Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250723APB_FTO_330262
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) 		1613002004NRG24240720230617233 25/07/2023 SARADAMMA 1613002004WL026065 SARADAMMA 00176 IDIB000C173 990 990 Processed 29/07/2023 4006463304 MRS SARADHA ALIAS SARADAMMA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24240720230617238 25/07/2023 SARASWOTHY B 1613002004WL026065 SARASWOTHY B 00176 IDIB000C173 660 660 Processed 29/07/2023 4006463309 Mrs. SARASWOTHY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/388
(Ittiva) 		1613002004NRG24240720230617243 25/07/2023 Santhosh Kumar 1613002004WL026065 Santhosh Kumar 00176 IDIB000C173 330 330 Processed 29/07/2023 4006463299 Mr. Santhosh Kumar INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24240720230617245 25/07/2023 GOPINATHA PILLAI G 1613002004WL026065 GOPINATHA PILLAI G 00176 IDIB000C173 999 999 Processed 29/07/2023 4006463298 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24240720230617248 25/07/2023 MINI J 1613002004WL026065 MINI J 00176 IDIB000C173 333 333 Processed 29/07/2023 4006463301 Mr. MINI J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24240720230617250 25/07/2023 JOY 1613002004WL026065 JOY 00176 IDIB000C173 999 999 Processed 29/07/2023 4006463303 Mr. Joy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24240720230617255 25/07/2023 Sindhu G 1613002004WL026065 Sindhu G 00176 IDIB000C173 330 330 Processed 29/07/2023 4006463300 Mrs. Sindhu G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24240720230617257 25/07/2023 nisha jayakumar pillai 1613002004WL026065 nisha jayakumar pillai 00176 IDIB000C173 990 990 Processed 29/07/2023 4006463305 NISHA JAYAKUMAR CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24240720230617261 25/07/2023 SHEELA KUMARI K J 1613002004WL026065 SHEELA KUMARI K J 00176 IDIB000C173 990 990 Processed 29/07/2023 4006463302 Mrs. Kumari Sheela K J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24240720230617263 25/07/2023 Oommechan S 1613002004WL026065 Oommechan S 00176 IDIB000C173 990 990 Processed 29/07/2023 4006463310 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 7611 7611
11 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24240720230617225 25/07/2023 GEETHA KUMARI S 1613002004WL026065 GEETHA KUMARI S 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463279 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24240720230617226 25/07/2023 VIJAYAMMA R 1613002004WL026065 VIJAYAMMA R 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463292 Mrs. VIJAYAMMA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24240720230617227 25/07/2023 LALITHAKUMARI A 1613002004WL026065 LALITHAKUMARI A 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463293 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24240720230617228 25/07/2023 KUNJAMMA PAPPACHAN 1613002004WL026065 KUNJAMMA PAPPACHAN 00176 IDIB000I003 660 660 Processed 29/07/2023 4006463294 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24240720230617229 25/07/2023 MANJU M 1613002004WL026065 MANJU M 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463276 Mrs. MANJUMANI B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24240720230617230 25/07/2023 MINIBAIJU X 1613002004WL026065 MINIBAIJU X 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463281 Mrs. MINIBAIJU X INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24240720230617231 25/07/2023 LISSY BINU X 1613002004WL026065 LISSY BINU X 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463282 Mrs. LISSY BINU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/2
(Ittiva) 		1613002004NRG24240720230617232 25/07/2023 SREEDHARAN PILLAI N 1613002004WL026065 SREEDHARAN PILLAI N 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463311 Mr. SREEDHARAN PILLAI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24240720230617234 25/07/2023 BINU DEVI 1613002004WL026065 BINU DEVI 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463278 Mrs. BINU DEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24240720230617235 25/07/2023 USHA CHANDRAN 1613002004WL026065 USHA CHANDRAN 00176 IDIB000I003 660 660 Processed 29/07/2023 4006463308 USHA CHANDRAN UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24240720230617236 25/07/2023 ROSAMMA BABU 1613002004WL026065 ROSAMMA BABU 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463296 Smt. ROSAMMA BABU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24240720230617237 