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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131023APB_FTO_587317
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) 		1613002004NRG24131020231200627 13/10/2023 SHYLA RAJESH 1613002004WL050275 SHYLA RAJESH 00078 CNRB0002856 996 996 Processed 10/11/2023 7347702623 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 996 996
2 Chadaya mangalam KL-13-002-004-010/523
(Ittiva) 		1613002004NRG24131020231200641 13/10/2023 VIJAYA 1613002004WL050275 VIJAYA 00176 IDIB000A146 1660 1660 Processed 10/11/2023 7347702639 Mrs. VIJAYA . INDIAN BANK(607105)
SubTotal 1660 1660
3 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24131020231200646 13/10/2023 RAMADEVI AMMA L 1613002004WL050275 RAMADEVI AMMA L 00176 IDIB000C047 996 996 Processed 10/11/2023 7347702614 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 996 996
4 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24131020231200630 13/10/2023 Thomas O 1613002004WL050275 Thomas O 00176 IDIB000C173 1660 1660 Processed 10/11/2023 7347702646 Mr. Thomas O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/324
(Ittiva) 		1613002004NRG24131020231200634 13/10/2023 Mini Thomaskutty 1613002004WL050275 Mini Thomaskutty 00176 IDIB000C173 1660 1660 Processed 10/11/2023 7347702644 Mrs. Mini Thomaskutty INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24131020231200639 13/10/2023 Soosamma 1613002004WL050275 Soosamma 00176 IDIB000C173 1328 1328 Processed 10/11/2023 7347702645 SOOSAMMA . FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24131020231200643 13/10/2023 SARANYA V 1613002004WL050275 SARANYA V 00176 IDIB000C173 996 996 Processed 10/11/2023 7347702641 Mrs. SARANYA V INDIAN BANK(607105)
SubTotal 5644 5644
8 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24131020231200617 13/10/2023 SOUMYA ANIL 1613002004WL050275 SOUMYA ANIL 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7347702615 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24131020231200618 13/10/2023 J SHEEBA 1613002004WL050275 J SHEEBA 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7347702619 Mrs. J SHEEBA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24131020231200619 13/10/2023 VALSALA PRASSAD X 1613002004WL050275 VALSALA PRASSAD X 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7347702622 Mrs. Valsala Prasad INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24131020231200620 13/10/2023 SAKUNTHALA S 1613002004WL050275 SAKUNTHALA S 00176 IDIB000I003 664 664 Processed 10/11/2023 7347702616 Mrs. Sakunthala B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24131020231200621 13/10/2023 SUSEELA L 1613002004WL050275 SUSEELA L 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7347702617 Mrs. Suseela K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24131020231200622 13/10/2023 SUMANGALA B 1613002004WL050275 SUMANGALA B 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7347702620 Mrs. SUMANGALA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24131020231200624 13/10/2023 CHINCHU SAJEEV 1613002004WL050275 CHINCHU SAJEEV 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7347702631 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24131020231200628 13/10/2023 RAMYA S 1613002004WL050275 RAMYA S 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7347702633 Mrs. Remya S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24131020231200629 13/10/2023 K ALICE 1613002004WL050275 K ALICE 00176 IDIB000I003 664 664 Processed 10/11/2023 7347702630 Mrs. Aleez INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24131020231200631 13/10/2023 V RAJIMOL 1613002004WL050275 V RAJIMOL 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7347702621 Mr. Rejimol V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24131020231200635 13/10/2023 SHEELA RAJESH 1613002004WL050275 SHEELA RAJESH 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7347702618 Mrs. SHEELA RAJESH INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24131020231200637 13/10/2023 A GOPALAN 1613002004WL050275 A GOPALAN 00176 IDIB000I003 664 664 