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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270224APB_FTO_1093719
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24270220242143713 27/02/2024 RAJU 1613002004WL096057 RAJU 00078 CNRB0002856 320 320 Processed 19/04/2024 3104031039 RAJU CANARA BANK(508532)
SubTotal 320 320
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24270220242143711 27/02/2024 PRATHIBHA D 1613002004WL096057 PRATHIBHA D 00127 FDRL0001032 960 960 Processed 19/04/2024 3104031040 PRADEEPA D FEDERAL BANK(607165)
SubTotal 960 960
3 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24270220242143696 27/02/2024 CHANDRASEKHARA PILLAI 1613002004WL096057 CHANDRASEKHARA PILLAI 00176 IDIB000A146 640 640 Processed 19/04/2024 3104031046 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/352
(Ittiva) 		1613002004NRG24270220242143710 27/02/2024 VASANTHA KUMARY 1613002004WL096057 VASANTHA KUMARY 00176 IDIB000A146 1920 1920 Processed 19/04/2024 3104031060 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
SubTotal 2560 2560
5 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24270220242143681 27/02/2024 D PUSHPALATHA 1613002004WL096057 D PUSHPALATHA 00176 IDIB000I003 640 640 Processed 19/04/2024 3104031024 Mrs. Pushpalatha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24270220242143682 27/02/2024 GOPINATHAN PILLAI M 1613002004WL096057 GOPINATHAN PILLAI M 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031057 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24270220242143683 27/02/2024 AYSHATHU BEEVI A 1613002004WL096057 AYSHATHU BEEVI A 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031015 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24270220242143684 27/02/2024 VIJAYA KUMARI N 1613002004WL096057 VIJAYA KUMARI N 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104031034 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/16
(Ittiva) 		1613002004NRG24270220242143685 27/02/2024 ANEESA S 1613002004WL096057 ANEESA S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031021 Mrs. ANEESA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24270220242143686 27/02/2024 INDIRAMMA B 1613002004WL096057 INDIRAMMA B 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3104031023 Mrs. Indiramma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24270220242143687 27/02/2024 D VASANTHAKUMARI 1613002004WL096057 D VASANTHAKUMARI 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031041 Mr. Vasantha Kumari D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24270220242143688 27/02/2024 SINDHU S 1613002004WL096057 SINDHU S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031049 Mrs. SINDHU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24270220242143691 27/02/2024 SANTHAMMA S 1613002004WL096057 SANTHAMMA S 00176 IDIB000I003 320 320 Processed 19/04/2024 3104031044 Mrs. Santhamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24270220242143692 27/02/2024 RAVEENDRAN PILLA 1613002004WL096057 RAVEENDRAN PILLA 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031052 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24270220242143693 27/02/2024 GOPALAKRISHNA PILLAI V 1613002004WL096057 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031025 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/248
(Ittiva) 		1613002004NRG24270220242143695 27/02/2024 MURALEEDHARAN PILLAI R 1613002004WL096057 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031045 Mr. Muraleedharanpillai INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24270220242143697 27/02/2024 SUBHADRA AMMA 1613002004WL096057 SUBHADRA AMMA 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031053 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24270220242143700 27/02/2024 C SATHYASEELAN PILLAI 1613002004WL096057 C SATHYASEELAN PILLAI 00176 IDIB000I003 960 960 Processed 19/04/2024 3104031051 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24270220242143704 27/02/2024 SARASWATHI K 1613002004WL096057 SARASWATHI K 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031054 Mrs. Saraswathi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24270220242143705 27/02/2024 SUSEELA 1613002004WL096057 SUSEELA 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031061 Mr. Suseela INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24270220242143706 27/02/2024 PONNAMMA G 1613002004WL096057 PONNAMMA G 00176 IDIB000I003 320 320 Processed 19/04/2024 3104031059 Mrs. PONNAMMA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24270220242143707 27/02/2024 K THANKAMMA 1613002004WL096057 K THANKAMMA 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031058 Mrs. Thankamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24270220242143709 27/02/2024 R MANJU 1613002004WL096057 R MANJU 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104031064 Mrs. Manju R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24270220242143712 27/02/2024 LALITHA S 1613002004WL096057 LALITHA S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031022 Mrs. LALITHA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24270220242143714 27/02/2024 SHAILAJAKUMARI C 1613002004WL096057 SHAILAJAKUMARI C 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031029 Mrs. Sailajakumari C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24270220242143715 27/02/2024 K PUSHPALATHA 1613002004WL096057 K PUSHPALATHA 00176 IDIB000I003 640 640 Processed 19/04/2024 3104031016 Mrs. Pushpalatha R . . