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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140923APB_FTO_478466
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) 		1613002004NRG24140920230963798 14/09/2023 SHYLA RAJESH 1613002004WL039627 SHYLA RAJESH 00078 CNRB0002856 1112 1112 Processed 07/11/2023 7128698452 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1112 1112
2 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24140920230963816 14/09/2023 JOY L 1613002004WL039627 JOY L 00127 FDRL0001032 1112 1112 Processed 07/11/2023 7128698432 JOY L FEDERAL BANK(607165)
SubTotal 1112 1112
3 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24140920230963817 14/09/2023 VIJAYA 1613002004WL039627 VIJAYA 00176 IDIB000A146 834 834 Processed 07/11/2023 7128698437 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 834 834
4 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24140920230963805 14/09/2023 Thomas O 1613002004WL039627 Thomas O 00176 IDIB000C173 1112 1112 Processed 07/11/2023 7128698440 Mr. Thomas O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24140920230963806 14/09/2023 SARASWOTHY B 1613002004WL039627 SARASWOTHY B 00176 IDIB000C173 834 834 Processed 07/11/2023 7128698443 Mrs. SARASWOTHY B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24140920230963812 14/09/2023 GOPINATHA PILLAI G 1613002004WL039627 GOPINATHA PILLAI G 00176 IDIB000C173 834 834 Processed 07/11/2023 7128698438 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24140920230963814 14/09/2023 MINI J 1613002004WL039627 MINI J 00176 IDIB000C173 278 278 Processed 07/11/2023 7128698439 Mr. MINI J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24140920230963818 14/09/2023 Oommechan S 1613002004WL039627 Oommechan S 00176 IDIB000C173 1112 1112 Processed 07/11/2023 7128698445 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 4170 4170
9 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24140920230963791 14/09/2023 GEETHA KUMARI S 1613002004WL039627 GEETHA KUMARI S 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698456 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24140920230963792 14/09/2023 LALITHAKUMARI A 1613002004WL039627 LALITHAKUMARI A 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698434 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24140920230963793 14/09/2023 MANJU M 1613002004WL039627 MANJU M 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698458 Mrs. MANJUMANI B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24140920230963794 14/09/2023 MINIBAIJU X 1613002004WL039627 MINIBAIJU X 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698455 Mrs. MINIBAIJU X INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24140920230963795 14/09/2023 BINU DEVI 1613002004WL039627 BINU DEVI 00176 IDIB000I003 834 834 Processed 07/11/2023 7128698457 Mrs. BINU DEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24140920230963796 14/09/2023 MARYKUTTY LUKOSE 1613002004WL039627 MARYKUTTY LUKOSE 00176 IDIB000I003 834 834 Processed 07/11/2023 7128698447 Mrs. Mary Kutty M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24140920230963797 14/09/2023 B REMANI AMMA 1613002004WL039627 B REMANI AMMA 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698442 Mrs. B REMANI AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24140920230963799 14/09/2023 USHA CHANDRAN 1613002004WL039627 USHA CHANDRAN 00176 IDIB000I003 834 834 Processed 07/11/2023 7128698444 USHA CHANDRAN UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24140920230963800 14/09/2023 ROSAMMA BABU 1613002004WL039627 ROSAMMA BABU 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698435 Smt. ROSAMMA BABU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24140920230963801 14/09/2023 DEVARAJAN PILLAI C 1613002004WL039627 DEVARAJAN PILLAI C 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698441 Mr. Devarajan Pillai INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24140920230963802 14/09/2023 MOLLY KUTTY 1613002004WL039627 MOLLY KUTTY 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698431 MOLYKUTTY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24140920230963803 14/09/2023 BHASULA S 1613002004WL039627 BHASULA S 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698436 Mrs. BHASULA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24140920230963804 14/09/2023 K ALICE 1613002004WL039627 K ALICE 00176 IDIB000I003 834 834 Processed 07/11/2023 7128698446 Mrs. Aleez INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24140920230963811 14/09/2023 BABY GIRIJA C 1613002004WL039627 BABY GIRIJA C 00176 IDIB000I003 834 834 Processed 07/11/2023 7128698453 Mrs. Baby Girija INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24140920230963813 14/09/2023 BINDHU S 1613002004WL039627 BINDHU S 00176 IDIB000I003 1112 1112 Processed 07/11/2023 7128698454 Mrs. Bindhu S INDIAN BANK(607105)
SubTotal 15290 15290
24 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24140920230963815 14/09/2023 sujatha 1613002004WL039627 sujatha 00415 SBIN0007623 1112 1112 Processed 07/11/2023 7128698433 SUJATHA P UCO BANK(607066)
SubTotal 1112 1112
25 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24140920230963807 14/09/2023 SIVASANKARAPILLAI 1613002004WL039627 SIVASANKARAPILLAI 00468 UBIN0900907 1112 1112 Processed 07/11/2023 7128698448 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24140920230963808 14/09/2023 SINDHU 1613002004WL039627 SINDHU 00468 UBIN0900907 1112 1112 Processed 07/11/2023 7128698450 SINDHU UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24140920230963809 14/09/2023 SINDHU K 1613002004WL039627 SINDHU K 00468 UBIN0900907 1112 1112 Processed 07/11/2023 7128698451 SINDHU K UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24140920230963810 14/09/2023 SANTHA K 1613002004WL039627 SANTHA K 00468 UBIN0900907 1112 1112 Processed 07/11/2023 7128698449 SANTHA K UNION BANK OF INDIA(508500)
SubTotal 4448 4448
Total 28078 28078

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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_140923APB_FTO_478466 Canara Bank CNRB0002856 ANCHAL 1112
2 Chadaya mangalam KL1613002004_140923APB_FTO_478466 Federal Bank FDRL0001032 ANCHAL 1112
3 Chadaya mangalam KL1613002004_140923APB_FTO_478466 Indian Bank IDIB000A146 ANCHAL 834
4 Chadaya mangalam KL1613002004_140923APB_FTO_478466 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4170
5 Chadaya mangalam KL1613002004_140923APB_FTO_478466 Indian Bank IDIB000I003 ITTIVA 15290
6 Chadaya mangalam KL1613002004_140923APB_FTO_478466 State Bank Of India SBIN0007623 KARAVALOOR 1112
7 Chadaya mangalam KL1613002004_140923APB_FTO_478466 Union Bank of India UBIN0900907 Channapetta 4448

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