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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414241
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) 		1613002004NRG24180820230835329 18/08/2023 SARADAMMA 1613002004WL034264 SARADAMMA 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5795836729 MRS SARADHA ALIAS SARADAMMA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24180820230835334 18/08/2023 SARASWOTHY B 1613002004WL034264 SARASWOTHY B 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5795836715 Mrs. SARASWOTHY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/388
(Ittiva) 		1613002004NRG24180820230835339 18/08/2023 Santhosh Kumar 1613002004WL034264 Santhosh Kumar 00176 IDIB000C173 1320 1320 Processed 21/09/2023 5795836725 Mr. Santhosh Kumar INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24180820230835341 18/08/2023 GOPINATHA PILLAI G 1613002004WL034264 GOPINATHA PILLAI G 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5795836721 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24180820230835344 18/08/2023 MINI J 1613002004WL034264 MINI J 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5795836727 Mr. MINI J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24180820230835346 18/08/2023 JOY 1613002004WL034264 JOY 00176 IDIB000C173 1320 1320 Processed 21/09/2023 5795836728 Mr. Joy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24180820230835351 18/08/2023 Sindhu G 1613002004WL034264 Sindhu G 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5795836726 Mrs. Sindhu G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24180820230835353 18/08/2023 nisha jayakumar pillai 1613002004WL034264 nisha jayakumar pillai 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5795836731 NISHA JAYAKUMAR CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-004-010/59
(Ittiva) 		1613002004NRG24180820230835356 18/08/2023 Laly Shaji 1613002004WL034264 Laly Shaji 00176 IDIB000C173 330 330 Processed 21/09/2023 5795836734 Mrs. LALY JOHN CENTRAL BANK OF INDIA(607115)
10 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24180820230835357 18/08/2023 SHEELA KUMARI K J 1613002004WL034264 SHEELA KUMARI K J 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5795836713 Mrs. Kumari Sheela K J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24180820230835359 18/08/2023 Oommechan S 1613002004WL034264 Oommechan S 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5795836714 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 18150 18150
12 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24180820230835322 18/08/2023 GEETHA KUMARI S 1613002004WL034264 GEETHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836702 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24180820230835323 18/08/2023 VIJAYAMMA R 1613002004WL034264 VIJAYAMMA R 00176 IDIB000I003 330 330 Processed 21/09/2023 5795836716 Mrs. VIJAYAMMA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24180820230835324 18/08/2023 LALITHAKUMARI A 1613002004WL034264 LALITHAKUMARI A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836711 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24180820230835325 18/08/2023 KUNJAMMA PAPPACHAN 1613002004WL034264 KUNJAMMA PAPPACHAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836712 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24180820230835326 18/08/2023 MANJU M 1613002004WL034264 MANJU M 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5795836700 Mrs. MANJUMANI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24180820230835327 18/08/2023 MINIBAIJU X 1613002004WL034264 MINIBAIJU X 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836705 Mrs. MINIBAIJU X INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/2
(Ittiva) 		1613002004NRG24180820230835328 18/08/2023 SREEDHARAN PILLAI N 1613002004WL034264 SREEDHARAN PILLAI N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836704 Mr. SREEDHARAN PILLAI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24180820230835330 18/08/2023 BINU DEVI 1613002004WL034264 BINU DEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795836701 Mrs. BINU DEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24180820230835331 18/08/2023 USHA CHANDRAN 1613002004WL034264 USHA CHANDRAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836718 USHA CHANDRAN UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24180820230835332 18/08/2023 ROSAMMA BABU 1613002004WL034264 ROSAMMA BABU 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836717 Smt. ROSAMMA BABU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24180820230835333 18/08/2023 BINDHU KUMARY 1613002004WL034264 BINDHU KUMARY 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795836723 Mrs. BINDHU KUMARY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24180820230835336 18/08/2023 K THANKAMANI 1613002004WL034264 K THANKAMANI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795836720 Mrs. K THAKAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24180820230835340 18/08/2023 BABY GIRIJA C 1613002004WL034264 BABY GIRIJA C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836707 Mrs. Baby Girija INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24180820230835342 18/08/2023 BINDHU S 1613002004WL034264 BINDHU S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836706 Mrs. Bindhu S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24180820230835345 18/08/2023 VASANTHA R 1613002004WL034264 VASANTHA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836730 Mrs. Vasantha K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24180820230835348 18/08/2023 RAJAGOPALAN R 1613002004WL034264 RAJAGOPALAN R 00176 IDIB000I003 990 990 Processed 21/09/2023 5795836697 Mr. Rajagopalan R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24180820230835347 18/08/2023 USHA D 1613002004WL034264 USHA D 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836699 Mrs. Usha D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24180820230835350 18/08/2023 K OMANA 1613002004WL034264 K OMANA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836708 Mrs. Omana INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/519
(Ittiva) 		1613002004NRG24180820230835352 18/08/2023 GEETHUMOL G 1613002004WL034264 GEETHUMOL G 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5795836724 Mrs. GEETHUMOL G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/56
(Ittiva) 		1613002004NRG24180820230835355 18/08/2023 LALY V 1613002004WL034264 LALY V 00176 IDIB000I003 990 990 Processed 21/09/2023 5795836709 Mrs. LALY V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24180820230835358 18/08/2023 SANTHAMMA P 1613002004WL034264 SANTHAMMA P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5795836703 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 35640 35640
33 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24180820230835354 18/08/2023 Reena V 1613002004WL034264 Reena V 00176 IDIB000K309 1980 1980 Processed 21/09/2023 5795836733 Mrs. Reena V INDIAN BANK(607105)
SubTotal 1980 1980
34 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24180820230835338 18/08/2023 THANKAMANI 1613002004WL034264 THANKAMANI 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5795836710 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
35 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24180820230835335 18/08/2023 SIVASANKARAPILLAI 1613002004WL034264 SIVASANKARAPILLAI 00468 UBIN0900907 1980 1980 Processed 21/09/2023 5795836719 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
36 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24180820230835337 18/08/2023 SINDHU K 1613002004WL034264 SINDHU K 00468 UBIN0900907 1320 1320 Processed 21/09/2023 5795836732 SINDHU K UNION BANK OF INDIA(508500)
37 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24180820230835343 18/08/2023 VIKRAMAN ACHARY 1613002004WL034264 VIKRAMAN ACHARY 00468 UBIN0900907 1980 1980 Processed 21/09/2023 5795836698 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24180820230835349 18/08/2023 JINCY SAMUEL 1613002004WL034264 JINCY SAMUEL 00468 UBIN0900907 1980 1980 Processed 21/09/2023 5795836722 JINCY SAMUEL 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_180823APB_FTO_414241 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 18150
2 Chadaya mangalam KL1613002004_180823APB_FTO_414241 Indian Bank IDIB000I003 ITTIVA 35640
3 Chadaya mangalam KL1613002004_180823APB_FTO_414241 Indian Bank IDIB000K309 Kadakkal 1980
4 Chadaya mangalam KL1613002004_180823APB_FTO_414241 State Bank Of India SBIN0012880 PANACHAVILA 1650
5 Chadaya mangalam KL1613002004_180823APB_FTO_414241 Union Bank of India UBIN0900907 Channapetta 7260

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