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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123APB_FTO_712665
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) 		1613002004NRG24171120231483637 17/11/2023 SASIDHARAN PILLAI 1613002004WL063161 SASIDHARAN PILLAI 00078 CNRB0002856 1980 1980 Processed 01/01/2024 9010388325 SASIDHARAN PILLAI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-008/359
(Ittiva) 		1613002004NRG24171120231483661 17/11/2023 NASEEMA BEEVI 1613002004WL063161 NASEEMA BEEVI 00078 CNRB0002856 1320 1320 Processed 01/01/2024 9010388361 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG24171120231483667 17/11/2023 JINI JOY 1613002004WL063161 JINI JOY 00078 CNRB0014501 1980 1980 Processed 01/01/2024 9010388334 Mrs. Jini Joy INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-008/505
(Ittiva) 		1613002004NRG24171120231483666 17/11/2023 MATHEW CHACKO 1613002004WL063161 MATHEW CHACKO 00127 FDRL0001032 660 660 Processed 01/01/2024 9010388323 LISSY CHACKO FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24171120231483670 17/11/2023 SABEENA 1613002004WL063161 SABEENA 00127 FDRL0001032 330 330 Processed 01/01/2024 9010388322 SABEENA FEDERAL BANK(607165)
SubTotal 990 990
6 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24171120231483634 17/11/2023 OOMMEN CHACKO 1613002004WL063161 OOMMEN CHACKO 00176 IDIB000A146 1650 1650 Processed 01/01/2024 9010388341 Mr. OOMMEN CHACKO INDIAN BANK(607105)
SubTotal 1650 1650
7 Chadaya mangalam KL-13-002-004-008/53
(Ittiva) 		1613002004NRG24171120231483668 17/11/2023 ANIL JOHN 1613002004WL063161 ANIL JOHN 00176 IDIB000A155 330 330 Processed 01/01/2024 9010388344 Mr. ANIL JOHN INDIAN BANK(607105)
SubTotal 330 330
8 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24171120231483638 17/11/2023 SAVITHRI 1613002004WL063161 SAVITHRI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010388345 Mr. SAVITHRI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/104
(Ittiva) 		1613002004NRG24171120231483639 17/11/2023 VIJAYAKUMARI AMMA 1613002004WL063161 VIJAYAKUMARI AMMA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388363 Mrs. Vijayakumari Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24171120231483640 17/11/2023 SINDHU S 1613002004WL063161 SINDHU S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388352 Mrs. Sindhu INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24171120231483641 17/11/2023 JALEELA BEEVI A 1613002004WL063161 JALEELA BEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010388336 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24171120231483643 17/11/2023 MAHESWARI J 1613002004WL063161 MAHESWARI J 00176 IDIB000I003 990 990 Processed 01/01/2024 9010388357 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24171120231483644 17/11/2023 USHA S 1613002004WL063161 USHA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388349 Mrs. USHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24171120231483646 17/11/2023 K BABU 1613002004WL063161 K BABU 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388337 Mr. Baburajanpillai K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24171120231483645 17/11/2023 PRASANNA B 1613002004WL063161 PRASANNA B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388367 Mrs. Prasannakumary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24171120231483647 17/11/2023 ABDULKHARIM A 1613002004WL063161 ABDULKHARIM A 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388355 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24171120231483648 17/11/2023 T BABY 1613002004WL063161 T BABY 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388338 MR BABY T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24171120231483650 17/11/2023 NAINAN EBRAHAM 1613002004WL063161 NAINAN EBRAHAM 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010388365 Mr. Ninan A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24171120231483655 17/11/2023 C LATHA 1613002004WL063161 C LATHA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010388343 Mrs. C LATHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24171120231483656 17/11/2023 SUDHA S 1613002004WL063161 SUDHA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388339 Mrs. SUDHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24171120231483658 17/11/2023 VIMALA C 1613002004WL063161 VIMALA C 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010388353 Mrs. VIMALA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24171120231483659 17/11/2023 VIJAYAKUMARI J 1613002004WL063161 VIJAYAKUMARI J 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388348 Mrs. Vijayakumari J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24171120231483662 17/11/2023 PRASANNA V 1613002004WL063161 PRASANNA V 00176 IDIB000I003 660 660 Processed 01/01/2024 9010388366 Mrs. Prasanna INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24171120231483663 17/11/2023 SUSHAMA D 1613002004WL063161 SUSHAMA D 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388340 Mrs. SUSHAMA D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24171120231483664 17/11/2023 GRACY PAPPACHAN 1613002004WL063161 GRACY PAPPACHAN 00176 IDIB000I003 660 660 Processed 01/01/2024 9010388364 Mrs. Gracy Pappachan INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/464
