Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201223APB_FTO_856015
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) 		1613002004NRG24191220231718199 20/12/2023 SARASWOTHY B 1613002004WL073932 SARASWOTHY B 00176 IDIB000C173 1625 1625 Processed 12/03/2024 1682413305 Mrs. SARASWOTHY B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24191220231718206 20/12/2023 MINI J 1613002004WL073932 MINI J 00176 IDIB000C173 975 975 Processed 12/03/2024 1682413302 Mr. MINI J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24191220231718207 20/12/2023 JOY 1613002004WL073932 JOY 00176 IDIB000C173 975 975 Processed 12/03/2024 1682413304 Mr. Joy INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24191220231718211 20/12/2023 Sindhu G 1613002004WL073932 Sindhu G 00176 IDIB000C173 1625 1625 Processed 12/03/2024 1682413301 Mrs. Sindhu G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24191220231718212 20/12/2023 nisha jayakumar pillai 1613002004WL073932 nisha jayakumar pillai 00176 IDIB000C173 1625 1625 Processed 12/03/2024 1682413307 NISHA JAYAKUMAR CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24191220231718214 20/12/2023 SHEELA KUMARI K J 1613002004WL073932 SHEELA KUMARI K J 00176 IDIB000C173 1625 1625 Processed 12/03/2024 1682413303 Mrs. Kumari Sheela K J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24191220231718216 20/12/2023 Oommechan S 1613002004WL073932 Oommechan S 00176 IDIB000C173 1625 1625 Processed 12/03/2024 1682413308 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 10075 10075
8 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24191220231718189 20/12/2023 GEETHA KUMARI S 1613002004WL073932 GEETHA KUMARI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413287 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24191220231718190 20/12/2023 VIJAYAMMA R 1613002004WL073932 VIJAYAMMA R 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413309 Mrs. VIJAYAMMA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24191220231718191 20/12/2023 LALITHAKUMARI A 1613002004WL073932 LALITHAKUMARI A 00176 IDIB000I003 975 975 Processed 12/03/2024 1682413297 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24191220231718192 20/12/2023 KUNJAMMA PAPPACHAN 1613002004WL073932 KUNJAMMA PAPPACHAN 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413298 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24191220231718193 20/12/2023 MANJU M 1613002004WL073932 MANJU M 00176 IDIB000I003 975 975 Processed 12/03/2024 1682413285 Mrs. MANJUMANI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24191220231718194 20/12/2023 MINIBAIJU X 1613002004WL073932 MINIBAIJU X 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413288 Mrs. MINIBAIJU X INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24191220231718195 20/12/2023 LISSY BINU X 1613002004WL073932 LISSY BINU X 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413289 Mrs. LISSY BINU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/20
(Ittiva) 		1613002004NRG24191220231718196 20/12/2023 PREETHA A 1613002004WL073932 PREETHA A 00176 IDIB000I003 650 650 Processed 12/03/2024 1682413292 Mrs. PREETHA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24191220231718197 20/12/2023 BINU DEVI 1613002004WL073932 BINU DEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413286 Mrs. BINU DEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24191220231718198 20/12/2023 ROSAMMA BABU 1613002004WL073932 ROSAMMA BABU 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413300 Smt. ROSAMMA BABU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24191220231718201 20/12/2023 K THANKAMANI 1613002004WL073932 K THANKAMANI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1682413299 Mrs. K THAKAMANI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24191220231718204 20/12/2023 BINDHU S 1613002004WL073932 BINDHU S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413290 Mrs. Bindhu S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/48
(Ittiva) 		1613002004NRG24191220231718209 20/12/2023 AMBIKA S 1613002004WL073932 AMBIKA S 00176 IDIB000I003 650 650 Processed 12/03/2024 1682413291 AMBIKA S UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24191220231718210 20/12/2023 K OMANA 1613002004WL073932 K OMANA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413293 Mrs. Omana INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24191220231718215 20/12/2023 SANTHAMMA P 1613002004WL073932 SANTHAMMA P 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1682413311 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 20800 20800
23 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24191220231718213 20/12/2023 Reena V 1613002004WL073932 Reena V 00176 IDIB000K309 975 975 Processed 12/03/2024 1682413306 Mrs. Reena V INDIAN BANK(607105)
SubTotal 975 975
24 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24191220231718203 20/12/2023 THANKAMANI 1613002004WL073932 THANKAMANI 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1682413294 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1625 1625
25 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24191220231718200 20/12/2023 SIVASANKARAPILLAI 1613002004WL073932 SIVASANKARAPILLAI 00468 UBIN0900907 1625 1625 Processed 12/03/2024 1682413296 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24191220231718202 20/12/2023 SINDHU K 1613002004WL073932 SINDHU K 00468 UBIN0900907 975 975 Processed 12/03/2024 1682413310 SINDHU K UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24191220231718205 20/12/2023 VIKRAMAN ACHARY 1613002004WL073932 VIKRAMAN ACHARY 00468 UBIN0900907 1625 1625 Processed 12/03/2024 1682413312 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24191220231718208 20/12/2023 JINCY SAMUEL 1613002004WL073932 JINCY SAMUEL 00468 UBIN0900907 1625 1625 Processed 12/03/2024 1682413295 JINCY SAMUEL UNION BANK OF INDIA(508500)
SubTotal 5850 5850
Total 39325 39325

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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_201223APB_FTO_856015 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 10075
2 Chadaya mangalam KL1613002004_201223APB_FTO_856015 Indian Bank IDIB000I003 ITTIVA 20800
3 Chadaya mangalam KL1613002004_201223APB_FTO_856015 Indian Bank IDIB000K309 Kadakkal 975
4 Chadaya mangalam KL1613002004_201223APB_FTO_856015 State Bank Of India SBIN0012880 PANACHAVILA 1625
5 Chadaya mangalam KL1613002004_201223APB_FTO_856015 Union Bank of India UBIN0900907 Channapetta 5850

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