Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131123APB_FTO_692738
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-13-002-004-015/293
(Ittiva) 		1613002004NRG24131120231439256 13/11/2023 INDIRA K 1613002004WL061159 INDIRA K 00176 IDIB000C047 1640 1640 Processed 01/01/2024 8992850281 Mrs. INDIRA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24131120231439264 13/11/2023 K PANCHAMI 1613002004WL061159 K PANCHAMI 00176 IDIB000C047 1968 1968 Processed 01/01/2024 8992850280 Mrs. K PANCHAMI INDIAN BANK(607105)
SubTotal 3608 3608
3 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24131120231439234 13/11/2023 B SARASAMMA 1613002004WL061159 B SARASAMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850247 Mrs. B SARASAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/263
(Ittiva) 		1613002004NRG24131120231439235 13/11/2023 SREEJA 1613002004WL061159 SREEJA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850272 Mrs. Sreeja INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24131120231439236 13/11/2023 SASIKALA B 1613002004WL061159 SASIKALA B 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850263 Mrs. Sasikala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24131120231439237 13/11/2023 BABY GIRIJA 1613002004WL061159 BABY GIRIJA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850248 Mrs. BABY GIRIJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24131120231439238 13/11/2023 LIJI MOL 1613002004WL061159 LIJI MOL 00176 IDIB000I003 328 328 Processed 01/01/2024 8992850239 Mrs. Lijimol INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/138
(Ittiva) 		1613002004NRG24131120231439239 13/11/2023 janamma m 1613002004WL061159 janamma m 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850266 JANAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-015/155
(Ittiva) 		1613002004NRG24131120231439240 13/11/2023 SINDHU V 1613002004WL061159 SINDHU V 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8992850233 Mrs. V SINDHU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/16
(Ittiva) 		1613002004NRG24131120231439241 13/11/2023 SOBHA P 1613002004WL061159 SOBHA P 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8992850242 Mrs. Sobha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24131120231439242 13/11/2023 SUBHADRAMMA L 1613002004WL061159 SUBHADRAMMA L 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850249 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/180
(Ittiva) 		1613002004NRG24131120231439243 13/11/2023 SANTHA ALIAS SANTHAMMA 1613002004WL061159 SANTHA ALIAS SANTHAMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850237 Mrs. SANTHAMMA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/181
(Ittiva) 		1613002004NRG24131120231439244 13/11/2023 AMBILI R 1613002004WL061159 AMBILI R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850250 Mrs. Ambily R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24131120231439245 13/11/2023 MANJU C 1613002004WL061159 MANJU C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850251 Mrs. Manju C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/21
(Ittiva) 		1613002004NRG24131120231439246 13/11/2023 AJITHA KUMARI P 1613002004WL061159 AJITHA KUMARI P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850252 Mrs. Ajithakumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/224
(Ittiva) 		1613002004NRG24131120231439247 13/11/2023 SAROJINI AMMA 1613002004WL061159 SAROJINI AMMA 00176 IDIB000I003 984 984 Processed 01/01/2024 8992850243 Mrs. Sarojini Amma AMMA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24131120231439248 13/11/2023 LALITHA P 1613002004WL061159 LALITHA P 00176 IDIB000I003 984 984 Processed 01/01/2024 8992850268 Mrs. Lalithamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/239
(Ittiva) 		1613002004NRG24131120231439249 13/11/2023 RADHAMANI K 1613002004WL061159 RADHAMANI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850253 Mrs. Radhamani INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/24
(Ittiva) 		1613002004NRG24131120231439250 13/11/2023 OMANA M 1613002004WL061159 OMANA M 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850236 Mrs. Omana INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/26
(Ittiva) 		1613002004NRG24131120231439251 13/11/2023 LALITHAMMA D 1613002004WL061159 LALITHAMMA D 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850230 Mrs. Lalithamma D INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/260
(Ittiva) 		1613002004NRG24131120231439252 13/11/2023 AJITHAKUMARY K 1613002004WL061159 AJITHAKUMARY K 00176 IDIB000I003 984 984 Processed 01/01/2024 8992850254 Ms. AJITHAKUMARY K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24131120231439253 13/11/2023 A Rukkiya Beevi 1613002004WL061159 A Rukkiya Beevi 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850262 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24131120231439254 13/11/2023 LEELAVATHY J 1613002004WL061159 LEELAVATHY J 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850273 Mrs. LEELAVATHY J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/29
(Ittiva) 		1613002004NRG24131120231439255 13/11/2023 BEENA B 1613002004WL061159 BEENA B 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850255 Ms. BEENA B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24131120231439257 13/11/2023 BINDHUKUMARY T 1613002004WL061159 BINDHUKUMARY T 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850264 BINDHUKUMARY T CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-004-015/299
(Ittiva) 		1613002004NRG24131120231439258 13/11/2023 GOMATHY K 1613002004WL061159 GOMATHY K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850265 Mrs. Gomathy Amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24131120231439259 13/11/2023 K GANGADHARAN PILLAI 1613002004WL061159 K GANGADHARAN PILLAI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850274 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24131120231439260 13/11/2023 SREEDEVI S 1613002004WL061159 SREEDEVI S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850267 SREEDEVI S DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24131120231439261 13/11/2023 USHA K 1613002004WL061159 USHA K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850238 Mrs. Ushakumary K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24131120231439263 13/11/2023 T ANITHA KUMARY 1613002004WL061159 T ANITHA KUMARY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850246 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24131120231439265 13/11/2023 Soumya B G 1613002004WL061159 Soumya B G 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850278 Mrs. Soumya B G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/39
