2023 GIRIJA I 1613002004WL058938 GIRIJA I 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755897 Mrs. Girija I INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/36
(Ittiva) 		1613002004NRG24061120231386233 06/11/2023 L JAGADAMMA 1613002004WL058938 L JAGADAMMA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755863 Mrs. L JAGADAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24061120231386234 06/11/2023 N SOBHANA 1613002004WL058938 N SOBHANA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755864 Mrs. N SOBHANA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24061120231386235 06/11/2023 S SUDHA 1613002004WL058938 S SUDHA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755865 Mrs. Sudha S SUDHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/60
(Ittiva) 		1613002004NRG24061120231386236 06/11/2023 S MANJU 1613002004WL058938 S MANJU 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755866 Mrs. S MANJU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24061120231386237 06/11/2023 INDIRA DEVI C 1613002004WL058938 INDIRA DEVI C 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755896 Mrs. Indira Devi C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/65
(Ittiva) 		1613002004NRG24061120231386238 06/11/2023 P INDIRA 1613002004WL058938 P INDIRA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021755867 Mrs. P INDIRA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24061120231386239 06/11/2023 NABEESATH BEEVI A 1613002004WL058938 NABEESATH BEEVI A 00176 IDIB000I003 990 990 Processed 27/11/2023 8021755901 Mrs. Nabeesath Beevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-009/83
(Ittiva) 		1613002004NRG24061120231386240 06/11/2023 MINI VIJAYAN S K 1613002004WL058938 MINI VIJAYAN S K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021755902 Mrs. Mini INDIAN BANK(607105)
SubTotal 58080 58080
41 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24061120231386216 06/11/2023 GOPALAKRIHNA PILLAI S 1613002004WL058938 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021755869 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24061120231386222 06/11/2023 THANKAMANI S 1613002004WL058938 THANKAMANI S 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021755870 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 61380 61380

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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_061123APB_FTO_671512 Indian Bank IDIB000I003 ITTIVA 58080
2 Chadaya mangalam KL1613002004_061123APB_FTO_671512 State Bank Of India SBIN0012880 PANACHAVILA 3300

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