Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_534625
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-13-002-004-010/2
(Ittiva) 		1613002004NRG24300920231090260 30/09/2023 SARADAMMA 1613002004WL045237 SARADAMMA 00176 IDIB000C173 1640 1640 Processed 10/11/2023 7329333519 MRS SARADHA ALIAS SARADAMMA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24300920231090266 30/09/2023 SARASWOTHY B 1613002004WL045237 SARASWOTHY B 00176 IDIB000C173 1312 1312 Processed 10/11/2023 7329333555 Mrs. SARASWOTHY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24300920231090272 30/09/2023 GOPINATHA PILLAI G 1613002004WL045237 GOPINATHA PILLAI G 00176 IDIB000C173 1640 1640 Processed 10/11/2023 7329333548 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-004-010/434
(Ittiva) 		1613002004NRG24300920231090273 30/09/2023 OMANA 1613002004WL045237 OMANA 00176 IDIB000C173 1312 1312 Processed 10/11/2023 7329333522 Mrs. Omana INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24300920231090275 30/09/2023 MINI J 1613002004WL045237 MINI J 00176 IDIB000C173 984 984 Processed 10/11/2023 7329333550 Mr. MINI J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24300920231090276 30/09/2023 Omana 1613002004WL045237 Omana 00176 IDIB000C173 656 656 Processed 10/11/2023 7329333552 Mrs. Omana INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24300920231090278 30/09/2023 JOY 1613002004WL045237 JOY 00176 IDIB000C173 1312 1312 Processed 10/11/2023 7329333558 Mr. Joy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24300920231090283 30/09/2023 Sindhu G 1613002004WL045237 Sindhu G 00176 IDIB000C173 1640 1640 Processed 10/11/2023 7329333549 Mrs. Sindhu G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24300920231090285 30/09/2023 nisha jayakumar pillai 1613002004WL045237 nisha jayakumar pillai 00176 IDIB000C173 1312 1312 Processed 10/11/2023 7329333521 NISHA JAYAKUMAR CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-004-010/59
(Ittiva) 		1613002004NRG24300920231090288 30/09/2023 Laly Shaji 1613002004WL045237 Laly Shaji 00176 IDIB000C173 328 328 Processed 10/11/2023 7329333524 Mrs. LALY JOHN CENTRAL BANK OF INDIA(607115)
11 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24300920231090289 30/09/2023 SHEELA KUMARI K J 1613002004WL045237 SHEELA KUMARI K J 00176 IDIB000C173 1640 1640 Processed 10/11/2023 7329333553 Mrs. Kumari Sheela K J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24300920231090291 30/09/2023 Oommechan S 1613002004WL045237 Oommechan S 00176 IDIB000C173 1640 1640 Processed 10/11/2023 7329333554 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 15416 15416
13 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24300920231090252 30/09/2023 GEETHA KUMARI S 1613002004WL045237 GEETHA KUMARI S 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333528 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24300920231090253 30/09/2023 VIJAYAMMA R 1613002004WL045237 VIJAYAMMA R 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333539 Mrs. VIJAYAMMA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24300920231090254 30/09/2023 LALITHAKUMARI A 1613002004WL045237 LALITHAKUMARI A 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333537 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24300920231090255 30/09/2023 KUNJAMMA PAPPACHAN 1613002004WL045237 KUNJAMMA PAPPACHAN 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333538 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24300920231090256 30/09/2023 MANJU M 1613002004WL045237 MANJU M 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333526 Mrs. MANJUMANI B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24300920231090257 30/09/2023 MINIBAIJU X 1613002004WL045237 MINIBAIJU X 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333533 Mrs. MINIBAIJU X INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24300920231090258 30/09/2023 LISSY BINU X 1613002004WL045237 LISSY BINU X 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333534 Mrs. LISSY BINU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/2
(Ittiva) 		1613002004NRG24300920231090259 30/09/2023 SREEDHARAN PILLAI N 1613002004WL045237 SREEDHARAN PILLAI N 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333536 Mr. SREEDHARAN PILLAI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/20
