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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071223APB_FTO_804564
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) 		1613002004NRG24071220231637323 07/12/2023 RAJU 1613002004WL070031 RAJU 00078 CNRB0002856 1316 1316 Processed 12/03/2024 1679447438 RAJU CANARA BANK(508532)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24071220231637320 07/12/2023 PRATHIBHA D 1613002004WL070031 PRATHIBHA D 00127 FDRL0001032 1645 1645 Processed 12/03/2024 1679447397 PRATHIBHA D FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-006/390
(Ittiva) 		1613002004NRG24071220231637322 07/12/2023 LALITHA 1613002004WL070031 LALITHA 00127 FDRL0001032 1645 1645 Processed 12/03/2024 1679447396 LALITHA . FEDERAL BANK(607165)
SubTotal 3290 3290
4 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24071220231637303 07/12/2023 CHANDRASEKHARA PILLAI 1613002004WL070031 CHANDRASEKHARA PILLAI 00176 IDIB000A146 987 987 Processed 12/03/2024 1679447420 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24071220231637305 07/12/2023 VILASINI AMMA B 1613002004WL070031 VILASINI AMMA B 00176 IDIB000A146 658 658 Processed 12/03/2024 1679447433 Mrs. VILASINI AMMA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/352
(Ittiva) 		1613002004NRG24071220231637319 07/12/2023 VASANTHA KUMARY 1613002004WL070031 VASANTHA KUMARY 00176 IDIB000A146 1645 1645 Processed 12/03/2024 1679447409 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
SubTotal 3290 3290
7 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24071220231637282 07/12/2023 D PUSHPALATHA 1613002004WL070031 D PUSHPALATHA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447395 Mrs. Pushpalatha S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24071220231637283 07/12/2023 B LEELAMONY AMMA 1613002004WL070031 B LEELAMONY AMMA 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447392 MRS LEELAMANY B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24071220231637284 07/12/2023 GOPINATHAN PILLAI M 1613002004WL070031 GOPINATHAN PILLAI M 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447434 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24071220231637285 07/12/2023 INDIRA AMMA K 1613002004WL070031 INDIRA AMMA K 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447440 Mrs. Indira Bhai Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24071220231637286 07/12/2023 B LALITHAMANYAMMA 1613002004WL070031 B LALITHAMANYAMMA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447394 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-006/13
(Ittiva) 		1613002004NRG24071220231637287 07/12/2023 SAROJINI AMMA 1613002004WL070031 SAROJINI AMMA 00176 IDIB000I003 987 987 Processed 12/03/2024 1679447382 Mrs. SAROJINI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24071220231637288 07/12/2023 AYSHATHU BEEVI A 1613002004WL070031 AYSHATHU BEEVI A 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447441 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24071220231637289 07/12/2023 VIJAYA KUMARI N 1613002004WL070031 VIJAYA KUMARI N 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447388 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-006/16
(Ittiva) 		1613002004NRG24071220231637290 07/12/2023 ANEESA S 1613002004WL070031 ANEESA S 00176 IDIB000I003 658 658 Processed 12/03/2024 1679447385 Mrs. ANEESA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24071220231637291 07/12/2023 INDIRAMMA B 1613002004WL070031 INDIRAMMA B 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447406 Mrs. Indiramma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24071220231637292 07/12/2023 D VASANTHAKUMARI 1613002004WL070031 D VASANTHAKUMARI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447410 Mr. Vasantha Kumari D INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24071220231637294 07/12/2023 SINDHU S 1613002004WL070031 SINDHU S 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447417 Mrs. SINDHU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24071220231637297 07/12/2023 SANTHAMMA S 1613002004WL070031 SANTHAMMA S 00176 IDIB000I003 658 658 Processed 12/03/2024 1679447435 Mrs. Santhamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24071220231637298 07/12/2023 RAVEENDRAN PILLA 1613002004WL070031 RAVEENDRAN PILLA 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447412 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24071220231637299 07/12/2023 GOPALAKRISHNA PILLAI V 1613002004WL070031 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447387 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24071220231637300 07/12/2023 RAJAN C 1613002004WL070031 RAJAN C 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447419 Mr. RAJAN C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/248
