Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300923APB_FTO_537319
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) 		1613002004NRG24290920231084398 30/09/2023 SHEELA SHAJI 1613002004WL044994 SHEELA SHAJI 00078 CNRB0002856 1320 1320 Processed 10/11/2023 7327193137 SHEELA SHAJI CANARA BANK(508532)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG24290920231084396 30/09/2023 PUSHPAJA 1613002004WL044994 PUSHPAJA 00127 FDRL0001032 1980 1980 Processed 10/11/2023 7327193122 PUSHPAJA FEDERAL BANK(607165)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-006/246
(Ittiva) 		1613002004NRG24290920231084386 30/09/2023 SHYLAJA D 1613002004WL044994 SHYLAJA D 00176 IDIB000A146 660 660 Processed 10/11/2023 7327193130 Mrs. SHYLAJA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24290920231084392 30/09/2023 SOMARAJAN PILLAI 1613002004WL044994 SOMARAJAN PILLAI 00176 IDIB000A146 1650 1650 Processed 10/11/2023 7327193118 SOMARAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
5 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24290920231084372 30/09/2023 SINDHUKUMARI A 1613002004WL044994 SINDHUKUMARI A 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193123 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24290920231084373 30/09/2023 SURESH KUMAR V 1613002004WL044994 SURESH KUMAR V 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193151 Mr. SURESH KUMAR V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24290920231084374 30/09/2023 S NASEERA BEEVI 1613002004WL044994 S NASEERA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327193140 Mrs. Naseera Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24290920231084375 30/09/2023 KOUSALYA 1613002004WL044994 KOUSALYA 00176 IDIB000I003 660 660 Processed 10/11/2023 7327193149 Mrs. P KOUSALYA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/142
(Ittiva) 		1613002004NRG24290920231084376 30/09/2023 VILASINI P 1613002004WL044994 VILASINI P 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193128 Mrs. VILASINI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/151
(Ittiva) 		1613002004NRG24290920231084377 30/09/2023 D P ANILA KUMARY 1613002004WL044994 D P ANILA KUMARY 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327193124 Mrs. Anila Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24290920231084378 30/09/2023 SUJI V 1613002004WL044994 SUJI V 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327193125 SUJI V UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24290920231084379 30/09/2023 SUNIKUMARY S 1613002004WL044994 SUNIKUMARY S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193152 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24290920231084380 30/09/2023 SANTHAMMA J 1613002004WL044994 SANTHAMMA J 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193136 SANTHAMMA . FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-006/193
(Ittiva) 		1613002004NRG24290920231084381 30/09/2023 LATHAKUMAY T 1613002004WL044994 LATHAKUMAY T 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193117 LATHAKUMARY T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24290920231084382 30/09/2023 SUJATHA K 1613002004WL044994 SUJATHA K 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327193129 Mrs. Sujatha K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24290920231084383 30/09/2023 GIRIJA K 1613002004WL044994 GIRIJA K 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327193153 GIRIJA S SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-004-006/208
(Ittiva) 		1613002004NRG24290920231084384 30/09/2023 MAYAKUMARY S 1613002004WL044994 MAYAKUMARY S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193126 Mrs. MAYAKUMARY S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/223
(Ittiva) 		1613002004NRG24290920231084385 30/09/2023 CHANDRIKA KUMARI 1613002004WL044994 CHANDRIKA KUMARI 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327193144 Mrs. Chandrika Kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/263
(Ittiva) 		1613002004NRG24290920231084390 30/09/2023 V SYAMALA KUMARI 1613002004WL044994 V SYAMALA KUMARI 00176 IDIB000I003 330 330 Processed 10/11/2023 7327193132 Ms. V SYAMALA KUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24290920231084394 30/09/2023 SUGATHAKUMARI 1613002004WL044994 SUGATHAKUMARI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193131 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24290920231084400 30/09/2023 LEENA P 1613002004WL044994 LEENA P 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193116 LEENA P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24290920231084404 30/09/2023 J MUTHUBEEVI 1613002004WL044994 J MUTHUBEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193150 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24290920231084405 30/09/2023 SUJA KUMARI S 1613002004WL044994 SUJA KUMARI S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193121 SUJA PRAKASH SOUTH INDIAN BANK(607167)
