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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131023APB_FTO_587473
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-13-002-004-007/167
(Ittiva) 		1613002004NRG24131020231201104 13/10/2023 A PREETHA 1613002004WL050298 A PREETHA 00176 IDIB000A146 993 993 Processed 10/11/2023 7347706389 Mrs. Preetha A INDIAN BANK(607105)
SubTotal 993 993
2 Chadaya mangalam KL-13-002-004-008/329
(Ittiva) 		1613002004NRG24131020231201128 13/10/2023 GIRIJAKUMARY L 1613002004WL050298 GIRIJAKUMARY L 00176 IDIB000C047 1986 1986 Processed 10/11/2023 7347706384 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24131020231201143 13/10/2023 SUJATHA I 1613002004WL050298 SUJATHA I 00176 IDIB000C047 1655 1655 Processed 10/11/2023 7347706408 Mrs. SUJATHA I INDIAN BANK(607105)
SubTotal 3641 3641
4 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24131020231201105 13/10/2023 Daya C Nair 1613002004WL050298 Daya C Nair 00176 IDIB000C173 1324 1324 Processed 10/11/2023 7347706382 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 1324 1324
5 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24131020231201103 13/10/2023 AMBIKA K 1613002004WL050298 AMBIKA K 00176 IDIB000I003 331 331 Processed 10/11/2023 7347706370 Mrs. AMBIKA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/115
(Ittiva) 		1613002004NRG24131020231201106 13/10/2023 MANIYAN S 1613002004WL050298 MANIYAN S 00176 IDIB000I003 1986 1986 Processed 11/11/2023 7347706401 MANI S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24131020231201107 13/10/2023 KARTHIKA P 1613002004WL050298 KARTHIKA P 00176 IDIB000I003 662 662 Processed 10/11/2023 7347706393 Mrs. Karthika G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24131020231201108 13/10/2023 SHYNI K 1613002004WL050298 SHYNI K 00176 IDIB000I003 1986 1986 Processed 11/11/2023 7347706402 SHINEY K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24131020231201109 13/10/2023 SREEDHARAN PILLAI N 1613002004WL050298 SREEDHARAN PILLAI N 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706403 Mr. N Sreedharan Pillai INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24131020231201110 13/10/2023 T SURENDRAN ACHARI 1613002004WL050298 T SURENDRAN ACHARI 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706404 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24131020231201111 13/10/2023 ABID A 1613002004WL050298 ABID A 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347706405 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-008/19
(Ittiva) 		1613002004NRG24131020231201112 13/10/2023 VISHNU G S 1613002004WL050298 VISHNU G S 00176 IDIB000I003 331 331 Processed 10/11/2023 7347706367 VISHNU G S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-008/191
(Ittiva) 		1613002004NRG24131020231201113 13/10/2023 S SARITHA 1613002004WL050298 S SARITHA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706371 Mrs. S SARITHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24131020231201114 13/10/2023 J GIRIJA KUMARI 1613002004WL050298 J GIRIJA KUMARI 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706375 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-008/21
(Ittiva) 		1613002004NRG24131020231201115 13/10/2023 KOMALA KUMARI 1613002004WL050298 KOMALA KUMARI 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7347706394 Mrs. KOMALA KUMARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/22
(Ittiva) 		1613002004NRG24131020231201116 13/10/2023 PRIYA T 1613002004WL050298 PRIYA T 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347706381 Mrs. Priya T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/236
(Ittiva) 		1613002004NRG24131020231201117 13/10/2023 R RADHAMANI 1613002004WL050298 R RADHAMANI 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7347706372 Mrs. Radhamani R RADHAMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24131020231201118 13/10/2023 SAVITHRY AMMA L 1613002004WL050298 SAVITHRY AMMA L 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706411 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24131020231201119 13/10/2023 BEENA KUMARI S 1613002004WL050298 BEENA KUMARI S 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706392 Mrs. Beena Kumary INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24131020231201120 13/10/2023 LEELA B 1613002004WL050298 LEELA B 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706395 Mrs. LEELA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24131020231201121 13/10/2023 CHITRAKALA G 1613002004WL050298 CHITRAKALA G 00176 IDIB000I003 1324 1324 Rejected 10/11/2023 7347706373 Aadhaar Number not Mapped to Account Number
22 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24131020231201122 13/10/2023 BINDU P 1613002004WL050298 BINDU P 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347706400 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24131020231201123 13/10/2023 B GIRIJAKUMARY 1613002004WL050298 B GIRIJAKUMARY 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706410 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24131020231201124 13/10/2023 THULASI BHAI 1613002004WL050298 THULASI BHAI 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347706364 MRS THULASIBAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24131020231201125 13/10/2023 BINDU R 1613002004WL050298 BINDU R 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706378 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24131020231201127 13/10/2023 LATHIKA R 1613002004WL050298 LATHIKA R 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7347706390 Mrs. Lathika G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24131020231201129 13/10/2023 K VIJAYA KUMAR 1613002004WL050298 K VIJAYA KUMAR 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706377 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24131020231201131 13/10/2023 VALSALA 1613002004WL050298 VALSALA 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347706385 Mrs. VALSALA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24131020231201132 13/10/2023 KARUNAKARAN PILLAI 1613002004WL050298 KARUNAKARAN PILLAI 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347706396 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-008/40