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24270220242143716 27/02/2024 K LALITHAMMA 1613002004WL096057 K LALITHAMMA 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031018 Mrs. Lalithamma K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24270220242143717 27/02/2024 R REJITHA SURESH 1613002004WL096057 R REJITHA SURESH 00176 IDIB000I003 320 320 Processed 19/04/2024 3104031026 Mrs. Rejitha R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24270220242143718 27/02/2024 RAHILA BEEVI A 1613002004WL096057 RAHILA BEEVI A 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031020 Mrs. Rahila Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24270220242143719 27/02/2024 B OMANA AMMA 1613002004WL096057 B OMANA AMMA 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031042 Mrs. Omana Amma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG24270220242143721 27/02/2024 GEETHA KUMARI L 1613002004WL096057 GEETHA KUMARI L 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104031019 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24270220242143723 27/02/2024 S SUSEELA 1613002004WL096057 S SUSEELA 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104031028 Mrs. Susheela S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24270220242143724 27/02/2024 KUNJAYYAPPAN PILLAI K 1613002004WL096057 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031047 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24270220242143725 27/02/2024 SURENDRAN PILLAI 1613002004WL096057 SURENDRAN PILLAI 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3104031017 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24270220242143726 27/02/2024 P N RETNAKUMARI 1613002004WL096057 P N RETNAKUMARI 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3104031033 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24270220242143727 27/02/2024 GIRIJA KUMARI M 1613002004WL096057 GIRIJA KUMARI M 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104031048 Mrs. Girija Kumari M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24270220242143728 27/02/2024 K SUNITHA 1613002004WL096057 K SUNITHA 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031043 Mrs. K SUNITHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24270220242143729 27/02/2024 V VENUGOPALAN 1613002004WL096057 V VENUGOPALAN 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3104031050 Mr. Venugopalan V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24270220242143731 27/02/2024 REMYA R 1613002004WL096057 REMYA R 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3104031062 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 55040 55040
40 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24270220242143708 27/02/2024 SUDHARMMA 1613002004WL096057 SUDHARMMA 00409 SIBL0000482 1600 1600 Processed 19/04/2024 3104031014 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1600 1600
41 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24270220242143690 27/02/2024 BINDHUKUMARY AMMA 1613002004WL096057 BINDHUKUMARY AMMA 00415 SBIN0012880 1280 1280 Processed 19/04/2024 3104031030 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24270220242143694 27/02/2024 GEETHA 1613002004WL096057 GEETHA 00415 SBIN0012880 320 320 Processed 19/04/2024 3104031031 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-006/285
(Ittiva) 		1613002004NRG24270220242143699 27/02/2024 SYAMALA 1613002004WL096057 SYAMALA 00415 SBIN0012880 1920 1920 Processed 19/04/2024 3104031038 SYAMALA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24270220242143701 27/02/2024 OMANA 1613002004WL096057 OMANA 00415 SBIN0012880 960 960 Processed 19/04/2024 3104031036 MRS OMANA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24270220242143702 27/02/2024 LEELA 1613002004WL096057 LEELA 00415 SBIN0012880 1280 1280 Processed 19/04/2024 3104031037 MRS LEELA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24270220242143730 27/02/2024 RADHAMANI K 1613002004WL096057 RADHAMANI K 00415 SBIN0012880 1920 1920 Processed 19/04/2024 3104031032 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 7680 7680
47 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24270220242143689 27/02/2024 SREELATHA S 1613002004WL096057 SREELATHA S 00415 SBIN0017230 1920 1920 Processed 19/04/2024 3104031035 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 1920 1920
48 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24270220242143698 27/02/2024 RAJAN PILLAI C 1613002004WL096057 RAJAN PILLAI C 00415 SBIN0070245 1920 1920 Processed 19/04/2024 3104031055 MR RAJAN PILLA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24270220242143703 27/02/2024 ASWATHY A 1613002004WL096057 ASWATHY A 00415 SBIN0070245 1600 1600 Processed 19/04/2024 3104031056 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
50 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24270220242143720 27/02/2024 BALAKRISHNAPILLAI V 1613002004WL096057 BALAKRISHNAPILLAI V 00415 SBIN0070245 960 960 Processed 19/04/2024 3104031063 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 4480 4480
51 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24270220242143722 27/02/2024 LEKSHMIKKUTTY AMMA B 1613002004WL096057 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1280 1280 Processed 19/04/2024 3104031027 LEKSHMIKUTTY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 75840 75840

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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_270224APB_FTO_1093719 Canara Bank CNRB0002856 ANCHAL 320
2 Chadaya mangalam KL1613002004_270224APB_FTO_1093719 Federal Bank FDRL0001032 ANCHAL 960
3 Chadaya mangalam KL1613002004_270224APB_FTO_1093719 Indian Bank IDIB000A146 ANCHAL 2560
4 Chadaya mangalam KL1613002004_270224APB_FTO_1093719 Indian Bank IDIB000I003 ITTIVA 55040
5 Chadaya mangalam KL1613002004_270224APB_FTO_1093719 South Indian Bank SIBL0000482 ANCHAL 1600
6 Chadaya mangalam KL1613002004_270224APB_FTO_1093719 State Bank Of India SBIN0012880 PANACHAVILA 7680
7 Chadaya mangalam KL1613002004_270224APB_FTO_1093719 State Bank Of India SBIN0017230 ANCHAL 1920
8 Chadaya mangalam KL1613002004_270224APB_FTO_1093719 State Bank Of India SBIN0070245 ANCHAL 4480
9 Chadaya mangalam KL1613002004_270224APB_FTO_1093719 Union Bank of India UBIN0900907 Channapetta 1280

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