Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_090823APB_FTO_381094
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) 		1613002004NRG24090820230747293 09/08/2023 SARADAMMA 1613002004WL030924 SARADAMMA 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799969732 MRS SARADHA ALIAS SARADAMMA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-010/31
(Ittiva) 		1613002004NRG24090820230747298 09/08/2023 SARASWOTHY B 1613002004WL030924 SARASWOTHY B 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799969717 Mrs. SARASWOTHY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-010/388
(Ittiva) 		1613002004NRG24090820230747303 09/08/2023 Santhosh Kumar 1613002004WL030924 Santhosh Kumar 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799969728 Mr. Santhosh Kumar INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24090820230747305 09/08/2023 GOPINATHA PILLAI G 1613002004WL030924 GOPINATHA PILLAI G 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5799969727 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-004-010/447
(Ittiva) 		1613002004NRG24090820230747308 09/08/2023 MINI J 1613002004WL030924 MINI J 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799969730 Mr. MINI J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/458
(Ittiva) 		1613002004NRG24090820230747310 09/08/2023 JOY 1613002004WL030924 JOY 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799969731 Mr. Joy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/511
(Ittiva) 		1613002004NRG24090820230747315 09/08/2023 Sindhu G 1613002004WL030924 Sindhu G 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5799969729 Mrs. Sindhu G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-010/526
(Ittiva) 		1613002004NRG24090820230747317 09/08/2023 nisha jayakumar pillai 1613002004WL030924 nisha jayakumar pillai 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799969734 NISHA JAYAKUMAR CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-004-010/59
(Ittiva) 		1613002004NRG24090820230747321 09/08/2023 Laly Shaji 1613002004WL030924 Laly Shaji 00176 IDIB000C173 660 660 Processed 21/09/2023 5799969737 Mrs. LALY JOHN CENTRAL BANK OF INDIA(607115)
10 Chadaya mangalam KL-13-002-004-010/7
(Ittiva) 		1613002004NRG24090820230747322 09/08/2023 SHEELA KUMARI K J 1613002004WL030924 SHEELA KUMARI K J 00176 IDIB000C173 1650 1650 Processed 21/09/2023 5799969715 Mrs. Kumari Sheela K J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-004-005-008/22
(Ittiva) 		1613002004NRG24090820230747324 09/08/2023 Oommechan S 1613002004WL030924 Oommechan S 00176 IDIB000C173 1980 1980 Processed 21/09/2023 5799969716 OOMMECHAN S FEDERAL BANK(607165)
SubTotal 19470 19470
12 Chadaya mangalam KL-13-002-004-010/10
(Ittiva) 		1613002004NRG24090820230747285 09/08/2023 GEETHA KUMARI S 1613002004WL030924 GEETHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799969704 MRS GEETHAKUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-010/121
(Ittiva) 		1613002004NRG24090820230747286 09/08/2023 VIJAYAMMA R 1613002004WL030924 VIJAYAMMA R 00176 IDIB000I003 990 990 Processed 21/09/2023 5799969718 Mrs. VIJAYAMMA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/127
(Ittiva) 		1613002004NRG24090820230747287 09/08/2023 LALITHAKUMARI A 1613002004WL030924 LALITHAKUMARI A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799969713 Mrs. LALITHAKUMARI A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-010/128
(Ittiva) 		1613002004NRG24090820230747288 09/08/2023 KUNJAMMA PAPPACHAN 1613002004WL030924 KUNJAMMA PAPPACHAN 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799969714 Ms. KUNJAMMA PAPPACHAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/13
(Ittiva) 		1613002004NRG24090820230747289 09/08/2023 MANJU M 1613002004WL030924 MANJU M 00176 IDIB000I003 660 660 Processed 21/09/2023 5799969701 Mrs. MANJUMANI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/14
(Ittiva) 		1613002004NRG24090820230747290 09/08/2023 MINIBAIJU X 1613002004WL030924 MINIBAIJU X 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799969707 Mrs. MINIBAIJU X INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-010/16
(Ittiva) 		1613002004NRG24090820230747291 09/08/2023 LISSY BINU X 1613002004WL030924 LISSY BINU X 00176 IDIB000I003 330 330 Processed 21/09/2023 5799969708 Mrs. LISSY BINU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/2
(Ittiva) 		1613002004NRG24090820230747292 09/08/2023 SREEDHARAN PILLAI N 1613002004WL030924 SREEDHARAN PILLAI N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799969706 Mr. SREEDHARAN PILLAI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/23
(Ittiva) 		1613002004NRG24090820230747294 09/08/2023 BINU DEVI 1613002004WL030924 BINU DEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799969703 Mrs. BINU DEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/275
(Ittiva) 		1613002004NRG24090820230747295 09/08/2023 USHA CHANDRAN 1613002004WL030924 USHA CHANDRAN 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799969720 USHA CHANDRAN UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-004-010/276