(Ittiva) 		1613002004NRG24071220231637302 07/12/2023 MURALEEDHARAN PILLAI R 1613002004WL070031 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447414 Mr. Muraleedharanpillai INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24071220231637304 07/12/2023 SUBHADRA AMMA 1613002004WL070031 SUBHADRA AMMA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447432 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24071220231637308 07/12/2023 C SATHYASEELAN PILLAI 1613002004WL070031 C SATHYASEELAN PILLAI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447416 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24071220231637312 07/12/2023 SARASWATHI K 1613002004WL070031 SARASWATHI K 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447415 Mrs. Saraswathi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24071220231637313 07/12/2023 SUSEELA 1613002004WL070031 SUSEELA 00176 IDIB000I003 987 987 Processed 12/03/2024 1679447422 Mr. Suseela INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24071220231637314 07/12/2023 PONNAMMA G 1613002004WL070031 PONNAMMA G 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447408 Mrs. PONNAMMA G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24071220231637316 07/12/2023 K THANKAMMA 1613002004WL070031 K THANKAMMA 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447407 Mrs. Thankamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24071220231637318 07/12/2023 R MANJU 1613002004WL070031 R MANJU 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447428 Mrs. Manju R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/365
(Ittiva) 		1613002004NRG24071220231637321 07/12/2023 VIJI 1613002004WL070031 VIJI 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447421 Mrs. Viji INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24071220231637324 07/12/2023 SHAILAJAKUMARI C 1613002004WL070031 SHAILAJAKUMARI C 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447386 Mrs. Sailajakumari C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24071220231637325 07/12/2023 K PUSHPALATHA 1613002004WL070031 K PUSHPALATHA 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447380 Mrs. Pushpalatha R . . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24071220231637326 07/12/2023 R REJITHA SURESH 1613002004WL070031 R REJITHA SURESH 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447390 Mrs. Rejitha R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24071220231637327 07/12/2023 SREEDEVI K 1613002004WL070031 SREEDEVI K 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447384 Mrs. Sreedevi Amma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24071220231637328 07/12/2023 LALITHA BAI 1613002004WL070031 LALITHA BAI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447381 Mrs. LALITHA BAI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24071220231637329 07/12/2023 RAHILA BEEVI A 1613002004WL070031 RAHILA BEEVI A 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447439 Mrs. Rahila Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24071220231637330 07/12/2023 B OMANA AMMA 1613002004WL070031 B OMANA AMMA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447429 Mrs. Omana Amma INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24071220231637333 07/12/2023 S SUSEELA 1613002004WL070031 S SUSEELA 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447391 Mrs. Susheela S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24071220231637334 07/12/2023 B GOPALAKRISHNA PILLAI 1613002004WL070031 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447411 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24071220231637335 07/12/2023 KUNJAYYAPPAN PILLAI K 1613002004WL070031 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447413 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24071220231637336 07/12/2023 SASIDHARAN NAIR C 1613002004WL070031 SASIDHARAN NAIR C 00176 IDIB000I003 329 329 Processed 12/03/2024 1679447389 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
43 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24071220231637337 07/12/2023 SURENDRAN PILLAI 1613002004WL070031 SURENDRAN PILLAI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447383 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24071220231637338 07/12/2023 P N RETNAKUMARI 1613002004WL070031 P N RETNAKUMARI 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447393 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24071220231637339 07/12/2023 R GOPALAKRISHNA PILLAI 1613002004WL070031 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 987 987 Processed 12/03/2024 1679447430 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24071220231637340 07/12/2023 GIRIJA KUMARI M 1613002004WL070031 GIRIJA KUMARI M 00176 IDIB000I003 1316 1316 Processed 12/03/2024 1679447427 Mrs. Girija Kumari M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24071220231637341 07/12/2023 K SUNITHA 1613002004WL070031 K SUNITHA 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447431 Mrs. K SUNITHA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24071220231637342 07/12/2023 V VENUGOPALAN 1613002004WL070031 V VENUGOPALAN 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447418 Mr. Venugopalan V INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24071220231637344 07/12/2023 REMYA R 1613002004WL070031 REMYA R 00176 IDIB000I003 1645 1645 Processed 12/03/2024 1679447423 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 62181 62181
