Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123APB_FTO_713523
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) 		1613002004NRG24171120231486351 17/11/2023 SHYLA RAJESH 1613002004WL063274 SHYLA RAJESH 00078 CNRB0002856 1968 1968 Processed 01/01/2024 9013758208 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24171120231486367 17/11/2023 VIJAYA 1613002004WL063274 VIJAYA 00176 IDIB000A146 984 984 Processed 01/01/2024 9013758225 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 984 984
3 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24171120231486371 17/11/2023 RAMADEVI AMMA L 1613002004WL063274 RAMADEVI AMMA L 00176 IDIB000C047 1312 1312 Processed 01/01/2024 9013758196 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 1312 1312
4 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24171120231486354 17/11/2023 Thomas O 1613002004WL063274 Thomas O 00176 IDIB000C173 1312 1312 Processed 01/01/2024 9013758227 Mr. Thomas O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/324
(Ittiva) 		1613002004NRG24171120231486358 17/11/2023 Mini Thomaskutty 1613002004WL063274 Mini Thomaskutty 00176 IDIB000C173 1312 1312 Processed 01/01/2024 9013758224 Mrs. Mini Thomaskutty INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24171120231486365 17/11/2023 Soosamma 1613002004WL063274 Soosamma 00176 IDIB000C173 1968 1968 Processed 01/01/2024 9013758226 SOOSAMMA . FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24171120231486368 17/11/2023 SARANYA V 1613002004WL063274 SARANYA V 00176 IDIB000C173 1968 1968 Processed 01/01/2024 9013758228 Mrs. SARANYA V INDIAN BANK(607105)
SubTotal 6560 6560
8 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24171120231486341 17/11/2023 SOUMYA ANIL 1613002004WL063274 SOUMYA ANIL 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9013758197 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24171120231486342 17/11/2023 J SHEEBA 1613002004WL063274 J SHEEBA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9013758205 Mrs. J SHEEBA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24171120231486343 17/11/2023 VALSALA PRASSAD X 1613002004WL063274 VALSALA PRASSAD X 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9013758202 Mrs. Valsala Prasad INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24171120231486344 17/11/2023 SAKUNTHALA S 1613002004WL063274 SAKUNTHALA S 00176 IDIB000I003 984 984 Processed 01/01/2024 9013758199 Mrs. Sakunthala B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24171120231486345 17/11/2023 SUSEELA L 1613002004WL063274 SUSEELA L 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9013758200 Mrs. Suseela K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24171120231486346 17/11/2023 SUMANGALA B 1613002004WL063274 SUMANGALA B 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9013758201 Mrs. SUMANGALA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24171120231486348 17/11/2023 SOBHANA V 1613002004WL063274 SOBHANA V 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9013758206 Mrs. Sobhana V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24171120231486349 17/11/2023 CHINCHU SAJEEV 1613002004WL063274 CHINCHU SAJEEV 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9013758221 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24171120231486352 17/11/2023 RAMYA S 1613002004WL063274 RAMYA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9013758213 Mrs. Remya S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24171120231486353 17/11/2023 K ALICE 1613002004WL063274 K ALICE 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9013758211 Mrs. Aleez INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24171120231486355 17/11/2023 V RAJIMOL 1613002004WL063274 V RAJIMOL 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9013758207 Mr. Rejimol V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24171120231486359 17/11/2023 SHEELA RAJESH 1613002004WL063274 SHEELA RAJESH 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9013758203 Mrs. SHEELA RAJESH INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24171120231486361 17/11/2023 A GOPALAN 1613002004WL063274 A GOPALAN 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9013758219 Mr. A GOPALAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24171120231486363 17/11/2023 THANKAMANI AMMA 1613002004WL063274 THANKAMANI AMMA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9013758222 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24171120231486364 17/11/2023 PRABHA KUMARY S 1613002004WL063274 PRABHA KUMARY S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9013758198 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24171120231486369 17/11/2023 S LALITHAMBIKA 1613002004WL063274 S LALITHAMBIKA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9013758204 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/80
(Ittiva) 		1613002004NRG24171120231486372 17/11/2023 RADHAMANY K 1613002004WL063274 RADHAMANY K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9013758220 RADHAMANI K UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24171120231486373 17/11/2023 LEELAMMA C 1613002004WL063274 LEELAMMA C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9013758212 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 31160 31160
26 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24171120231486370 17/11/2023 SARASWATHY 1613002004WL063274 SARASWATHY 00415 SBIN0007623 1968 1968 Processed 01/01/2024 9013758215 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 1968 1968
27 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24171120231486347 17/11/2023 SANTHA KUMARI 1613002004WL063274 SANTHA KUMARI 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9013758209 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24171120231486350 17/11/2023 OMANA AMMA 1613002004WL063274 OMANA AMMA 00415 SBIN0012880 656 656 Processed 01/01/2024 9013758210 MRS OMANA AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24171120231486360 17/11/2023 SARADA 1613002004WL063274 SARADA 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9013758217 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 4264 4264
30 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24171120231486356 17/11/2023 INDIRA BHAI 1613002004WL063274 INDIRA BHAI 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9013758223 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
31 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24171120231486357 17/11/2023 SINDHU 1613002004WL063274 SINDHU 00468 UBIN0900907 1968 1968 Processed 01/01/2024 9013758214 SINDHU UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24171120231486362 17/11/2023 SANTHA K 1613002004WL063274 SANTHA K 00468 UBIN0900907 1640 1640 Processed 01/01/2024 9013758218 SANTHA K UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24171120231486366 17/11/2023 RAVEENDRAN N 1613002004WL063274 RAVEENDRAN N 00468 UBIN0900907 1640 1640 Processed 01/01/2024 9013758216 RAVEENDRAN N UNION BANK OF INDIA(508500)
SubTotal 5248 5248
Total 55432 55432

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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_171123APB_FTO_713523 Canara Bank CNRB0002856 ANCHAL 1968
2 Chadaya mangalam KL1613002004_171123APB_FTO_713523 Indian Bank IDIB000A146 ANCHAL 984
3 Chadaya mangalam KL1613002004_171123APB_FTO_713523 Indian Bank IDIB000C047 CHADAYAMANGALAM 1312
4 Chadaya mangalam KL1613002004_171123APB_FTO_713523 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6560
5 Chadaya mangalam KL1613002004_171123APB_FTO_713523 Indian Bank IDIB000I003 ITTIVA 31160
6 Chadaya mangalam KL1613002004_171123APB_FTO_713523 State Bank Of India SBIN0007623 KARAVALOOR 1968
7 Chadaya mangalam KL1613002004_171123APB_FTO_713523 State Bank Of India SBIN0012880 PANACHAVILA 4264
8 Chadaya mangalam KL1613002004_171123APB_FTO_713523 State Bank Of India SBIN0070245 ANCHAL 1968
9 Chadaya mangalam KL1613002004_171123APB_FTO_713523 Union Bank of India UBIN0900907 Channapetta 5248

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