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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_396922
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-13-002-004-002/131
(Ittiva) 		1613002004NRG24110820230766290 14/08/2023 VINEETHA S 1613002004WL031700 VINEETHA S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799851988 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24110820230766301 14/08/2023 RUGMANI T 1613002004WL031700 RUGMANI T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799851971 Mrs. D RUGMINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/56
(Ittiva) 		1613002004NRG24110820230766322 14/08/2023 PODICHY K 1613002004WL031700 PODICHY K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799851972 Mrs. PODICHI INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24110820230766285 14/08/2023 USHAKUMARI DN 1613002004WL031700 USHAKUMARI DN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851957 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24110820230766286 14/08/2023 SAROJINI AMMA K 1613002004WL031700 SAROJINI AMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799851981 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24110820230766287 14/08/2023 SARASAMMA K 1613002004WL031700 SARASAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851955 Mrs. K SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24110820230766288 14/08/2023 VIJAYAMMA S 1613002004WL031700 VIJAYAMMA S 00176 IDIB000I003 1665 1665 Rejected 21/09/2023 5799851978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-004-002/121
(Ittiva) 		1613002004NRG24110820230766289 14/08/2023 Ambikakumary M 1613002004WL031700 Ambikakumary M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851989 Mrs. AMBIKA KUMARY M CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24110820230766291 14/08/2023 BINDHU KUMARY 1613002004WL031700 BINDHU KUMARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851990 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24110820230766292 14/08/2023 AJITHA KUMARI C 1613002004WL031700 AJITHA KUMARI C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799851991 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/157
(Ittiva) 		1613002004NRG24110820230766293 14/08/2023 GIRIJA KUMARI J 1613002004WL031700 GIRIJA KUMARI J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851994 Mrs. GIRIJA KUMARI J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24110820230766295 14/08/2023 VASANTHA KUMARI AMMA 1613002004WL031700 VASANTHA KUMARI AMMA 00176 IDIB000I003 666 666 Processed 21/09/2023 5799851992 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24110820230766296 14/08/2023 BINDU T 1613002004WL031700 BINDU T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851982 Mrs. BINDU T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24110820230766300 14/08/2023 S CHANDRASEKHARAN PILLAI 1613002004WL031700 S CHANDRASEKHARAN PILLAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799851983 Mr. Chandrasekharan Pillai INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24110820230766299 14/08/2023 SREEDEVI R 1613002004WL031700 SREEDEVI R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799851976 MRS SREEDEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24110820230766302 14/08/2023 M VIJAYA KUMARI 1613002004WL031700 M VIJAYA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851995 Mrs. Vijayakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24110820230766303 14/08/2023 LATHIKA O 1613002004WL031700 LATHIKA O 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799851987 Mrs. Lathika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24110820230766304 14/08/2023 THULASIBHAI AMMA P 1613002004WL031700 THULASIBHAI AMMA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851973 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24110820230766306 14/08/2023 SREEDEVI N 1613002004WL031700 SREEDEVI N 00176 IDIB000I003 999 999 Processed 21/09/2023 5799851974 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24110820230766307 14/08/2023 RAVIKUMAR K 1613002004WL031700 RAVIKUMAR K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799851986 Mr. Ravikumar K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24110820230766310 14/08/2023 SARASWATHY AMMA B 1613002004WL031700 SARASWATHY AMMA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851977 Mrs. Saraswathy Amma B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24110820230766312 14/08/2023 SUNU SURESH 1613002004WL031700 SUNU SURESH 00176 IDIB000I003 999 999 Processed 21/09/2023 5799851984 Mrs. Sunu Suresh INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/318
(Ittiva) 		1613002004NRG24110820230766313 14/08/2023 RADHA S 1613002004WL031700 RADHA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799851975 Mrs. Radha S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24110820230766314 14/08/2023 LALITHA KUMARI B 1613002004WL031700 LALITHA KUMARI B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851960 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24110820230766316 14/08/2023 KRISHNA PILLAI R 1613002004WL031700 KRISHNA PILLAI R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851985 Mr. Krishna Pillai R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24110820230766317 14/08/2023 INDIRAMMA S 1613002004WL031700 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851958 Mrs. INDIRAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24110820230766318 14/08/2023 SUKESINI AMMA M 1613002004WL031700 SUKESINI AMMA M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799851954 SUKESINI AMMA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24110820230766319 14/08/2023 PONNAMMA K 1613002004WL031700 PONNAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851993 Mrs. Ponnamma K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24110820230766320 14/08/2023 D AMBUJAKSHI 1613002004WL031700 D AMBUJAKSHI 00176 IDIB000I003 1665 1665 Processed 22/09/2023 5799851996 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24110820230766321 14/08/2023 SANTHAMMA O 1613002004WL031700 SANTHAMMA O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851979 Mrs. SANTHAMMA O INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24110820230766323 14/08/2023 N KUNJUKRISHNAN 1613002004WL031700 N KUNJUKRISHNAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851961 Mr. N KRISHNANACHARI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24110820230766324 14/08/2023 LALITHAMBIKA J 1613002004WL031700 LALITHAMBIKA J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799851980 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24110820230766325 14/08/2023 LALITHAMMA D 1613002004WL031700 LALITHAMMA D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799851959 MS LALITHA D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24110820230766327 14/08/2023 ANITHA KUMARY G 1613002004WL031700 ANITHA KUMARY G 00176 IDIB000I003 999 999 Processed 21/09/2023 5799851956 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 52614 52614
35 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24110820230766294 14/08/2023 RADHAMANY S 1613002004WL031700 RADHAMANY S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799851967 RADHAMANY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24110820230766297 14/08/2023 INDIRA AMMA 1613002004WL031700 INDIRA AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799851969 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24110820230766298 14/08/2023 VIJAYAN PILLAI K 1613002004WL031700 VIJAYAN PILLAI K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799851968 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-002/201
(Ittiva) 		1613002004NRG24110820230766305 14/08/2023 MOLAMMA 1613002004WL031700 MOLAMMA 00415 SBIN0012880 333 333 Processed 21/09/2023 5799851965 MOLAMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-002/219
(Ittiva) 		1613002004NRG24110820230766308 14/08/2023 SUMATHY 1613002004WL031700 SUMATHY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799851970 MRS SUMATHY STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24110820230766309 14/08/2023 SARASWATHY AMMA 1613002004WL031700 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799851962 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24110820230766311 14/08/2023 GIRIJA KUMARY 1613002004WL031700 GIRIJA KUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799851966 GIRIJA KUMARY STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24110820230766315 14/08/2023 RATNAMMA 1613002004WL031700 RATNAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799851963 MS RATHNAMMA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG24110820230766326 14/08/2023 MINIMOL R 1613002004WL031700 MINIMOL R 00415 SBIN0012880 999 999 Processed 21/09/2023 5799851964 MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 72927 72927

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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_140823APB_FTO_396922 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002004_140823APB_FTO_396922 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002004_140823APB_FTO_396922 Indian Bank IDIB000I003 ITTIVA 52614
4 Chadaya mangalam KL1613002004_140823APB_FTO_396922 State Bank Of India SBIN0012880 PANACHAVILA 14985

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