Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_682276
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) 		1613002004NRG24091120231412597 09/11/2023 SASIDHARAN PILLAI 1613002004WL060095 SASIDHARAN PILLAI 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8021762738 SASIDHARAN PILLAI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-008/359
(Ittiva) 		1613002004NRG24091120231412622 09/11/2023 NASEEMA BEEVI 1613002004WL060095 NASEEMA BEEVI 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8021762741 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 3630 3630
3 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG24091120231412628 09/11/2023 JINI JOY 1613002004WL060095 JINI JOY 00078 CNRB0014501 990 990 Processed 27/11/2023 8021762762 Mrs. Jini Joy INDIAN BANK(607105)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24091120231412631 09/11/2023 SABEENA 1613002004WL060095 SABEENA 00127 FDRL0001032 1650 1650 Processed 27/11/2023 8021762732 SABEENA FEDERAL BANK(607165)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24091120231412594 09/11/2023 OOMMEN CHACKO 1613002004WL060095 OOMMEN CHACKO 00176 IDIB000A146 1320 1320 Processed 27/11/2023 8021762756 Mr. OOMMEN CHACKO INDIAN BANK(607105)
SubTotal 1320 1320
6 Chadaya mangalam KL-13-002-004-008/53
(Ittiva) 		1613002004NRG24091120231412629 09/11/2023 ANIL JOHN 1613002004WL060095 ANIL JOHN 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021762748 Mr. ANIL JOHN INDIAN BANK(607105)
SubTotal 1320 1320
7 Chadaya mangalam KL-13-002-004-008/364
(Ittiva) 		1613002004NRG24091120231412623 09/11/2023 THULASI N 1613002004WL060095 THULASI N 00176 IDIB000C173 1980 1980 Processed 27/11/2023 8021762768 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
8 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24091120231412598 09/11/2023 SAVITHRI 1613002004WL060095 SAVITHRI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021762763 Mr. SAVITHRI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/104
(Ittiva) 		1613002004NRG24091120231412599 09/11/2023 VIJAYAKUMARI AMMA 1613002004WL060095 VIJAYAKUMARI AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762728 Mrs. Vijayakumari Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24091120231412600 09/11/2023 SINDHU S 1613002004WL060095 SINDHU S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762770 Mrs. Sindhu INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24091120231412601 09/11/2023 JALEELA BEEVI A 1613002004WL060095 JALEELA BEEVI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762746 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24091120231412603 09/11/2023 MAHESWARI J 1613002004WL060095 MAHESWARI J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762752 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24091120231412604 09/11/2023 USHA S 1613002004WL060095 USHA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762753 Mrs. USHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24091120231412606 09/11/2023 K BABU 1613002004WL060095 K BABU 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762755 Mr. Baburajanpillai K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24091120231412605 09/11/2023 PRASANNA B 1613002004WL060095 PRASANNA B 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762725 Mrs. Prasannakumary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24091120231412607 09/11/2023 ABDULKHARIM A 1613002004WL060095 ABDULKHARIM A 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762765 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24091120231412608 09/11/2023 T BABY 1613002004WL060095 T BABY 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762759 MR BABY T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24091120231412610 09/11/2023 NAINAN EBRAHAM 1613002004WL060095 NAINAN EBRAHAM 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762727 Mr. Ninan A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/31
(Ittiva) 		1613002004NRG24091120231412615 09/11/2023 SHEELA A 1613002004WL060095 SHEELA A 00176 IDIB000I003 660 660 Processed 27/11/2023 8021762730 MRS SHEELA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24091120231412616 09/11/2023 C LATHA 1613002004WL060095 C LATHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762758 Mrs. C LATHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24091120231412617 09/11/2023 SUDHA S 1613002004WL060095 SUDHA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762750 Mrs. SUDHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24091120231412619 09/11/2023 VIMALA C 1613002004WL060095 VIMALA C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762747 Mrs. VIMALA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24091120231412620 09/11/2023 VIJAYAKUMARI J 1613002004WL060095 VIJAYAKUMARI J 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762757 Mrs. Vijayakumari J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24091120231412624 09/11/2023 PRASANNA V 1613002004WL060095 PRASANNA V 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762726 Mrs. Prasanna INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24091120231412625 09/11/2023 SUSHAMA D 1613002004WL060095 SUSHAMA D 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762751 Mrs. SUSHAMA D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24091120231412626 09/11/2023 GRACY PAPPACHAN 1613002004WL060095 GRACY PAPPACHAN 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762731 Mrs. Gracy Pappachan INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/464
