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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_775091
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) 		1613002004NRG24011220231591384 01/12/2023 SHYLA RAJESH 1613002004WL067824 SHYLA RAJESH 00078 CNRB0002856 1968 1968 Processed 01/01/2024 9004556155 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24011220231591403 01/12/2023 RAMADEVI AMMA L 1613002004WL067824 RAMADEVI AMMA L 00176 IDIB000C047 656 656 Processed 01/01/2024 9004556145 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 656 656
3 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24011220231591387 01/12/2023 Thomas O 1613002004WL067824 Thomas O 00176 IDIB000C173 656 656 Processed 01/01/2024 9004556172 Mr. Thomas O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24011220231591397 01/12/2023 Soosamma 1613002004WL067824 Soosamma 00176 IDIB000C173 656 656 Processed 01/01/2024 9004556171 SOOSAMMA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24011220231591400 01/12/2023 SARANYA V 1613002004WL067824 SARANYA V 00176 IDIB000C173 1312 1312 Processed 01/01/2024 9004556169 Mrs. SARANYA V INDIAN BANK(607105)
SubTotal 2624 2624
6 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24011220231591374 01/12/2023 SOUMYA ANIL 1613002004WL067824 SOUMYA ANIL 00176 IDIB000I003 984 984 Processed 01/01/2024 9004556177 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24011220231591375 01/12/2023 J SHEEBA 1613002004WL067824 J SHEEBA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556154 Mrs. J SHEEBA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24011220231591376 01/12/2023 VALSALA PRASSAD X 1613002004WL067824 VALSALA PRASSAD X 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556150 Mrs. Valsala Prasad INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24011220231591377 01/12/2023 SAKUNTHALA S 1613002004WL067824 SAKUNTHALA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004556147 Mrs. Sakunthala B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24011220231591378 01/12/2023 SUSEELA L 1613002004WL067824 SUSEELA L 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556148 Mrs. Suseela K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24011220231591379 01/12/2023 SUMANGALA B 1613002004WL067824 SUMANGALA B 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556149 Mrs. SUMANGALA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24011220231591381 01/12/2023 SOBHANA V 1613002004WL067824 SOBHANA V 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556166 Mrs. Sobhana V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24011220231591382 01/12/2023 CHINCHU SAJEEV 1613002004WL067824 CHINCHU SAJEEV 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556174 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24011220231591385 01/12/2023 RAMYA S 1613002004WL067824 RAMYA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004556165 Mrs. Remya S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24011220231591386 01/12/2023 K ALICE 1613002004WL067824 K ALICE 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004556164 Mrs. Aleez INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24011220231591388 01/12/2023 V RAJIMOL 1613002004WL067824 V RAJIMOL 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556152 Mr. Rejimol V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24011220231591391 01/12/2023 SHEELA RAJESH 1613002004WL067824 SHEELA RAJESH 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556151 Mrs. SHEELA RAJESH INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24011220231591393 01/12/2023 A GOPALAN 1613002004WL067824 A GOPALAN 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004556167 Mr. A GOPALAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24011220231591395 01/12/2023 THANKAMANI AMMA 1613002004WL067824 THANKAMANI AMMA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004556168 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24011220231591396 01/12/2023 PRABHA KUMARY S 1613002004WL067824 PRABHA KUMARY S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556146 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24011220231591399 01/12/2023 G SHYAMALA 1613002004WL067824 G SHYAMALA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004556153 Mrs. G SHYAMALA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24011220231591401 01/12/2023 S LALITHAMBIKA 1613002004WL067824 S LALITHAMBIKA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556162 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/80
(Ittiva) 		1613002004NRG24011220231591404 01/12/2023 RADHAMANY K 1613002004WL067824 RADHAMANY K 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004556173 RADHAMANI K UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24011220231591406 01/12/2023 LEELAMMA C 1613002004WL067824 LEELAMMA C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004556163 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 32472 32472
25 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24011220231591402 01/12/2023 SARASWATHY 1613002004WL067824 SARASWATHY 00415 SBIN0007623 1968 1968 Processed 01/01/2024 9004556176 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 1968 1968
26 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24011220231591380 01/12/2023 SANTHA KUMARI 1613002004WL067824 SANTHA KUMARI 00415 SBIN0012880 984 984 Processed 01/01/2024 9004556157 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24011220231591383 01/12/2023 OMANA AMMA 1613002004WL067824 OMANA AMMA 00415 SBIN0012880 984 984 Processed 01/01/2024 9004556156 MRS OMANA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24011220231591392 01/12/2023 SARADA 1613002004WL067824 SARADA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9004556175 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 3936 3936
29 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24011220231591389 01/12/2023 INDIRA BHAI 1613002004WL067824 INDIRA BHAI 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9004556170 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
30 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24011220231591390 01/12/2023 SINDHU 1613002004WL067824 SINDHU 00468 UBIN0900907 1640 1640 Processed 01/01/2024 9004556158 SINDHU UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24011220231591394 01/12/2023 SANTHA K 1613002004WL067824 SANTHA K 00468 UBIN0900907 1312 1312 Processed 01/01/2024 9004556160 SANTHA K UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24011220231591398 01/12/2023 RAVEENDRAN N 1613002004WL067824 RAVEENDRAN N 00468 UBIN0900907 656 656 Processed 01/01/2024 9004556161 RAVEENDRAN N UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24011220231591405 01/12/2023 BINI A M 1613002004WL067824 BINI A M 00468 UBIN0900907 1968 1968 Processed 01/01/2024 9004556159 BINI A M UNION BANK OF INDIA(508500)
SubTotal 5576 5576
Total 51168 51168

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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_011223APB_FTO_775091 Canara Bank CNRB0002856 ANCHAL 1968
2 Chadaya mangalam KL1613002004_011223APB_FTO_775091 Indian Bank IDIB000C047 CHADAYAMANGALAM 656
3 Chadaya mangalam KL1613002004_011223APB_FTO_775091 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2624
4 Chadaya mangalam KL1613002004_011223APB_FTO_775091 Indian Bank IDIB000I003 ITTIVA 32472
5 Chadaya mangalam KL1613002004_011223APB_FTO_775091 State Bank Of India SBIN0007623 KARAVALOOR 1968
6 Chadaya mangalam KL1613002004_011223APB_FTO_775091 State Bank Of India SBIN0012880 PANACHAVILA 3936
7 Chadaya mangalam KL1613002004_011223APB_FTO_775091 State Bank Of India SBIN0070245 ANCHAL 1968
8 Chadaya mangalam KL1613002004_011223APB_FTO_775091 Union Bank of India UBIN0900907 Channapetta 5576

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