Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:27:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_374191
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-13-002-004-015/124
(Ittiva) 		1613002004NRG24070820230729007 07/08/2023 VINU M K 1613002004WL030206 VINU M K 00089 CBIN0280942 666 666 Processed 21/09/2023 5794551939 VINU M K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-015/293
(Ittiva) 		1613002004NRG24070820230729026 07/08/2023 INDIRA K 1613002004WL030206 INDIRA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794551960 Mrs. INDIRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24070820230729035 07/08/2023 K PANCHAMI 1613002004WL030206 K PANCHAMI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794551958 Mrs. K PANCHAMI INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24070820230729003 07/08/2023 B SARASAMMA 1613002004WL030206 B SARASAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551979 Mrs. B SARASAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/263
(Ittiva) 		1613002004NRG24070820230729004 07/08/2023 SREEJA 1613002004WL030206 SREEJA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551951 Mrs. Sreeja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24070820230729005 07/08/2023 SASIKALA B 1613002004WL030206 SASIKALA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551945 Mrs. Sasikala INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24070820230729006 07/08/2023 BABY GIRIJA 1613002004WL030206 BABY GIRIJA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551980 Mrs. BABY GIRIJA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24070820230729008 07/08/2023 LIJI MOL 1613002004WL030206 LIJI MOL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551971 Mrs. Lijimol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/138
(Ittiva) 		1613002004NRG24070820230729009 07/08/2023 janamma m 1613002004WL030206 janamma m 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794551991 JANAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24070820230729010 07/08/2023 SUBHADRAMMA L 1613002004WL030206 SUBHADRAMMA L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551981 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24070820230729012 07/08/2023 O SUJITHA 1613002004WL030206 O SUJITHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551978 Mrs. Sujitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24070820230729011 07/08/2023 OMANA K 1613002004WL030206 OMANA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5794551964 Mrs. K OMANA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/200
(Ittiva) 		1613002004NRG24070820230729013 07/08/2023 PURUSHOTHAMAN K 1613002004WL030206 PURUSHOTHAMAN K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551982 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24070820230729014 07/08/2023 SANTHAKUMARI P 1613002004WL030206 SANTHAKUMARI P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551949 Mrs. SANTHAKUMARI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24070820230729015 07/08/2023 SOMAN PILLAI P V 1613002004WL030206 SOMAN PILLAI P V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551994 Mr. SOMAN PILLAI P V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24070820230729016 07/08/2023 MANJU C 1613002004WL030206 MANJU C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551983 Mrs. Manju C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/21
(Ittiva) 		1613002004NRG24070820230729017 07/08/2023 AJITHA KUMARI P 1613002004WL030206 AJITHA KUMARI P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551984 Mrs. Ajithakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24070820230729018 07/08/2023 THULASEDHARAN PILLAI 1613002004WL030206 THULASEDHARAN PILLAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794551953 Mr. Thulaseedharan Pillai PILLAI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/224
(Ittiva) 		1613002004NRG24070820230729019 07/08/2023 SAROJINI AMMA 1613002004WL030206 SAROJINI AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5794551972 Mrs. Sarojini Amma AMMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24070820230729020 07/08/2023 LALITHA P 1613002004WL030206 LALITHA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551948 Mrs. Lalithamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/239
(Ittiva) 		1613002004NRG24070820230729021 07/08/2023 RADHAMANI K 1613002004WL030206 RADHAMANI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551940 Mrs. Radhamani INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/260
(Ittiva) 		1613002004NRG24070820230729022 07/08/2023 AJITHAKUMARY K 1613002004WL030206 AJITHAKUMARY K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551941 Ms. AJITHAKUMARY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24070820230729023 07/08/2023 A Rukkiya Beevi 1613002004WL030206 A Rukkiya Beevi 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551944 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24070820230729024 07/08/2023 LEELAVATHY J 1613002004WL030206 LEELAVATHY J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551952 Mrs. LEELAVATHY J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/29
(Ittiva) 		1613002004NRG24070820230729025 07/08/2023 BEENA B 1613002004WL030206 BEENA B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551985 Ms. BEENA B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24070820230729027 07/08/2023 BINDHUKUMARY T 1613002004WL030206 BINDHUKUMARY T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551946 BINDHUKUMARY T CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24070820230729028 07/08/2023 K GANGADHARAN PILLAI 1613002004WL030206 K GANGADHARAN PILLAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551996 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24070820230729029 07/08/2023 SREEDEVI S 1613002004WL030206 SREEDEVI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551947 SREEDEVI S DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24070820230729030 07/08/2023 USHA K 1613002004WL030206 USHA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551973 Mrs. Ushakumary K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24070820230729031 07/08/2023 SOMAN PILLAI K 1613002004WL030206 SOMAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551992 Mr. K SOMAN PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24070820230729032 07/08/2023 SUMATHI 1613002004WL030206 SUMATHI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551963 Mrs. SUMATHI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24070820230729034 07/08/2023 T ANITHA KUMARY 1613002004WL030206 T ANITHA KUMARY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551969 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24070820230729036 07/08/2023 Soumya B G 1613002004WL030206 Soumya B G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551956 Mrs. Soumya B G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-015/39
