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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_611972
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-13-002-004-007/233
(Ittiva) 		1613002004NRG24201020231263661 20/10/2023 SASIDHARAN PILLAI 1613002004WL053068 SASIDHARAN PILLAI 00078 CNRB0002856 1320 1320 Processed 27/11/2023 8021606357 SASIDHARAN PILLAI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-008/359
(Ittiva) 		1613002004NRG24201020231263685 20/10/2023 NASEEMA BEEVI 1613002004WL053068 NASEEMA BEEVI 00078 CNRB0002856 1320 1320 Processed 27/11/2023 8021606356 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG24201020231263691 20/10/2023 JINI JOY 1613002004WL053068 JINI JOY 00078 CNRB0014501 1320 1320 Processed 27/11/2023 8021606370 Mrs. Jini Joy INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24201020231263693 20/10/2023 SABEENA 1613002004WL053068 SABEENA 00127 FDRL0001032 1320 1320 Processed 27/11/2023 8021606355 SABEENA FEDERAL BANK(607165)
SubTotal 1320 1320
5 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24201020231263658 20/10/2023 OOMMEN CHACKO 1613002004WL053068 OOMMEN CHACKO 00176 IDIB000A146 990 990 Processed 27/11/2023 8021606380 Mr. OOMMEN CHACKO INDIAN BANK(607105)
SubTotal 990 990
6 Chadaya mangalam KL-13-002-004-008/364
(Ittiva) 		1613002004NRG24201020231263686 20/10/2023 THULASI N 1613002004WL053068 THULASI N 00176 IDIB000C173 990 990 Processed 27/11/2023 8021606384 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 990 990
7 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24201020231263662 20/10/2023 SAVITHRI 1613002004WL053068 SAVITHRI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606385 Mr. SAVITHRI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/104
(Ittiva) 		1613002004NRG24201020231263663 20/10/2023 VIJAYAKUMARI AMMA 1613002004WL053068 VIJAYAKUMARI AMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021606354 Mrs. Vijayakumari Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24201020231263664 20/10/2023 SINDHU S 1613002004WL053068 SINDHU S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606393 Mrs. Sindhu INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24201020231263665 20/10/2023 JALEELA BEEVI A 1613002004WL053068 JALEELA BEEVI A 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606372 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24201020231263667 20/10/2023 MAHESWARI J 1613002004WL053068 MAHESWARI J 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606373 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24201020231263668 20/10/2023 USHA S 1613002004WL053068 USHA S 00176 IDIB000I003 660 660 Processed 27/11/2023 8021606390 Mrs. USHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24201020231263670 20/10/2023 K BABU 1613002004WL053068 K BABU 00176 IDIB000I003 330 330 Processed 27/11/2023 8021606374 Mr. Baburajanpillai K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24201020231263669 20/10/2023 PRASANNA B 1613002004WL053068 PRASANNA B 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606349 Mrs. Prasannakumary INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24201020231263671 20/10/2023 ABDULKHARIM A 1613002004WL053068 ABDULKHARIM A 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606378 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24201020231263672 20/10/2023 T BABY 1613002004WL053068 T BABY 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606375 MR BABY T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24201020231263674 20/10/2023 NAINAN EBRAHAM 1613002004WL053068 NAINAN EBRAHAM 00176 IDIB000I003 990 990 Processed 27/11/2023 8021606351 Mr. Ninan A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/31
(Ittiva) 		1613002004NRG24201020231263678 20/10/2023 SHEELA A 1613002004WL053068 SHEELA A 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606352 MRS SHEELA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24201020231263679 20/10/2023 C LATHA 1613002004WL053068 C LATHA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606382 Mrs. C LATHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24201020231263680 20/10/2023 SUDHA S 1613002004WL053068 SUDHA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606376 Mrs. SUDHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24201020231263682 20/10/2023 VIMALA C 1613002004WL053068 VIMALA C 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606389 Mrs. VIMALA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24201020231263683 20/10/2023 VIJAYAKUMARI J 1613002004WL053068 VIJAYAKUMARI J 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606388 Mrs. Vijayakumari J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24201020231263687 20/10/2023 PRASANNA V 1613002004WL053068 PRASANNA V 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606350 Mrs. Prasanna INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24201020231263688 20/10/2023 SUSHAMA D 1613002004WL053068 SUSHAMA D 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606379 Mrs. SUSHAMA D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24201020231263689 20/10/2023 GRACY PAPPACHAN 1613002004WL053068 GRACY PAPPACHAN 00176 IDIB000I003 990 990 Processed 27/11/2023 8021606353 Mrs. Gracy Pappachan INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/464
