Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191023APB_FTO_607771
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) 		1613002004NRG24191020231253740 19/10/2023 VINEETHA S 1613002004WL052634 VINEETHA S 00176 IDIB000A155 1956 1956 Processed 27/11/2023 8020536588 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1956 1956
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24191020231253746 19/10/2023 RUGMANI T 1613002004WL052634 RUGMANI T 00176 IDIB000C047 1630 1630 Processed 27/11/2023 8020536579 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 1630 1630
3 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24191020231253737 19/10/2023 SAROJINI AMMA K 1613002004WL052634 SAROJINI AMMA K 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536580 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24191020231253738 19/10/2023 SARASAMMA K 1613002004WL052634 SARASAMMA K 00176 IDIB000I003 652 652 Processed 27/11/2023 8020536570 Mrs. K SARASAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24191020231253739 19/10/2023 VIJAYAMMA S 1613002004WL052634 VIJAYAMMA S 00176 IDIB000I003 1630 1630 Rejected 27/11/2023 8020536595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24191020231253741 19/10/2023 BINDHU KUMARY 1613002004WL052634 BINDHU KUMARY 00176 IDIB000I003 326 326 Processed 27/11/2023 8020536586 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24191020231253742 19/10/2023 AJITHA KUMARI C 1613002004WL052634 AJITHA KUMARI C 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536582 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24191020231253744 19/10/2023 VASANTHA KUMARI AMMA 1613002004WL052634 VASANTHA KUMARI AMMA 00176 IDIB000I003 978 978 Processed 27/11/2023 8020536583 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24191020231253745 19/10/2023 SREEDEVI R 1613002004WL052634 SREEDEVI R 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536590 MRS SREEDEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24191020231253747 19/10/2023 LATHIKA O 1613002004WL052634 LATHIKA O 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536594 Mrs. Lathika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24191020231253748 19/10/2023 THULASIBHAI AMMA P 1613002004WL052634 THULASIBHAI AMMA P 00176 IDIB000I003 1630 1630 Processed 27/11/2023 8020536589 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24191020231253749 19/10/2023 SREEDEVI N 1613002004WL052634 SREEDEVI N 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536587 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24191020231253750 19/10/2023 RAVIKUMAR K 1613002004WL052634 RAVIKUMAR K 00176 IDIB000I003 1630 1630 Processed 27/11/2023 8020536591 Mr. Ravikumar K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24191020231253752 19/10/2023 SARASWATHY AMMA B 1613002004WL052634 SARASWATHY AMMA B 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536584 Mrs. Saraswathy Amma B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24191020231253755 19/10/2023 KRISHNA PILLAI R 1613002004WL052634 KRISHNA PILLAI R 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536596 Mr. Krishna Pillai R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/344
(Ittiva) 		1613002004NRG24191020231253756 19/10/2023 SREEKANTAN PILLAI M 1613002004WL052634 SREEKANTAN PILLAI M 00176 IDIB000I003 1956 1956 Processed 28/11/2023 8020536598 SREEKANTAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24191020231253757 19/10/2023 INDIRAMMA S 1613002004WL052634 INDIRAMMA S 00176 IDIB000I003 1630 1630 Processed 27/11/2023 8020536572 Mrs. INDIRAMMA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24191020231253758 19/10/2023 SUKESINI AMMA M 1613002004WL052634 SUKESINI AMMA M 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536569 SUKESINI AMMA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24191020231253759 19/10/2023 PONNAMMA K 1613002004WL052634 PONNAMMA K 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536585 Mrs. Ponnamma K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24191020231253760 19/10/2023 D AMBUJAKSHI 1613002004WL052634 D AMBUJAKSHI 00176 IDIB000I003 1956 1956 Processed 28/11/2023 8020536597 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24191020231253761 19/10/2023 SANTHAMMA O 1613002004WL052634 SANTHAMMA O 00176 IDIB000I003 1626 1626 Processed 27/11/2023 8020536581 Mrs. SANTHAMMA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24191020231253763 19/10/2023 LALITHAMBIKA J 1613002004WL052634 LALITHAMBIKA J 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536593 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24191020231253762 19/10/2023 SUKUMARA PILLAI V 1613002004WL052634 SUKUMARA PILLAI V 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536592 Mr. V SUKUMARA PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24191020231253764 19/10/2023 LALITHAMMA D 1613002004WL052634 LALITHAMMA D 00176 IDIB000I003 1956 1956 Processed 27/11/2023 8020536573 MS LALITHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24191020231253766 19/10/2023 ANITHA KUMARY G 1613002004WL052634 ANITHA KUMARY G 00176 IDIB000I003 1304 1304 Processed 27/11/2023 8020536571 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 38790 38790
26 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24191020231253743 19/10/2023 RADHAMANY S 1613002004WL052634 RADHAMANY S 00415 SBIN0012880 1956 1956 Processed 27/11/2023 8020536578 RADHAMANY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24191020231253751 19/10/2023 SARASWATHY AMMA 1613002004WL052634 SARASWATHY AMMA 00415 SBIN0012880 1630 1630 Processed 27/11/2023 8020536574 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24191020231253753 19/10/2023 GIRIJA KUMARY 1613002004WL052634 GIRIJA KUMARY 00415 SBIN0012880 1956 1956 Processed 27/11/2023 8020536577 GIRIJA KUMARY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24191020231253754 19/10/2023 RATNAMMA 1613002004WL052634 RATNAMMA 00415 SBIN0012880 1956 1956 Processed 27/11/2023 8020536575 MS RATHNAMMA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG24191020231253765 19/10/2023 MINIMOL R 1613002004WL052634 MINIMOL R 00415 SBIN0012880 978 978 Processed 27/11/2023 8020536576 MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 8476 8476
Total 50852 50852

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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_191023APB_FTO_607771 Indian Bank IDIB000A155 AYOOR 1956
2 Chadaya mangalam KL1613002004_191023APB_FTO_607771 Indian Bank IDIB000C047 CHADAYAMANGALAM 1630
3 Chadaya mangalam KL1613002004_191023APB_FTO_607771 Indian Bank IDIB000I003 ITTIVA 38790
4 Chadaya mangalam KL1613002004_191023APB_FTO_607771 State Bank Of India SBIN0012880 PANACHAVILA 8476

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