Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_030723APB_FTO_260800
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) 		1613002004NRG24030720230487038 03/07/2023 SARADAMMA 1613002004WL020360 SARADAMMA 00176 IDIB000C173 1980 1980 Processed 11/07/2023 3326630494 MRS SARADHA ALIAS SARADAMMA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24030720230487043 03/07/2023 SARASWOTHY B 1613002004WL020360 SARASWOTHY B 00176 IDIB000C173 1650 1650 Processed 11/07/2023 3326630499 Mrs. SARASWOTHY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/388
(Ittiva) 		1613002004NRG24030720230487048 03/07/2023 Santhosh Kumar 1613002004WL020360 Santhosh Kumar 00176 IDIB000C173 1980 1980 Processed 11/07/2023 3326630488 Mr. Santhosh Kumar INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24030720230487050 03/07/2023 GOPINATHA PILLAI G 1613002004WL020360 GOPINATHA PILLAI G 00176 IDIB000C173 1320 1320 Processed 11/07/2023 3326630487 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24030720230487053 03/07/2023 MINI J 1613002004WL020360 MINI J 00176 IDIB000C173 1980 1980 Processed 11/07/2023 3326630490 Mr. MINI J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24030720230487055 03/07/2023 JOY 1613002004WL020360 JOY 00176 IDIB000C173 1320 1320 Processed 11/07/2023 3326630492 Mr. Joy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24030720230487060 03/07/2023 Sindhu G 1613002004WL020360 Sindhu G 00176 IDIB000C173 1650 1650 Processed 11/07/2023 3326630489 Mrs. Sindhu G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24030720230487061 03/07/2023 nisha jayakumar pillai 1613002004WL020360 nisha jayakumar pillai 00176 IDIB000C173 1980 1980 Processed 11/07/2023 3326630495 NISHA JAYAKUMAR CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24030720230487065 03/07/2023 SHEELA KUMARI K J 1613002004WL020360 SHEELA KUMARI K J 00176 IDIB000C173 1650 1650 Processed 11/07/2023 3326630491 Mrs. Kumari Sheela K J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24030720230487067 03/07/2023 Oommechan S 1613002004WL020360 Oommechan S 00176 IDIB000C173 1980 1980 Processed 11/07/2023 3326630493 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 17490 17490
11 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24030720230487030 03/07/2023 GEETHA KUMARI S 1613002004WL020360 GEETHA KUMARI S 00176 IDIB000I003 1650 1650 Processed 11/07/2023 3326630468 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24030720230487031 03/07/2023 VIJAYAMMA R 1613002004WL020360 VIJAYAMMA R 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630482 Mrs. VIJAYAMMA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24030720230487032 03/07/2023 LALITHAKUMARI A 1613002004WL020360 LALITHAKUMARI A 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630483 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24030720230487033 03/07/2023 KUNJAMMA PAPPACHAN 1613002004WL020360 KUNJAMMA PAPPACHAN 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630484 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24030720230487034 03/07/2023 MANJU M 1613002004WL020360 MANJU M 00176 IDIB000I003 1650 1650 Processed 11/07/2023 3326630465 Mrs. MANJUMANI B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24030720230487035 03/07/2023 MINIBAIJU X 1613002004WL020360 MINIBAIJU X 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630471 Mrs. MINIBAIJU X INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24030720230487036 03/07/2023 LISSY BINU X 1613002004WL020360 LISSY BINU X 00176 IDIB000I003 330 330 Processed 11/07/2023 3326630472 Mrs. LISSY BINU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/2
(Ittiva) 		1613002004NRG24030720230487037 03/07/2023 SREEDHARAN PILLAI N 1613002004WL020360 SREEDHARAN PILLAI N 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630470 Mr. SREEDHARAN PILLAI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24030720230487039 03/07/2023 BINU DEVI 1613002004WL020360 BINU DEVI 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630467 Mrs. BINU DEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24030720230487040 03/07/2023 USHA CHANDRAN 1613002004WL020360 USHA CHANDRAN 00176 IDIB000I003 1650 1650 Processed 11/07/2023 3326630498 USHA CHANDRAN UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24030720230487041 03/07/2023 ROSAMMA BABU 1613002004WL020360 ROSAMMA BABU 00176 IDIB000I003 1650 1650 Processed 