(Ittiva) 		1613002004NRG24201020231263690 20/10/2023 SADASIVAN PILLAI 1613002004WL053068 SADASIVAN PILLAI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606377 Shri SADASIVAN PILLAI M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24201020231263692 20/10/2023 Moni V 1613002004WL053068 Moni V 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606386 MONI V SOUTH INDIAN BANK(607167)
28 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24201020231263697 20/10/2023 VASANTHI R 1613002004WL053068 VASANTHI R 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606381 Mrs. Vasanthy INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/73
(Ittiva) 		1613002004NRG24201020231263698 20/10/2023 BINDHU R 1613002004WL053068 BINDHU R 00176 IDIB000I003 660 660 Processed 28/11/2023 8021606392 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-004-008/80
(Ittiva) 		1613002004NRG24201020231263699 20/10/2023 PRASANNA V 1613002004WL053068 PRASANNA V 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606387 MRS PRASANNA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24201020231263700 20/10/2023 JOSE KUTTY 1613002004WL053068 JOSE KUTTY 00176 IDIB000I003 990 990 Processed 27/11/2023 8021606391 Mr. Josekutty KUTTY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24201020231263701 20/10/2023 VIJAYAMMA K 1613002004WL053068 VIJAYAMMA K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606383 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 30690 30690
33 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24201020231263659 20/10/2023 SOBHA 1613002004WL053068 SOBHA 00415 SBIN0012880 660 660 Processed 27/11/2023 8021606360 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24201020231263666 20/10/2023 SHEEJA V 1613002004WL053068 SHEEJA V 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021606366 SHEEJA V KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24201020231263673 20/10/2023 SASIKALA R 1613002004WL053068 SASIKALA R 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021606361 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24201020231263675 20/10/2023 BABU K 1613002004WL053068 BABU K 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021606365 MR BABU K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24201020231263676 20/10/2023 RAMANI R 1613002004WL053068 RAMANI R 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021606364 MRS RAMANI R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24201020231263677 20/10/2023 RAJANI 1613002004WL053068 RAJANI 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021606359 MRS RAJANI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-008/322
(Ittiva) 		1613002004NRG24201020231263681 20/10/2023 SHEELA B 1613002004WL053068 SHEELA B 00415 SBIN0012880 990 990 Processed 27/11/2023 8021606363 SHEELA B CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24201020231263684 20/10/2023 RAVEENDRAN PILLAI C 1613002004WL053068 RAVEENDRAN PILLAI C 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021606358 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24201020231263696 20/10/2023 MANI J 1613002004WL053068 MANI J 00415 SBIN0012880 990 990 Processed 27/11/2023 8021606362 Mrs. MANI J INDIAN BANK(607105)
SubTotal 10560 10560
42 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24201020231263660 20/10/2023 Sathyabhama 1613002004WL053068 Sathyabhama 00415 SBIN0070245 990 990 Processed 27/11/2023 8021606369 Ms. SATHYABHAMA A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24201020231263702 20/10/2023 SREEDHANYA L P 1613002004WL053068 SREEDHANYA L P 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8021606371 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
44 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24201020231263694 20/10/2023 ALIYARU KUNJU 1613002004WL053068 ALIYARU KUNJU 00657 KLGB0040564 1320 1320 Processed 27/11/2023 8021606368 ALIYAR KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-008/546
(Ittiva) 		1613002004NRG24201020231263695 20/10/2023 AMBILI C L 1613002004WL053068 AMBILI C L 00657 KLGB0040564 990 990 Processed 27/11/2023 8021606367 AMBILI C L KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
Total 53130 53130

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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_201023APB_FTO_611972 Canara Bank CNRB0002856 ANCHAL 2640
2 Chadaya mangalam KL1613002004_201023APB_FTO_611972 Canara Bank CNRB0014501 PUNALUR II 1320
3 Chadaya mangalam KL1613002004_201023APB_FTO_611972 Federal Bank FDRL0001032 ANCHAL 1320
4 Chadaya mangalam KL1613002004_201023APB_FTO_611972 Indian Bank IDIB000A146 ANCHAL 990
5 Chadaya mangalam KL1613002004_201023APB_FTO_611972 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 990
6 Chadaya mangalam KL1613002004_201023APB_FTO_611972 Indian Bank IDIB000I003 ITTIVA 30690
7 Chadaya mangalam KL1613002004_201023APB_FTO_611972 State Bank Of India SBIN0012880 PANACHAVILA 10560
8 Chadaya mangalam KL1613002004_201023APB_FTO_611972 State Bank Of India SBIN0070245 ANCHAL 2310
9 Chadaya mangalam KL1613002004_201023APB_FTO_611972 Kerala Gramin Bank KLGB0040564 ANCHAL 2310

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