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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290723APB_FTO_341456
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) 		1613002004NRG24290720230647408 29/07/2023 INDIRA K 1613002004WL027320 INDIRA K 00176 IDIB000C047 990 990 Processed 04/08/2023 4176395349 Mrs. INDIRA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24290720230647419 29/07/2023 K PANCHAMI 1613002004WL027320 K PANCHAMI 00176 IDIB000C047 1980 1980 Processed 04/08/2023 4176395346 Mrs. K PANCHAMI INDIAN BANK(607105)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24290720230647385 29/07/2023 B SARASAMMA 1613002004WL027320 B SARASAMMA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395316 Mrs. B SARASAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/172
(Ittiva) 		1613002004NRG24290720230647386 29/07/2023 VALSALAKUMARY 1613002004WL027320 VALSALAKUMARY 00176 IDIB000I003 990 990 Processed 04/08/2023 4176395323 Mrs. Valsalakumary INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/263
(Ittiva) 		1613002004NRG24290720230647387 29/07/2023 SREEJA 1613002004WL027320 SREEJA 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395338 Mrs. Sreeja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24290720230647388 29/07/2023 SASIKALA B 1613002004WL027320 SASIKALA B 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395348 Mrs. Sasikala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24290720230647389 29/07/2023 BABY GIRIJA 1613002004WL027320 BABY GIRIJA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395320 Mrs. BABY GIRIJA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24290720230647390 29/07/2023 LIJI MOL 1613002004WL027320 LIJI MOL 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395301 Mrs. Lijimol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/150
(Ittiva) 		1613002004NRG24290720230647391 29/07/2023 AJITHA S 1613002004WL027320 AJITHA S 00176 IDIB000I003 660 660 Processed 04/08/2023 4176395353 AJITHA VIJAYAN FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-015/16
(Ittiva) 		1613002004NRG24290720230647392 29/07/2023 SOBHA P 1613002004WL027320 SOBHA P 00176 IDIB000I003 660 660 Processed 04/08/2023 4176395304 Mrs. Sobha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24290720230647393 29/07/2023 SUBHADRAMMA L 1613002004WL027320 SUBHADRAMMA L 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395327 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24290720230647395 29/07/2023 O SUJITHA 1613002004WL027320 O SUJITHA 00176 IDIB000I003 990 990 Processed 04/08/2023 4176395307 Mrs. Sujitha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24290720230647394 29/07/2023 OMANA K 1613002004WL027320 OMANA K 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395294 Mrs. K OMANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/200
(Ittiva) 		1613002004NRG24290720230647396 29/07/2023 PURUSHOTHAMAN K 1613002004WL027320 PURUSHOTHAMAN K 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395328 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24290720230647397 29/07/2023 SANTHAKUMARI P 1613002004WL027320 SANTHAKUMARI P 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395330 Mrs. SANTHAKUMARI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24290720230647398 29/07/2023 SOMAN PILLAI P V 1613002004WL027320 SOMAN PILLAI P V 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395325 Mr. SOMAN PILLAI P V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24290720230647399 29/07/2023 MANJU C 1613002004WL027320 MANJU C 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395315 Mrs. Manju C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/21
(Ittiva) 		1613002004NRG24290720230647400 29/07/2023 AJITHA KUMARI P 1613002004WL027320 AJITHA KUMARI P 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395311 Mrs. Ajithakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24290720230647401 29/07/2023 THULASEDHARAN PILLAI 1613002004WL027320 THULASEDHARAN PILLAI 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4176395333 Mr. Thulaseedharan Pillai PILLAI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24290720230647402 29/07/2023 LALITHA P 1613002004WL027320 LALITHA P 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395329 Mrs. Lalithamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/239
(Ittiva) 		1613002004NRG24290720230647403 29/07/2023 RADHAMANI K 1613002004WL027320 RADHAMANI K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395334 Mrs. Radhamani INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/24
(Ittiva) 		1613002004NRG24290720230647404 29/07/2023 OMANA M 1613002004WL027320 OMANA M 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4176395299 Mrs. Omana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/260
(Ittiva) 		1613002004NRG24290720230647405 29/07/2023 AJITHAKUMARY K 1613002004WL027320 AJITHAKUMARY K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395335 Ms. AJITHAKUMARY K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24290720230647406 29/07/2023 A Rukkiya Beevi 1613002004WL027320 A Rukkiya Beevi 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395345 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24290720230647407 29/07/2023 LEELAVATHY J 1613002004WL027320 LEELAVATHY J 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395344 Mrs. LEELAVATHY J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24290720230647409 29/07/2023 BINDHUKUMARY T 1613002004WL027320 BINDHUKUMARY T 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395331 BINDHUKUMARY T CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-004-015/299
(Ittiva) 		1613002004NRG24290720230647410 29/07/2023 GOMATHY K 1613002004WL027320 GOMATHY K 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4176395324 Mrs. Gomathy Amma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24290720230647412 29/07/2023 K GANGADHARAN PILLAI 1613002004WL027320 K GANGADHARAN PILLAI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395318 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24290720230647411 29/07/2023 P CHANDRIKA AMMA 1613002004WL027320 P CHANDRIKA AMMA 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4176395317 Mrs. P Chandrikaamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24290720230647413 29/07/2023 SREEDEVI S 1613002004WL027320 SREEDEVI S 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395332 SREEDEVI S DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24290720230647414 29/07/2023 USHA K 1613002004WL027320 USHA K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395300 Mrs. Ushakumary K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24290720230647415 29/07/2023 SOMAN PILLAI K 1613002004WL027320 SOMAN PILLAI K 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395322 Mr. K SOMAN PILLAI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24290720230647416 29/07/2023 SUMATHI 1613002004WL027320 SUMATHI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395337 Mrs. SUMATHI . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24290720230647418 29/07/2023 T ANITHA KUMARY 1613002004WL027320 T ANITHA KUMARY 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395308 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24290720230647420 29/07/2023 Soumya B G 1613002004WL027320 Soumya B G 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395340 Mrs. Soumya B G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/39
