Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_439975
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) 		1613002004NRG24240820230906150 24/08/2023 SHIJI U 1613002004WL036886 SHIJI U 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794677721 SHIJI U CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-007/233
(Ittiva) 		1613002004NRG24240820230906154 24/08/2023 SASIDHARAN PILLAI 1613002004WL036886 SASIDHARAN PILLAI 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794677723 SASIDHARAN PILLAI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-004-008/359
(Ittiva) 		1613002004NRG24240820230906179 24/08/2023 NASEEMA BEEVI 1613002004WL036886 NASEEMA BEEVI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5794677722 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG24240820230906184 24/08/2023 JINI JOY 1613002004WL036886 JINI JOY 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5794677735 Mrs. Jini Joy INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-004-006/299
(Ittiva) 		1613002004NRG24240820230906149 24/08/2023 SINI B 1613002004WL036886 SINI B 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5794677719 SINI B FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24240820230906187 24/08/2023 SABEENA 1613002004WL036886 SABEENA 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5794677718 SABEENA FEDERAL BANK(607165)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24240820230906147 24/08/2023 OOMMEN CHACKO 1613002004WL036886 OOMMEN CHACKO 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5794677745 Mr. OOMMEN CHACKO INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-004-008/53
(Ittiva) 		1613002004NRG24240820230906185 24/08/2023 ANIL JOHN 1613002004WL036886 ANIL JOHN 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5794677748 Mr. ANIL JOHN INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-004-008/364
(Ittiva) 		1613002004NRG24240820230906180 24/08/2023 THULASI N 1613002004WL036886 THULASI N 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5794677750 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-004-006/381
(Ittiva) 		1613002004NRG24240820230906151 24/08/2023 GEETHA KUMARI L 1613002004WL036886 GEETHA KUMARI L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794677753 Mrs. Geethakumari L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24240820230906155 24/08/2023 SAVITHRI 1613002004WL036886 SAVITHRI 00176 IDIB000I003 666 666 Processed 21/09/2023 5794677751 Mr. SAVITHRI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/104
(Ittiva) 		1613002004NRG24240820230906156 24/08/2023 VIJAYAKUMARI AMMA 1613002004WL036886 VIJAYAKUMARI AMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794677715 Mrs. Vijayakumari Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24240820230906157 24/08/2023 SINDHU S 1613002004WL036886 SINDHU S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794677707 Mrs. Sindhu INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24240820230906158 24/08/2023 JALEELA BEEVI A 1613002004WL036886 JALEELA BEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794677739 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24240820230906160 24/08/2023 VIJAYAMMA 1613002004WL036886 VIJAYAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794677738 Mrs. Vijayamma P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24240820230906161 24/08/2023 MAHESWARI J 1613002004WL036886 MAHESWARI J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794677740 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24240820230906162 24/08/2023 USHA S 1613002004WL036886 USHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794677756 Mrs. USHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24240820230906164 24/08/2023 K BABU 1613002004WL036886 K BABU 00176 IDIB000I003 333 333 Processed 21/09/2023 5794677741 Mr. Baburajanpillai K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24240820230906163 24/08/2023 PRASANNA B 1613002004WL036886 PRASANNA B 00176 IDIB000I003 333 333 Processed 21/09/2023 5794677709 Mrs. Prasannakumary INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24240820230906165 24/08/2023 ABDULKHARIM A 1613002004WL036886 ABDULKHARIM A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794677743 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24240820230906166 24/08/2023 T BABY 1613002004WL036886 T BABY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794677708 MR BABY T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24240820230906168 24/08/2023 NAINAN EBRAHAM 1613002004WL036886 NAINAN EBRAHAM 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794677712 Mr. Ninan A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/31
(Ittiva) 		1613002004NRG24240820230906173 24/08/2023 SHEELA A 1613002004WL036886 SHEELA A 00176 IDIB000I003 333 333 Processed 21/09/2023 5794677713 MRS SHEELA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24240820230906174 24/08/2023 C LATHA 1613002004WL036886 C LATHA 00176 IDIB000I003 1998 1998 Rejected 21/09/2023 5794677747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24240820230906175 24/08/2023 SUDHA S 1613002004WL036886 SUDHA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794677742 Mrs. SUDHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24240820230906176 24/08/2023 VIMALA C 1613002004WL036886 VIMALA C 00176 IDIB000I003 1998 1998 Rejected 21/09/2023 5794677710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24240820230906177 24/08/2023 VIJAYAKUMARI J 1613002004WL036886 VIJAYAKUMARI J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794677755 Mrs. Vijayakumari J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24240820230906181 24/08/2023 PRASANNA V 1613002004WL036886 PRASANNA V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794677711 Mrs. Prasanna INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24240820230906182 24/08/2023 SUSHAMA D 1613002004WL036886 SUSHAMA D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794677744 Mrs. SUSHAMA D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24240820230906183 24/08/2023 GRACY PAPPACHAN 1613002004WL036886 GRACY PAPPACHAN 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794677714 Mrs. Gracy Pappachan INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24240820230906186 24/08/2023 Moni V 1613002004WL036886 Moni V 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794677752 MONI V SOUTH INDIAN BANK(607167)
