Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250823APB_FTO_446620
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-13-002-004-006/355
(Ittiva) 		1613002004NRG24250820230930355 25/08/2023 PRATHIBHA D 1613002004WL037654 PRATHIBHA D 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5796891983 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24250820230930335 25/08/2023 CHANDRASEKHARA PILLAI 1613002004WL037654 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5796892008 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24250820230930338 25/08/2023 VILASINI AMMA B 1613002004WL037654 VILASINI AMMA B 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5796892003 Mrs. VILASINI AMMA B INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24250820230930317 25/08/2023 D PUSHPALATHA 1613002004WL037654 D PUSHPALATHA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891982 Mrs. Pushpalatha S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24250820230930318 25/08/2023 B LEELAMONY AMMA 1613002004WL037654 B LEELAMONY AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891978 MRS LEELAMANY B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24250820230930319 25/08/2023 GOPINATHAN PILLAI M 1613002004WL037654 GOPINATHAN PILLAI M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796892002 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24250820230930320 25/08/2023 INDIRA AMMA K 1613002004WL037654 INDIRA AMMA K 00176 IDIB000I003 666 666 Processed 21/09/2023 5796891963 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24250820230930321 25/08/2023 B LALITHAMANYAMMA 1613002004WL037654 B LALITHAMANYAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891981 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24250820230930322 25/08/2023 VIJAYA KUMARI N 1613002004WL037654 VIJAYA KUMARI N 00176 IDIB000I003 999 999 Processed 21/09/2023 5796891973 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24250820230930323 25/08/2023 INDIRAMMA B 1613002004WL037654 INDIRAMMA B 00176 IDIB000I003 666 666 Processed 21/09/2023 5796891994 Mrs. B INDIRAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24250820230930324 25/08/2023 D VASANTHAKUMARI 1613002004WL037654 D VASANTHAKUMARI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891998 Mr. Vasantha Kumari D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24250820230930327 25/08/2023 RETNAMMA G 1613002004WL037654 RETNAMMA G 00176 IDIB000I003 999 999 Processed 21/09/2023 5796891975 RATNAMMA UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24250820230930329 25/08/2023 RAVEENDRAN PILLA 1613002004WL037654 RAVEENDRAN PILLA 00176 IDIB000I003 333 333 Processed 21/09/2023 5796892000 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24250820230930330 25/08/2023 GOPALAKRISHNA PILLAI V 1613002004WL037654 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891972 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24250820230930331 25/08/2023 RAJAN C 1613002004WL037654 RAJAN C 00176 IDIB000I003 999 999 Processed 21/09/2023 5796892007 Mr. RAJAN C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24250820230930336 25/08/2023 R SARASWOTHYAMMA 1613002004WL037654 R SARASWOTHYAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796892017 Mrs. Saraswathy Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24250820230930337 25/08/2023 SUBHADRA AMMA 1613002004WL037654 SUBHADRA AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5796892006 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24250820230930340 25/08/2023 R SHOBHANAYAMMA 1613002004WL037654 R SHOBHANAYAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5796891979 Mrs. R Sobhana Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24250820230930342 25/08/2023 C SATHYASEELAN PILLAI 1613002004WL037654 C SATHYASEELAN PILLAI 00176 IDIB000I003 333 333 Processed 21/09/2023 5796892004 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24250820230930344 25/08/2023 M SUBHASHINI AMMA 1613002004WL037654 M SUBHASHINI AMMA 00176 IDIB000I003 666 666 Processed 21/09/2023 5796891977 Mrs. Subhashini Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24250820230930345 25/08/2023 V VIJAYA KUMAR 1613002004WL037654 V VIJAYA KUMAR 00176 IDIB000I003 333 333 Processed 21/09/2023 5796891997 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24250820230930348 25/08/2023 SUSEELA 1613002004WL037654 SUSEELA 00176 IDIB000I003 999 999 Processed 21/09/2023 5796892009 Mr. Suseela INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24250820230930349 25/08/2023 PONNAMMA G 1613002004WL037654 PONNAMMA G 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891996 Mrs. PONNAMMA G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24250820230930352 25/08/2023 K THANKAMMA 1613002004WL037654 K THANKAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891995 Mrs. Thankamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24250820230930354 25/08/2023 R MANJU 1613002004WL037654 R MANJU 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796892018 Mrs. Manju R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24250820230930356 25/08/2023 LALITHA S 1613002004WL037654 LALITHA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891970 Mrs. LALITHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24250820230930357 25/08/2023 SHAILAJAKUMARI C 1613002004WL037654 SHAILAJAKUMARI C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891971 Mrs. Sailajakumari C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24250820230930358 25/08/2023 K PUSHPALATHA 1613002004WL037654 K PUSHPALATHA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891964 Mrs. Pushpalatha R . . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24250820230930359 25/08/2023 K LALITHAMMA 1613002004WL037654 K LALITHAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891967 Mrs. Lalithamma K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24250820230930360 25/08/2023 R REJITHA SURESH 1613002004WL037654 R REJITHA SURESH 00176 IDIB000I003 999 999 Processed 21/09/2023 5796891976 Mrs. R REJITHA SURESH INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24250820230930361 25/08/2023 SREEDEVI K 1613002004WL037654 SREEDEVI K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891968 Mrs. Sreedevi Amma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24250820230930362 25/08/2023 LALITHA BAI 1613002004WL037654 LALITHA BAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891965 Mrs. LALITHA BAI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24250820230930363 25/08/2023 B OMANA AMMA 1613002004WL037654 B OMANA AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796892019 Mrs. Omana Amma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG24250820230930365 25/08/2023 GEETHA KUMARI L 1613002004WL037654 GEETHA KUMARI L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891969 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24250820230930367 25/08/2023 B GOPALAKRISHNA PILLAI 1613002004WL037654 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891999 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24250820230930368 25/08/2023 KUNJAYYAPPAN PILLAI K 1613002004WL037654 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796892001 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24250820230930370 25/08/2023 SARASAMMA P 1613002004WL037654 SARASAMMA P 00176 IDIB000I003 999 999 Processed 21/09/2023 5796892015 MRS SARASAMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24250820230930369 25/08/2023 SASIDHARAN NAIR C 1613002004WL037654 SASIDHARAN NAIR C 00176 IDIB000I003 999 999 Processed 21/09/2023 5796891974 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
