Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101123APB_FTO_687828
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) 		1613002004NRG24101120231423788 10/11/2023 SHYLA RAJESH 1613002004WL060544 SHYLA RAJESH 00078 CNRB0002856 1332 1332 Processed 01/01/2024 8991421192 Mrs. Shyla Rajesh K INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-010/68
(Ittiva) 		1613002004NRG24101120231423807 10/11/2023 RAMADEVI AMMA L 1613002004WL060544 RAMADEVI AMMA L 00176 IDIB000C047 999 999 Processed 01/01/2024 8991421209 Mrs. Ramadevi Amma RAMADEVI AMMA INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24101120231423791 10/11/2023 Thomas O 1613002004WL060544 Thomas O 00176 IDIB000C173 999 999 Processed 01/01/2024 8991421213 Mr. Thomas O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/324
(Ittiva) 		1613002004NRG24101120231423795 10/11/2023 Mini Thomaskutty 1613002004WL060544 Mini Thomaskutty 00176 IDIB000C173 1665 1665 Processed 01/01/2024 8991421207 Mrs. Mini Thomaskutty INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-010/449
(Ittiva) 		1613002004NRG24101120231423802 10/11/2023 Soosamma 1613002004WL060544 Soosamma 00176 IDIB000C173 999 999 Processed 01/01/2024 8991421212 SOOSAMMA . FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-010/6
(Ittiva) 		1613002004NRG24101120231423804 10/11/2023 SARANYA V 1613002004WL060544 SARANYA V 00176 IDIB000C173 666 666 Processed 01/01/2024 8991421215 Mrs. SARANYA V INDIAN BANK(607105)
SubTotal 4329 4329
7 Chadaya mangalam KL-13-002-004-005/19
(Ittiva) 		1613002004NRG24101120231423777 10/11/2023 SOUMYA ANIL 1613002004WL060544 SOUMYA ANIL 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421210 SOUMYA ANIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-010/1
(Ittiva) 		1613002004NRG24101120231423778 10/11/2023 J SHEEBA 1613002004WL060544 J SHEEBA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421190 Mrs. J SHEEBA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-010/11
(Ittiva) 		1613002004NRG24101120231423779 10/11/2023 VALSALA PRASSAD X 1613002004WL060544 VALSALA PRASSAD X 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421187 Mrs. Valsala Prasad INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/15
(Ittiva) 		1613002004NRG24101120231423780 10/11/2023 SAKUNTHALA S 1613002004WL060544 SAKUNTHALA S 00176 IDIB000I003 1332 1332 Processed 01/01/2024 8991421184 Mrs. Sakunthala B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/18
(Ittiva) 		1613002004NRG24101120231423781 10/11/2023 SUSEELA L 1613002004WL060544 SUSEELA L 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421185 Mrs. Suseela K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/21
(Ittiva) 		1613002004NRG24101120231423782 10/11/2023 SUMANGALA B 1613002004WL060544 SUMANGALA B 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421186 Mrs. SUMANGALA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/249
(Ittiva) 		1613002004NRG24101120231423784 10/11/2023 SOBHANA V 1613002004WL060544 SOBHANA V 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421195 Mrs. Sobhana V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/264
(Ittiva) 		1613002004NRG24101120231423785 10/11/2023 CHINCHU SAJEEV 1613002004WL060544 CHINCHU SAJEEV 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421200 Mrs. CHINCHU SAJEEV INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/278
(Ittiva) 		1613002004NRG24101120231423789 10/11/2023 RAMYA S 1613002004WL060544 RAMYA S 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421202 Mrs. Remya S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/290
(Ittiva) 		1613002004NRG24101120231423790 10/11/2023 K ALICE 1613002004WL060544 K ALICE 00176 IDIB000I003 1332 1332 Processed 01/01/2024 8991421199 Mrs. Aleez INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/30
(Ittiva) 		1613002004NRG24101120231423792 10/11/2023 V RAJIMOL 1613002004WL060544 V RAJIMOL 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421189 Mr. Rejimol V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/34
(Ittiva) 		1613002004NRG24101120231423796 10/11/2023 SHEELA RAJESH 1613002004WL060544 SHEELA RAJESH 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421188 Mrs. SHEELA RAJESH INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24101120231423798 10/11/2023 A GOPALAN 1613002004WL060544 A GOPALAN 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421214 Mr. A GOPALAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/39
