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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211023APB_FTO_617368
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) 		1613002004NRG24211020231276232 21/10/2023 SARADAMMA 1613002004WL053583 SARADAMMA 00176 IDIB000C173 656 656 Processed 27/11/2023 8020550477 MRS SARADHA ALIAS SARADAMMA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24211020231276239 21/10/2023 SARASWOTHY B 1613002004WL053583 SARASWOTHY B 00176 IDIB000C173 1312 1312 Processed 27/11/2023 8020550471 Mrs. SARASWOTHY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/434
(Ittiva) 		1613002004NRG24211020231276244 21/10/2023 OMANA 1613002004WL053583 OMANA 00176 IDIB000C173 984 984 Processed 27/11/2023 8020550480 Mrs. Omana INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24211020231276247 21/10/2023 MINI J 1613002004WL053583 MINI J 00176 IDIB000C173 1312 1312 Processed 27/11/2023 8020550475 Mr. MINI J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24211020231276249 21/10/2023 JOY 1613002004WL053583 JOY 00176 IDIB000C173 984 984 Processed 27/11/2023 8020550476 Mr. Joy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24211020231276254 21/10/2023 Sindhu G 1613002004WL053583 Sindhu G 00176 IDIB000C173 1312 1312 Processed 27/11/2023 8020550474 Mrs. Sindhu G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24211020231276256 21/10/2023 nisha jayakumar pillai 1613002004WL053583 nisha jayakumar pillai 00176 IDIB000C173 1312 1312 Processed 27/11/2023 8020550479 NISHA JAYAKUMAR CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24211020231276258 21/10/2023 SHEELA KUMARI K J 1613002004WL053583 SHEELA KUMARI K J 00176 IDIB000C173 1312 1312 Processed 27/11/2023 8020550469 Mrs. Kumari Sheela K J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24211020231276260 21/10/2023 Oommechan S 1613002004WL053583 Oommechan S 00176 IDIB000C173 1312 1312 Processed 27/11/2023 8020550470 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 10496 10496
10 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24211020231276224 21/10/2023 GEETHA KUMARI S 1613002004WL053583 GEETHA KUMARI S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550450 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24211020231276225 21/10/2023 VIJAYAMMA R 1613002004WL053583 VIJAYAMMA R 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550460 Mrs. VIJAYAMMA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24211020231276226 21/10/2023 LALITHAKUMARI A 1613002004WL053583 LALITHAKUMARI A 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550453 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24211020231276227 21/10/2023 KUNJAMMA PAPPACHAN 1613002004WL053583 KUNJAMMA PAPPACHAN 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550454 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24211020231276228 21/10/2023 MANJU M 1613002004WL053583 MANJU M 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550447 Mrs. MANJUMANI B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24211020231276229 21/10/2023 MINIBAIJU X 1613002004WL053583 MINIBAIJU X 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550458 Mrs. MINIBAIJU X INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24211020231276230 21/10/2023 LISSY BINU X 1613002004WL053583 LISSY BINU X 00176 IDIB000I003 984 984 Processed 27/11/2023 8020550459 Mrs. LISSY BINU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/2
(Ittiva) 		1613002004NRG24211020231276231 21/10/2023 SREEDHARAN PILLAI N 1613002004WL053583 SREEDHARAN PILLAI N 00176 IDIB000I003 656 656 Processed 27/11/2023 8020550452 Mr. SREEDHARAN PILLAI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/20
(Ittiva) 		1613002004NRG24211020231276233 21/10/2023 PREETHA A 1613002004WL053583 PREETHA A 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550455 Mrs. PREETHA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24211020231276234 21/10/2023 BINU DEVI 1613002004WL053583 BINU DEVI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550449 Mrs. BINU DEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24211020231276236 21/10/2023 CHANDRAN B 1613002004WL053583 CHANDRAN B 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550473 Mr. CHANDRAN B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24211020231276235 21/10/2023 USHA CHANDRAN 1613002004WL053583 USHA CHANDRAN 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550472 