Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181023APB_FTO_600985
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-13-002-004-010/274
(Ittiva) 		1613002004NRG24181020231235277 18/10/2023 SHYLA RAJESH 1613002004WL051926 SHYLA RAJESH 00078 CNRB0002856 993 993 Processed 27/11/2023 8020984697 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 993 993
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24181020231235292 18/10/2023 VIJAYA 1613002004WL051926 VIJAYA 00176 IDIB000A146 993 993 Processed 27/11/2023 8020984713 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 993 993
3 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24181020231235280 18/10/2023 Thomas O 1613002004WL051926 Thomas O 00176 IDIB000C173 993 993 Processed 27/11/2023 8020984717 Mr. Thomas O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/324
(Ittiva) 		1613002004NRG24181020231235284 18/10/2023 Mini Thomaskutty 1613002004WL051926 Mini Thomaskutty 00176 IDIB000C173 993 993 Processed 27/11/2023 8020984714 Mrs. Mini Thomaskutty INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24181020231235290 18/10/2023 Soosamma 1613002004WL051926 Soosamma 00176 IDIB000C173 993 993 Processed 27/11/2023 8020984716 SOOSAMMA . FEDERAL BANK(607165)
SubTotal 2979 2979
6 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24181020231235266 18/10/2023 SOUMYA ANIL 1613002004WL051926 SOUMYA ANIL 00176 IDIB000I003 662 662 Processed 28/11/2023 8020984686 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24181020231235267 18/10/2023 J SHEEBA 1613002004WL051926 J SHEEBA 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984695 Mrs. J SHEEBA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24181020231235268 18/10/2023 VALSALA PRASSAD X 1613002004WL051926 VALSALA PRASSAD X 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984691 Mrs. Valsala Prasad INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24181020231235269 18/10/2023 SAKUNTHALA S 1613002004WL051926 SAKUNTHALA S 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984688 Mrs. Sakunthala B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24181020231235270 18/10/2023 SUSEELA L 1613002004WL051926 SUSEELA L 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984689 Mrs. Suseela K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24181020231235271 18/10/2023 SUMANGALA B 1613002004WL051926 SUMANGALA B 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984690 Mrs. SUMANGALA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24181020231235273 18/10/2023 SOBHANA V 1613002004WL051926 SOBHANA V 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984709 Mrs. Sobhana V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24181020231235274 18/10/2023 CHINCHU SAJEEV 1613002004WL051926 CHINCHU SAJEEV 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984711 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24181020231235278 18/10/2023 RAMYA S 1613002004WL051926 RAMYA S 00176 IDIB000I003 662 662 Processed 27/11/2023 8020984708 Mrs. Remya S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24181020231235279 18/10/2023 K ALICE 1613002004WL051926 K ALICE 00176 IDIB000I003 331 331 Processed 27/11/2023 8020984707 Mrs. Aleez INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24181020231235281 18/10/2023 V RAJIMOL 1613002004WL051926 V RAJIMOL 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984693 Mr. Rejimol V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24181020231235285 18/10/2023 SHEELA RAJESH 1613002004WL051926 SHEELA RAJESH 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984692 Mrs. SHEELA RAJESH INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24181020231235287 18/10/2023 A GOPALAN 1613002004WL051926 A GOPALAN 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984710 Mr. A GOPALAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24181020231235288 18/10/2023 THANKAMANI AMMA 1613002004WL051926 THANKAMANI AMMA 00176 IDIB000I003 662 662 Processed 27/11/2023 8020984712 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24181020231235289 18/10/2023 PRABHA KUMARY S 1613002004WL051926 PRABHA KUMARY S 00176 IDIB000I003 662 662 Processed 27/11/2023 8020984687 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24181020231235293 18/10/2023 G SHYAMALA 1613002004WL051926 G SHYAMALA 00176 IDIB000I003 662 662 Processed 27/11/2023 8020984694 Mrs. G SHYAMALA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24181020231235294 18/10/2023 S LALITHAMBIKA 1613002004WL051926 S LALITHAMBIKA 00176 IDIB000I003 662 662 Processed 27/11/2023 8020984705 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/80
(Ittiva) 		1613002004NRG24181020231235296 18/10/2023 RADHAMANY K 1613002004WL051926 RADHAMANY K 00176 IDIB000I003 662 662 Processed 27/11/2023 8020984718 RADHAMANI K UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24181020231235298 18/10/2023 LEELAMMA C 1613002004WL051926 LEELAMMA C 00176 IDIB000I003 993 993 Processed 27/11/2023 8020984706 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 15888 15888
25 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24181020231235295 18/10/2023 SARASWATHY 1613002004WL051926 SARASWATHY 00415 SBIN0007623 993 993 Processed 27/11/2023 8020984696 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 993 993
26 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24181020231235272 18/10/2023 SANTHA KUMARI 1613002004WL051926 SANTHA KUMARI 00415 SBIN0012880 993 993 Processed 27/11/2023 8020984701 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24181020231235275 18/10/2023 OMANA AMMA 1613002004WL051926 OMANA AMMA 00415 SBIN0012880 993 993 Processed 27/11/2023 8020984699 MRS OMANA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24181020231235276 18/10/2023 VIJAYAKUMARI P 1613002004WL051926 VIJAYAKUMARI P 00415 SBIN0012880 662 662 Processed 27/11/2023 8020984698 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24181020231235286 18/10/2023 SARADA 1613002004WL051926 SARADA 00415 SBIN0012880 331 331 Processed 27/11/2023 8020984700 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 2979 2979
30 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24181020231235282 18/10/2023 INDIRA BHAI 1613002004WL051926 INDIRA BHAI 00415 SBIN0070245 993 993 Processed 27/11/2023 8020984715 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 993 993
31 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24181020231235283 18/10/2023 SINDHU 1613002004WL051926 SINDHU 00468 UBIN0900907 993 993 Processed 27/11/2023 8020984702 SINDHU UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24181020231235291 18/10/2023 RAVEENDRAN N 1613002004WL051926 RAVEENDRAN N 00468 UBIN0900907 993 993 Processed 27/11/2023 8020984704 RAVEENDRAN N UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24181020231235297 18/10/2023 BINI A M 1613002004WL051926 BINI A M 00468 UBIN0900907 993 993 Processed 27/11/2023 8020984703 BINI A M UNION BANK OF INDIA(508500)
SubTotal 2979 2979
Total 28797 28797

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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_181023APB_FTO_600985 Canara Bank CNRB0002856 ANCHAL 993
2 Chadaya mangalam KL1613002004_181023APB_FTO_600985 Indian Bank IDIB000A146 ANCHAL 993
3 Chadaya mangalam KL1613002004_181023APB_FTO_600985 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2979
4 Chadaya mangalam KL1613002004_181023APB_FTO_600985 Indian Bank IDIB000I003 ITTIVA 15888
5 Chadaya mangalam KL1613002004_181023APB_FTO_600985 State Bank Of India SBIN0007623 KARAVALOOR 993
6 Chadaya mangalam KL1613002004_181023APB_FTO_600985 State Bank Of India SBIN0012880 PANACHAVILA 2979
7 Chadaya mangalam KL1613002004_181023APB_FTO_600985 State Bank Of India SBIN0070245 ANCHAL 993
8 Chadaya mangalam KL1613002004_181023APB_FTO_600985 Union Bank of India UBIN0900907 Channapetta 2979

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