(Ittiva) 		1613002004NRG24101120231423800 10/11/2023 THANKAMANI AMMA 1613002004WL060544 THANKAMANI AMMA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421203 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/43
(Ittiva) 		1613002004NRG24101120231423801 10/11/2023 PRABHA KUMARY S 1613002004WL060544 PRABHA KUMARY S 00176 IDIB000I003 1332 1332 Processed 01/01/2024 8991421183 Mrs. PRABHA KUMARY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/65
(Ittiva) 		1613002004NRG24101120231423805 10/11/2023 S LALITHAMBIKA 1613002004WL060544 S LALITHAMBIKA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421193 Mrs. S LALITHAMBIKA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/80
(Ittiva) 		1613002004NRG24101120231423808 10/11/2023 RADHAMANY K 1613002004WL060544 RADHAMANY K 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8991421194 RADHAMANI K UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-004-010/93
(Ittiva) 		1613002004NRG24101120231423809 10/11/2023 LEELAMMA C 1613002004WL060544 LEELAMMA C 00176 IDIB000I003 1332 1332 Processed 01/01/2024 8991421201 Mrs. LEELAMMA C INDIAN BANK(607105)
SubTotal 28638 28638
25 Chadaya mangalam KL-13-002-004-010/67
(Ittiva) 		1613002004NRG24101120231423806 10/11/2023 SARASWATHY 1613002004WL060544 SARASWATHY 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8991421191 Mrs. SARASWATHY . INDIAN BANK(607105)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-004-010/244
(Ittiva) 		1613002004NRG24101120231423783 10/11/2023 SANTHA KUMARI 1613002004WL060544 SANTHA KUMARI 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991421196 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-010/267
(Ittiva) 		1613002004NRG24101120231423786 10/11/2023 OMANA AMMA 1613002004WL060544 OMANA AMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991421197 MRS OMANA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-010/272
(Ittiva) 		1613002004NRG24101120231423787 10/11/2023 VIJAYAKUMARI P 1613002004WL060544 VIJAYAKUMARI P 00415 SBIN0012880 666 666 Processed 01/01/2024 8991421198 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-010/360
(Ittiva) 		1613002004NRG24101120231423797 10/11/2023 SARADA 1613002004WL060544 SARADA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8991421208 MRS SARADAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
30 Chadaya mangalam KL-13-002-004-010/304
(Ittiva) 		1613002004NRG24101120231423793 10/11/2023 INDIRA BHAI 1613002004WL060544 INDIRA BHAI 00415 SBIN0070245 1332 1332 Processed 01/01/2024 8991421204 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-004-010/319
(Ittiva) 		1613002004NRG24101120231423794 10/11/2023 SINDHU 1613002004WL060544 SINDHU 00468 UBIN0900907 1665 1665 Processed 01/01/2024 8991421205 SINDHU UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-010/383
(Ittiva) 		1613002004NRG24101120231423799 10/11/2023 SANTHA K 1613002004WL060544 SANTHA K 00468 UBIN0900907 1665 1665 Processed 01/01/2024 8991421211 SANTHA K UNION BANK OF INDIA(508500)
33 Chadaya mangalam KL-13-002-004-010/47
(Ittiva) 		1613002004NRG24101120231423803 10/11/2023 RAVEENDRAN N 1613002004WL060544 RAVEENDRAN N 00468 UBIN0900907 1665 1665 Processed 01/01/2024 8991421206 RAVEENDRAN N UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 48618 48618

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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_101123APB_FTO_687828 Canara Bank CNRB0002856 ANCHAL 1332
2 Chadaya mangalam KL1613002004_101123APB_FTO_687828 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002004_101123APB_FTO_687828 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4329
4 Chadaya mangalam KL1613002004_101123APB_FTO_687828 Indian Bank IDIB000I003 ITTIVA 28638
5 Chadaya mangalam KL1613002004_101123APB_FTO_687828 State Bank Of India SBIN0007623 KARAVALOOR 1332
6 Chadaya mangalam KL1613002004_101123APB_FTO_687828 State Bank Of India SBIN0012880 PANACHAVILA 5661
7 Chadaya mangalam KL1613002004_101123APB_FTO_687828 State Bank Of India SBIN0070245 ANCHAL 1332
8 Chadaya mangalam KL1613002004_101123APB_FTO_687828 Union Bank of India UBIN0900907 Channapetta 4995

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