(Ittiva) 		1613002004NRG24131120231439266 13/11/2023 SHYLA KUMARI V 1613002004WL061159 SHYLA KUMARI V 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850240 Mrs. Shyla Kumary V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/391
(Ittiva) 		1613002004NRG24131120231439267 13/11/2023 LAKSHMI 1613002004WL061159 LAKSHMI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850282 Mrs. Lakshmi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/4
(Ittiva) 		1613002004NRG24131120231439268 13/11/2023 SUMANGALA D 1613002004WL061159 SUMANGALA D 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8992850269 Ms. Sumangalayamma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/400
(Ittiva) 		1613002004NRG24131120231439269 13/11/2023 SARASWATHY AMMA 1613002004WL061159 SARASWATHY AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850275 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-015/404
(Ittiva) 		1613002004NRG24131120231439270 13/11/2023 S RAJANI 1613002004WL061159 S RAJANI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850283 Mrs. S RAJANI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/407
(Ittiva) 		1613002004NRG24131120231439271 13/11/2023 L RADHA 1613002004WL061159 L RADHA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850276 Mrs. L RADHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/408
(Ittiva) 		1613002004NRG24131120231439272 13/11/2023 Malathiyamma 1613002004WL061159 Malathiyamma 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850279 Mrs. Malalthiyamma INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/41
(Ittiva) 		1613002004NRG24131120231439273 13/11/2023 OMANA AMMA 1613002004WL061159 OMANA AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850244 Mr. ASHOKAN KRISHNA PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/415
(Ittiva) 		1613002004NRG24131120231439274 13/11/2023 RAJI R S 1613002004WL061159 RAJI R S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850277 Mrs. Raji R S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/44
(Ittiva) 		1613002004NRG24131120231439275 13/11/2023 P PADMAVATHY AMMA 1613002004WL061159 P PADMAVATHY AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850271 Mrs. Padmavathy Amma INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/45
(Ittiva) 		1613002004NRG24131120231439276 13/11/2023 S SHEELA 1613002004WL061159 S SHEELA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850256 Mrs. S SHEELA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/50
(Ittiva) 		1613002004NRG24131120231439277 13/11/2023 S SANTHAMMA 1613002004WL061159 S SANTHAMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850257 Mrs. S Santhamma INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/52
(Ittiva) 		1613002004NRG24131120231439278 13/11/2023 SARADHA P V 1613002004WL061159 SARADHA P V 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850235 Mr. Sarada P V INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/57
(Ittiva) 		1613002004NRG24131120231439279 13/11/2023 SINDHU S 1613002004WL061159 SINDHU S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850258 Mrs. SINDHU S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/59
(Ittiva) 		1613002004NRG24131120231439280 13/11/2023 VALSALA J 1613002004WL061159 VALSALA J 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850259 Mrs. VALSALA J INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/62
(Ittiva) 		1613002004NRG24131120231439281 13/11/2023 USHA KUMARI A 1613002004WL061159 USHA KUMARI A 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850232 Mrs. A USHA KUMARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/63
(Ittiva) 		1613002004NRG24131120231439282 13/11/2023 OMANA A 1613002004WL061159 OMANA A 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850260 Mrs. OMANA A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/66
(Ittiva) 		1613002004NRG24131120231439283 13/11/2023 O AMBILI 1613002004WL061159 O AMBILI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850245 Mrs. Ambily O INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/67
(Ittiva) 		1613002004NRG24131120231439284 13/11/2023 SREEMATHY N 1613002004WL061159 SREEMATHY N 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8992850231 Mrs. N SREEMATHY INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/69
(Ittiva) 		1613002004NRG24131120231439285 13/11/2023 RAJAMMA T 1613002004WL061159 RAJAMMA T 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850261 Mrs. Rajamma T INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/71
(Ittiva) 		1613002004NRG24131120231439286 13/11/2023 SANTHAMMA L ALIAS OMANA 1613002004WL061159 SANTHAMMA L ALIAS OMANA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850229 Mrs. Santhamma SANTHAMMA ALIAS OMANA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-015/8
(Ittiva) 		1613002004NRG24131120231439287 13/11/2023 GEETHA B 1613002004WL061159 GEETHA B 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8992850241 Mrs. Geetha B INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-015/99
(Ittiva) 		1613002004NRG24131120231439288 13/11/2023 VASANTHA KUMARI P P 1613002004WL061159 VASANTHA KUMARI P P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8992850234 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 91512 91512
55 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24131120231439262 13/11/2023 REMYA R 1613002004WL061159 REMYA R 00657 KLGB0040621 1968 1968 Processed 01/01/2024 8992850270 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
Total 97088 97088

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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_692738 Indian Bank IDIB000C047 CHADAYAMANGALAM 3608
2 Chadaya mangalam KL1613002004_131123APB_FTO_692738 Indian Bank IDIB000I003 ITTIVA 91512
3 Chadaya mangalam KL1613002004_131123APB_FTO_692738 Kerala Gramin Bank KLGB0040621 KADAKKAL 1968

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