USHA CHANDRAN UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24211020231276237 21/10/2023 ROSAMMA BABU 1613002004WL053583 ROSAMMA BABU 00176 IDIB000I003 656 656 Processed 27/11/2023 8020550461 Smt. ROSAMMA BABU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24211020231276238 21/10/2023 BINDHU KUMARY 1613002004WL053583 BINDHU KUMARY 00176 IDIB000I003 984 984 Processed 27/11/2023 8020550466 Mrs. BINDHU KUMARY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24211020231276241 21/10/2023 K THANKAMANI 1613002004WL053583 K THANKAMANI 00176 IDIB000I003 984 984 Processed 27/11/2023 8020550463 Mrs. K THAKAMANI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24211020231276245 21/10/2023 BINDHU S 1613002004WL053583 BINDHU S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550456 Mrs. Bindhu S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24211020231276248 21/10/2023 VASANTHA R 1613002004WL053583 VASANTHA R 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550478 VASANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24211020231276251 21/10/2023 RAJAGOPALAN R 1613002004WL053583 RAJAGOPALAN R 00176 IDIB000I003 984 984 Processed 27/11/2023 8020550448 Mr. Rajagopalan R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24211020231276250 21/10/2023 USHA D 1613002004WL053583 USHA D 00176 IDIB000I003 656 656 Processed 27/11/2023 8020550446 Mrs. Usha D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24211020231276253 21/10/2023 K OMANA 1613002004WL053583 K OMANA 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550457 Mrs. Omana INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/519
(Ittiva) 		1613002004NRG24211020231276255 21/10/2023 GEETHUMOL G 1613002004WL053583 GEETHUMOL G 00176 IDIB000I003 984 984 Processed 27/11/2023 8020550467 Mrs. GEETHUMOL G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24211020231276259 21/10/2023 SANTHAMMA P 1613002004WL053583 SANTHAMMA P 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020550451 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 25256 25256
32 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24211020231276257 21/10/2023 Reena V 1613002004WL053583 Reena V 00176 IDIB000K309 1312 1312 Processed 27/11/2023 8020550481 Mrs. Reena V INDIAN BANK(607105)
SubTotal 1312 1312
33 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24211020231276243 21/10/2023 THANKAMANI 1613002004WL053583 THANKAMANI 00415 SBIN0012880 984 984 Processed 27/11/2023 8020550464 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 984 984
34 Chadaya mangalam KL-13-002-004-008/492
(Ittiva) 		1613002004NRG24211020231276223 21/10/2023 BABY Y 1613002004WL053583 BABY Y 00415 SBIN0070245 328 328 Processed 27/11/2023 8020550482 MR BABY Y STATE BANK OF INDIA(508548)
SubTotal 328 328
35 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24211020231276240 21/10/2023 SIVASANKARAPILLAI 1613002004WL053583 SIVASANKARAPILLAI 00468 UBIN0900907 1312 1312 Processed 27/11/2023 8020550462 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
36 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24211020231276242 21/10/2023 SINDHU K 1613002004WL053583 SINDHU K 00468 UBIN0900907 1312 1312 Processed 27/11/2023 8020550468 SINDHU K UNION BANK OF INDIA(508500)
37 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24211020231276246 21/10/2023 VIKRAMAN ACHARY 1613002004WL053583 VIKRAMAN ACHARY 00468 UBIN0900907 1312 1312 Processed 27/11/2023 8020550445 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24211020231276252 21/10/2023 JINCY SAMUEL 1613002004WL053583 JINCY SAMUEL 00468 UBIN0900907 1312 1312 Processed 27/11/2023 8020550465 JINCY SAMUEL UNION BANK OF INDIA(508500)
SubTotal 5248 5248
Total 43624 43624

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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_211023APB_FTO_617368 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 10496
2 Chadaya mangalam KL1613002004_211023APB_FTO_617368 Indian Bank IDIB000I003 ITTIVA 25256
3 Chadaya mangalam KL1613002004_211023APB_FTO_617368 Indian Bank IDIB000K309 Kadakkal 1312
4 Chadaya mangalam KL1613002004_211023APB_FTO_617368 State Bank Of India SBIN0012880 PANACHAVILA 984
5 Chadaya mangalam KL1613002004_211023APB_FTO_617368 State Bank Of India SBIN0070245 ANCHAL 328
6 Chadaya mangalam KL1613002004_211023APB_FTO_617368 Union Bank of India UBIN0900907 Channapetta 5248

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