(Ittiva) 		1613002004NRG24070820230729037 07/08/2023 SHYLA KUMARI V 1613002004WL030206 SHYLA KUMARI V 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551974 Mrs. Shyla Kumary V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-015/391
(Ittiva) 		1613002004NRG24070820230729038 07/08/2023 LAKSHMI 1613002004WL030206 LAKSHMI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551961 Mrs. Lakshmi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-015/4
(Ittiva) 		1613002004NRG24070820230729039 07/08/2023 SUMANGALA D 1613002004WL030206 SUMANGALA D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551993 Ms. Sumangalayamma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-015/400
(Ittiva) 		1613002004NRG24070820230729040 07/08/2023 SARASWATHY AMMA 1613002004WL030206 SARASWATHY AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551938 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-015/404
(Ittiva) 		1613002004NRG24070820230729041 07/08/2023 S RAJANI 1613002004WL030206 S RAJANI 00176 IDIB000I003 999 999 Processed 21/09/2023 5794551962 Mrs. S RAJANI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-015/407
(Ittiva) 		1613002004NRG24070820230729042 07/08/2023 L RADHA 1613002004WL030206 L RADHA 00176 IDIB000I003 666 666 Processed 21/09/2023 5794551954 Mrs. L RADHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-015/408
(Ittiva) 		1613002004NRG24070820230729043 07/08/2023 Malathiyamma 1613002004WL030206 Malathiyamma 00176 IDIB000I003 666 666 Processed 21/09/2023 5794551957 Mrs. Malalthiyamma INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-015/41
(Ittiva) 		1613002004NRG24070820230729044 07/08/2023 OMANA AMMA 1613002004WL030206 OMANA AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551975 Mr. ASHOKAN KRISHNA PILLAI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-015/415
(Ittiva) 		1613002004NRG24070820230729045 07/08/2023 RAJI R S 1613002004WL030206 RAJI R S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794551955 Mrs. Raji R S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/44
(Ittiva) 		1613002004NRG24070820230729046 07/08/2023 P PADMAVATHY AMMA 1613002004WL030206 P PADMAVATHY AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551950 Mrs. Padmavathy Amma INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-015/45
(Ittiva) 		1613002004NRG24070820230729047 07/08/2023 S SHEELA 1613002004WL030206 S SHEELA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551942 Mrs. S SHEELA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-015/50
(Ittiva) 		1613002004NRG24070820230729048 07/08/2023 S SANTHAMMA 1613002004WL030206 S SANTHAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551986 Mrs. S Santhamma INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-015/52
(Ittiva) 		1613002004NRG24070820230729049 07/08/2023 SARADHA P V 1613002004WL030206 SARADHA P V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551976 Mr. Sarada P V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-015/57
(Ittiva) 		1613002004NRG24070820230729050 07/08/2023 SINDHU S 1613002004WL030206 SINDHU S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551987 Mrs. SINDHU S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-015/59
(Ittiva) 		1613002004NRG24070820230729051 07/08/2023 VALSALA J 1613002004WL030206 VALSALA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551988 Mrs. VALSALA J INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-015/62
(Ittiva) 		1613002004NRG24070820230729052 07/08/2023 USHA KUMARI A 1613002004WL030206 USHA KUMARI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551967 Mrs. A USHA KUMARI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-015/63
(Ittiva) 		1613002004NRG24070820230729053 07/08/2023 OMANA A 1613002004WL030206 OMANA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551989 Mrs. OMANA A INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-015/66
(Ittiva) 		1613002004NRG24070820230729054 07/08/2023 O AMBILI 1613002004WL030206 O AMBILI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551970 Mrs. Ambily O INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-015/67
(Ittiva) 		1613002004NRG24070820230729055 07/08/2023 SREEMATHY N 1613002004WL030206 SREEMATHY N 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794551966 Mrs. N SREEMATHY INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-015/69
(Ittiva) 		1613002004NRG24070820230729056 07/08/2023 RAJAMMA T 1613002004WL030206 RAJAMMA T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551990 Mrs. Rajamma T INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-015/71
(Ittiva) 		1613002004NRG24070820230729057 07/08/2023 SANTHAMMA L ALIAS OMANA 1613002004WL030206 SANTHAMMA L ALIAS OMANA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551965 Mrs. Santhamma SANTHAMMA ALIAS OMANA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-015/75
(Ittiva) 		1613002004NRG24070820230729058 07/08/2023 BINDU MOL S 1613002004WL030206 BINDU MOL S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551959 Mrs. Bindumol S INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-015/8
(Ittiva) 		1613002004NRG24070820230729059 07/08/2023 GEETHA B 1613002004WL030206 GEETHA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551977 Mrs. Geetha B INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-015/83
(Ittiva) 		1613002004NRG24070820230729060 07/08/2023 RAJAMMA N 1613002004WL030206 RAJAMMA N 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794551943 MRS RAJAMMA N STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-015/99
(Ittiva) 		1613002004NRG24070820230729061 07/08/2023 VASANTHA KUMARI P P 1613002004WL030206 VASANTHA KUMARI P P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794551968 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 97236 97236
59 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24070820230729033 07/08/2023 REMYA R 1613002004WL030206 REMYA R 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794551995 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 103563 103563

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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_070823APB_FTO_374191 Central Bank of India CBIN0280942 AYOOR 666
2 Chadaya mangalam KL1613002004_070823APB_FTO_374191 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002004_070823APB_FTO_374191 Indian Bank IDIB000I003 ITTIVA 97236
4 Chadaya mangalam KL1613002004_070823APB_FTO_374191 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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