Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_660396
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) 		1613002004NRG24021120231360598 02/11/2023 VINEETHA S 1613002004WL057837 VINEETHA S 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021474693 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24021120231360603 02/11/2023 RUGMANI T 1613002004WL057837 RUGMANI T 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021474679 Mrs. D RUGMINI INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24021120231360595 02/11/2023 SAROJINI AMMA K 1613002004WL057837 SAROJINI AMMA K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474687 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24021120231360596 02/11/2023 SARASAMMA K 1613002004WL057837 SARASAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021474670 Mrs. K SARASAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24021120231360597 02/11/2023 VIJAYAMMA S 1613002004WL057837 VIJAYAMMA S 00176 IDIB000I003 1980 1980 Rejected 27/11/2023 8021474684 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) 		1613002004NRG24021120231360599 02/11/2023 BINDHU KUMARY 1613002004WL057837 BINDHU KUMARY 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474695 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24021120231360600 02/11/2023 AJITHA KUMARI C 1613002004WL057837 AJITHA KUMARI C 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474696 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24021120231360602 02/11/2023 SOBHANAKUMARI S 1613002004WL057837 SOBHANAKUMARI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021474688 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24021120231360604 02/11/2023 LATHIKA O 1613002004WL057837 LATHIKA O 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021474692 Mrs. Lathika INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24021120231360605 02/11/2023 THULASIBHAI AMMA P 1613002004WL057837 THULASIBHAI AMMA P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021474680 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24021120231360606 02/11/2023 SREEDEVI N 1613002004WL057837 SREEDEVI N 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474681 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24021120231360607 02/11/2023 RAVIKUMAR K 1613002004WL057837 RAVIKUMAR K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474691 Mr. Ravikumar K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24021120231360609 02/11/2023 SARASWATHY AMMA B 1613002004WL057837 SARASWATHY AMMA B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021474683 Mrs. Saraswathy Amma B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24021120231360611 02/11/2023 SUNU SURESH 1613002004WL057837 SUNU SURESH 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474689 Mrs. Sunu Suresh INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24021120231360613 02/11/2023 KRISHNA PILLAI R 1613002004WL057837 KRISHNA PILLAI R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474690 Mr. Krishna Pillai R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/344
(Ittiva) 		1613002004NRG24021120231360614 02/11/2023 SREEKANTAN PILLAI M 1613002004WL057837 SREEKANTAN PILLAI M 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8021474694 SREEKANTAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24021120231360615 02/11/2023 INDIRAMMA S 1613002004WL057837 INDIRAMMA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474672 Mrs. INDIRAMMA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24021120231360616 02/11/2023 SUKESINI AMMA M 1613002004WL057837 SUKESINI AMMA M 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474669 SUKESINI AMMA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24021120231360617 02/11/2023 PONNAMMA K 1613002004WL057837 PONNAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021474697 Mrs. Ponnamma K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24021120231360618 02/11/2023 D AMBUJAKSHI 1613002004WL057837 D AMBUJAKSHI 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8021474698 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24021120231360619 02/11/2023 SANTHAMMA O 1613002004WL057837 SANTHAMMA O 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021474685 Mrs. SANTHAMMA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24021120231360621 02/11/2023 LALITHAMBIKA J 1613002004WL057837 LALITHAMBIKA J 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474686 Mrs. LALITHAMBIKA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/85
(Ittiva) 		1613002004NRG24021120231360620 02/11/2023 SUKUMARA PILLAI V 1613002004WL057837 SUKUMARA PILLAI V 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021474682 Mr. V SUKUMARA PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24021120231360622 02/11/2023 LALITHAMMA D 1613002004WL057837 LALITHAMMA D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021474673 MS LALITHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24021120231360624 02/11/2023 ANITHA KUMARY G 1613002004WL057837 ANITHA KUMARY G 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021474671 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 40590 40590
26 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24021120231360601 02/11/2023 RADHAMANY S 1613002004WL057837 RADHAMANY S 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021474678 RADHAMANY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24021120231360608 02/11/2023 SARASWATHY AMMA 1613002004WL057837 SARASWATHY AMMA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021474674 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24021120231360610 02/11/2023 GIRIJA KUMARY 1613002004WL057837 GIRIJA KUMARY 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021474677 GIRIJA KUMARY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24021120231360612 02/11/2023 RATNAMMA 1613002004WL057837 RATNAMMA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021474675 MS RATHNAMMA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG24021120231360623 02/11/2023 MINIMOL R 1613002004WL057837 MINIMOL R 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021474676 MINIMOL R STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 53460 53460

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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_021123APB_FTO_660396 Indian Bank IDIB000A155 AYOOR 1980
2 Chadaya mangalam KL1613002004_021123APB_FTO_660396 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
3 Chadaya mangalam KL1613002004_021123APB_FTO_660396 Indian Bank IDIB000I003 ITTIVA 40590
4 Chadaya mangalam KL1613002004_021123APB_FTO_660396 State Bank Of India SBIN0012880 PANACHAVILA 9240

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