(Ittiva) 		1613002004NRG24300920231090261 30/09/2023 PREETHA A 1613002004WL045237 PREETHA A 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333529 Mrs. PREETHA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24300920231090263 30/09/2023 CHANDRAN B 1613002004WL045237 CHANDRAN B 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333557 Mr. CHANDRAN B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24300920231090262 30/09/2023 USHA CHANDRAN 1613002004WL045237 USHA CHANDRAN 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333556 USHA CHANDRAN UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24300920231090264 30/09/2023 ROSAMMA BABU 1613002004WL045237 ROSAMMA BABU 00176 IDIB000I003 1312 1312 Processed 10/11/2023 7329333541 Smt. ROSAMMA BABU INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24300920231090265 30/09/2023 BINDHU KUMARY 1613002004WL045237 BINDHU KUMARY 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333546 Mrs. BINDHU KUMARY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24300920231090268 30/09/2023 K THANKAMANI 1613002004WL045237 K THANKAMANI 00176 IDIB000I003 984 984 Processed 10/11/2023 7329333543 Mrs. K THAKAMANI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24300920231090271 30/09/2023 BABY GIRIJA C 1613002004WL045237 BABY GIRIJA C 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333530 Mrs. Baby Girija INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24300920231090274 30/09/2023 BINDHU S 1613002004WL045237 BINDHU S 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333531 Mrs. Bindhu S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24300920231090277 30/09/2023 VASANTHA R 1613002004WL045237 VASANTHA R 00176 IDIB000I003 984 984 Processed 10/11/2023 7329333520 Mrs. Vasantha K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24300920231090280 30/09/2023 RAJAGOPALAN R 1613002004WL045237 RAJAGOPALAN R 00176 IDIB000I003 1312 1312 Processed 10/11/2023 7329333527 Mr. Rajagopalan R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24300920231090279 30/09/2023 USHA D 1613002004WL045237 USHA D 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333525 Mrs. Usha D INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24300920231090282 30/09/2023 K OMANA 1613002004WL045237 K OMANA 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333532 Mrs. Omana INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-010/519
(Ittiva) 		1613002004NRG24300920231090284 30/09/2023 GEETHUMOL G 1613002004WL045237 GEETHUMOL G 00176 IDIB000I003 1312 1312 Processed 10/11/2023 7329333547 Mrs. GEETHUMOL G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-010/56
(Ittiva) 		1613002004NRG24300920231090287 30/09/2023 LALY V 1613002004WL045237 LALY V 00176 IDIB000I003 328 328 Processed 10/11/2023 7329333540 Mrs. LALY V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24300920231090290 30/09/2023 SANTHAMMA P 1613002004WL045237 SANTHAMMA P 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7329333535 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 34112 34112
36 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24300920231090286 30/09/2023 Reena V 1613002004WL045237 Reena V 00176 IDIB000K309 984 984 Processed 10/11/2023 7329333523 Mrs. Reena V INDIAN BANK(607105)
SubTotal 984 984
37 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24300920231090270 30/09/2023 THANKAMANI 1613002004WL045237 THANKAMANI 00415 SBIN0012880 1312 1312 Processed 10/11/2023 7329333544 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
38 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24300920231090267 30/09/2023 SIVASANKARAPILLAI 1613002004WL045237 SIVASANKARAPILLAI 00468 UBIN0900907 1640 1640 Processed 10/11/2023 7329333542 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
39 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24300920231090269 30/09/2023 SINDHU K 1613002004WL045237 SINDHU K 00468 UBIN0900907 1640 1640 Processed 10/11/2023 7329333551 SINDHU K UNION BANK OF INDIA(508500)
40 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24300920231090281 30/09/2023 JINCY SAMUEL 1613002004WL045237 JINCY SAMUEL 00468 UBIN0900907 1640 1640 Processed 10/11/2023 7329333545 JINCY SAMUEL UNION BANK OF INDIA(508500)
SubTotal 4920 4920
Total 56744 56744

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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_300923APB_FTO_534625 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 15416
2 Chadaya mangalam KL1613002004_300923APB_FTO_534625 Indian Bank IDIB000I003 ITTIVA 34112
3 Chadaya mangalam KL1613002004_300923APB_FTO_534625 Indian Bank IDIB000K309 Kadakkal 984
4 Chadaya mangalam KL1613002004_300923APB_FTO_534625 State Bank Of India SBIN0012880 PANACHAVILA 1312
5 Chadaya mangalam KL1613002004_300923APB_FTO_534625 Union Bank of India UBIN0900907 Channapetta 4920

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