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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131123APB_FTO_694163
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) 		1613002004NRG24131120231439729 13/11/2023 UDAYAMMA M 1613002004WL061173 UDAYAMMA M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906829 Mrs. Udayamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-014/166
(Ittiva) 		1613002004NRG24131120231439730 13/11/2023 RUGMA BHAI S 1613002004WL061173 RUGMA BHAI S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8992906817 Mrs. S RUGMA BHAI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-014/413
(Ittiva) 		1613002004NRG24131120231439731 13/11/2023 S SINI 1613002004WL061173 S SINI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906833 Mrs. S SINI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/144
(Ittiva) 		1613002004NRG24131120231439732 13/11/2023 PRASANNA M 1613002004WL061173 PRASANNA M 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8992906794 PRASANNA KUMARY STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-015/157
(Ittiva) 		1613002004NRG24131120231439733 13/11/2023 CHITHRANGI B 1613002004WL061173 CHITHRANGI B 00176 IDIB000I003 984 984 Processed 01/01/2024 8992906795 Mrs. Chitrangi B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/168
(Ittiva) 		1613002004NRG24131120231439734 13/11/2023 T USHA KUMARI 1613002004WL061173 T USHA KUMARI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906811 Mrs. T USHA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/171
(Ittiva) 		1613002004NRG24131120231439735 13/11/2023 SARASWATHY S 1613002004WL061173 SARASWATHY S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906825 Mrs. Saraswathy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/175
(Ittiva) 		1613002004NRG24131120231439736 13/11/2023 SANDHYA A 1613002004WL061173 SANDHYA A 00176 IDIB000I003 984 984 Processed 01/01/2024 8992906819 Mrs. Sandhya A A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/19
(Ittiva) 		1613002004NRG24131120231439737 13/11/2023 AMBILY B 1613002004WL061173 AMBILY B 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906812 Mrs. Ambili INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/202
(Ittiva) 		1613002004NRG24131120231439738 13/11/2023 SURENDRAN PILLAI V 1613002004WL061173 SURENDRAN PILLAI V 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906813 Mr. SURENDRAN PILLAI V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/23
(Ittiva) 		1613002004NRG24131120231439739 13/11/2023 GIRIJA 1613002004WL061173 GIRIJA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906797 Mrs. . GIRIJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/233
(Ittiva) 		1613002004NRG24131120231439740 13/11/2023 SREELATHA S 1613002004WL061173 SREELATHA S 00176 IDIB000I003 984 984 Processed 01/01/2024 8992906814 Mrs. Sreelatha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/234
(Ittiva) 		1613002004NRG24131120231439741 13/11/2023 valsala s n 1613002004WL061173 valsala s n 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906815 Mrs. VALSALA S N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/237
(Ittiva) 		1613002004NRG24131120231439742 13/11/2023 SULOCHANA N 1613002004WL061173 SULOCHANA N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906824 Mrs. Sulochana N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/240
(Ittiva) 		1613002004NRG24131120231439743 13/11/2023 SHEEJA S 1613002004WL061173 SHEEJA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906823 Mrs. Sheeja S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/245
(Ittiva) 		1613002004NRG24131120231439744 13/11/2023 SREEKUMARI J 1613002004WL061173 SREEKUMARI J 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906834 Mrs. SREEKUMARI J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/264
(Ittiva) 		1613002004NRG24131120231439745 13/11/2023 GEETHA K 1613002004WL061173 GEETHA K 00176 IDIB000I003 328 328 Processed 01/01/2024 8992906820 Ms. GEETHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/288
(Ittiva) 		1613002004NRG24131120231439746 13/11/2023 RADHAMANI B 1613002004WL061173 RADHAMANI B 00176 IDIB000I003 656 656 Processed 01/01/2024 8992906818 RADHAMANI DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-004-015/313
(Ittiva) 		1613002004NRG24131120231439748 13/11/2023 SANTHI A 1613002004WL061173 SANTHI A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906822 Mrs. Santhi A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/314
(Ittiva) 		1613002004NRG24131120231439749 13/11/2023 G SIVADASAN PILLAI 1613002004WL061173 G SIVADASAN PILLAI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906826 Mr. Sivadasan Pillai G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/315
(Ittiva) 		1613002004NRG24131120231439750 13/11/2023 AJANTHA KUMARY V 1613002004WL061173 AJANTHA KUMARY V 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906828 Mrs. Ajanthakumary V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/328
(Ittiva) 		1613002004NRG24131120231439751 13/11/2023 Santhamma 1613002004WL061173 Santhamma 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8992906835 Mrs. Santhamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/329
(Ittiva) 		1613002004NRG24131120231439752 13/11/2023 SUMATHYKUTTY AMMA 1613002004WL061173 SUMATHYKUTTY AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906830 Mrs. SUMATHIKUTTY AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/34
