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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_580911
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-13-002-004-006/361
(Ittiva) 		1613002004NRG24121020231185740 12/10/2023 SHEELA SHAJI 1613002004WL049664 SHEELA SHAJI 00078 CNRB0002856 1920 1920 Processed 11/11/2023 7376507482 SHEELA SHAJI CANARA BANK(508532)
SubTotal 1920 1920
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG24121020231185738 12/10/2023 PUSHPAJA 1613002004WL049664 PUSHPAJA 00127 FDRL0001032 1920 1920 Processed 11/11/2023 7376507480 PUSHPAJA FEDERAL BANK(607165)
SubTotal 1920 1920
3 Chadaya mangalam KL-13-002-004-006/246
(Ittiva) 		1613002004NRG24121020231185729 12/10/2023 SHYLAJA D 1613002004WL049664 SHYLAJA D 00176 IDIB000A146 320 320 Processed 11/11/2023 7376507497 Mrs. SHYLAJA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24121020231185734 12/10/2023 SOMARAJAN PILLAI 1613002004WL049664 SOMARAJAN PILLAI 00176 IDIB000A146 960 960 Processed 11/11/2023 7376507503 SOMARAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1280 1280
5 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24121020231185714 12/10/2023 SINDHUKUMARI A 1613002004WL049664 SINDHUKUMARI A 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507489 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24121020231185715 12/10/2023 SURESH KUMAR V 1613002004WL049664 SURESH KUMAR V 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507477 Mr. SURESH KUMAR V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24121020231185716 12/10/2023 S NASEERA BEEVI 1613002004WL049664 S NASEERA BEEVI 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507506 Mrs. Naseera Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24121020231185717 12/10/2023 KOUSALYA 1613002004WL049664 KOUSALYA 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507472 Mrs. P KOUSALYA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/142
(Ittiva) 		1613002004NRG24121020231185718 12/10/2023 VILASINI P 1613002004WL049664 VILASINI P 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507491 Mrs. VILASINI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/151
(Ittiva) 		1613002004NRG24121020231185719 12/10/2023 D P ANILA KUMARY 1613002004WL049664 D P ANILA KUMARY 00176 IDIB000I003 320 320 Processed 11/11/2023 7376507493 Mrs. Anila Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/158
(Ittiva) 		1613002004NRG24121020231185720 12/10/2023 RAHILA BEEVI O 1613002004WL049664 RAHILA BEEVI O 00176 IDIB000I003 1920 1920 Processed 12/11/2023 7376507471 RAHILA BEEVI O KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24121020231185721 12/10/2023 SUJI V 1613002004WL049664 SUJI V 00176 IDIB000I003 1600 1600 Processed 11/11/2023 7376507490 SUJI V UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24121020231185722 12/10/2023 SUNIKUMARY S 1613002004WL049664 SUNIKUMARY S 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507473 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24121020231185723 12/10/2023 SANTHAMMA J 1613002004WL049664 SANTHAMMA J 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507496 SANTHAMMA . FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-004-006/193
(Ittiva) 		1613002004NRG24121020231185724 12/10/2023 LATHAKUMAY T 1613002004WL049664 LATHAKUMAY T 00176 IDIB000I003 960 960 Processed 11/11/2023 7376507504 LATHAKUMARY T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24121020231185725 12/10/2023 SUJATHA K 1613002004WL049664 SUJATHA K 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507488 Mrs. Sujatha K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24121020231185726 12/10/2023 GIRIJA K 1613002004WL049664 GIRIJA K 00176 IDIB000I003 1280 1280 Processed 11/11/2023 7376507475 GIRIJA S SOUTH INDIAN BANK(607167)
18 Chadaya mangalam KL-13-002-004-006/208
(Ittiva) 		1613002004NRG24121020231185727 12/10/2023 MAYAKUMARY S 1613002004WL049664 MAYAKUMARY S 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507494 Mrs. MAYAKUMARY S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/223
(Ittiva) 		1613002004NRG24121020231185728 12/10/2023 CHANDRIKA KUMARI 1613002004WL049664 CHANDRIKA KUMARI 00176 IDIB000I003 1280 1280 Processed 11/11/2023 7376507498 Mrs. Chandrika Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24121020231185736 12/10/2023 SUGATHAKUMARI 1613002004WL049664 SUGATHAKUMARI 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507487 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24121020231185742 12/10/2023 LEENA P 1613002004WL049664 LEENA P 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507505 LEENA P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24121020231185747 12/10/2023 J MUTHUBEEVI 1613002004WL049664 J MUTHUBEEVI 00176 IDIB000I003 1600 1600 Processed 11/11/2023 7376507478 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24121020231185748 12/10/2023 SUJA KUMARI S 1613002004WL049664 SUJA KUMARI S 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507476 SUJA PRAKASH SOUTH INDIAN BANK(607167)
