Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_774581
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) 		1613002004NRG24011220231593167 01/12/2023 SHEELA SHAJI 1613002004WL067916 SHEELA SHAJI 00078 CNRB0002856 1640 1640 Processed 01/01/2024 9004639352 SHEELA SHAJI CANARA BANK(508532)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG24011220231593165 01/12/2023 PUSHPAJA 1613002004WL067916 PUSHPAJA 00127 FDRL0001032 1968 1968 Processed 01/01/2024 9004639346 PUSHPAJA FEDERAL BANK(607165)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24011220231593151 01/12/2023 SINDHUKUMARI A 1613002004WL067916 SINDHUKUMARI A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004639335 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24011220231593152 01/12/2023 SURESH KUMAR V 1613002004WL067916 SURESH KUMAR V 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639333 Mr. SURESH KUMAR V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24011220231593153 01/12/2023 S NASEERA BEEVI 1613002004WL067916 S NASEERA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639336 Mrs. Naseera Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24011220231593154 01/12/2023 KOUSALYA 1613002004WL067916 KOUSALYA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004639328 Mrs. P KOUSALYA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24011220231593155 01/12/2023 SUJI V 1613002004WL067916 SUJI V 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639337 SUJI V UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24011220231593156 01/12/2023 SUNIKUMARY S 1613002004WL067916 SUNIKUMARY S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004639329 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24011220231593157 01/12/2023 SANTHAMMA J 1613002004WL067916 SANTHAMMA J 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004639349 SANTHAMMA . FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24011220231593158 01/12/2023 SUJATHA K 1613002004WL067916 SUJATHA K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639343 Mrs. Sujatha K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24011220231593159 01/12/2023 GIRIJA K 1613002004WL067916 GIRIJA K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639331 GIRIJA S SOUTH INDIAN BANK(607167)
12 Chadaya mangalam KL-13-002-004-006/208
(Ittiva) 		1613002004NRG24011220231593160 01/12/2023 MAYAKUMARY S 1613002004WL067916 MAYAKUMARY S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639338 Mrs. MAYAKUMARY S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24011220231593164 01/12/2023 SUGATHAKUMARI 1613002004WL067916 SUGATHAKUMARI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639345 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24011220231593169 01/12/2023 LEENA P 1613002004WL067916 LEENA P 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004639351 LEENA P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24011220231593173 01/12/2023 J MUTHUBEEVI 1613002004WL067916 J MUTHUBEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639334 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24011220231593174 01/12/2023 SUJA KUMARI S 1613002004WL067916 SUJA KUMARI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639332 SUJA PRAKASH SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-004-006/92
(Ittiva) 		1613002004NRG24011220231593175 01/12/2023 R MURALEEDHARAN PILLAI 1613002004WL067916 R MURALEEDHARAN PILLAI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004639356 Mr. Muraleedharan Pillai INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24011220231593176 01/12/2023 SAVITHRI AMMA S 1613002004WL067916 SAVITHRI AMMA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004639355 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/173
(Ittiva) 		1613002004NRG24011220231593177 01/12/2023 K SABITHA 1613002004WL067916 K SABITHA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004639339 PUSHPARAJAN M UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24011220231593178 01/12/2023 SASIDHARAN PILLAI K 1613002004WL067916 SASIDHARAN PILLAI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639340 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/184
(Ittiva) 		1613002004NRG24011220231593179 01/12/2023 SARANYA DEVI V 1613002004WL067916 SARANYA DEVI V 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004639341 Mrs. SARANYA DEVI V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24011220231593180 01/12/2023 A SABEELA BEEVI 1613002004WL067916 A SABEELA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639342 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24011220231593181 01/12/2023 MINI M S 1613002004WL067916 MINI M S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004639330 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 37064 37064
24 Chadaya mangalam KL-13-002-004-006/254
(Ittiva) 		1613002004NRG24011220231593162 01/12/2023 SUBHASHITHAN 1613002004WL067916 SUBHASHITHAN 00409 SIBL0000482 328 328 Processed 01/01/2024 9004639325 SUBHASHITHAN SOUTH INDIAN BANK(607167)
25 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24011220231593163 01/12/2023 JAYASREE V P 1613002004WL067916 JAYASREE V P 00409 SIBL0000482 1968 1968 Processed 01/01/2024 9004639326 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24011220231593172 01/12/2023 GOPALAKRISHNA PILLAI K 1613002004WL067916 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 1640 1640 Processed 01/01/2024 9004639327 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 3936 3936
27 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24011220231593161 01/12/2023 SURESH G 1613002004WL067916 SURESH G 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9004639344 MR SURESH G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24011220231593168 01/12/2023 VAMADEVA KURUP G 1613002004WL067916 VAMADEVA KURUP G 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9004639353 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24011220231593170 01/12/2023 BIJI G 1613002004WL067916 BIJI G 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9004639350 MRS BIJI G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24011220231593171 01/12/2023 RAJAN J 1613002004WL067916 RAJAN J 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9004639347 RAJAN J UNION BANK OF INDIA(508500)
SubTotal 7216 7216
31 Chadaya mangalam KL-13-002-004-007/391
(Ittiva) 		1613002004NRG24011220231593182 01/12/2023 RENJU V 1613002004WL067916 RENJU V 00657 KLGB0040564 1312 1312 Processed 01/01/2024 9004639354 RENJU V KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
32 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24011220231593166 01/12/2023 ASHA V 1613002004WL067916 ASHA V 00657 KLGB0040578 1968 1968 Processed 01/01/2024 9004639348 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
Total 55104 55104

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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_011223APB_FTO_774581 Canara Bank CNRB0002856 ANCHAL 1640
2 Chadaya mangalam KL1613002004_011223APB_FTO_774581 Federal Bank FDRL0001032 ANCHAL 1968
3 Chadaya mangalam KL1613002004_011223APB_FTO_774581 Indian Bank IDIB000I003 ITTIVA 37064
4 Chadaya mangalam KL1613002004_011223APB_FTO_774581 South Indian Bank SIBL0000482 ANCHAL 3936
5 Chadaya mangalam KL1613002004_011223APB_FTO_774581 State Bank Of India SBIN0070245 ANCHAL 7216
6 Chadaya mangalam KL1613002004_011223APB_FTO_774581 Kerala Gramin Bank KLGB0040564 ANCHAL 1312
7 Chadaya mangalam KL1613002004_011223APB_FTO_774581 Kerala Gramin Bank KLGB0040578 PUNALUR 1968

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