24 Chadaya mangalam KL-13-002-004-006/92
(Ittiva) 		1613002004NRG24290920231084406 30/09/2023 R MURALEEDHARAN PILLAI 1613002004WL044994 R MURALEEDHARAN PILLAI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327193141 Mr. Muraleedharan Pillai INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24290920231084407 30/09/2023 SAVITHRI AMMA S 1613002004WL044994 SAVITHRI AMMA S 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327193139 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24290920231084408 30/09/2023 SASIDHARAN PILLAI K 1613002004WL044994 SASIDHARAN PILLAI K 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327193127 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24290920231084409 30/09/2023 A SABEELA BEEVI 1613002004WL044994 A SABEELA BEEVI 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327193154 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24290920231084410 30/09/2023 MINI M S 1613002004WL044994 MINI M S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327193120 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 39930 39930
29 Chadaya mangalam KL-13-002-004-006/254
(Ittiva) 		1613002004NRG24290920231084389 30/09/2023 SUBHASHITHAN 1613002004WL044994 SUBHASHITHAN 00409 SIBL0000482 1650 1650 Processed 10/11/2023 7327193146 SUBHASHITHAN SOUTH INDIAN BANK(607167)
30 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24290920231084393 30/09/2023 JAYASREE V P 1613002004WL044994 JAYASREE V P 00409 SIBL0000482 1980 1980 Processed 10/11/2023 7327193147 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24290920231084403 30/09/2023 GOPALAKRISHNA PILLAI K 1613002004WL044994 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 990 990 Processed 10/11/2023 7327193148 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 4620 4620
32 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24290920231084388 30/09/2023 SANTHILALBHAI 1613002004WL044994 SANTHILALBHAI 00415 SBIN0070245 1650 1650 Processed 10/11/2023 7327193119 Mrs. Santhi Lal Bhai INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24290920231084387 30/09/2023 SURESH G 1613002004WL044994 SURESH G 00415 SBIN0070245 1320 1320 Processed 10/11/2023 7327193143 MR SURESH G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24290920231084391 30/09/2023 SYAMALA KUMARI C R 1613002004WL044994 SYAMALA KUMARI C R 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7327193142 MRS SYAMALA KUMARI C R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/341
(Ittiva) 		1613002004NRG24290920231084395 30/09/2023 MANJU RAMESH 1613002004WL044994 MANJU RAMESH 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7327193135 MRS MANJU RAMESH STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24290920231084399 30/09/2023 VAMADEVA KURUP G 1613002004WL044994 VAMADEVA KURUP G 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7327193138 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24290920231084401 30/09/2023 BIJI G 1613002004WL044994 BIJI G 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7327193145 MRS BIJI G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24290920231084402 30/09/2023 RAJAN J 1613002004WL044994 RAJAN J 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7327193133 RAJAN J UNION BANK OF INDIA(508500)
SubTotal 12870 12870
39 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24290920231084397 30/09/2023 ASHA V 1613002004WL044994 ASHA V 00657 KLGB0040578 1980 1980 Processed 10/11/2023 7327193134 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 65010 65010

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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_300923APB_FTO_537319 Canara Bank CNRB0002856 ANCHAL 1320
2 Chadaya mangalam KL1613002004_300923APB_FTO_537319 Federal Bank FDRL0001032 ANCHAL 1980
3 Chadaya mangalam KL1613002004_300923APB_FTO_537319 Indian Bank IDIB000A146 ANCHAL 2310
4 Chadaya mangalam KL1613002004_300923APB_FTO_537319 Indian Bank IDIB000I003 ITTIVA 39930
5 Chadaya mangalam KL1613002004_300923APB_FTO_537319 South Indian Bank SIBL0000482 ANCHAL 4620
6 Chadaya mangalam KL1613002004_300923APB_FTO_537319 State Bank Of India SBIN0070245 ANCHAL 12870
7 Chadaya mangalam KL1613002004_300923APB_FTO_537319 Kerala Gramin Bank KLGB0040578 PUNALUR 1980

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