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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_051023APB_FTO_555618
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) 		1613002004NRG24051020231138142 05/10/2023 SARADAMMA 1613002004WL047446 SARADAMMA 00176 IDIB000C173 990 990 Processed 11/11/2023 7376003109 MRS SARADHA ALIAS SARADAMMA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24051020231138148 05/10/2023 SARASWOTHY B 1613002004WL047446 SARASWOTHY B 00176 IDIB000C173 990 990 Processed 11/11/2023 7376003113 Mrs. SARASWOTHY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24051020231138154 05/10/2023 GOPINATHA PILLAI G 1613002004WL047446 GOPINATHA PILLAI G 00176 IDIB000C173 330 330 Processed 11/11/2023 7376003105 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-004-010/434
(Ittiva) 		1613002004NRG24051020231138155 05/10/2023 OMANA 1613002004WL047446 OMANA 00176 IDIB000C173 660 660 Processed 11/11/2023 7376003111 Mrs. Omana INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24051020231138157 05/10/2023 MINI J 1613002004WL047446 MINI J 00176 IDIB000C173 660 660 Processed 11/11/2023 7376003107 Mr. MINI J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24051020231138158 05/10/2023 Omana 1613002004WL047446 Omana 00176 IDIB000C173 330 330 Processed 11/11/2023 7376003112 Mrs. Omana INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24051020231138160 05/10/2023 JOY 1613002004WL047446 JOY 00176 IDIB000C173 990 990 Processed 11/11/2023 7376003108 Mr. Joy INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24051020231138165 05/10/2023 Sindhu G 1613002004WL047446 Sindhu G 00176 IDIB000C173 990 990 Processed 11/11/2023 7376003106 Mrs. Sindhu G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24051020231138167 05/10/2023 nisha jayakumar pillai 1613002004WL047446 nisha jayakumar pillai 00176 IDIB000C173 660 660 Processed 11/11/2023 7376003117 NISHA JAYAKUMAR CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24051020231138170 05/10/2023 SHEELA KUMARI K J 1613002004WL047446 SHEELA KUMARI K J 00176 IDIB000C173 825 825 Processed 11/11/2023 7376003094 Mrs. Kumari Sheela K J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24051020231138172 05/10/2023 Oommechan S 1613002004WL047446 Oommechan S 00176 IDIB000C173 990 990 Processed 11/11/2023 7376003095 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 8415 8415
12 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24051020231138134 05/10/2023 GEETHA KUMARI S 1613002004WL047446 GEETHA KUMARI S 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003083 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24051020231138135 05/10/2023 VIJAYAMMA R 1613002004WL047446 VIJAYAMMA R 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003096 Mrs. VIJAYAMMA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24051020231138136 05/10/2023 LALITHAKUMARI A 1613002004WL047446 LALITHAKUMARI A 00176 IDIB000I003 825 825 Processed 11/11/2023 7376003091 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24051020231138137 05/10/2023 KUNJAMMA PAPPACHAN 1613002004WL047446 KUNJAMMA PAPPACHAN 00176 IDIB000I003 660 660 Processed 11/11/2023 7376003092 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24051020231138138 05/10/2023 MANJU M 1613002004WL047446 MANJU M 00176 IDIB000I003 660 660 Processed 11/11/2023 7376003081 Mrs. MANJUMANI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24051020231138139 05/10/2023 MINIBAIJU X 1613002004WL047446 MINIBAIJU X 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003086 Mrs. MINIBAIJU X INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24051020231138140 05/10/2023 LISSY BINU X 1613002004WL047446 LISSY BINU X 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003087 Mrs. LISSY BINU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/2
(Ittiva) 		1613002004NRG24051020231138141 05/10/2023 SREEDHARAN PILLAI N 1613002004WL047446 SREEDHARAN PILLAI N 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003085 Mr. SREEDHARAN PILLAI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/20
