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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230623APB_FTO_231024
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24230620230423605 23/06/2023 RAJU 1613002004WL017689 RAJU 00078 CNRB0002856 333 333 Processed 30/06/2023 2865474323 RAJU CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24230620230423601 23/06/2023 PRATHIBHA D 1613002004WL017689 PRATHIBHA D 00127 FDRL0001032 666 666 Processed 30/06/2023 2865474322 PRATHIBHA D FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-006/390
(Ittiva) 		1613002004NRG24230620230423604 23/06/2023 LALITHA 1613002004WL017689 LALITHA 00127 FDRL0001032 666 666 Processed 30/06/2023 2865474321 LALITHA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24230620230423584 23/06/2023 CHANDRASEKHARA PILLAI 1613002004WL017689 CHANDRASEKHARA PILLAI 00176 IDIB000A146 666 666 Processed 30/06/2023 2865474344 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24230620230423586 23/06/2023 VILASINI AMMA B 1613002004WL017689 VILASINI AMMA B 00176 IDIB000A146 666 666 Processed 30/06/2023 2865474340 Mrs. VILASINI AMMA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/373
(Ittiva) 		1613002004NRG24230620230423602 23/06/2023 BHAVYA FRANCIS 1613002004WL017689 BHAVYA FRANCIS 00176 IDIB000A146 333 333 Processed 30/06/2023 2865474339 Mrs. BHAVYA FRANCIS INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24230620230423564 23/06/2023 D PUSHPALATHA 1613002004WL017689 D PUSHPALATHA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474319 Mrs. Pushpalatha S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24230620230423565 23/06/2023 B LEELAMONY AMMA 1613002004WL017689 B LEELAMONY AMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474315 MRS LEELAMANY B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24230620230423566 23/06/2023 GOPINATHAN PILLAI M 1613002004WL017689 GOPINATHAN PILLAI M 00176 IDIB000I003 333 333 Processed 30/06/2023 2865474355 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24230620230423567 23/06/2023 INDIRA AMMA K 1613002004WL017689 INDIRA AMMA K 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474302 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24230620230423568 23/06/2023 B LALITHAMANYAMMA 1613002004WL017689 B LALITHAMANYAMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474318 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-006/13
(Ittiva) 		1613002004NRG24230620230423569 23/06/2023 SAROJINI AMMA 1613002004WL017689 SAROJINI AMMA 00176 IDIB000I003 333 333 Processed 30/06/2023 2865474305 Mrs. SAROJINI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24230620230423570 23/06/2023 VIJAYA KUMARI N 1613002004WL017689 VIJAYA KUMARI N 00176 IDIB000I003 333 333 Processed 30/06/2023 2865474312 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24230620230423571 23/06/2023 D VASANTHAKUMARI 1613002004WL017689 D VASANTHAKUMARI 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474336 Mr. Vasantha Kumari D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24230620230423573 23/06/2023 SINDHU S 1613002004WL017689 SINDHU S 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474342 Mrs. SINDHU S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24230620230423575 23/06/2023 RETNAMMA G 1613002004WL017689 RETNAMMA G 00176 IDIB000I003 333 333 Processed 30/06/2023 2865474313 RATNAMMA UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24230620230423579 23/06/2023 RAVEENDRAN PILLA 1613002004WL017689 RAVEENDRAN PILLA 00176 IDIB000I003 333 333 Processed 30/06/2023 2865474338 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24230620230423580 23/06/2023 GOPALAKRISHNA PILLAI V 1613002004WL017689 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 333 333 Processed 30/06/2023 2865474311 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24230620230423585 23/06/2023 R SARASWOTHYAMMA 1613002004WL017689 R SARASWOTHYAMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474353 Mrs. Saraswathy Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24230620230423588 23/06/2023 R SHOBHANAYAMMA 1613002004WL017689 R SHOBHANAYAMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474316 Mrs. R Sobhana Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24230620230423590 23/06/2023 C SATHYASEELAN PILLAI 1613002004WL017689 C SATHYASEELAN PILLAI 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474341 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24230620230423592 23/06/2023 V VIJAYA KUMAR 1613002004WL017689 V VIJAYA KUMAR 