Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_516287
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) 		1613002004NRG24260920231049437 26/09/2023 SASIDHARAN PILLAI 1613002004WL043497 SASIDHARAN PILLAI 00078 CNRB0002856 1665 1665 Processed 09/11/2023 7282131854 SASIDHARAN PILLAI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-008/359
(Ittiva) 		1613002004NRG24260920231049459 26/09/2023 NASEEMA BEEVI 1613002004WL043497 NASEEMA BEEVI 00078 CNRB0002856 1998 1998 Processed 09/11/2023 7282131853 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG24260920231049464 26/09/2023 JINI JOY 1613002004WL043497 JINI JOY 00078 CNRB0014501 1998 1998 Processed 09/11/2023 7282131866 Mrs. Jini Joy INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-006/299
(Ittiva) 		1613002004NRG24260920231049433 26/09/2023 SINI B 1613002004WL043497 SINI B 00127 FDRL0001032 1998 1998 Processed 09/11/2023 7282131851 SINI B FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24260920231049467 26/09/2023 SABEENA 1613002004WL043497 SABEENA 00127 FDRL0001032 1665 1665 Processed 09/11/2023 7282131850 SABEENA FEDERAL BANK(607165)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24260920231049431 26/09/2023 OOMMEN CHACKO 1613002004WL043497 OOMMEN CHACKO 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7282131874 Mr. OOMMEN CHACKO INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-004-008/53
(Ittiva) 		1613002004NRG24260920231049465 26/09/2023 ANIL JOHN 1613002004WL043497 ANIL JOHN 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7282131877 Mr. ANIL JOHN INDIAN BANK(607105)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-004-008/364
(Ittiva) 		1613002004NRG24260920231049460 26/09/2023 THULASI N 1613002004WL043497 THULASI N 00176 IDIB000C173 1332 1332 Processed 10/11/2023 7282131879 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-004-006/381
(Ittiva) 		1613002004NRG24260920231049434 26/09/2023 GEETHA KUMARI L 1613002004WL043497 GEETHA KUMARI L 00176 IDIB000I003 333 333 Processed 09/11/2023 7282131882 Mrs. Geethakumari L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24260920231049438 26/09/2023 SAVITHRI 1613002004WL043497 SAVITHRI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131880 Mr. SAVITHRI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/104
(Ittiva) 		1613002004NRG24260920231049439 26/09/2023 VIJAYAKUMARI AMMA 1613002004WL043497 VIJAYAKUMARI AMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7282131848 Mrs. Vijayakumari Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24260920231049440 26/09/2023 SINDHU S 1613002004WL043497 SINDHU S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7282131887 Mrs. Sindhu INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24260920231049441 26/09/2023 JALEELA BEEVI A 1613002004WL043497 JALEELA BEEVI A 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7282131869 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24260920231049443 26/09/2023 VIJAYAMMA 1613002004WL043497 VIJAYAMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131868 Mrs. Vijayamma P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24260920231049444 26/09/2023 MAHESWARI J 1613002004WL043497 MAHESWARI J 00176 IDIB000I003 999 999 Processed 10/11/2023 7282131870 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24260920231049445 26/09/2023 USHA S 1613002004WL043497 USHA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131885 Mrs. USHA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24260920231049446 26/09/2023 ABDULKHARIM A 1613002004WL043497 ABDULKHARIM A 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7282131872 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24260920231049447 26/09/2023 T BABY 1613002004WL043497 T BABY 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7282131889 MR BABY T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24260920231049449 26/09/2023 NAINAN EBRAHAM 1613002004WL043497 NAINAN EBRAHAM 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131846 Mr. Ninan A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24260920231049454 26/09/2023 C LATHA 1613002004WL043497 C LATHA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131876 Mrs. C LATHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24260920231049455 26/09/2023 SUDHA S 1613002004WL043497 SUDHA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131871 Mrs. SUDHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24260920231049456 26/09/2023 VIMALA C 1613002004WL043497 VIMALA C 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131884 Mrs. VIMALA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24260920231049457 26/09/2023 VIJAYAKUMARI J 1613002004WL043497 VIJAYAKUMARI J 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131888 Mrs. Vijayakumari J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24260920231049461 26/09/2023 PRASANNA V 1613002004WL043497 PRASANNA V 00176 IDIB000I003 666 666 Processed 09/11/2023 7282131845 Mrs. Prasanna INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24260920231049462 26/09/2023 SUSHAMA D 1613002004WL043497 SUSHAMA D 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131873 Mrs. SUSHAMA D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24260920231049463 26/09/2023 GRACY PAPPACHAN 1613002004WL043497 GRACY PAPPACHAN 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7282131847 Mrs. Gracy Pappachan INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24260920231049466 26/09/2023 Moni V 1613002004WL043497 Moni V 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7282131881 MONI V SOUTH INDIAN BANK(607167)
