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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271123APB_FTO_748530
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) 		1613002004NRG24271120231551537 27/11/2023 SHEELA SHAJI 1613002004WL066068 SHEELA SHAJI 00078 CNRB0002856 1332 1332 Processed 01/01/2024 9004693029 SHEELA SHAJI CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG24271120231551535 27/11/2023 PUSHPAJA 1613002004WL066068 PUSHPAJA 00127 FDRL0001032 999 999 Processed 01/01/2024 9004693028 PUSHPAJA FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24271120231551520 27/11/2023 SINDHUKUMARI A 1613002004WL066068 SINDHUKUMARI A 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004693036 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24271120231551521 27/11/2023 SURESH KUMAR V 1613002004WL066068 SURESH KUMAR V 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004693025 Mr. SURESH KUMAR V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24271120231551522 27/11/2023 S NASEERA BEEVI 1613002004WL066068 S NASEERA BEEVI 00176 IDIB000I003 333 333 Processed 01/01/2024 9004693047 Mrs. Naseera Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24271120231551523 27/11/2023 KOUSALYA 1613002004WL066068 KOUSALYA 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004693020 Mrs. P KOUSALYA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24271120231551524 27/11/2023 SUJI V 1613002004WL066068 SUJI V 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004693037 SUJI V UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24271120231551525 27/11/2023 SUNIKUMARY S 1613002004WL066068 SUNIKUMARY S 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004693021 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24271120231551526 27/11/2023 SANTHAMMA J 1613002004WL066068 SANTHAMMA J 00176 IDIB000I003 333 333 Processed 01/01/2024 9004693042 SANTHAMMA . FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24271120231551527 27/11/2023 SUJATHA K 1613002004WL066068 SUJATHA K 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004693035 Mrs. Sujatha K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24271120231551528 27/11/2023 GIRIJA K 1613002004WL066068 GIRIJA K 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004693023 GIRIJA S SOUTH INDIAN BANK(607167)
12 Chadaya mangalam KL-13-002-004-006/208
(Ittiva) 		1613002004NRG24271120231551529 27/11/2023 MAYAKUMARY S 1613002004WL066068 MAYAKUMARY S 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004693040 Mrs. MAYAKUMARY S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24271120231551534 27/11/2023 SUGATHAKUMARI 1613002004WL066068 SUGATHAKUMARI 00176 IDIB000I003 333 333 Processed 01/01/2024 9004693034 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24271120231551539 27/11/2023 LEENA P 1613002004WL066068 LEENA P 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004693046 LEENA P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24271120231551543 27/11/2023 J MUTHUBEEVI 1613002004WL066068 J MUTHUBEEVI 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004693026 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24271120231551544 27/11/2023 SUJA KUMARI S 1613002004WL066068 SUJA KUMARI S 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004693024 SUJA PRAKASH SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-004-006/92
(Ittiva) 		1613002004NRG24271120231551545 27/11/2023 R MURALEEDHARAN PILLAI 1613002004WL066068 R MURALEEDHARAN PILLAI 00176 IDIB000I003 999 999 Processed 01/01/2024 9004693048 Mr. Muraleedharan Pillai INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24271120231551546 27/11/2023 SAVITHRI AMMA S 1613002004WL066068 SAVITHRI AMMA S 00176 IDIB000I003 666 666 Processed 01/01/2024 9004693049 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/173
(Ittiva) 		1613002004NRG24271120231551547 27/11/2023 K SABITHA 1613002004WL066068 K SABITHA 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004693039 PUSHPARAJAN M UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24271120231551548 27/11/2023 SASIDHARAN PILLAI K 1613002004WL066068 SASIDHARAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004693041 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/184
(Ittiva) 		1613002004NRG24271120231551549 27/11/2023 SARANYA DEVI V 1613002004WL066068 SARANYA DEVI V 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004693038 Mrs. SARANYA DEVI V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24271120231551550 27/11/2023 A SABEELA BEEVI 1613002004WL066068 A SABEELA BEEVI 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9004693027 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24271120231551551 27/11/2023 MINI M S 1613002004WL066068 MINI M S 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9004693022 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 29304 29304
24 Chadaya mangalam KL-13-002-004-006/254
(Ittiva) 		1613002004NRG24271120231551531 27/11/2023 SUBHASHITHAN 1613002004WL066068 SUBHASHITHAN 00409 SIBL0000482 1332 1332 Processed 01/01/2024 9004693017 SUBHASHITHAN SOUTH INDIAN BANK(607167)
25 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24271120231551533 27/11/2023 JAYASREE V P 1613002004WL066068 JAYASREE V P 00409 SIBL0000482 333 333 Processed 01/01/2024 9004693018 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24271120231551542 27/11/2023 GOPALAKRISHNA PILLAI K 1613002004WL066068 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 333 333 Processed 01/01/2024 9004693019 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24271120231551530 27/11/2023 SURESH G 1613002004WL066068 SURESH G 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9004693044 MR SURESH G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24271120231551532 27/11/2023 SYAMALA KUMARI C R 1613002004WL066068 SYAMALA KUMARI C R 00415 SBIN0070245 333 333 Processed 01/01/2024 9004693045 MRS SYAMALA KUMARI C R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24271120231551538 27/11/2023 VAMADEVA KURUP G 1613002004WL066068 VAMADEVA KURUP G 00415 SBIN0070245 333 333 Processed 01/01/2024 9004693033 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24271120231551540 27/11/2023 BIJI G 1613002004WL066068 BIJI G 00415 SBIN0070245 1665 1665 Processed 01/01/2024 9004693043 MRS BIJI G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24271120231551541 27/11/2023 RAJAN J 1613002004WL066068 RAJAN J 00415 SBIN0070245 666 666 Processed 01/01/2024 9004693030 RAJAN J UNION BANK OF INDIA(508500)
SubTotal 4995 4995
32 Chadaya mangalam KL-13-002-004-007/391
(Ittiva) 		1613002004NRG24271120231551552 27/11/2023 RENJU V 1613002004WL066068 RENJU V 00657 KLGB0040564 666 666 Processed 01/01/2024 9004693031 RENJU V KERALA GRAMIN BANK(607476)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24271120231551536 27/11/2023 ASHA V 1613002004WL066068 ASHA V 00657 KLGB0040578 1665 1665 Processed 01/01/2024 9004693032 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 40959 40959

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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_271123APB_FTO_748530 Canara Bank CNRB0002856 ANCHAL 1332
2 Chadaya mangalam KL1613002004_271123APB_FTO_748530 Federal Bank FDRL0001032 ANCHAL 999
3 Chadaya mangalam KL1613002004_271123APB_FTO_748530 Indian Bank IDIB000I003 ITTIVA 29304
4 Chadaya mangalam KL1613002004_271123APB_FTO_748530 South Indian Bank SIBL0000482 ANCHAL 1998
5 Chadaya mangalam KL1613002004_271123APB_FTO_748530 State Bank Of India SBIN0070245 ANCHAL 4995
6 Chadaya mangalam KL1613002004_271123APB_FTO_748530 Kerala Gramin Bank KLGB0040564 ANCHAL 666
7 Chadaya mangalam KL1613002004_271123APB_FTO_748530 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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