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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_820159
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-13-002-004-006/295
(Ittiva) 		1613002004NRG24111220231657752 12/12/2023 GEETHA KUMARI P 1613002004WL070955 GEETHA KUMARI P 00078 CNRB0014514 658 658 Processed 12/03/2024 1674326058 GEETHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 658 658
2 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24111220231657754 12/12/2023 BHASKARAN K 1613002004WL070955 BHASKARAN K 00176 IDIB000A146 1645 1645 Processed 12/03/2024 1674326077 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 1645 1645
3 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24111220231657727 12/12/2023 AMBILY P 1613002004WL070955 AMBILY P 00176 IDIB000I003 329 329 Processed 12/03/2024 1674326047 Mrs. Ambily P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24111220231657729 12/12/2023 SAFEELA BEEVI 1613002004WL070955 SAFEELA BEEVI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326063 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/103
(Ittiva) 		1613002004NRG24111220231657730 12/12/2023 A REJILA BEEVI 1613002004WL070955 A REJILA BEEVI 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674326073 Ms. Rajila Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/108
(Ittiva) 		1613002004NRG24111220231657731 12/12/2023 SHEELA KUMARI S 1613002004WL070955 SHEELA KUMARI S 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326048 Mrs. SHEELA KUMARI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24111220231657732 12/12/2023 AMBIKA 1613002004WL070955 AMBIKA 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326064 Mrs. . AMBIKA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24111220231657733 12/12/2023 GEETHA M 1613002004WL070955 GEETHA M 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326040 MRS GEETHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24111220231657734 12/12/2023 S GEETHA KUMARI 1613002004WL070955 S GEETHA KUMARI 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326056 Mrs. Gheetha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24111220231657735 12/12/2023 SARASAN K 1613002004WL070955 SARASAN K 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326049 Mr. SARASAN K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG24111220231657737 12/12/2023 GIRIJA S 1613002004WL070955 GIRIJA S 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326050 Mrs. GIRIJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24111220231657738 12/12/2023 HAYARNISA S 1613002004WL070955 HAYARNISA S 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326065 Mrs. Hayarnisa INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24111220231657739 12/12/2023 A AZAD 1613002004WL070955 A AZAD 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326066 Mr. A AZAD INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24111220231657740 12/12/2023 LEELAMANI AMMA 1613002004WL070955 LEELAMANI AMMA 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326067 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24111220231657741 12/12/2023 SANTHAMMA 1613002004WL070955 SANTHAMMA 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674326060 Mrs. Santhamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24111220231657742 12/12/2023 S SHYLAJA 1613002004WL070955 S SHYLAJA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326042 SHYLAJA BANK OF BARODA(606985)
17 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24111220231657743 12/12/2023 LALITHAMMA A 1613002004WL070955 LALITHAMMA A 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326068 Mrs. Lalithamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24111220231657748 12/12/2023 RAMACHANDRAN V 1613002004WL070955 RAMACHANDRAN V 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674326076 Mr. Ramachandran V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24111220231657750 12/12/2023 MAYADEVI S R 1613002004WL070955 MAYADEVI S R 00176 IDIB000I003 658 658 Processed 12/03/2024 1674326044 AYA DEVI BANK OF BARODA(606985)