24 Chadaya mangalam KL-13-002-004-006/92
(Ittiva) 		1613002004NRG24121020231185749 12/10/2023 R MURALEEDHARAN PILLAI 1613002004WL049664 R MURALEEDHARAN PILLAI 00176 IDIB000I003 1600 1600 Processed 11/11/2023 7376507507 Mr. Muraleedharan Pillai INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24121020231185750 12/10/2023 SAVITHRI AMMA S 1613002004WL049664 SAVITHRI AMMA S 00176 IDIB000I003 1280 1280 Processed 11/11/2023 7376507508 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/173
(Ittiva) 		1613002004NRG24121020231185751 12/10/2023 K SABITHA 1613002004WL049664 K SABITHA 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507492 PUSHPARAJAN M UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24121020231185752 12/10/2023 SASIDHARAN PILLAI K 1613002004WL049664 SASIDHARAN PILLAI K 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507495 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24121020231185753 12/10/2023 A SABEELA BEEVI 1613002004WL049664 A SABEELA BEEVI 00176 IDIB000I003 1280 1280 Processed 11/11/2023 7376507479 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24121020231185754 12/10/2023 MINI M S 1613002004WL049664 MINI M S 00176 IDIB000I003 1920 1920 Processed 11/11/2023 7376507474 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 41920 41920
30 Chadaya mangalam KL-13-002-004-006/254
(Ittiva) 		1613002004NRG24121020231185732 12/10/2023 SUBHASHITHAN 1613002004WL049664 SUBHASHITHAN 00409 SIBL0000482 1280 1280 Processed 11/11/2023 7376507468 SUBHASHITHAN SOUTH INDIAN BANK(607167)
31 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24121020231185735 12/10/2023 JAYASREE V P 1613002004WL049664 JAYASREE V P 00409 SIBL0000482 1920 1920 Processed 11/11/2023 7376507469 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24121020231185745 12/10/2023 GOPALAKRISHNA PILLAI K 1613002004WL049664 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 960 960 Processed 11/11/2023 7376507470 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 4160 4160
33 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24121020231185731 12/10/2023 SANTHILALBHAI 1613002004WL049664 SANTHILALBHAI 00415 SBIN0070245 1920 1920 Processed 11/11/2023 7376507501 Mrs. Santhi Lal Bhai INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24121020231185730 12/10/2023 SURESH G 1613002004WL049664 SURESH G 00415 SBIN0070245 1600 1600 Processed 11/11/2023 7376507500 MR SURESH G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24121020231185733 12/10/2023 SYAMALA KUMARI C R 1613002004WL049664 SYAMALA KUMARI C R 00415 SBIN0070245 960 960 Processed 11/11/2023 7376507502 MRS SYAMALA KUMARI C R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-006/341
(Ittiva) 		1613002004NRG24121020231185737 12/10/2023 MANJU RAMESH 1613002004WL049664 MANJU RAMESH 00415 SBIN0070245 1600 1600 Processed 11/11/2023 7376507485 MRS MANJU RAMESH STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24121020231185741 12/10/2023 VAMADEVA KURUP G 1613002004WL049664 VAMADEVA KURUP G 00415 SBIN0070245 1920 1920 Processed 11/11/2023 7376507486 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24121020231185743 12/10/2023 BIJI G 1613002004WL049664 BIJI G 00415 SBIN0070245 1920 1920 Processed 11/11/2023 7376507499 MRS BIJI G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24121020231185744 12/10/2023 RAJAN J 1613002004WL049664 RAJAN J 00415 SBIN0070245 1920 1920 Processed 11/11/2023 7376507483 RAJAN J UNION BANK OF INDIA(508500)
40 Chadaya mangalam KL-13-002-004-006/400
(Ittiva) 		1613002004NRG24121020231185746 12/10/2023 VALSALA SURESH 1613002004WL049664 VALSALA SURESH 00415 SBIN0070245 1920 1920 Processed 11/11/2023 7376507481 MR SURESH RAJ N STATE BANK OF INDIA(508548)
SubTotal 13760 13760
41 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24121020231185739 12/10/2023 ASHA V 1613002004WL049664 ASHA V 00657 KLGB0040578 960 960 Processed 11/11/2023 7376507484 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 960 960
Total 65920 65920

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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_121023APB_FTO_580911 Canara Bank CNRB0002856 ANCHAL 1920
2 Chadaya mangalam KL1613002004_121023APB_FTO_580911 Federal Bank FDRL0001032 ANCHAL 1920
3 Chadaya mangalam KL1613002004_121023APB_FTO_580911 Indian Bank IDIB000A146 ANCHAL 1280
4 Chadaya mangalam KL1613002004_121023APB_FTO_580911 Indian Bank IDIB000I003 ITTIVA 41920
5 Chadaya mangalam KL1613002004_121023APB_FTO_580911 South Indian Bank SIBL0000482 ANCHAL 4160
6 Chadaya mangalam KL1613002004_121023APB_FTO_580911 State Bank Of India SBIN0070245 ANCHAL 13760
7 Chadaya mangalam KL1613002004_121023APB_FTO_580911 Kerala Gramin Bank KLGB0040578 PUNALUR 960

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