(Ittiva) 		1613002004NRG24051020231138143 05/10/2023 PREETHA A 1613002004WL047446 PREETHA A 00176 IDIB000I003 660 660 Processed 11/11/2023 7376003090 Mrs. PREETHA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24051020231138145 05/10/2023 CHANDRAN B 1613002004WL047446 CHANDRAN B 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003115 Mr. CHANDRAN B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24051020231138144 05/10/2023 USHA CHANDRAN 1613002004WL047446 USHA CHANDRAN 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003114 USHA CHANDRAN UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24051020231138146 05/10/2023 ROSAMMA BABU 1613002004WL047446 ROSAMMA BABU 00176 IDIB000I003 660 660 Processed 11/11/2023 7376003098 Smt. ROSAMMA BABU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24051020231138147 05/10/2023 BINDHU KUMARY 1613002004WL047446 BINDHU KUMARY 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003103 Mrs. BINDHU KUMARY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24051020231138150 05/10/2023 K THANKAMANI 1613002004WL047446 K THANKAMANI 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003100 Mrs. K THAKAMANI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24051020231138153 05/10/2023 BABY GIRIJA C 1613002004WL047446 BABY GIRIJA C 00176 IDIB000I003 330 330 Processed 11/11/2023 7376003089 Mrs. Baby Girija INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24051020231138156 05/10/2023 BINDHU S 1613002004WL047446 BINDHU S 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003088 Mrs. Bindhu S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24051020231138159 05/10/2023 VASANTHA R 1613002004WL047446 VASANTHA R 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003116 Mrs. Vasantha K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24051020231138162 05/10/2023 RAJAGOPALAN R 1613002004WL047446 RAJAGOPALAN R 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003082 Mr. Rajagopalan R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24051020231138161 05/10/2023 USHA D 1613002004WL047446 USHA D 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003080 Mrs. Usha D INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24051020231138164 05/10/2023 K OMANA 1613002004WL047446 K OMANA 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003093 Mrs. Omana INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-010/519
(Ittiva) 		1613002004NRG24051020231138166 05/10/2023 GEETHUMOL G 1613002004WL047446 GEETHUMOL G 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003104 Mrs. GEETHUMOL G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-010/56
(Ittiva) 		1613002004NRG24051020231138169 05/10/2023 LALY V 1613002004WL047446 LALY V 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003097 Mrs. LALY V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24051020231138171 05/10/2023 SANTHAMMA P 1613002004WL047446 SANTHAMMA P 00176 IDIB000I003 990 990 Processed 11/11/2023 7376003084 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 20625 20625
35 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24051020231138168 05/10/2023 Reena V 1613002004WL047446 Reena V 00176 IDIB000K309 660 660 Processed 11/11/2023 7376003118 Mrs. Reena V INDIAN BANK(607105)
SubTotal 660 660
36 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24051020231138152 05/10/2023 THANKAMANI 1613002004WL047446 THANKAMANI 00415 SBIN0012880 990 990 Processed 11/11/2023 7376003101 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 990 990
37 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24051020231138149 05/10/2023 SIVASANKARAPILLAI 1613002004WL047446 SIVASANKARAPILLAI 00468 UBIN0900907 990 990 Processed 11/11/2023 7376003099 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24051020231138151 05/10/2023 SINDHU K 1613002004WL047446 SINDHU K 00468 UBIN0900907 660 660 Processed 11/11/2023 7376003110 SINDHU K UNION BANK OF INDIA(508500)
39 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24051020231138163 05/10/2023 JINCY SAMUEL 1613002004WL047446 JINCY SAMUEL 00468 UBIN0900907 990 990 Processed 11/11/2023 7376003102 JINCY SAMUEL UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 33330 33330

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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_051023APB_FTO_555618 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 8415
2 Chadaya mangalam KL1613002004_051023APB_FTO_555618 Indian Bank IDIB000I003 ITTIVA 20625
3 Chadaya mangalam KL1613002004_051023APB_FTO_555618 Indian Bank IDIB000K309 Kadakkal 660
4 Chadaya mangalam KL1613002004_051023APB_FTO_555618 State Bank Of India SBIN0012880 PANACHAVILA 990
5 Chadaya mangalam KL1613002004_051023APB_FTO_555618 Union Bank of India UBIN0900907 Channapetta 2640

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