(Ittiva) 		1613002004NRG24131120231439753 13/11/2023 B BEENA AJITHAN 1613002004WL061173 B BEENA AJITHAN 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906821 Mrs. Beena S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/343
(Ittiva) 		1613002004NRG24131120231439754 13/11/2023 GEETHA B 1613002004WL061173 GEETHA B 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906827 Mrs. Geetha B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/356
(Ittiva) 		1613002004NRG24131120231439755 13/11/2023 INDIRA 1613002004WL061173 INDIRA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906836 Mrs. Indira INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/410
(Ittiva) 		1613002004NRG24131120231439757 13/11/2023 RAGHAVAN 1613002004WL061173 RAGHAVAN 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906810 Mr. Raghavan INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/412
(Ittiva) 		1613002004NRG24131120231439758 13/11/2023 PRASANNA 1613002004WL061173 PRASANNA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906831 Mrs. Presanna INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/42
(Ittiva) 		1613002004NRG24131120231439759 13/11/2023 SUKUMARI AMMA 1613002004WL061173 SUKUMARI AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906796 Mrs. SUKUMARI AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/422
(Ittiva) 		1613002004NRG24131120231439760 13/11/2023 Asha Ashok 1613002004WL061173 Asha Ashok 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906837 Mrs. Asha Ashok INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/60
(Ittiva) 		1613002004NRG24131120231439762 13/11/2023 C USHA 1613002004WL061173 C USHA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906806 Mrs. Usha C USHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/61
(Ittiva) 		1613002004NRG24131120231439763 13/11/2023 LISSY P S 1613002004WL061173 LISSY P S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906793 LISSY DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-004-015/65
(Ittiva) 		1613002004NRG24131120231439764 13/11/2023 NIRMALA D 1613002004WL061173 NIRMALA D 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906816 Mrs. NIRMALA D INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/7
(Ittiva) 		1613002004NRG24131120231439765 13/11/2023 SURESH S 1613002004WL061173 SURESH S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906801 Mr. SURESH S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/76
(Ittiva) 		1613002004NRG24131120231439766 13/11/2023 GIRIJA N 1613002004WL061173 GIRIJA N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906803 Mrs. Girija N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/79
(Ittiva) 		1613002004NRG24131120231439767 13/11/2023 R GEETHA 1613002004WL061173 R GEETHA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906799 Mrs. Geetha R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/80
(Ittiva) 		1613002004NRG24131120231439768 13/11/2023 PRASANNA R 1613002004WL061173 PRASANNA R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906802 Mrs. Prasanna D INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/81
(Ittiva) 		1613002004NRG24131120231439769 13/11/2023 D GEETHAKUMARI 1613002004WL061173 D GEETHAKUMARI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906800 Mrs. D GEETHAKUMARI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/82
(Ittiva) 		1613002004NRG24131120231439770 13/11/2023 SOBHANA 1613002004WL061173 SOBHANA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906798 Mrs. Sobhana INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/85
(Ittiva) 		1613002004NRG24131120231439771 13/11/2023 S RENJINI 1613002004WL061173 S RENJINI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992906804 Mrs. RENJINI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/86
(Ittiva) 		1613002004NRG24131120231439772 13/11/2023 SINDHU G 1613002004WL061173 SINDHU G 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906805 Mrs. SINDHU G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/96
(Ittiva) 		1613002004NRG24131120231439773 13/11/2023 MURALEEDHARAN PILLAI R 1613002004WL061173 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992906832 Mr. Muraleedharan Nair R INDIAN BANK(607105)
SubTotal 69208 69208
43 Chadaya mangalam KL-13-002-004-015/311
(Ittiva) 		1613002004NRG24131120231439747 13/11/2023 SULOCHANA K 1613002004WL061173 SULOCHANA K 00415 SBIN0012880 1968 1968 Processed 01/01/2024 8992906807 MRS SULOCHANA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-015/409
(Ittiva) 		1613002004NRG24131120231439756 13/11/2023 VASANTHA KUMARI P 1613002004WL061173 VASANTHA KUMARI P 00415 SBIN0012880 1312 1312 Processed 01/01/2024 8992906808 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 3280 3280
45 Chadaya mangalam KL-13-002-004-015/438
(Ittiva) 		1613002004NRG24131120231439761 13/11/2023 Ambily O 1613002004WL061173 Ambily O 00415 SBIN0070227 984 984 Processed 01/01/2024 8992906809 Ambily O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 984 984
Total 73472 73472

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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_131123APB_FTO_694163 Indian Bank IDIB000I003 ITTIVA 69208
2 Chadaya mangalam KL1613002004_131123APB_FTO_694163 State Bank Of India SBIN0012880 PANACHAVILA 3280
3 Chadaya mangalam KL1613002004_131123APB_FTO_694163 State Bank Of India SBIN0070227 KADAKKAL 984

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