50 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24071220231637317 07/12/2023 SUDHARMMA 1613002004WL070031 SUDHARMMA 00409 SIBL0000482 1645 1645 Processed 12/03/2024 1679447379 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1645 1645
51 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24071220231637296 07/12/2023 BINDHUKUMARY AMMA 1613002004WL070031 BINDHUKUMARY AMMA 00415 SBIN0012880 987 987 Processed 12/03/2024 1679447402 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24071220231637301 07/12/2023 GEETHA 1613002004WL070031 GEETHA 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1679447403 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-006/285
(Ittiva) 		1613002004NRG24071220231637307 07/12/2023 SYAMALA 1613002004WL070031 SYAMALA 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1679447404 SYAMALA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24071220231637309 07/12/2023 OMANA 1613002004WL070031 OMANA 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1679447399 MRS OMANA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24071220231637310 07/12/2023 LEELA 1613002004WL070031 LEELA 00415 SBIN0012880 1316 1316 Processed 12/03/2024 1679447400 MRS LEELA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24071220231637315 07/12/2023 THANKAMANI AMMA 1613002004WL070031 THANKAMANI AMMA 00415 SBIN0012880 987 987 Processed 12/03/2024 1679447401 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24071220231637343 07/12/2023 RADHAMANI K 1613002004WL070031 RADHAMANI K 00415 SBIN0012880 1645 1645 Processed 12/03/2024 1679447437 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 9870 9870
58 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24071220231637293 07/12/2023 SASIKALA C 1613002004WL070031 SASIKALA C 00415 SBIN0017230 1645 1645 Processed 12/03/2024 1679447398 MRS SASIKALA C STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24071220231637295 07/12/2023 SREELATHA S 1613002004WL070031 SREELATHA S 00415 SBIN0017230 1645 1645 Processed 12/03/2024 1679447436 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 3290 3290
60 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24071220231637306 07/12/2023 RAJAN PILLAI C 1613002004WL070031 RAJAN PILLAI C 00415 SBIN0070245 1645 1645 Processed 12/03/2024 1679447425 MR RAJAN PILLA STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24071220231637311 07/12/2023 ASWATHY A 1613002004WL070031 ASWATHY A 00415 SBIN0070245 1316 1316 Processed 12/03/2024 1679447426 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
62 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24071220231637331 07/12/2023 BALAKRISHNAPILLAI V 1613002004WL070031 BALAKRISHNAPILLAI V 00415 SBIN0070245 1645 1645 Processed 12/03/2024 1679447424 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 4606 4606
63 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24071220231637332 07/12/2023 LEKSHMIKKUTTY AMMA B 1613002004WL070031 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1645 1645 Processed 12/03/2024 1679447405 LEKSHMIKUTTY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
Total 91133 91133

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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_071223APB_FTO_804564 Canara Bank CNRB0002856 ANCHAL 1316
2 Chadaya mangalam KL1613002004_071223APB_FTO_804564 Federal Bank FDRL0001032 ANCHAL 3290
3 Chadaya mangalam KL1613002004_071223APB_FTO_804564 Indian Bank IDIB000A146 ANCHAL 3290
4 Chadaya mangalam KL1613002004_071223APB_FTO_804564 Indian Bank IDIB000I003 ITTIVA 62181
5 Chadaya mangalam KL1613002004_071223APB_FTO_804564 South Indian Bank SIBL0000482 ANCHAL 1645
6 Chadaya mangalam KL1613002004_071223APB_FTO_804564 State Bank Of India SBIN0012880 PANACHAVILA 9870
7 Chadaya mangalam KL1613002004_071223APB_FTO_804564 State Bank Of India SBIN0017230 ANCHAL 3290
8 Chadaya mangalam KL1613002004_071223APB_FTO_804564 State Bank Of India SBIN0070245 ANCHAL 4606
9 Chadaya mangalam KL1613002004_071223APB_FTO_804564 Union Bank of India UBIN0900907 Channapetta 1645

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