20 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24111220231657753 12/12/2023 G KAMALAMMA 1613002004WL070955 G KAMALAMMA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326046 KAMALAMMA SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24111220231657757 12/12/2023 KUNJUKRISHNA PILLAI 1613002004WL070955 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674326075 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24111220231657758 12/12/2023 SOMARAJAN PILLAI D 1613002004WL070955 SOMARAJAN PILLAI D 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674326043 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24111220231657759 12/12/2023 VALSALA BHAVANI 1613002004WL070955 VALSALA BHAVANI 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326041 MRS VALSALA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24111220231657760 12/12/2023 RADHA MANI AMMA 1613002004WL070955 RADHA MANI AMMA 00176 IDIB000I003 987 987 Processed 12/03/2024 1674326069 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24111220231657761 12/12/2023 S R SUJADEVI 1613002004WL070955 S R SUJADEVI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326045 SUJA DEVI S R BANK OF BARODA(606985)
26 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24111220231657762 12/12/2023 FATHIMA BEEVI 1613002004WL070955 FATHIMA BEEVI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326039 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24111220231657763 12/12/2023 SHEFEENA BEEVI 1613002004WL070955 SHEFEENA BEEVI 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1674326070 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24111220231657764 12/12/2023 LEELAMMA S 1613002004WL070955 LEELAMMA S 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1674326055 Mrs. Leelamma S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/98
(Ittiva) 		1613002004NRG24111220231657765 12/12/2023 RUGMINI AMMA C 1613002004WL070955 RUGMINI AMMA C 00176 IDIB000I003 329 329 Processed 12/03/2024 1674326051 Mrs. Rugmini Amma INDIAN BANK(607105)
SubTotal 32900 32900
30 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24111220231657736 12/12/2023 SUJATHA 1613002004WL070955 SUJATHA 00415 SBIN0012880 987 987 Processed 12/03/2024 1674326053 MRS SUJATHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24111220231657749 12/12/2023 VASANTHA KUMAY 1613002004WL070955 VASANTHA KUMAY 00415 SBIN0012880 1316 1316 Processed 12/03/2024 1674326054 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2303 2303
32 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24111220231657744 12/12/2023 PRASANNA KUMARY 1613002004WL070955 PRASANNA KUMARY 00415 SBIN0017230 1316 1316 Processed 12/03/2024 1674326052 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24111220231657745 12/12/2023 MOHANAN PILLAI D 1613002004WL070955 MOHANAN PILLAI D 00415 SBIN0017230 1645 1645 Processed 12/03/2024 1674326057 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG24111220231657746 12/12/2023 SUDHAKARAN PILLAI 1613002004WL070955 SUDHAKARAN PILLAI 00415 SBIN0017230 658 658 Processed 12/03/2024 1674326061 MR SUDHAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3619 3619
35 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24111220231657747 12/12/2023 RAJANI MOLE S 1613002004WL070955 RAJANI MOLE S 00415 SBIN0070245 1316 1316 Processed 12/03/2024 1674326071 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24111220231657751 12/12/2023 THANKAMONY S 1613002004WL070955 THANKAMONY S 00415 SBIN0070245 1645 1645 Processed 12/03/2024 1674326072 MRS THANKAMONY S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24111220231657756 12/12/2023 JAHANA MOL 1613002004WL070955 JAHANA MOL 00415 SBIN0070245 658 658 Processed 12/03/2024 1674326074 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 3619 3619
38 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24111220231657728 12/12/2023 SUKUMARAN G 1613002004WL070955 SUKUMARAN G 00657 KLGB0040564 329 329 Processed 12/03/2024 1674326059 MR SUKUMARAN G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-006/338
(Ittiva) 		1613002004NRG24111220231657755 12/12/2023 BIJI T 1613002004WL070955 BIJI T 00657 KLGB0040564 1645 1645 Processed 12/03/2024 1674326062 BIJI T KERALA GRAMIN BANK(607476)
SubTotal 1974 1974
Total 46718 46718

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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_121223APB_FTO_820159 Canara Bank CNRB0014514 AYOOR II 658
2 Chadaya mangalam KL1613002004_121223APB_FTO_820159 Indian Bank IDIB000A146 ANCHAL 1645
3 Chadaya mangalam KL1613002004_121223APB_FTO_820159 Indian Bank IDIB000I003 ITTIVA 32900
4 Chadaya mangalam KL1613002004_121223APB_FTO_820159 State Bank Of India SBIN0012880 PANACHAVILA 2303
5 Chadaya mangalam KL1613002004_121223APB_FTO_820159 State Bank Of India SBIN0017230 ANCHAL 3619
6 Chadaya mangalam KL1613002004_121223APB_FTO_820159 State Bank Of India SBIN0070245 ANCHAL 3619
7 Chadaya mangalam KL1613002004_121223APB_FTO_820159 Kerala Gramin Bank KLGB0040564 ANCHAL 1974

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