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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260523APB_FTO_131795
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-13-002-004-010/31
(Ittiva) 		1613002004NRG24260520230238160 26/05/2023 SARASWOTHY B 1613002004WL009961 SARASWOTHY B 00176 IDIB000C173 1332 1332 Processed 31/05/2023 1986148259 Mrs. SARASWOTHY B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-010/388
(Ittiva) 		1613002004NRG24260520230238165 26/05/2023 Santhosh Kumar 1613002004WL009961 Santhosh Kumar 00176 IDIB000C173 333 333 Processed 31/05/2023 1986148255 Mr. Santhosh Kumar INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24260520230238166 26/05/2023 GOPINATHA PILLAI G 1613002004WL009961 GOPINATHA PILLAI G 00176 IDIB000C173 1332 1332 Processed 31/05/2023 1986148254 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24260520230238169 26/05/2023 MINI J 1613002004WL009961 MINI J 00176 IDIB000C173 333 333 Processed 31/05/2023 1986148252 Mr. MINI J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24260520230238171 26/05/2023 JOY 1613002004WL009961 JOY 00176 IDIB000C173 999 999 Processed 31/05/2023 1986148257 Mr. Joy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24260520230238180 26/05/2023 SHEELA KUMARI K J 1613002004WL009961 SHEELA KUMARI K J 00176 IDIB000C173 1332 1332 Processed 31/05/2023 1986148256 Mrs. Kumari Sheela K J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24260520230238182 26/05/2023 Oommechan S 1613002004WL009961 Oommechan S 00176 IDIB000C173 1332 1332 Processed 31/05/2023 1986148260 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 6993 6993
8 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24260520230238151 26/05/2023 GEETHA KUMARI S 1613002004WL009961 GEETHA KUMARI S 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148236 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24260520230238152 26/05/2023 VIJAYAMMA R 1613002004WL009961 VIJAYAMMA R 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148247 Mrs. VIJAYAMMA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24260520230238153 26/05/2023 LALITHAKUMARI A 1613002004WL009961 LALITHAKUMARI A 00176 IDIB000I003 666 666 Processed 31/05/2023 1986148248 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24260520230238154 26/05/2023 KUNJAMMA PAPPACHAN 1613002004WL009961 KUNJAMMA PAPPACHAN 00176 IDIB000I003 666 666 Processed 31/05/2023 1986148249 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24260520230238155 26/05/2023 MANJU M 1613002004WL009961 MANJU M 00176 IDIB000I003 666 666 Processed 31/05/2023 1986148234 Mrs. MANJUMANI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24260520230238156 26/05/2023 MINIBAIJU X 1613002004WL009961 MINIBAIJU X 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148238 Mrs. MINIBAIJU X INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24260520230238157 26/05/2023 LISSY BINU X 1613002004WL009961 LISSY BINU X 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148239 Mrs. LISSY BINU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24260520230238158 26/05/2023 BINU DEVI 1613002004WL009961 BINU DEVI 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148235 Mrs. BINU DEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24260520230238159 26/05/2023 ROSAMMA BABU 1613002004WL009961 ROSAMMA BABU 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148251 Smt. ROSAMMA BABU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24260520230238162 26/05/2023 K THANKAMANI 1613002004WL009961 K THANKAMANI 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148250 Mrs. K THAKAMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24260520230238167 26/05/2023 BINDHU S 1613002004WL009961 BINDHU S 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148240 Mrs. Bindhu S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24260520230238170 26/05/2023 VASANTHA R 1613002004WL009961 VASANTHA R 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148258 Mrs. Vasantha K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24260520230238173 26/05/2023 RAJAGOPALAN R 1613002004WL009961 RAJAGOPALAN R 00176 IDIB000I003 333 333 Processed 31/05/2023 1986148231 Mr. Rajagopalan R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24260520230238172 26/05/2023 USHA D 1613002004WL009961 USHA D 00176 IDIB000I003 999 999 Processed 31/05/2023 1986148233 Mrs. Usha D INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24260520230238175 26/05/2023 K OMANA 1613002004WL009961 K OMANA 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148241 Mrs. Omana INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/519
(Ittiva) 		1613002004NRG24260520230238176 26/05/2023 GEETHUMOL G 1613002004WL009961 GEETHUMOL G 00176 IDIB000I003 999 999 Processed 31/05/2023 1986148253 Mrs. GEETHUMOL G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/56
(Ittiva) 		1613002004NRG24260520230238178 26/05/2023 LALY V 1613002004WL009961 LALY V 00176 IDIB000I003 999 999 Processed 31/05/2023 1986148242 Mrs. LALY V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/60
(Ittiva) 		1613002004NRG24260520230238179 26/05/2023 MARIYAMMA VARGHESE 1613002004WL009961 MARIYAMMA VARGHESE 00176 IDIB000I003 333 333 Processed 31/05/2023 1986148246 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24260520230238181 26/05/2023 SANTHAMMA P 1613002004WL009961 SANTHAMMA P 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986148237 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 20313 20313
27 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24260520230238164 26/05/2023 THANKAMANI 1613002004WL009961 THANKAMANI 00415 SBIN0012880 666 666 Processed 31/05/2023 1986148243 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24260520230238161 26/05/2023 SIVASANKARAPILLAI 1613002004WL009961 SIVASANKARAPILLAI 00468 UBIN0900907 999 999 Processed 31/05/2023 1986148261 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24260520230238163 26/05/2023 SINDHU K 1613002004WL009961 SINDHU K 00468 UBIN0900907 333 333 Processed 31/05/2023 1986148244 SINDHU K UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24260520230238168 26/05/2023 VIKRAMAN ACHARY 1613002004WL009961 VIKRAMAN ACHARY 00468 UBIN0900907 999 999 Processed 31/05/2023 1986148262 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24260520230238174 26/05/2023 JINCY SAMUEL 1613002004WL009961 JINCY SAMUEL 00468 UBIN0900907 999 999 Processed 31/05/2023 1986148245 JINCY SAMUEL UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-010/530
(Ittiva) 		1613002004NRG24260520230238177 26/05/2023 ANNAMMA 1613002004WL009961 ANNAMMA 00468 UBIN0900907 999 999 Processed 31/05/2023 1986148232 ANNAMMA UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 32301 32301

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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_260523APB_FTO_131795 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6993
2 Chadaya mangalam KL1613002004_260523APB_FTO_131795 Indian Bank IDIB000I003 ITTIVA 20313
3 Chadaya mangalam KL1613002004_260523APB_FTO_131795 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002004_260523APB_FTO_131795 Union Bank of India UBIN0900907 Channapetta 4329

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