Processed 10/11/2023 7347702640 Mr. A GOPALAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24131020231200638 13/10/2023 THANKAMANI AMMA 1613002004WL050275 THANKAMANI AMMA 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7347702634 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24131020231200642 13/10/2023 G SHYAMALA 1613002004WL050275 G SHYAMALA 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7347702624 Mrs. G SHYAMALA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24131020231200644 13/10/2023 S LALITHAMBIKA 1613002004WL050275 S LALITHAMBIKA 00176 IDIB000I003 1328 1328 Processed 10/11/2023 7347702626 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/80
(Ittiva) 		1613002004NRG24131020231200647 13/10/2023 RADHAMANY K 1613002004WL050275 RADHAMANY K 00176 IDIB000I003 996 996 Processed 10/11/2023 7347702642 RADHAMANI K UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24131020231200649 13/10/2023 LEELAMMA C 1613002004WL050275 LEELAMMA C 00176 IDIB000I003 1660 1660 Processed 10/11/2023 7347702632 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 22244 22244
25 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24131020231200645 13/10/2023 SARASWATHY 1613002004WL050275 SARASWATHY 00415 SBIN0007623 996 996 Processed 10/11/2023 7347702625 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 996 996
26 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24131020231200623 13/10/2023 SANTHA KUMARI 1613002004WL050275 SANTHA KUMARI 00415 SBIN0012880 1660 1660 Processed 10/11/2023 7347702627 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24131020231200625 13/10/2023 OMANA AMMA 1613002004WL050275 OMANA AMMA 00415 SBIN0012880 1328 1328 Processed 10/11/2023 7347702628 MRS OMANA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24131020231200626 13/10/2023 VIJAYAKUMARI P 1613002004WL050275 VIJAYAKUMARI P 00415 SBIN0012880 1328 1328 Processed 10/11/2023 7347702629 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24131020231200636 13/10/2023 SARADA 1613002004WL050275 SARADA 00415 SBIN0012880 1660 1660 Processed 10/11/2023 7347702637 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 5976 5976
30 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24131020231200632 13/10/2023 INDIRA BHAI 1613002004WL050275 INDIRA BHAI 00415 SBIN0070245 1660 1660 Processed 10/11/2023 7347702643 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1660 1660
31 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24131020231200633 13/10/2023 SINDHU 1613002004WL050275 SINDHU 00468 UBIN0900907 1660 1660 Processed 10/11/2023 7347702635 SINDHU UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24131020231200640 13/10/2023 RAVEENDRAN N 1613002004WL050275 RAVEENDRAN N 00468 UBIN0900907 1660 1660 Processed 10/11/2023 7347702636 RAVEENDRAN N UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-010/83
(Ittiva) 		1613002004NRG24131020231200648 13/10/2023 BINI A M 1613002004WL050275 BINI A M 00468 UBIN0900907 1660 1660 Processed 10/11/2023 7347702638 BINI A M UNION BANK OF INDIA(508500)
SubTotal 4980 4980
Total 45152 45152

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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_131023APB_FTO_587317 Canara Bank CNRB0002856 ANCHAL 996
2 Chadaya mangalam KL1613002004_131023APB_FTO_587317 Indian Bank IDIB000A146 ANCHAL 1660
3 Chadaya mangalam KL1613002004_131023APB_FTO_587317 Indian Bank IDIB000C047 CHADAYAMANGALAM 996
4 Chadaya mangalam KL1613002004_131023APB_FTO_587317 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 5644
5 Chadaya mangalam KL1613002004_131023APB_FTO_587317 Indian Bank IDIB000I003 ITTIVA 22244
6 Chadaya mangalam KL1613002004_131023APB_FTO_587317 State Bank Of India SBIN0007623 KARAVALOOR 996
7 Chadaya mangalam KL1613002004_131023APB_FTO_587317 State Bank Of India SBIN0012880 PANACHAVILA 5976
8 Chadaya mangalam KL1613002004_131023APB_FTO_587317 State Bank Of India SBIN0070245 ANCHAL 1660
9 Chadaya mangalam KL1613002004_131023APB_FTO_587317 Union Bank of India UBIN0900907 Channapetta 4980

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