Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_564666
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-13-002-004-008/514
(Ittiva) 		1613002004NRG24071020231151631 07/10/2023 GEETHA S 1613002004WL048091 GEETHA S 00176 IDIB000A146 825 825 Processed 11/11/2023 7366178380 Mrs. GEETHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/551
(Ittiva) 		1613002004NRG24071020231151634 07/10/2023 KUMARI K 1613002004WL048091 KUMARI K 00176 IDIB000A146 331 331 Processed 11/11/2023 7366178383 Mrs. KUMARI K INDIAN BANK(607105)
SubTotal 1156 1156
3 Chadaya mangalam KL-13-002-004-008/140
(Ittiva) 		1613002004NRG24071020231151615 07/10/2023 REENA S 1613002004WL048091 REENA S 00176 IDIB000C047 1324 1324 Processed 11/11/2023 7366178372 Mrs. REENA S INDIAN BANK(607105)
SubTotal 1324 1324
4 Chadaya mangalam KL-13-002-004-008/297
(Ittiva) 		1613002004NRG24071020231151621 07/10/2023 MALLIKA C P 1613002004WL048091 MALLIKA C P 00176 IDIB000C173 1324 1324 Processed 11/11/2023 7366178396 Mrs. Mallika C P INDIAN BANK(607105)
SubTotal 1324 1324
5 Chadaya mangalam KL-13-002-004-006/353
(Ittiva) 		1613002004NRG24071020231151613 07/10/2023 SINDHU 1613002004WL048091 SINDHU 00176 IDIB000I003 993 993 Processed 11/11/2023 7366178386 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-004-008/139
(Ittiva) 		1613002004NRG24071020231151614 07/10/2023 S REEJA 1613002004WL048091 S REEJA 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178373 Mrs. S REEJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/145
(Ittiva) 		1613002004NRG24071020231151616 07/10/2023 S CHINNU 1613002004WL048091 S CHINNU 00176 IDIB000I003 331 331 Processed 11/11/2023 7366178382 Mrs. Chinnu S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/161
(Ittiva) 		1613002004NRG24071020231151617 07/10/2023 SINDHU S 1613002004WL048091 SINDHU S 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178379 Mrs. SINDHU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/295
(Ittiva) 		1613002004NRG24071020231151620 07/10/2023 RAVEENDRAN PILLAI 1613002004WL048091 RAVEENDRAN PILLAI 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178388 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24071020231151623 07/10/2023 OMANA P 1613002004WL048091 OMANA P 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178395 Mrs. OMANA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/312
(Ittiva) 		1613002004NRG24071020231151622 07/10/2023 PODIKUNJU N 1613002004WL048091 PODIKUNJU N 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178381 Mr. PODIKUNJU N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/339
(Ittiva) 		1613002004NRG24071020231151625 07/10/2023 MINI O 1613002004WL048091 MINI O 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178394 Mrs. MINI O INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/339
(Ittiva) 		1613002004NRG24071020231151624 07/10/2023 OMANA K 1613002004WL048091 OMANA K 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178378 Mr. OMANA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24071020231151627 07/10/2023 GANGADHARAN 1613002004WL048091 GANGADHARAN 00176 IDIB000I003 993 993 Processed 11/11/2023 7366178392 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-008/35
(Ittiva) 		1613002004NRG24071020231151626 07/10/2023 SUJATHA K 1613002004WL048091 SUJATHA K 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178375 Mrs. K SUJATHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/393
(Ittiva) 		1613002004NRG24071020231151628 07/10/2023 Sukumaran K 1613002004WL048091 Sukumaran K 00176 IDIB000I003 993 993 Processed 11/11/2023 7366178385 Mr. Sukumaran K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/398
(Ittiva) 		1613002004NRG24071020231151629 07/10/2023 PRASANNA 1613002004WL048091 PRASANNA 00176 IDIB000I003 993 993 Processed 11/11/2023 7366178387 Mrs. PRASANNA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/479
(Ittiva) 		1613002004NRG24071020231151630 07/10/2023 PONNAMMA 1613002004WL048091 PONNAMMA 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178376 Mrs. PONNAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/523
(Ittiva) 		1613002004NRG24071020231151632 07/10/2023 SUJATHA S 1613002004WL048091 SUJATHA S 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178377 Mrs. Sujatha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/541
(Ittiva) 		1613002004NRG24071020231151633 07/10/2023 Ajayakumar 1613002004WL048091 Ajayakumar 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178391 Mr. Ajayakumar INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/551
(Ittiva) 		1613002004NRG24071020231151635 07/10/2023 Kumar 1613002004WL048091 Kumar 00176 IDIB000I003 331 331 Processed 11/11/2023 7366178390 Mr. Kumar INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24071020231151636 07/10/2023 Bindhu 1613002004WL048091 Bindhu 00176 IDIB000I003 331 331 Processed 11/11/2023 7366178393 Mrs. Bindhu . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/578
(Ittiva) 		1613002004NRG24071020231151637 07/10/2023 SURESH 1613002004WL048091 SURESH 00176 IDIB000I003 662 662 Processed 11/11/2023 7366178384 Mr. SURESH INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24071020231151639 07/10/2023 Binu K 1613002004WL048091 Binu K 00176 IDIB000I003 662 662 Processed 11/11/2023 7366178389 Mr. Binu K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24071020231151640 07/10/2023 SYAMALA M 1613002004WL048091 SYAMALA M 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178399 SYAMALA O INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-009/89
(Ittiva) 		1613002004NRG24071020231151641 07/10/2023 GEETHA KUMARY K 1613002004WL048091 GEETHA KUMARY K 00176 IDIB000I003 1324 1324 Processed 11/11/2023 7366178371 Mrs. Geetha INDIAN BANK(607105)
SubTotal 23501 23501
27 Chadaya mangalam KL-13-002-004-008/285
(Ittiva) 		1613002004NRG24071020231151619 07/10/2023 SEETHAMMA 1613002004WL048091 SEETHAMMA 00415 SBIN0012880 1324 1324 Processed 11/11/2023 7366178397 MS SEETHAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-008/285
(Ittiva) 		1613002004NRG24071020231151618 07/10/2023 THULASEEDHARAN PILLAI 1613002004WL048091 THULASEEDHARAN PILLAI 00415 SBIN0012880 1324 1324 Processed 11/11/2023 7366178398 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 2648 2648
29 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24071020231151638 07/10/2023 PREETHA P 1613002004WL048091 PREETHA P 00462 UCBA0001489 993 993 Processed 11/11/2023 7366178374 Mrs. PREETHA P INDIAN BANK(607105)
SubTotal 993 993
Total 30946 30946

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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_071023APB_FTO_564666 Indian Bank IDIB000A146 ANCHAL 1156
2 Chadaya mangalam KL1613002004_071023APB_FTO_564666 Indian Bank IDIB000C047 CHADAYAMANGALAM 1324
3 Chadaya mangalam KL1613002004_071023APB_FTO_564666 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1324
4 Chadaya mangalam KL1613002004_071023APB_FTO_564666 Indian Bank IDIB000I003 ITTIVA 23501
5 Chadaya mangalam KL1613002004_071023APB_FTO_564666 State Bank Of India SBIN0012880 PANACHAVILA 2648
6 Chadaya mangalam KL1613002004_071023APB_FTO_564666 UCO Bank UCBA0001489 ANCHAL 993

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