11/07/2023 3326630486 Smt. ROSAMMA BABU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24030720230487042 03/07/2023 BINDHU KUMARY 1613002004WL020360 BINDHU KUMARY 00176 IDIB000I003 1650 1650 Rejected 11/07/2023 3326630481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24030720230487045 03/07/2023 K THANKAMANI 1613002004WL020360 K THANKAMANI 00176 IDIB000I003 1320 1320 Processed 11/07/2023 3326630485 Mrs. K THAKAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24030720230487049 03/07/2023 BABY GIRIJA C 1613002004WL020360 BABY GIRIJA C 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630474 Mrs. Baby Girija INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24030720230487051 03/07/2023 BINDHU S 1613002004WL020360 BINDHU S 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630473 Mrs. Bindhu S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24030720230487054 03/07/2023 VASANTHA R 1613002004WL020360 VASANTHA R 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630497 Mrs. Vasantha K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24030720230487057 03/07/2023 RAJAGOPALAN R 1613002004WL020360 RAJAGOPALAN R 00176 IDIB000I003 1650 1650 Processed 11/07/2023 3326630466 Mr. Rajagopalan R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24030720230487056 03/07/2023 USHA D 1613002004WL020360 USHA D 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630464 Mrs. Usha D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24030720230487059 03/07/2023 K OMANA 1613002004WL020360 K OMANA 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630475 Mrs. Omana INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/56
(Ittiva) 		1613002004NRG24030720230487064 03/07/2023 LALY V 1613002004WL020360 LALY V 00176 IDIB000I003 1320 1320 Processed 11/07/2023 3326630476 Mrs. LALY V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24030720230487066 03/07/2023 SANTHAMMA P 1613002004WL020360 SANTHAMMA P 00176 IDIB000I003 1980 1980 Processed 11/07/2023 3326630469 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 36630 36630
32 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24030720230487063 03/07/2023 Reena V 1613002004WL020360 Reena V 00176 IDIB000K309 1980 1980 Processed 11/07/2023 3326630496 Mrs. Reena V INDIAN BANK(607105)
SubTotal 1980 1980
33 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24030720230487047 03/07/2023 THANKAMANI 1613002004WL020360 THANKAMANI 00415 SBIN0012880 1320 1320 Processed 11/07/2023 3326630477 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
34 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24030720230487044 03/07/2023 SIVASANKARAPILLAI 1613002004WL020360 SIVASANKARAPILLAI 00468 UBIN0900907 1650 1650 Processed 11/07/2023 3326630480 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
35 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24030720230487046 03/07/2023 SINDHU K 1613002004WL020360 SINDHU K 00468 UBIN0900907 1320 1320 Processed 11/07/2023 3326630478 SINDHU K UNION BANK OF INDIA(508500)
36 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24030720230487052 03/07/2023 VIKRAMAN ACHARY 1613002004WL020360 VIKRAMAN ACHARY 00468 UBIN0900907 1650 1650 Processed 11/07/2023 3326630463 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
37 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24030720230487058 03/07/2023 JINCY SAMUEL 1613002004WL020360 JINCY SAMUEL 00468 UBIN0900907 1980 1980 Processed 11/07/2023 3326630479 JINCY SAMUEL UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-004-010/530
(Ittiva) 		1613002004NRG24030720230487062 03/07/2023 ANNAMMA 1613002004WL020360 ANNAMMA 00468 UBIN0900907 660 660 Processed 11/07/2023 3326630462 ANNAMMA UNION BANK OF INDIA(508500)
SubTotal 7260 7260
Total 64680 64680

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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_030723APB_FTO_260800 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 17490
2 Chadaya mangalam KL1613002004_030723APB_FTO_260800 Indian Bank IDIB000I003 ITTIVA 36630
3 Chadaya mangalam KL1613002004_030723APB_FTO_260800 Indian Bank IDIB000K309 Kadakkal 1980
4 Chadaya mangalam KL1613002004_030723APB_FTO_260800 State Bank Of India SBIN0012880 PANACHAVILA 1320
5 Chadaya mangalam KL1613002004_030723APB_FTO_260800 Union Bank of India UBIN0900907 Channapetta 7260

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