Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:59:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_439012
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-13-002-004-008/114
(Ittiva) 		1613002004NRG24240820230902112 24/08/2023 PRASANNA P 1613002004WL036767 PRASANNA P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899749 Mrs. PRASANNA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/130
(Ittiva) 		1613002004NRG24240820230902113 24/08/2023 AMBIKA AMMA 1613002004WL036767 AMBIKA AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899773 Mrs. Ambika C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24240820230902115 24/08/2023 JEEJA S 1613002004WL036767 JEEJA S 00176 IDIB000I003 333 333 Processed 21/09/2023 5796899761 Mrs. S JEEJA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/131
(Ittiva) 		1613002004NRG24240820230902114 24/08/2023 RAJAN S 1613002004WL036767 RAJAN S 00176 IDIB000I003 333 333 Processed 21/09/2023 5796899760 Mr. Rajan S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24240820230902116 24/08/2023 SANTHAMMA B 1613002004WL036767 SANTHAMMA B 00176 IDIB000I003 999 999 Processed 21/09/2023 5796899744 Mrs. SANTHAMMA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/162
(Ittiva) 		1613002004NRG24240820230902117 24/08/2023 VIJAYAKUMAR C 1613002004WL036767 VIJAYAKUMAR C 00176 IDIB000I003 999 999 Processed 22/09/2023 5796899772 VIJAYAKUMAR C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-008/163
(Ittiva) 		1613002004NRG24240820230902118 24/08/2023 MEENAKSHY L 1613002004WL036767 MEENAKSHY L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899745 Mrs. Meenakshi Amma L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/164
(Ittiva) 		1613002004NRG24240820230902119 24/08/2023 USHA KUMARI P 1613002004WL036767 USHA KUMARI P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899750 Mrs. Ushakumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/165
(Ittiva) 		1613002004NRG24240820230902120 24/08/2023 VALSALA 1613002004WL036767 VALSALA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899766 Mrs. Valasala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/166
(Ittiva) 		1613002004NRG24240820230902121 24/08/2023 SINDHUMOL S 1613002004WL036767 SINDHUMOL S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899767 Mr. Sindhumol INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/173
(Ittiva) 		1613002004NRG24240820230902122 24/08/2023 INDIRAMMA S 1613002004WL036767 INDIRAMMA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899762 Mrs. Indira Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/174
(Ittiva) 		1613002004NRG24240820230902123 24/08/2023 MEENA O 1613002004WL036767 MEENA O 00176 IDIB000I003 999 999 Processed 21/09/2023 5796899751 Mrs. Meena INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/198
(Ittiva) 		1613002004NRG24240820230902124 24/08/2023 SUBHASHINI AMMA L 1613002004WL036767 SUBHASHINI AMMA L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899768 Mrs. Subhashini Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/252
(Ittiva) 		1613002004NRG24240820230902126 24/08/2023 SAFEELA BEEVI E 1613002004WL036767 SAFEELA BEEVI E 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899769 Mrs. Safeela Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/255
(Ittiva) 		1613002004NRG24240820230902127 24/08/2023 LATHIKA C 1613002004WL036767 LATHIKA C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899770 Mrs. LATHIKA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/266
(Ittiva) 		1613002004NRG24240820230902128 24/08/2023 SARASWATHI AMMA S 1613002004WL036767 SARASWATHI AMMA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899759 Mrs. Saraswathi Amma S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/279
(Ittiva) 		1613002004NRG24240820230902129 24/08/2023 ROSAMMA KURIAN 1613002004WL036767 ROSAMMA KURIAN 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899764 Mrs. Rosamma Kuriyan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24240820230902132 24/08/2023 LALITHA L 1613002004WL036767 LALITHA L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899763 Mrs. LALITHA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24240820230902131 24/08/2023 VISWAMBHARAN PILLAI 1613002004WL036767 VISWAMBHARAN PILLAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899765 Mr. Viswambharan Pillai P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/535
(Ittiva) 		1613002004NRG24240820230902133 24/08/2023 LUKOSE K 1613002004WL036767 LUKOSE K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899758 Mr. Lukkose G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/557
(Ittiva) 		1613002004NRG24240820230902134 24/08/2023 Salini S 1613002004WL036767 Salini S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899771 MRS SALINI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-008/57
(Ittiva) 		1613002004NRG24240820230902135 24/08/2023 C ANNAMMA 1613002004WL036767 C ANNAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5796899755 Mrs. C ANNAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/84
(Ittiva) 		1613002004NRG24240820230902136 24/08/2023 VILASINI AMMA 1613002004WL036767 VILASINI AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899746 Mrs. Vilasaini Amma S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/37
(Ittiva) 		1613002004NRG24240820230902137 24/08/2023 K VILASINI 1613002004WL036767 K VILASINI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899753 Mrs. K VILASINI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/41
(Ittiva) 		1613002004NRG24240820230902138 24/08/2023 N SOBHANA 1613002004WL036767 N SOBHANA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899752 Mrs. N SOBHANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/51
(Ittiva) 		1613002004NRG24240820230902139 24/08/2023 S SUDHA 1613002004WL036767 S SUDHA 00176 IDIB000I003 333 333 Processed 21/09/2023 5796899754 Mrs. Sudha S SUDHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/62
(Ittiva) 		1613002004NRG24240820230902140 24/08/2023 INDIRA DEVI C 1613002004WL036767 INDIRA DEVI C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899747 Mrs. Indira Devi C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/82
(Ittiva) 		1613002004NRG24240820230902141 24/08/2023 NABEESATH BEEVI A 1613002004WL036767 NABEESATH BEEVI A 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796899748 Mrs. Nabeesath Beevi INDIAN BANK(607105)
SubTotal 32967 32967
29 Chadaya mangalam KL-13-002-004-008/246
(Ittiva) 		1613002004NRG24240820230902125 24/08/2023 GOPALAKRIHNA PILLAI S 1613002004WL036767 GOPALAKRIHNA PILLAI S 00415 SBIN0012880 666 666 Processed 21/09/2023 5796899757 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-008/351
(Ittiva) 		1613002004NRG24240820230902130 24/08/2023 THANKAMANI S 1613002004WL036767 THANKAMANI S 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796899756 MRS THANKAMANI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 34965 34965

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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_240823APB_FTO_439012 Indian Bank IDIB000I003 ITTIVA 32967
2 Chadaya mangalam KL1613002004_240823APB_FTO_439012 State Bank Of India SBIN0012880 PANACHAVILA 1998

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