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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_398151
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-13-002-004-006/359
(Ittiva) 		1613002004NRG24110820230766761 14/08/2023 SHIJI U 1613002004WL031720 SHIJI U 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5799868345 SHIJI U CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-007/233
(Ittiva) 		1613002004NRG24110820230766764 14/08/2023 SASIDHARAN PILLAI 1613002004WL031720 SASIDHARAN PILLAI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799868346 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG24110820230766793 14/08/2023 JINI JOY 1613002004WL031720 JINI JOY 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5799868358 Mrs. Jini Joy INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-004-006/299
(Ittiva) 		1613002004NRG24110820230766760 14/08/2023 SINI B 1613002004WL031720 SINI B 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5799868343 SINI B FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-008/494
(Ittiva) 		1613002004NRG24110820230766792 14/08/2023 SOBHA S 1613002004WL031720 SOBHA S 00127 FDRL0001032 666 666 Processed 21/09/2023 5799868341 SOBHA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24110820230766796 14/08/2023 SABEENA 1613002004WL031720 SABEENA 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5799868342 SABEENA FEDERAL BANK(607165)
SubTotal 4662 4662
7 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24110820230766758 14/08/2023 OOMMEN CHACKO 1613002004WL031720 OOMMEN CHACKO 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5799868368 Mr. OOMMEN CHACKO INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-004-008/53
(Ittiva) 		1613002004NRG24110820230766794 14/08/2023 ANIL JOHN 1613002004WL031720 ANIL JOHN 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5799868371 Mr. ANIL JOHN INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-004-008/364
(Ittiva) 		1613002004NRG24110820230766788 14/08/2023 THULASI N 1613002004WL031720 THULASI N 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799868373 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-004-006/381
(Ittiva) 		1613002004NRG24110820230766762 14/08/2023 GEETHA KUMARI L 1613002004WL031720 GEETHA KUMARI L 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868376 Mrs. Geethakumari L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24110820230766765 14/08/2023 SAVITHRI 1613002004WL031720 SAVITHRI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868374 Mr. SAVITHRI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24110820230766766 14/08/2023 SINDHU S 1613002004WL031720 SINDHU S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868382 Mrs. Sindhu INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24110820230766767 14/08/2023 JALEELA BEEVI A 1613002004WL031720 JALEELA BEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868361 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24110820230766769 14/08/2023 VIJAYAMMA 1613002004WL031720 VIJAYAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868360 Mrs. Vijayamma P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24110820230766770 14/08/2023 MAHESWARI J 1613002004WL031720 MAHESWARI J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868362 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24110820230766771 14/08/2023 USHA S 1613002004WL031720 USHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868379 Mrs. USHA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24110820230766773 14/08/2023 K BABU 1613002004WL031720 K BABU 00176 IDIB000I003 999 999 Processed 21/09/2023 5799868363 Mr. Baburajanpillai K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24110820230766772 14/08/2023 PRASANNA B 1613002004WL031720 PRASANNA B 00176 IDIB000I003 999 999 Processed 21/09/2023 5799868383 Mrs. Prasannakumary INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24110820230766774 14/08/2023 ABDULKHARIM A 1613002004WL031720 ABDULKHARIM A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868366 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24110820230766775 14/08/2023 T BABY 1613002004WL031720 T BABY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868364 MR BABY T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24110820230766777 14/08/2023 NAINAN EBRAHAM 1613002004WL031720 NAINAN EBRAHAM 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868337 Mr. Ninan A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24110820230766783 14/08/2023 C LATHA 1613002004WL031720 C LATHA 00176 IDIB000I003 1998 1998 Rejected 21/09/2023 5799868370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24110820230766784 14/08/2023 SUDHA S 1613002004WL031720 SUDHA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868365 Mrs. SUDHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24110820230766785 14/08/2023 VIMALA C 1613002004WL031720 VIMALA C 00176 IDIB000I003 1998 1998 Rejected 21/09/2023 5799868384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24110820230766786 14/08/2023 VIJAYAKUMARI J 1613002004WL031720 VIJAYAKUMARI J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868378 Mrs. Vijayakumari J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24110820230766789 14/08/2023 PRASANNA V 1613002004WL031720 PRASANNA V 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868336 Mrs. Prasanna INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24110820230766790 14/08/2023 SUSHAMA D 1613002004WL031720 SUSHAMA D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868367 Mrs. SUSHAMA D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24110820230766791 14/08/2023 GRACY PAPPACHAN 1613002004WL031720 GRACY PAPPACHAN 00176 IDIB000I003 666 666 Processed 21/09/2023 5799868338 Mrs. Gracy Pappachan INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24110820230766795 14/08/2023 Moni V 1613002004WL031720 Moni V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799868375 MONI V SOUTH INDIAN BANK(607167)
