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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170823APB_FTO_408909
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-13-002-004-008/503
(Ittiva) 		1613002004NRG24170820230818382 17/08/2023 RADHIKA S 1613002004WL033672 RADHIKA S 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5794741170 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24170820230818387 17/08/2023 SUJATHA I 1613002004WL033672 SUJATHA I 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794741148 Mrs. SUJATHA I INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-006/197
(Ittiva) 		1613002004NRG24170820230818359 17/08/2023 LATHA KUMARI S 1613002004WL033672 LATHA KUMARI S 00176 IDIB000I003 999 999 Processed 21/09/2023 5794741158 Mrs. Latha Kumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/147
(Ittiva) 		1613002004NRG24170820230818361 17/08/2023 OMANA K 1613002004WL033672 OMANA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741143 Mrs. Omana K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/156
(Ittiva) 		1613002004NRG24170820230818362 17/08/2023 BINDHU S 1613002004WL033672 BINDHU S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741151 Ms. BINDHU S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/184
(Ittiva) 		1613002004NRG24170820230818363 17/08/2023 SOBHANA KUMARI 1613002004WL033672 SOBHANA KUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741152 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/185
(Ittiva) 		1613002004NRG24170820230818364 17/08/2023 MOHANAN PILLAI G 1613002004WL033672 MOHANAN PILLAI G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741142 Mr. Mohanan Pillai G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/240
(Ittiva) 		1613002004NRG24170820230818365 17/08/2023 O PRASANNA 1613002004WL033672 O PRASANNA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741159 Mrs. PRASANNA O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/244
(Ittiva) 		1613002004NRG24170820230818366 17/08/2023 PRAMEELA KUMARI 1613002004WL033672 PRAMEELA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741153 Ms. PRAMEELA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/245
(Ittiva) 		1613002004NRG24170820230818367 17/08/2023 SAKUNTHALA G 1613002004WL033672 SAKUNTHALA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741154 Ms. SAKUNTHALA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/257
(Ittiva) 		1613002004NRG24170820230818368 17/08/2023 LALITHA S 1613002004WL033672 LALITHA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741155 Mrs. Lalitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/298
(Ittiva) 		1613002004NRG24170820230818369 17/08/2023 SUDHARMINI S 1613002004WL033672 SUDHARMINI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741160 MRS SUDHARMMINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-008/341
(Ittiva) 		1613002004NRG24170820230818371 17/08/2023 SARASWATHY K 1613002004WL033672 SARASWATHY K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741174 Mrs. SARASWATHY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/370
(Ittiva) 		1613002004NRG24170820230818372 17/08/2023 AMBILY 1613002004WL033672 AMBILY 00176 IDIB000I003 999 999 Processed 21/09/2023 5794741173 Mrs. Ambili M S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/389
(Ittiva) 		1613002004NRG24170820230818375 17/08/2023 CHEMPAKA KUTTY 1613002004WL033672 CHEMPAKA KUTTY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741172 Mrs. CHEMPAKA KUTTY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/391
(Ittiva) 		1613002004NRG24170820230818376 17/08/2023 VALSALA 1613002004WL033672 VALSALA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741168 Mrs. VALSALA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/468
(Ittiva) 		1613002004NRG24170820230818377 17/08/2023 A SARAWOTHY 1613002004WL033672 A SARAWOTHY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741171 Mrs. Saraswthy A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/480
(Ittiva) 		1613002004NRG24170820230818378 17/08/2023 SARADA K 1613002004WL033672 SARADA K 00176 IDIB000I003 666 666 Processed 21/09/2023 5794741178 MRS SARADA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-008/493
(Ittiva) 		1613002004NRG24170820230818379 17/08/2023 Bindhu 1613002004WL033672 Bindhu 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741180 Mrs. Bindhu INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/501
(Ittiva) 		1613002004NRG24170820230818381 17/08/2023 USHA R 1613002004WL033672 USHA R 00176 IDIB000I003 999 999 Processed 21/09/2023 5794741167 Mrs. USHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/51
(Ittiva) 		1613002004NRG24170820230818383 17/08/2023 SIVASANKARA PILLAI C 1613002004WL033672 SIVASANKARA PILLAI C 00176 IDIB000I003 999 999 Processed 21/09/2023 5794741162 SIVASANKARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-008/534
(Ittiva) 		1613002004NRG24170820230818385 17/08/2023 VILASINI K 1613002004WL033672 VILASINI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741169 Mr. VILASINI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/58
(Ittiva) 		1613002004NRG24170820230818386 17/08/2023 VIJAYAMMA S 1613002004WL033672 VIJAYAMMA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741177 Mrs. Vijayamma S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/61
