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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_281123APB_FTO_753492
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) 		1613002004NRG24281120231563356 28/11/2023 VINEETHA S 1613002004WL066565 VINEETHA S 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8995785151 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24281120231563361 28/11/2023 RUGMANI T 1613002004WL066565 RUGMANI T 00176 IDIB000C047 1650 1650 Processed 01/01/2024 8995785135 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24281120231563353 28/11/2023 SAROJINI AMMA K 1613002004WL066565 SAROJINI AMMA K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995785144 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24281120231563354 28/11/2023 SARASAMMA K 1613002004WL066565 SARASAMMA K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8995785124 Mrs. K SARASAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24281120231563355 28/11/2023 VIJAYAMMA S 1613002004WL066565 VIJAYAMMA S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995785141 Mrs. Vijayamma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24281120231563357 28/11/2023 AJITHA KUMARI C 1613002004WL066565 AJITHA KUMARI C 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8995785153 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24281120231563359 28/11/2023 SOBHANAKUMARI S 1613002004WL066565 SOBHANAKUMARI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995785146 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24281120231563360 28/11/2023 BINDU T 1613002004WL066565 BINDU T 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995785145 Mrs. BINDU T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24281120231563362 28/11/2023 LATHIKA O 1613002004WL066565 LATHIKA O 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995785150 Mrs. Lathika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24281120231563363 28/11/2023 THULASIBHAI AMMA P 1613002004WL066565 THULASIBHAI AMMA P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995785136 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24281120231563365 28/11/2023 SREEDEVI N 1613002004WL066565 SREEDEVI N 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995785137 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24281120231563366 28/11/2023 RAVIKUMAR K 1613002004WL066565 RAVIKUMAR K 00176 IDIB000I003 660 660 Processed 01/01/2024 8995785149 Mr. Ravikumar K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24281120231563368 28/11/2023 SARASWATHY AMMA B 1613002004WL066565 SARASWATHY AMMA B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8995785140 Mrs. Saraswathy Amma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/310
(Ittiva) 		1613002004NRG24281120231563370 28/11/2023 RETNAMMA 1613002004WL066565 RETNAMMA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995785139 Mrs. RETNAMMA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24281120231563371 28/11/2023 SUNU SURESH 1613002004WL066565 SUNU SURESH 00176 IDIB000I003 330 330 Processed 01/01/2024 8995785147 Mrs. Sunu Suresh INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24281120231563373 28/11/2023 KRISHNA PILLAI R 1613002004WL066565 KRISHNA PILLAI R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995785148 Mr. Krishna Pillai R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/344
(Ittiva) 		1613002004NRG24281120231563374 28/11/2023 SREEKANTAN PILLAI M 1613002004WL066565 SREEKANTAN PILLAI M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995785152 SREEKANTAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24281120231563375 28/11/2023 INDIRAMMA S 1613002004WL066565 INDIRAMMA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8995785126 Mrs. INDIRAMMA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24281120231563376 28/11/2023 PONNAMMA K 1613002004WL066565 PONNAMMA K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995785154 Mrs. Ponnamma K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24281120231563377 28/11/2023 D AMBUJAKSHI 1613002004WL066565 D AMBUJAKSHI 00176 IDIB000I003 660 660 Processed 01/01/2024 8995785155 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24281120231563378 28/11/2023 SANTHAMMA O 1613002004WL066565 SANTHAMMA O 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8995785142 Mrs. SANTHAMMA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24281120231563379 28/11/2023 N KUNJUKRISHNAN 1613002004WL066565 N KUNJUKRISHNAN 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995785128 Mr. N KRISHNANACHARI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24281120231563381 28/11/2023 LALITHAMBIKA J 1613002004WL066565 LALITHAMBIKA J 00176 IDIB000I003 330 330 Processed 01/01/2024 8995785143 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24281120231563380 28/11/2023 SUKUMARA PILLAI V 1613002004WL066565 SUKUMARA PILLAI V 00176 IDIB000I003 330 330 Processed 01/01/2024 8995785138 Mr. V SUKUMARA PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24281120231563382 28/11/2023 LALITHAMMA D 1613002004WL066565 LALITHAMMA D 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8995785127 MS LALITHA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24281120231563384 28/11/2023 ANITHA KUMARY G 1613002004WL066565 ANITHA KUMARY G 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995785125 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 33990 33990
27 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24281120231563358 28/11/2023 RADHAMANY S 1613002004WL066565 RADHAMANY S 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8995785134 RADHAMANY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-002/201
(Ittiva) 		1613002004NRG24281120231563364 28/11/2023 MOLAMMA 1613002004WL066565 MOLAMMA 00415 SBIN0012880 990 990 Processed 01/01/2024 8995785132 MOLAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24281120231563367 28/11/2023 SARASWATHY AMMA 1613002004WL066565 SARASWATHY AMMA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8995785129 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24281120231563369 28/11/2023 GIRIJA KUMARY 1613002004WL066565 GIRIJA KUMARY 00415 SBIN0012880 660 660 Processed 01/01/2024 8995785133 GIRIJA KUMARY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24281120231563372 28/11/2023 RATNAMMA 1613002004WL066565 RATNAMMA 00415 SBIN0012880 1650 1650 Processed 01/01/2024 8995785130 MS RATHNAMMA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG24281120231563383 28/11/2023 MINIMOL R 1613002004WL066565 MINIMOL R 00415 SBIN0012880 1320 1320 Processed 01/01/2024 8995785131 MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 8580 8580
Total 46200 46200

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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_281123APB_FTO_753492 Indian Bank IDIB000A155 AYOOR 1980
2 Chadaya mangalam KL1613002004_281123APB_FTO_753492 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
3 Chadaya mangalam KL1613002004_281123APB_FTO_753492 Indian Bank IDIB000I003 ITTIVA 33990
4 Chadaya mangalam KL1613002004_281123APB_FTO_753492 State Bank Of India SBIN0012880 PANACHAVILA 8580

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