25/07/2023 BINDHU KUMARY 1613002004WL026065 BINDHU KUMARY 00176 IDIB000I003 330 330 Rejected 29/07/2023 4006463291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24240720230617240 25/07/2023 K THANKAMANI 1613002004WL026065 K THANKAMANI 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463295 Mrs. K THAKAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24240720230617244 25/07/2023 BABY GIRIJA C 1613002004WL026065 BABY GIRIJA C 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463284 Mrs. Baby Girija INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24240720230617246 25/07/2023 BINDHU S 1613002004WL026065 BINDHU S 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463283 Mrs. Bindhu S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24240720230617249 25/07/2023 VASANTHA R 1613002004WL026065 VASANTHA R 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463307 Mrs. Vasantha K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24240720230617252 25/07/2023 RAJAGOPALAN R 1613002004WL026065 RAJAGOPALAN R 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463277 Mr. Rajagopalan R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24240720230617251 25/07/2023 USHA D 1613002004WL026065 USHA D 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463275 Mrs. Usha D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24240720230617254 25/07/2023 K OMANA 1613002004WL026065 K OMANA 00176 IDIB000I003 999 999 Processed 29/07/2023 4006463285 Mrs. Omana INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/519
(Ittiva) 		1613002004NRG24240720230617256 25/07/2023 GEETHUMOL G 1613002004WL026065 GEETHUMOL G 00176 IDIB000I003 660 660 Processed 29/07/2023 4006463297 Mrs. GEETHUMOL G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/56
(Ittiva) 		1613002004NRG24240720230617260 25/07/2023 LALY V 1613002004WL026065 LALY V 00176 IDIB000I003 330 330 Processed 29/07/2023 4006463286 Mrs. LALY V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24240720230617262 25/07/2023 SANTHAMMA P 1613002004WL026065 SANTHAMMA P 00176 IDIB000I003 990 990 Processed 29/07/2023 4006463280 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 19515 19515
33 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24240720230617259 25/07/2023 Reena V 1613002004WL026065 Reena V 00176 IDIB000K309 990 990 Processed 29/07/2023 4006463306 Mrs. Reena V INDIAN BANK(607105)
SubTotal 990 990
34 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24240720230617242 25/07/2023 THANKAMANI 1613002004WL026065 THANKAMANI 00415 SBIN0012880 330 330 Processed 29/07/2023 4006463287 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 330 330
35 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24240720230617239 25/07/2023 SIVASANKARAPILLAI 1613002004WL026065 SIVASANKARAPILLAI 00468 UBIN0900907 990 990 Processed 29/07/2023 4006463290 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
36 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24240720230617241 25/07/2023 SINDHU K 1613002004WL026065 SINDHU K 00468 UBIN0900907 330 330 Processed 29/07/2023 4006463288 SINDHU K UNION BANK OF INDIA(508500)
37 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24240720230617247 25/07/2023 VIKRAMAN ACHARY 1613002004WL026065 VIKRAMAN ACHARY 00468 UBIN0900907 666 666 Processed 29/07/2023 4006463274 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24240720230617253 25/07/2023 JINCY SAMUEL 1613002004WL026065 JINCY SAMUEL 00468 UBIN0900907 333 333 Processed 29/07/2023 4006463289 JINCY SAMUEL UNION BANK OF INDIA(508500)
39 Chadaya mangalam KL-13-002-004-010/530
(Ittiva) 		1613002004NRG24240720230617258 25/07/2023 ANNAMMA 1613002004WL026065 ANNAMMA 00468 UBIN0900907 330 330 Processed 29/07/2023 4006463312 ANNAMMA UNION BANK OF INDIA(508500)
SubTotal 2649 2649
Total 31095 31095

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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_250723APB_FTO_330262 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 7611
2 Chadaya mangalam KL1613002004_250723APB_FTO_330262 Indian Bank IDIB000I003 ITTIVA 19515
3 Chadaya mangalam KL1613002004_250723APB_FTO_330262 Indian Bank IDIB000K309 Kadakkal 990
4 Chadaya mangalam KL1613002004_250723APB_FTO_330262 State Bank Of India SBIN0012880 PANACHAVILA 330
5 Chadaya mangalam KL1613002004_250723APB_FTO_330262 Union Bank of India UBIN0900907 Channapetta 2649

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