(Ittiva) 		1613002004NRG24170820230818388 17/08/2023 SREEKUTTY S 1613002004WL033672 SREEKUTTY S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741163 Mrs. SREEKUTTY S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/62
(Ittiva) 		1613002004NRG24170820230818389 17/08/2023 R BABY 1613002004WL033672 R BABY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741149 Mrs. R BABY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/7
(Ittiva) 		1613002004NRG24170820230818390 17/08/2023 MANI C 1613002004WL033672 MANI C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741147 Mr. MANI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/71
(Ittiva) 		1613002004NRG24170820230818391 17/08/2023 P SAVITHRI AMMA 1613002004WL033672 P SAVITHRI AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794741145 Mrs. P SAVITHRI AMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24170820230818393 17/08/2023 B SULOCHANA AMMA 1613002004WL033672 B SULOCHANA AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741157 Mrs. Sulochana B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24170820230818392 17/08/2023 C RAMACHANDRAN PILLAI 1613002004WL033672 C RAMACHANDRAN PILLAI 00176 IDIB000I003 999 999 Processed 21/09/2023 5794741156 Mr. Ramachandran Pillai C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/48
(Ittiva) 		1613002004NRG24170820230818394 17/08/2023 PADMAVATHYAMMA K 1613002004WL033672 PADMAVATHYAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741146 Mrs. Padmavatthy Amma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/549
(Ittiva) 		1613002004NRG24170820230818395 17/08/2023 Soumini 1613002004WL033672 Soumini 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741181 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-009/55
(Ittiva) 		1613002004NRG24170820230818396 17/08/2023 L SREELATHA 1613002004WL033672 L SREELATHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741150 Mrs. L SREELATHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/63
(Ittiva) 		1613002004NRG24170820230818397 17/08/2023 SULOCHANA L 1613002004WL033672 SULOCHANA L 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741140 Mrs. Sulojana L INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/77
(Ittiva) 		1613002004NRG24170820230818398 17/08/2023 RAJAMMA O G 1613002004WL033672 RAJAMMA O G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794741139 RAJAMMA G KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-004-009/81
(Ittiva) 		1613002004NRG24170820230818399 17/08/2023 B INDIRAMMA 1613002004WL033672 B INDIRAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741144 Mrs. Indiramma B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/86
(Ittiva) 		1613002004NRG24170820230818400 17/08/2023 RETNAMMA MADHAVAN 1613002004WL033672 RETNAMMA MADHAVAN 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741138 Mrs. Rathnamma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-009/90
(Ittiva) 		1613002004NRG24170820230818401 17/08/2023 SULOCHANA S 1613002004WL033672 SULOCHANA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794741141 Mrs. Sulochana S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-011/446
(Ittiva) 		1613002004NRG24170820230818402 17/08/2023 RAMANI S 1613002004WL033672 RAMANI S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794741179 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 58608 58608
39 Chadaya mangalam KL-13-002-004-007/226
(Ittiva) 		1613002004NRG24170820230818360 17/08/2023 MURALEEDHARAN PILLAI G 1613002004WL033672 MURALEEDHARAN PILLAI G 00415 SBIN0012880 666 666 Processed 21/09/2023 5794741161 MR MURALEEDHARAN PILLAI G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-008/309
(Ittiva) 		1613002004NRG24170820230818370 17/08/2023 SUDHA KUMARI 1613002004WL033672 SUDHA KUMARI 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794741176 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-008/38
(Ittiva) 		1613002004NRG24170820230818373 17/08/2023 JALAJA 1613002004WL033672 JALAJA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794741175 MRS JALAJA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/385
(Ittiva) 		1613002004NRG24170820230818374 17/08/2023 SUSEELA 1613002004WL033672 SUSEELA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794741166 MRS SUSEELA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-008/497
(Ittiva) 		1613002004NRG24170820230818380 17/08/2023 LATHA G 1613002004WL033672 LATHA G 00415 SBIN0012880 999 999 Processed 21/09/2023 5794741164 MRS LATHA G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-008/516
(Ittiva) 		1613002004NRG24170820230818384 17/08/2023 SASIKALA S 1613002004WL033672 SASIKALA S 00415 SBIN0012880 666 666 Processed 21/09/2023 5794741165 MRS SASIKALA B STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 68931 68931

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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_170823APB_FTO_408909 Indian Bank IDIB000A146 ANCHAL 1665
2 Chadaya mangalam KL1613002004_170823APB_FTO_408909 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002004_170823APB_FTO_408909 Indian Bank IDIB000I003 ITTIVA 58608
4 Chadaya mangalam KL1613002004_170823APB_FTO_408909 State Bank Of India SBIN0012880 PANACHAVILA 6993

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