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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_438915
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) 		1613002004NRG24240820230903256 24/08/2023 SARADAMMA 1613002004WL036793 SARADAMMA 00176 IDIB000C173 999 999 Processed 21/09/2023 5795855085 MRS SARADHA ALIAS SARADAMMA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24240820230903261 24/08/2023 SARASWOTHY B 1613002004WL036793 SARASWOTHY B 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5795855090 Mrs. SARASWOTHY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/388
(Ittiva) 		1613002004NRG24240820230903266 24/08/2023 Santhosh Kumar 1613002004WL036793 Santhosh Kumar 00176 IDIB000C173 666 666 Processed 21/09/2023 5795855079 Mr. Santhosh Kumar INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24240820230903268 24/08/2023 GOPINATHA PILLAI G 1613002004WL036793 GOPINATHA PILLAI G 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5795855078 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24240820230903271 24/08/2023 MINI J 1613002004WL036793 MINI J 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5795855081 Mr. MINI J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24240820230903273 24/08/2023 JOY 1613002004WL036793 JOY 00176 IDIB000C173 666 666 Processed 21/09/2023 5795855083 Mr. Joy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24240820230903278 24/08/2023 Sindhu G 1613002004WL036793 Sindhu G 00176 IDIB000C173 666 666 Processed 21/09/2023 5795855080 Mrs. Sindhu G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24240820230903280 24/08/2023 nisha jayakumar pillai 1613002004WL036793 nisha jayakumar pillai 00176 IDIB000C173 999 999 Processed 21/09/2023 5795855086 NISHA JAYAKUMAR CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24240820230903283 24/08/2023 SHEELA KUMARI K J 1613002004WL036793 SHEELA KUMARI K J 00176 IDIB000C173 999 999 Processed 21/09/2023 5795855082 Mrs. Kumari Sheela K J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24240820230903285 24/08/2023 Oommechan S 1613002004WL036793 Oommechan S 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5795855084 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 12321 12321
11 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24240820230903248 24/08/2023 GEETHA KUMARI S 1613002004WL036793 GEETHA KUMARI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795855059 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24240820230903249 24/08/2023 VIJAYAMMA R 1613002004WL036793 VIJAYAMMA R 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855072 Mrs. VIJAYAMMA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24240820230903250 24/08/2023 LALITHAKUMARI A 1613002004WL036793 LALITHAKUMARI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795855073 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24240820230903251 24/08/2023 KUNJAMMA PAPPACHAN 1613002004WL036793 KUNJAMMA PAPPACHAN 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855074 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24240820230903252 24/08/2023 MANJU M 1613002004WL036793 MANJU M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795855056 Mrs. MANJUMANI B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24240820230903253 24/08/2023 MINIBAIJU X 1613002004WL036793 MINIBAIJU X 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795855062 Mrs. MINIBAIJU X INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24240820230903254 24/08/2023 LISSY BINU X 1613002004WL036793 LISSY BINU X 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855063 Mrs. LISSY BINU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/2
(Ittiva) 		1613002004NRG24240820230903255 24/08/2023 SREEDHARAN PILLAI N 1613002004WL036793 SREEDHARAN PILLAI N 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855061 Mr. SREEDHARAN PILLAI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24240820230903257 24/08/2023 BINU DEVI 1613002004WL036793 BINU DEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795855058 Mrs. BINU DEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24240820230903258 24/08/2023 USHA CHANDRAN 1613002004WL036793 USHA CHANDRAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795855089 USHA CHANDRAN UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24240820230903259 24/08/2023 ROSAMMA BABU 1613002004WL036793 ROSAMMA BABU 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795855076 Smt. ROSAMMA BABU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24240820230903260 24/08/2023 BINDHU KUMARY 1613002004WL036793 BINDHU KUMARY 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855071 Mrs. BINDHU KUMARY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24240820230903263 24/08/2023 K THANKAMANI 1613002004WL036793 K THANKAMANI 00176 IDIB000I003 666 666 Processed 21/09/2023 5795855075 Mrs. K THAKAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24240820230903267 24/08/2023 BABY GIRIJA C 1613002004WL036793 BABY GIRIJA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795855065 Mrs. Baby Girija INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24240820230903269 24/08/2023 BINDHU S 1613002004WL036793 BINDHU S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795855064 Mrs. Bindhu S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24240820230903272 24/08/2023 VASANTHA R 1613002004WL036793 VASANTHA R 00176 IDIB000I003 666 666 Processed 21/09/2023 5795855088 Mrs. Vasantha K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24240820230903275 24/08/2023 RAJAGOPALAN R 1613002004WL036793 RAJAGOPALAN R 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855057 Mr. Rajagopalan R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24240820230903274 24/08/2023 USHA D 1613002004WL036793 USHA D 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855055 Mrs. Usha D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24240820230903277 24/08/2023 K OMANA 1613002004WL036793 K OMANA 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855066 Mrs. Omana INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/519
(Ittiva) 		1613002004NRG24240820230903279 24/08/2023 GEETHUMOL G 1613002004WL036793 GEETHUMOL G 00176 IDIB000I003 999 999 Processed 21/09/2023 5795855077 Mrs. GEETHUMOL G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24240820230903284 24/08/2023 SANTHAMMA P 1613002004WL036793 SANTHAMMA P 00176 IDIB000I003 666 666 Processed 21/09/2023 5795855060 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 28638 28638
32 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24240820230903282 24/08/2023 Reena V 1613002004WL036793 Reena V 00176 IDIB000K309 999 999 Processed 21/09/2023 5795855087 Mrs. Reena V INDIAN BANK(607105)
SubTotal 999 999
33 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24240820230903265 24/08/2023 THANKAMANI 1613002004WL036793 THANKAMANI 00415 SBIN0012880 666 666 Processed 21/09/2023 5795855067 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24240820230903262 24/08/2023 SIVASANKARAPILLAI 1613002004WL036793 SIVASANKARAPILLAI 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5795855070 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
35 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24240820230903264 24/08/2023 SINDHU K 1613002004WL036793 SINDHU K 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5795855068 SINDHU K UNION BANK OF INDIA(508500)
36 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24240820230903270 24/08/2023 VIKRAMAN ACHARY 1613002004WL036793 VIKRAMAN ACHARY 00468 UBIN0900907 666 666 Processed 21/09/2023 5795855054 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
37 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24240820230903276 24/08/2023 JINCY SAMUEL 1613002004WL036793 JINCY SAMUEL 00468 UBIN0900907 999 999 Processed 21/09/2023 5795855069 JINCY SAMUEL UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-004-010/530
(Ittiva) 		1613002004NRG24240820230903281 24/08/2023 ANNAMMA 1613002004WL036793 ANNAMMA 00468 UBIN0900907 999 999 Processed 21/09/2023 5795855053 ANNAMMA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 49284 49284

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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_240823APB_FTO_438915 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 12321
2 Chadaya mangalam KL1613002004_240823APB_FTO_438915 Indian Bank IDIB000I003 ITTIVA 28638
3 Chadaya mangalam KL1613002004_240823APB_FTO_438915 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002004_240823APB_FTO_438915 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002004_240823APB_FTO_438915 Union Bank of India UBIN0900907 Channapetta 6660

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