(Ittiva) 		1613002004NRG24131020231201133 13/10/2023 SUNITHA KUMARI D 1613002004WL050298 SUNITHA KUMARI D 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706366 Mrs. Sunitha Kumary INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/44
(Ittiva) 		1613002004NRG24131020231201134 13/10/2023 SINDHU G 1613002004WL050298 SINDHU G 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706391 Mrs. Sindhu S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24131020231201135 13/10/2023 SINDHU P 1613002004WL050298 SINDHU P 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706406 Mrs. SINDHU P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24131020231201137 13/10/2023 SARADA K 1613002004WL050298 SARADA K 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347706387 MRS SARADA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24131020231201138 13/10/2023 BINDHU S 1613002004WL050298 BINDHU S 00176 IDIB000I003 1662 1662 Processed 10/11/2023 7347706383 Mrs. Bindhu S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/50
(Ittiva) 		1613002004NRG24131020231201139 13/10/2023 OMANA AMMA 1613002004WL050298 OMANA AMMA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706397 Mrs. Omanayamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24131020231201140 13/10/2023 VILASINI K 1613002004WL050298 VILASINI K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706386 Mr. VILASINI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24131020231201141 13/10/2023 MANJU 1613002004WL050298 MANJU 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7347706380 Mrs. Manju INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-008/60
(Ittiva) 		1613002004NRG24131020231201142 13/10/2023 RADHAKRISHNA PILLAI K 1613002004WL050298 RADHAKRISHNA PILLAI K 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7347706407 Mr. K RADHAKRISHNAN PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24131020231201144 13/10/2023 SREEKUTTY S 1613002004WL050298 SREEKUTTY S 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706379 Mrs. SREEKUTTY S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24131020231201145 13/10/2023 SREEMATHIAMMA K 1613002004WL050298 SREEMATHIAMMA K 00176 IDIB000I003 1986 1986 Processed 11/11/2023 7347706376 SREEMATHI AMMA K KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24131020231201146 13/10/2023 RADHAMANI AMMA B 1613002004WL050298 RADHAMANI AMMA B 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706398 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24131020231201147 13/10/2023 SUSEELA K 1613002004WL050298 SUSEELA K 00176 IDIB000I003 1986 1986 Processed 11/11/2023 7347706374 SUSEELA KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24131020231201148 13/10/2023 OMANA AMMA 1613002004WL050298 OMANA AMMA 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706399 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-008/98
(Ittiva) 		1613002004NRG24131020231201149 13/10/2023 VIJAYAKUMARI A 1613002004WL050298 VIJAYAKUMARI A 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706409 Mrs. VIJAYAKUMARI A INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24131020231201150 13/10/2023 Soumini 1613002004WL050298 Soumini 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7347706388 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70510 70510
46 Chadaya mangalam KL-13-002-004-008/308
(Ittiva) 		1613002004NRG24131020231201126 13/10/2023 SREEDEVI AMMA 1613002004WL050298 SREEDEVI AMMA 00415 SBIN0012880 1986 1986 Processed 10/11/2023 7347706365 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24131020231201130 13/10/2023 SUSEELA 1613002004WL050298 SUSEELA 00415 SBIN0012880 1655 1655 Processed 10/11/2023 7347706368 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 3641 3641
48 Chadaya mangalam KL-13-002-004-008/461
(Ittiva) 		1613002004NRG24131020231201136 13/10/2023 BINDHU A 1613002004WL050298 BINDHU A 00415 SBIN0070245 662 662 Processed 10/11/2023 7347706369 MRS BINDHUA BINDHUA STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 80771 80771

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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_131023APB_FTO_587473 Indian Bank IDIB000A146 ANCHAL 993
2 Chadaya mangalam KL1613002004_131023APB_FTO_587473 Indian Bank IDIB000C047 CHADAYAMANGALAM 3641
3 Chadaya mangalam KL1613002004_131023APB_FTO_587473 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1324
4 Chadaya mangalam KL1613002004_131023APB_FTO_587473 Indian Bank IDIB000I003 ITTIVA 70510
5 Chadaya mangalam KL1613002004_131023APB_FTO_587473 State Bank Of India SBIN0012880 PANACHAVILA 3641
6 Chadaya mangalam KL1613002004_131023APB_FTO_587473 State Bank Of India SBIN0070245 ANCHAL 662

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