28 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24260920231049471 26/09/2023 VASANTHI R 1613002004WL043497 VASANTHI R 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131875 Mrs. Vasanthy INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/77
(Ittiva) 		1613002004NRG24260920231049472 26/09/2023 R RAJEEV 1613002004WL043497 R RAJEEV 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131849 Mr. R RAJEEV INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/80
(Ittiva) 		1613002004NRG24260920231049473 26/09/2023 PRASANNA V 1613002004WL043497 PRASANNA V 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7282131883 MRS PRASANNA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24260920231049474 26/09/2023 JOSE KUTTY 1613002004WL043497 JOSE KUTTY 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7282131886 Mr. Josekutty KUTTY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24260920231049475 26/09/2023 VIJAYAMMA K 1613002004WL043497 VIJAYAMMA K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7282131878 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 42291 42291
33 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24260920231049432 26/09/2023 SOBHA 1613002004WL043497 SOBHA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7282131857 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24260920231049442 26/09/2023 SHEEJA V 1613002004WL043497 SHEEJA V 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7282131862 SHEEJA V KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24260920231049448 26/09/2023 SASIKALA R 1613002004WL043497 SASIKALA R 00415 SBIN0012880 999 999 Processed 10/11/2023 7282131858 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24260920231049450 26/09/2023 BABU K 1613002004WL043497 BABU K 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7282131861 MR BABU K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24260920231049451 26/09/2023 RAMANI R 1613002004WL043497 RAMANI R 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7282131860 MRS RAMANI R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24260920231049453 26/09/2023 RAJANI 1613002004WL043497 RAJANI 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7282131856 MRS RAJANI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24260920231049458 26/09/2023 RAVEENDRAN PILLAI C 1613002004WL043497 RAVEENDRAN PILLAI C 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7282131855 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24260920231049470 26/09/2023 MANI J 1613002004WL043497 MANI J 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7282131859 Mrs. MANI J INDIAN BANK(607105)
SubTotal 14652 14652
41 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24260920231049435 26/09/2023 Sathyabhama 1613002004WL043497 Sathyabhama 00415 SBIN0070245 1998 1998 Processed 09/11/2023 7282131865 Ms. SATHYABHAMA A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-008/304
(Ittiva) 		1613002004NRG24260920231049452 26/09/2023 JAYAKUMARI K 1613002004WL043497 JAYAKUMARI K 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7282131852 JAYAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24260920231049476 26/09/2023 SREEDHANYA L P 1613002004WL043497 SREEDHANYA L P 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7282131867 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
44 Chadaya mangalam KL-13-002-004-007/218
(Ittiva) 		1613002004NRG24260920231049436 26/09/2023 BIJUMON L 1613002004WL043497 BIJUMON L 00468 UBIN0900907 1998 1998 Processed 10/11/2023 7282131890 BIJUMON L UNION BANK OF INDIA(508500)
SubTotal 1998 1998
45 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24260920231049468 26/09/2023 ALIYARU KUNJU 1613002004WL043497 ALIYARU KUNJU 00657 KLGB0040564 1998 1998 Processed 10/11/2023 7282131864 ALIYAR KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-008/546
(Ittiva) 		1613002004NRG24260920231049469 26/09/2023 AMBILI C L 1613002004WL043497 AMBILI C L 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7282131863 AMBILI C L KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 82251 82251

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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_260923APB_FTO_516287 Canara Bank CNRB0002856 ANCHAL 3663
2 Chadaya mangalam KL1613002004_260923APB_FTO_516287 Canara Bank CNRB0014501 PUNALUR II 1998
3 Chadaya mangalam KL1613002004_260923APB_FTO_516287 Federal Bank FDRL0001032 ANCHAL 3663
4 Chadaya mangalam KL1613002004_260923APB_FTO_516287 Indian Bank IDIB000A146 ANCHAL 1998
5 Chadaya mangalam KL1613002004_260923APB_FTO_516287 Indian Bank IDIB000A155 AYOOR 1332
6 Chadaya mangalam KL1613002004_260923APB_FTO_516287 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
7 Chadaya mangalam KL1613002004_260923APB_FTO_516287 Indian Bank IDIB000I003 ITTIVA 42291
8 Chadaya mangalam KL1613002004_260923APB_FTO_516287 State Bank Of India SBIN0012880 PANACHAVILA 14652
9 Chadaya mangalam KL1613002004_260923APB_FTO_516287 State Bank Of India SBIN0070245 ANCHAL 5661
10 Chadaya mangalam KL1613002004_260923APB_FTO_516287 Union Bank of India UBIN0900907 Channapetta 1998
11 Chadaya mangalam KL1613002004_260923APB_FTO_516287 Kerala Gramin Bank KLGB0040564 ANCHAL 3663

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