(Ittiva) 		1613002004NRG24290720230647421 29/07/2023 SHYLA KUMARI V 1613002004WL027320 SHYLA KUMARI V 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395302 Mrs. Shyla Kumary V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/391
(Ittiva) 		1613002004NRG24290720230647422 29/07/2023 LAKSHMI 1613002004WL027320 LAKSHMI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395350 Mrs. Lakshmi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-015/4
(Ittiva) 		1613002004NRG24290720230647423 29/07/2023 SUMANGALA D 1613002004WL027320 SUMANGALA D 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395314 Ms. Sumangalayamma INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/400
(Ittiva) 		1613002004NRG24290720230647424 29/07/2023 SARASWATHY AMMA 1613002004WL027320 SARASWATHY AMMA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395326 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-015/404
(Ittiva) 		1613002004NRG24290720230647425 29/07/2023 S RAJANI 1613002004WL027320 S RAJANI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395352 Mrs. S RAJANI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/407
(Ittiva) 		1613002004NRG24290720230647426 29/07/2023 L RADHA 1613002004WL027320 L RADHA 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395336 Mrs. L RADHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/408
(Ittiva) 		1613002004NRG24290720230647427 29/07/2023 Malathiyamma 1613002004WL027320 Malathiyamma 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395341 Mrs. Malalthiyamma INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/41
(Ittiva) 		1613002004NRG24290720230647428 29/07/2023 OMANA AMMA 1613002004WL027320 OMANA AMMA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395305 Mr. ASHOKAN KRISHNA PILLAI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/415
(Ittiva) 		1613002004NRG24290720230647429 29/07/2023 RAJI R S 1613002004WL027320 RAJI R S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395339 Mrs. Raji R S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/44
(Ittiva) 		1613002004NRG24290720230647430 29/07/2023 P PADMAVATHY AMMA 1613002004WL027320 P PADMAVATHY AMMA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395342 Mrs. Padmavathy Amma INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/45
(Ittiva) 		1613002004NRG24290720230647431 29/07/2023 S SHEELA 1613002004WL027320 S SHEELA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395351 Mrs. S SHEELA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/50
(Ittiva) 		1613002004NRG24290720230647432 29/07/2023 S SANTHAMMA 1613002004WL027320 S SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395319 Mrs. S Santhamma INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/52
(Ittiva) 		1613002004NRG24290720230647433 29/07/2023 SARADHA P V 1613002004WL027320 SARADHA P V 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395298 Mr. Sarada P V INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/57
(Ittiva) 		1613002004NRG24290720230647434 29/07/2023 SINDHU S 1613002004WL027320 SINDHU S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395312 Mrs. SINDHU S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/59
(Ittiva) 		1613002004NRG24290720230647435 29/07/2023 VALSALA J 1613002004WL027320 VALSALA J 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395313 Mrs. VALSALA J INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/62
(Ittiva) 		1613002004NRG24290720230647436 29/07/2023 USHA KUMARI A 1613002004WL027320 USHA KUMARI A 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395296 Mrs. A USHA KUMARI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/63
(Ittiva) 		1613002004NRG24290720230647437 29/07/2023 OMANA A 1613002004WL027320 OMANA A 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395310 Mrs. OMANA A INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-015/66
(Ittiva) 		1613002004NRG24290720230647438 29/07/2023 O AMBILI 1613002004WL027320 O AMBILI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395306 Mrs. Ambily O INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-015/69
(Ittiva) 		1613002004NRG24290720230647439 29/07/2023 RAJAMMA T 1613002004WL027320 RAJAMMA T 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395309 Mrs. Rajamma T INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-015/71
(Ittiva) 		1613002004NRG24290720230647440 29/07/2023 SANTHAMMA L ALIAS OMANA 1613002004WL027320 SANTHAMMA L ALIAS OMANA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395295 Mrs. Santhamma SANTHAMMA ALIAS OMANA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-015/75
(Ittiva) 		1613002004NRG24290720230647441 29/07/2023 BINDU MOL S 1613002004WL027320 BINDU MOL S 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395347 Mrs. Bindumol S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-015/8
(Ittiva) 		1613002004NRG24290720230647442 29/07/2023 GEETHA B 1613002004WL027320 GEETHA B 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395303 Mrs. Geetha B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-015/83
(Ittiva) 		1613002004NRG24290720230647443 29/07/2023 RAJAMMA N 1613002004WL027320 RAJAMMA N 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176395343 MRS RAJAMMA N STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-015/99
(Ittiva) 		1613002004NRG24290720230647444 29/07/2023 VASANTHA KUMARI P P 1613002004WL027320 VASANTHA KUMARI P P 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4176395297 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 100320 100320
60 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24290720230647417 29/07/2023 REMYA R 1613002004WL027320 REMYA R 00657 KLGB0040621 1980 1980 Processed 04/08/2023 4176395321 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 105270 105270

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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_290723APB_FTO_341456 Indian Bank IDIB000C047 CHADAYAMANGALAM 2970
2 Chadaya mangalam KL1613002004_290723APB_FTO_341456 Indian Bank IDIB000I003 ITTIVA 100320
3 Chadaya mangalam KL1613002004_290723APB_FTO_341456 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980

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