(Ittiva) 		1613002004NRG24171120231483665 17/11/2023 SADASIVAN PILLAI 1613002004WL063161 SADASIVAN PILLAI 00176 IDIB000I003 660 660 Processed 01/01/2024 9010388356 Shri SADASIVAN PILLAI M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24171120231483669 17/11/2023 Moni V 1613002004WL063161 Moni V 00176 IDIB000I003 660 660 Processed 01/01/2024 9010388346 MONI V SOUTH INDIAN BANK(607167)
28 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24171120231483674 17/11/2023 VASANTHI R 1613002004WL063161 VASANTHI R 00176 IDIB000I003 990 990 Processed 01/01/2024 9010388342 Mrs. Vasanthy INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/73
(Ittiva) 		1613002004NRG24171120231483675 17/11/2023 BINDHU R 1613002004WL063161 BINDHU R 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388351 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-004-008/77
(Ittiva) 		1613002004NRG24171120231483676 17/11/2023 R RAJEEV 1613002004WL063161 R RAJEEV 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010388362 Mr. R RAJEEV INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/80
(Ittiva) 		1613002004NRG24171120231483677 17/11/2023 PRASANNA V 1613002004WL063161 PRASANNA V 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010388347 MRS PRASANNA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24171120231483678 17/11/2023 JOSE KUTTY 1613002004WL063161 JOSE KUTTY 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010388350 Mr. Josekutty KUTTY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24171120231483679 17/11/2023 VIJAYAMMA K 1613002004WL063161 VIJAYAMMA K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010388354 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 38280 38280
34 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24171120231483635 17/11/2023 SOBHA 1613002004WL063161 SOBHA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9010388326 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24171120231483642 17/11/2023 SHEEJA V 1613002004WL063161 SHEEJA V 00415 SBIN0012880 1980 1980 Processed 02/01/2024 9010388330 SHEEJA V KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24171120231483649 17/11/2023 SASIKALA R 1613002004WL063161 SASIKALA R 00415 SBIN0012880 1320 1320 Processed 01/01/2024 9010388359 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24171120231483651 17/11/2023 BABU K 1613002004WL063161 BABU K 00415 SBIN0012880 660 660 Processed 01/01/2024 9010388329 MR BABU K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24171120231483652 17/11/2023 RAMANI R 1613002004WL063161 RAMANI R 00415 SBIN0012880 660 660 Processed 01/01/2024 9010388328 MRS RAMANI R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24171120231483654 17/11/2023 RAJANI 1613002004WL063161 RAJANI 00415 SBIN0012880 1320 1320 Processed 01/01/2024 9010388368 MRS RAJANI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-008/322
(Ittiva) 		1613002004NRG24171120231483657 17/11/2023 SHEELA B 1613002004WL063161 SHEELA B 00415 SBIN0012880 990 990 Processed 01/01/2024 9010388358 SHEELA B CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24171120231483660 17/11/2023 RAVEENDRAN PILLAI C 1613002004WL063161 RAVEENDRAN PILLAI C 00415 SBIN0012880 990 990 Processed 01/01/2024 9010388360 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24171120231483673 17/11/2023 MANI J 1613002004WL063161 MANI J 00415 SBIN0012880 1320 1320 Processed 01/01/2024 9010388327 Mrs. MANI J INDIAN BANK(607105)
SubTotal 11220 11220
43 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24171120231483636 17/11/2023 Sathyabhama 1613002004WL063161 Sathyabhama 00415 SBIN0070245 1650 1650 Processed 01/01/2024 9010388333 Ms. SATHYABHAMA A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-008/304
(Ittiva) 		1613002004NRG24171120231483653 17/11/2023 JAYAKUMARI K 1613002004WL063161 JAYAKUMARI K 00415 SBIN0070245 660 660 Processed 01/01/2024 9010388324 JAYAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24171120231483680 17/11/2023 SREEDHANYA L P 1613002004WL063161 SREEDHANYA L P 00415 SBIN0070245 1980 1980 Processed 01/01/2024 9010388335 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
46 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24171120231483671 17/11/2023 ALIYARU KUNJU 1613002004WL063161 ALIYARU KUNJU 00657 KLGB0040564 660 660 Processed 01/01/2024 9010388332 ALIYAR KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-008/546
(Ittiva) 		1613002004NRG24171120231483672 17/11/2023 AMBILI C L 1613002004WL063161 AMBILI C L 00657 KLGB0040564 1320 1320 Processed 02/01/2024 9010388331 AMBILI C L KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 64020 64020

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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_171123APB_FTO_712665 Canara Bank CNRB0002856 ANCHAL 3300
2 Chadaya mangalam KL1613002004_171123APB_FTO_712665 Canara Bank CNRB0014501 PUNALUR II 1980
3 Chadaya mangalam KL1613002004_171123APB_FTO_712665 Federal Bank FDRL0001032 ANCHAL 990
4 Chadaya mangalam KL1613002004_171123APB_FTO_712665 Indian Bank IDIB000A146 ANCHAL 1650
5 Chadaya mangalam KL1613002004_171123APB_FTO_712665 Indian Bank IDIB000A155 AYOOR 330
6 Chadaya mangalam KL1613002004_171123APB_FTO_712665 Indian Bank IDIB000I003 ITTIVA 38280
7 Chadaya mangalam KL1613002004_171123APB_FTO_712665 State Bank Of India SBIN0012880 PANACHAVILA 11220
8 Chadaya mangalam KL1613002004_171123APB_FTO_712665 State Bank Of India SBIN0070245 ANCHAL 4290
9 Chadaya mangalam KL1613002004_171123APB_FTO_712665 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

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