32 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24240820230906191 24/08/2023 VASANTHI R 1613002004WL036886 VASANTHI R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794677746 Mrs. VASANTHI R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/69
(Ittiva) 		1613002004NRG24240820230906192 24/08/2023 LAILA BHAI 1613002004WL036886 LAILA BHAI 00176 IDIB000I003 666 666 Processed 21/09/2023 5794677717 Mrs. Laila Bai INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/73
(Ittiva) 		1613002004NRG24240820230906193 24/08/2023 BINDHU R 1613002004WL036886 BINDHU R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794677758 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-008/77
(Ittiva) 		1613002004NRG24240820230906194 24/08/2023 R RAJEEV 1613002004WL036886 R RAJEEV 00176 IDIB000I003 666 666 Processed 21/09/2023 5794677716 Mr. R RAJEEV INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/80
(Ittiva) 		1613002004NRG24240820230906195 24/08/2023 PRASANNA V 1613002004WL036886 PRASANNA V 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794677754 MRS PRASANNA V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24240820230906196 24/08/2023 JOSE KUTTY 1613002004WL036886 JOSE KUTTY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794677757 Mr. Josekutty KUTTY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24240820230906197 24/08/2023 VIJAYAMMA K 1613002004WL036886 VIJAYAMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5794677749 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 42291 42291
39 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24240820230906148 24/08/2023 SOBHA 1613002004WL036886 SOBHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794677726 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24240820230906159 24/08/2023 SHEEJA V 1613002004WL036886 SHEEJA V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794677731 SHEEJA V KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24240820230906167 24/08/2023 SASIKALA R 1613002004WL036886 SASIKALA R 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794677727 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24240820230906169 24/08/2023 BABU K 1613002004WL036886 BABU K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794677730 MR BABU K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24240820230906170 24/08/2023 RAMANI R 1613002004WL036886 RAMANI R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794677729 MRS RAMANI R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24240820230906172 24/08/2023 RAJANI 1613002004WL036886 RAJANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794677725 MRS RAJANI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24240820230906178 24/08/2023 RAVEENDRAN PILLAI C 1613002004WL036886 RAVEENDRAN PILLAI C 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794677724 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24240820230906190 24/08/2023 MANI J 1613002004WL036886 MANI J 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794677728 Mrs. MANI J INDIAN BANK(607105)
SubTotal 15651 15651
47 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24240820230906152 24/08/2023 Sathyabhama 1613002004WL036886 Sathyabhama 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794677734 Ms. SATHYABHAMA A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-008/304
(Ittiva) 		1613002004NRG24240820230906171 24/08/2023 JAYAKUMARI K 1613002004WL036886 JAYAKUMARI K 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5794677720 JAYAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24240820230906198 24/08/2023 SREEDHANYA L P 1613002004WL036886 SREEDHANYA L P 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794677737 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
50 Chadaya mangalam KL-13-002-004-007/218
(Ittiva) 		1613002004NRG24240820230906153 24/08/2023 BIJUMON L 1613002004WL036886 BIJUMON L 00468 UBIN0900907 999 999 Processed 21/09/2023 5794677736 BIJUMON L UNION BANK OF INDIA(508500)
SubTotal 999 999
51 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24240820230906188 24/08/2023 ALIYARU KUNJU 1613002004WL036886 ALIYARU KUNJU 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5794677733 ALIYAR KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-004-008/546
(Ittiva) 		1613002004NRG24240820230906189 24/08/2023 AMBILI C L 1613002004WL036886 AMBILI C L 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5794677732 AMBILI C L KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 84249 84249

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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_240823APB_FTO_439975 Canara Bank CNRB0002856 ANCHAL 5661
2 Chadaya mangalam KL1613002004_240823APB_FTO_439975 Canara Bank CNRB0014501 PUNALUR II 1665
3 Chadaya mangalam KL1613002004_240823APB_FTO_439975 Federal Bank FDRL0001032 ANCHAL 3663
4 Chadaya mangalam KL1613002004_240823APB_FTO_439975 Indian Bank IDIB000A146 ANCHAL 1665
5 Chadaya mangalam KL1613002004_240823APB_FTO_439975 Indian Bank IDIB000A155 AYOOR 1332
6 Chadaya mangalam KL1613002004_240823APB_FTO_439975 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
7 Chadaya mangalam KL1613002004_240823APB_FTO_439975 Indian Bank IDIB000I003 ITTIVA 42291
8 Chadaya mangalam KL1613002004_240823APB_FTO_439975 State Bank Of India SBIN0012880 PANACHAVILA 15651
9 Chadaya mangalam KL1613002004_240823APB_FTO_439975 State Bank Of India SBIN0070245 ANCHAL 5661
10 Chadaya mangalam KL1613002004_240823APB_FTO_439975 Union Bank of India UBIN0900907 Channapetta 999
11 Chadaya mangalam KL1613002004_240823APB_FTO_439975 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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