39 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24250820230930371 25/08/2023 SURENDRAN PILLAI 1613002004WL037654 SURENDRAN PILLAI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891966 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24250820230930372 25/08/2023 P N RETNAKUMARI 1613002004WL037654 P N RETNAKUMARI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796891980 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24250820230930373 25/08/2023 R GOPALAKRISHNA PILLAI 1613002004WL037654 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 999 999 Processed 21/09/2023 5796892020 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24250820230930374 25/08/2023 GIRIJA KUMARI M 1613002004WL037654 GIRIJA KUMARI M 00176 IDIB000I003 666 666 Processed 21/09/2023 5796892016 Mrs. Girija Kumari M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24250820230930375 25/08/2023 K SUNITHA 1613002004WL037654 K SUNITHA 00176 IDIB000I003 666 666 Processed 21/09/2023 5796892021 Mrs. K SUNITHA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24250820230930376 25/08/2023 V VENUGOPALAN 1613002004WL037654 V VENUGOPALAN 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796892005 Mr. Venugopalan V INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24250820230930378 25/08/2023 REMYA R 1613002004WL037654 REMYA R 00176 IDIB000I003 999 999 Processed 21/09/2023 5796892010 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 45954 45954
46 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24250820230930328 25/08/2023 RAVEENDRAN PILLAI 1613002004WL037654 RAVEENDRAN PILLAI 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5796891962 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24250820230930350 25/08/2023 SASIDHARAN PILLAI V 1613002004WL037654 SASIDHARAN PILLAI V 00409 SIBL0000482 666 666 Processed 21/09/2023 5796891961 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
48 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24250820230930353 25/08/2023 SUDHARMMA 1613002004WL037654 SUDHARMMA 00409 SIBL0000482 333 333 Processed 21/09/2023 5796891960 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
49 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24250820230930333 25/08/2023 MALATHY K 1613002004WL037654 MALATHY K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796891985 MRS MALATHY K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24250820230930334 25/08/2023 GEETHA 1613002004WL037654 GEETHA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796891989 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24250820230930343 25/08/2023 OMANA 1613002004WL037654 OMANA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796891986 MRS OMANA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24250820230930346 25/08/2023 LEELA 1613002004WL037654 LEELA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796891987 MRS LEELA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24250820230930351 25/08/2023 THANKAMANI AMMA 1613002004WL037654 THANKAMANI AMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796891988 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24250820230930377 25/08/2023 RADHAMANI K 1613002004WL037654 RADHAMANI K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796891990 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
55 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24250820230930325 25/08/2023 SASIKALA C 1613002004WL037654 SASIKALA C 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5796891984 MRS SASIKALA C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24250820230930326 25/08/2023 SREELATHA S 1613002004WL037654 SREELATHA S 00415 SBIN0017230 999 999 Processed 21/09/2023 5796891992 MRS SREELATHA S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24250820230930339 25/08/2023 YASODHARAN PILLAI 1613002004WL037654 YASODHARAN PILLAI 00415 SBIN0017230 333 333 Processed 21/09/2023 5796891991 MR YASODHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24250820230930332 25/08/2023 KARUNAKARAN PILLAI 1613002004WL037654 KARUNAKARAN PILLAI 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5796892011 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24250820230930341 25/08/2023 RAJAN PILLAI C 1613002004WL037654 RAJAN PILLAI C 00415 SBIN0070245 999 999 Processed 21/09/2023 5796892013 MR RAJAN PILLA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24250820230930347 25/08/2023 ASWATHY A 1613002004WL037654 ASWATHY A 00415 SBIN0070245 999 999 Processed 21/09/2023 5796892014 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
61 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24250820230930364 25/08/2023 BALAKRISHNAPILLAI V 1613002004WL037654 BALAKRISHNAPILLAI V 00415 SBIN0070245 999 999 Processed 21/09/2023 5796892012 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
62 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24250820230930366 25/08/2023 LEKSHMIKKUTTY AMMA B 1613002004WL037654 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1332 1332 Rejected 21/09/2023 5796891993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 68598 68598

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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_250823APB_FTO_446620 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002004_250823APB_FTO_446620 Indian Bank IDIB000A146 ANCHAL 2664
3 Chadaya mangalam KL1613002004_250823APB_FTO_446620 Indian Bank IDIB000I003 ITTIVA 45954
4 Chadaya mangalam KL1613002004_250823APB_FTO_446620 South Indian Bank SIBL0000482 ANCHAL 2331
5 Chadaya mangalam KL1613002004_250823APB_FTO_446620 State Bank Of India SBIN0012880 PANACHAVILA 7992
6 Chadaya mangalam KL1613002004_250823APB_FTO_446620 State Bank Of India SBIN0017230 ANCHAL 2664
7 Chadaya mangalam KL1613002004_250823APB_FTO_446620 State Bank Of India SBIN0070245 ANCHAL 4329
8 Chadaya mangalam KL1613002004_250823APB_FTO_446620 Union Bank of India UBIN0900907 Channapetta 1332

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