30 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24110820230766800 14/08/2023 VASANTHI R 1613002004WL031720 VASANTHI R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799868369 Mrs. VASANTHI R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/69
(Ittiva) 		1613002004NRG24110820230766801 14/08/2023 LAILA BHAI 1613002004WL031720 LAILA BHAI 00176 IDIB000I003 999 999 Processed 21/09/2023 5799868340 Mrs. Laila Bai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/73
(Ittiva) 		1613002004NRG24110820230766802 14/08/2023 BINDHU R 1613002004WL031720 BINDHU R 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5799868381 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-008/77
(Ittiva) 		1613002004NRG24110820230766803 14/08/2023 R RAJEEV 1613002004WL031720 R RAJEEV 00176 IDIB000I003 999 999 Processed 21/09/2023 5799868339 Mr. R RAJEEV INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/80
(Ittiva) 		1613002004NRG24110820230766804 14/08/2023 PRASANNA V 1613002004WL031720 PRASANNA V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799868377 MRS PRASANNA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24110820230766805 14/08/2023 JOSE KUTTY 1613002004WL031720 JOSE KUTTY 00176 IDIB000I003 999 999 Processed 21/09/2023 5799868380 Mr. Josekutty KUTTY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24110820230766806 14/08/2023 VIJAYAMMA K 1613002004WL031720 VIJAYAMMA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799868372 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 43290 43290
37 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24110820230766759 14/08/2023 SOBHA 1613002004WL031720 SOBHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799868349 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24110820230766768 14/08/2023 SHEEJA V 1613002004WL031720 SHEEJA V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799868354 SHEEJA V KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24110820230766776 14/08/2023 SASIKALA R 1613002004WL031720 SASIKALA R 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799868350 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24110820230766778 14/08/2023 BABU K 1613002004WL031720 BABU K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799868353 MR BABU K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24110820230766779 14/08/2023 RAMANI R 1613002004WL031720 RAMANI R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799868352 MRS RAMANI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24110820230766782 14/08/2023 RAJANI 1613002004WL031720 RAJANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799868348 MRS RAJANI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24110820230766787 14/08/2023 RAVEENDRAN PILLAI C 1613002004WL031720 RAVEENDRAN PILLAI C 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5799868347 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24110820230766799 14/08/2023 MANI J 1613002004WL031720 MANI J 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799868351 Mrs. MANI J INDIAN BANK(607105)
SubTotal 14652 14652
45 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24110820230766763 14/08/2023 Sathyabhama 1613002004WL031720 Sathyabhama 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5799868357 Ms. SATHYABHAMA A INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-008/304
(Ittiva) 		1613002004NRG24110820230766781 14/08/2023 JAYAKUMARI K 1613002004WL031720 JAYAKUMARI K 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5799868344 JAYAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24110820230766807 14/08/2023 SREEDHANYA L P 1613002004WL031720 SREEDHANYA L P 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5799868359 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
48 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24110820230766797 14/08/2023 ALIYARU KUNJU 1613002004WL031720 ALIYARU KUNJU 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5799868356 ALIYAR KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-004-008/546
(Ittiva) 		1613002004NRG24110820230766798 14/08/2023 AMBILI C L 1613002004WL031720 AMBILI C L 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5799868355 AMBILI C L KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 80586 80586

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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_140823APB_FTO_398151 Canara Bank CNRB0002856 ANCHAL 3663
2 Chadaya mangalam KL1613002004_140823APB_FTO_398151 Canara Bank CNRB0014501 PUNALUR II 1332
3 Chadaya mangalam KL1613002004_140823APB_FTO_398151 Federal Bank FDRL0001032 ANCHAL 4662
4 Chadaya mangalam KL1613002004_140823APB_FTO_398151 Indian Bank IDIB000A146 ANCHAL 1998
5 Chadaya mangalam KL1613002004_140823APB_FTO_398151 Indian Bank IDIB000A155 AYOOR 1332
6 Chadaya mangalam KL1613002004_140823APB_FTO_398151 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
7 Chadaya mangalam KL1613002004_140823APB_FTO_398151 Indian Bank IDIB000I003 ITTIVA 43290
8 Chadaya mangalam KL1613002004_140823APB_FTO_398151 State Bank Of India SBIN0012880 PANACHAVILA 14652
9 Chadaya mangalam KL1613002004_140823APB_FTO_398151 State Bank Of India SBIN0070245 ANCHAL 4995
10 Chadaya mangalam KL1613002004_140823APB_FTO_398151 Kerala Gramin Bank KLGB0040564 ANCHAL 3330

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