(Ittiva) 		1613002004NRG24090820230747296 09/08/2023 ROSAMMA BABU 1613002004WL030924 ROSAMMA BABU 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799969719 Smt. ROSAMMA BABU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24090820230747297 09/08/2023 BINDHU KUMARY 1613002004WL030924 BINDHU KUMARY 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799969725 Mrs. BINDHU KUMARY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-010/337
(Ittiva) 		1613002004NRG24090820230747300 09/08/2023 K THANKAMANI 1613002004WL030924 K THANKAMANI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799969722 Mrs. K THAKAMANI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-010/42
(Ittiva) 		1613002004NRG24090820230747304 09/08/2023 BABY GIRIJA C 1613002004WL030924 BABY GIRIJA C 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799969710 Mrs. Baby Girija INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-010/44
(Ittiva) 		1613002004NRG24090820230747306 09/08/2023 BINDHU S 1613002004WL030924 BINDHU S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799969709 Mrs. Bindhu S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-010/451
(Ittiva) 		1613002004NRG24090820230747309 09/08/2023 VASANTHA R 1613002004WL030924 VASANTHA R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799969733 Mrs. Vasantha K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24090820230747312 09/08/2023 RAJAGOPALAN R 1613002004WL030924 RAJAGOPALAN R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799969702 Mr. Rajagopalan R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-010/46
(Ittiva) 		1613002004NRG24090820230747311 09/08/2023 USHA D 1613002004WL030924 USHA D 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799969700 Mrs. Usha D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-010/5
(Ittiva) 		1613002004NRG24090820230747314 09/08/2023 K OMANA 1613002004WL030924 K OMANA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799969711 Mrs. Omana INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-010/519
(Ittiva) 		1613002004NRG24090820230747316 09/08/2023 GEETHUMOL G 1613002004WL030924 GEETHUMOL G 00176 IDIB000I003 330 330 Processed 21/09/2023 5799969726 Mrs. GEETHUMOL G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-010/56
(Ittiva) 		1613002004NRG24090820230747320 09/08/2023 LALY V 1613002004WL030924 LALY V 00176 IDIB000I003 330 330 Processed 21/09/2023 5799969712 Mrs. LALY V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-010/8
(Ittiva) 		1613002004NRG24090820230747323 09/08/2023 SANTHAMMA P 1613002004WL030924 SANTHAMMA P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799969705 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 32670 32670
34 Chadaya mangalam KL-13-002-004-010/539
(Ittiva) 		1613002004NRG24090820230747319 09/08/2023 Reena V 1613002004WL030924 Reena V 00176 IDIB000K309 1980 1980 Processed 21/09/2023 5799969736 Mrs. Reena V INDIAN BANK(607105)
SubTotal 1980 1980
35 Chadaya mangalam KL-13-002-004-010/351
(Ittiva) 		1613002004NRG24090820230747302 09/08/2023 THANKAMANI 1613002004WL030924 THANKAMANI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799969723 MS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
36 Chadaya mangalam KL-13-002-004-010/317
(Ittiva) 		1613002004NRG24090820230747299 09/08/2023 SIVASANKARAPILLAI 1613002004WL030924 SIVASANKARAPILLAI 00468 UBIN0900907 1980 1980 Processed 21/09/2023 5799969721 SIVASANKARAPILLAI G UNION BANK OF INDIA(508500)
37 Chadaya mangalam KL-13-002-004-010/349
(Ittiva) 		1613002004NRG24090820230747301 09/08/2023 SINDHU K 1613002004WL030924 SINDHU K 00468 UBIN0900907 660 660 Processed 21/09/2023 5799969735 SINDHU K UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-004-010/441
(Ittiva) 		1613002004NRG24090820230747307 09/08/2023 VIKRAMAN ACHARY 1613002004WL030924 VIKRAMAN ACHARY 00468 UBIN0900907 1650 1650 Processed 21/09/2023 5799969699 VIKRAMAN ACHARY UNION BANK OF INDIA(508500)
39 Chadaya mangalam KL-13-002-004-010/469
(Ittiva) 		1613002004NRG24090820230747313 09/08/2023 JINCY SAMUEL 1613002004WL030924 JINCY SAMUEL 00468 UBIN0900907 1980 1980 Processed 21/09/2023 5799969724 JINCY SAMUEL UNION BANK OF INDIA(508500)
40 Chadaya mangalam KL-13-002-004-010/530
(Ittiva) 		1613002004NRG24090820230747318 09/08/2023 ANNAMMA 1613002004WL030924 ANNAMMA 00468 UBIN0900907 990 990 Processed 21/09/2023 5799969698 ANNAMMA UNION BANK OF INDIA(508500)
SubTotal 7260 7260
Total 63360 63360

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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_090823APB_FTO_381094 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 19470
2 Chadaya mangalam KL1613002004_090823APB_FTO_381094 Indian Bank IDIB000I003 ITTIVA 32670
3 Chadaya mangalam KL1613002004_090823APB_FTO_381094 Indian Bank IDIB000K309 Kadakkal 1980
4 Chadaya mangalam KL1613002004_090823APB_FTO_381094 State Bank Of India SBIN0012880 PANACHAVILA 1980
5 Chadaya mangalam KL1613002004_090823APB_FTO_381094 Union Bank of India UBIN0900907 Channapetta 7260

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