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474335 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24230620230423595 23/06/2023 SUSEELA 1613002004WL017689 SUSEELA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474345 Mr. Suseela INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24230620230423596 23/06/2023 PONNAMMA G 1613002004WL017689 PONNAMMA G 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474334 Mrs. PONNAMMA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24230620230423599 23/06/2023 K THANKAMMA 1613002004WL017689 K THANKAMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474333 Mrs. Thankamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24230620230423603 23/06/2023 LALITHA S 1613002004WL017689 LALITHA S 00176 IDIB000I003 333 333 Processed 30/06/2023 2865474310 Mrs. LALITHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24230620230423606 23/06/2023 K PUSHPALATHA 1613002004WL017689 K PUSHPALATHA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474303 Mrs. Pushpalatha R . . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24230620230423607 23/06/2023 K LALITHAMMA 1613002004WL017689 K LALITHAMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474307 Mrs. Lalithamma K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24230620230423608 23/06/2023 R REJITHA SURESH 1613002004WL017689 R REJITHA SURESH 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474314 Mrs. R REJITHA SURESH INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24230620230423609 23/06/2023 SREEDEVI K 1613002004WL017689 SREEDEVI K 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474308 Mrs. Sreedevi Amma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24230620230423610 23/06/2023 LALITHA BAI 1613002004WL017689 LALITHA BAI 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474304 Mrs. LALITHA BAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24230620230423611 23/06/2023 RAHILA BEEVI A 1613002004WL017689 RAHILA BEEVI A 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474309 Mrs. Rahila Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24230620230423612 23/06/2023 B OMANA AMMA 1613002004WL017689 B OMANA AMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474351 Mrs. Omana Amma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24230620230423615 23/06/2023 B GOPALAKRISHNA PILLAI 1613002004WL017689 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474337 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24230620230423617 23/06/2023 SARASAMMA P 1613002004WL017689 SARASAMMA P 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474346 MRS SARASAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24230620230423616 23/06/2023 SASIDHARAN NAIR C 1613002004WL017689 SASIDHARAN NAIR C 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474358 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
37 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24230620230423618 23/06/2023 SURENDRAN PILLAI 1613002004WL017689 SURENDRAN PILLAI 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474306 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24230620230423619 23/06/2023 P N RETNAKUMARI 1613002004WL017689 P N RETNAKUMARI 00176 IDIB000I003 333 333 Processed 30/06/2023 2865474317 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24230620230423620 23/06/2023 GIRIJA KUMARI M 1613002004WL017689 GIRIJA KUMARI M 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474350 Mrs. Girija Kumari M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24230620230423621 23/06/2023 K SUNITHA 1613002004WL017689 K SUNITHA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474352 Mrs. K SUNITHA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24230620230423622 23/06/2023 V VENUGOPALAN 1613002004WL017689 V VENUGOPALAN 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474343 Mr. Venugopalan V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24230620230423624 23/06/2023 REMYA R 1613002004WL017689 REMYA R 00176 IDIB000I003 666 666 Processed 30/06/2023 2865474347 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 21312 21312
43 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24230620230423577 23/06/2023 LEELAMMA 1613002004WL017689 LEELAMMA 00409 SIBL0000482 666 666 Processed 30/06/2023 2865474298 MRS LEELA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24230620230423578 23/06/2023 RAVEENDRAN PILLAI 1613002004WL017689 RAVEENDRAN PILLAI 00409 SIBL0000482 666 666 Processed 30/06/2023 2865474301 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24230620230423597 23/06/2023 SASIDHARAN PILLAI V 1613002004WL017689 SASIDHARAN PILLAI V 00409 SIBL0000482 666 666 Processed 30/06/2023 2865474300 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
46 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24230620230423600 23/06/2023 SUDHARMMA 1613002004WL017689 SUDHARMMA 00409 SIBL0000482 666 666 Processed 30/06/2023 2865474299 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
47 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24230620230423576 23/06/2023 BINDHUKUMARY AMMA 1613002004WL017689 BINDHUKUMARY AMMA 00415 SBIN0012880 666 666 Processed 30/06/2023 2865474356 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24230620230423582 23/06/2023 MALATHY K 1613002004WL017689 MALATHY K 00415 SBIN0012880 666 666 Processed 30/06/2023 2865474324 MRS MALATHY K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24230620230423583 23/06/2023 GEETHA 1613002004WL017689 GEETHA 00415 SBIN0012880 666 666 Processed 30/06/2023 2865474328 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24230620230423589 23/06/2023 SREEDEVI 1613002004WL017689 SREEDEVI 00415 SBIN0012880 666 666 Processed 30/06/2023 2865474357 MRS SREEDEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24230620230423591 23/06/2023 OMANA 1613002004WL017689 OMANA 00415 SBIN0012880 666 666 Processed 30/06/2023 2865474325 MRS OMANA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24230620230423593 23/06/2023 LEELA 1613002004WL017689 LEELA 00415 SBIN0012880 666 666 Processed 30/06/2023 2865474326 MRS LEELA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24230620230423598 23/06/2023 THANKAMANI AMMA 1613002004WL017689 THANKAMANI AMMA 00415 SBIN0012880 666 666 Processed 30/06/2023 2865474327 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24230620230423623 23/06/2023 RADHAMANI K 1613002004WL017689 RADHAMANI K 00415 SBIN0012880 666 666 Processed 30/06/2023 2865474329 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
55 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24230620230423572 23/06/2023 SASIKALA C 1613002004WL017689 SASIKALA C 00415 SBIN0017230 666 666 Processed 30/06/2023 2865474320 MRS SASIKALA C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24230620230423574 23/06/2023 SREELATHA S 1613002004WL017689 SREELATHA S 00415 SBIN0017230 666 666 Processed 30/06/2023 2865474331 MRS SREELATHA S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24230620230423587 23/06/2023 YASODHARAN PILLAI 1613002004WL017689 YASODHARAN PILLAI 00415 SBIN0017230 666 666 Processed 30/06/2023 2865474330 MR YASODHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24230620230423581 23/06/2023 KARUNAKARAN PILLAI 1613002004WL017689 KARUNAKARAN PILLAI 00415 SBIN0070245 333 333 Processed 30/06/2023 2865474348 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24230620230423594 23/06/2023 ASWATHY A 1613002004WL017689 ASWATHY A 00415 SBIN0070245 333 333 Processed 30/06/2023 2865474354 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
60 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24230620230423613 23/06/2023 BALAKRISHNAPILLAI V 1613002004WL017689 BALAKRISHNAPILLAI V 00415 SBIN0070245 666 666 Processed 30/06/2023 2865474349 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
61 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24230620230423614 23/06/2023 LAKSHMIKUTTY AMMA B P 1613002004WL017689 LAKSHMIKUTTY AMMA B P 00468 UBIN0900907 666 666 Rejected 30/06/2023 2865474332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
Total 36630 36630

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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_230623APB_FTO_231024 Canara Bank CNRB0002856 ANCHAL 333
2 Chadaya mangalam KL1613002004_230623APB_FTO_231024 Federal Bank FDRL0001032 ANCHAL 1332
3 Chadaya mangalam KL1613002004_230623APB_FTO_231024 Indian Bank IDIB000A146 ANCHAL 1665
4 Chadaya mangalam KL1613002004_230623APB_FTO_231024 Indian Bank IDIB000I003 ITTIVA 21312
5 Chadaya mangalam KL1613002004_230623APB_FTO_231024 South Indian Bank SIBL0000482 ANCHAL 2664
6 Chadaya mangalam KL1613002004_230623APB_FTO_231024 State Bank Of India SBIN0012880 PANACHAVILA 5328
7 Chadaya mangalam KL1613002004_230623APB_FTO_231024 State Bank Of India SBIN0017230 ANCHAL 1998
8 Chadaya mangalam KL1613002004_230623APB_FTO_231024 State Bank Of India SBIN0070245 ANCHAL 1332
9 Chadaya mangalam KL1613002004_230623APB_FTO_231024 Union Bank of India UBIN0900907 Channapetta 666

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