(Ittiva) 		1613002004NRG24091120231412627 09/11/2023 SADASIVAN PILLAI 1613002004WL060095 SADASIVAN PILLAI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762769 Shri SADASIVAN PILLAI M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24091120231412630 09/11/2023 Moni V 1613002004WL060095 Moni V 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762761 MONI V SOUTH INDIAN BANK(607167)
29 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24091120231412635 09/11/2023 VASANTHI R 1613002004WL060095 VASANTHI R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762760 Mrs. Vasanthy INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/73
(Ittiva) 		1613002004NRG24091120231412636 09/11/2023 BINDHU R 1613002004WL060095 BINDHU R 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8021762772 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-008/77
(Ittiva) 		1613002004NRG24091120231412637 09/11/2023 R RAJEEV 1613002004WL060095 R RAJEEV 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021762729 Mr. R RAJEEV INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/80
(Ittiva) 		1613002004NRG24091120231412638 09/11/2023 PRASANNA V 1613002004WL060095 PRASANNA V 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762754 MRS PRASANNA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24091120231412639 09/11/2023 JOSE KUTTY 1613002004WL060095 JOSE KUTTY 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021762771 Mr. Josekutty KUTTY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24091120231412640 09/11/2023 VIJAYAMMA K 1613002004WL060095 VIJAYAMMA K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021762749 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 46860 46860
35 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24091120231412595 09/11/2023 SOBHA 1613002004WL060095 SOBHA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021762739 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24091120231412602 09/11/2023 SHEEJA V 1613002004WL060095 SHEEJA V 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021762735 SHEEJA V KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24091120231412609 09/11/2023 SASIKALA R 1613002004WL060095 SASIKALA R 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021762740 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24091120231412611 09/11/2023 BABU K 1613002004WL060095 BABU K 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021762743 MR BABU K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24091120231412612 09/11/2023 RAMANI R 1613002004WL060095 RAMANI R 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021762745 MRS RAMANI R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24091120231412614 09/11/2023 RAJANI 1613002004WL060095 RAJANI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8021762737 MRS RAJANI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-008/322
(Ittiva) 		1613002004NRG24091120231412618 09/11/2023 SHEELA B 1613002004WL060095 SHEELA B 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021762734 SHEELA B CANARA BANK(508532)
42 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24091120231412621 09/11/2023 RAVEENDRAN PILLAI C 1613002004WL060095 RAVEENDRAN PILLAI C 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021762736 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24091120231412634 09/11/2023 MANI J 1613002004WL060095 MANI J 00415 SBIN0012880 330 330 Processed 27/11/2023 8021762742 Mrs. MANI J INDIAN BANK(607105)
SubTotal 13200 13200
44 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24091120231412596 09/11/2023 Sathyabhama 1613002004WL060095 Sathyabhama 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8021762764 Ms. SATHYABHAMA A INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-008/304
(Ittiva) 		1613002004NRG24091120231412613 09/11/2023 JAYAKUMARI K 1613002004WL060095 JAYAKUMARI K 00415 SBIN0070245 660 660 Processed 27/11/2023 8021762733 JAYAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24091120231412641 09/11/2023 SREEDHANYA L P 1613002004WL060095 SREEDHANYA L P 00415 SBIN0070245 1980 1980 Processed 27/11/2023 8021762767 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
47 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24091120231412632 09/11/2023 ALIYARU KUNJU 1613002004WL060095 ALIYARU KUNJU 00657 KLGB0040564 1980 1980 Processed 27/11/2023 8021762766 ALIYAR KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-004-008/546
(Ittiva) 		1613002004NRG24091120231412633 09/11/2023 AMBILI C L 1613002004WL060095 AMBILI C L 00657 KLGB0040564 1980 1980 Processed 27/11/2023 8021762744 AMBILI C L KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
Total 79530 79530

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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_091123APB_FTO_682276 Canara Bank CNRB0002856 ANCHAL 3630
2 Chadaya mangalam KL1613002004_091123APB_FTO_682276 Canara Bank CNRB0014501 PUNALUR II 990
3 Chadaya mangalam KL1613002004_091123APB_FTO_682276 Federal Bank FDRL0001032 ANCHAL 1650
4 Chadaya mangalam KL1613002004_091123APB_FTO_682276 Indian Bank IDIB000A146 ANCHAL 1320
5 Chadaya mangalam KL1613002004_091123APB_FTO_682276 Indian Bank IDIB000A155 AYOOR 1320
6 Chadaya mangalam KL1613002004_091123APB_FTO_682276 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
7 Chadaya mangalam KL1613002004_091123APB_FTO_682276 Indian Bank IDIB000I003 ITTIVA 46860
8 Chadaya mangalam KL1613002004_091123APB_FTO_682276 State Bank Of India SBIN0012880 PANACHAVILA 13200
9 Chadaya mangalam KL1613002004_091123APB_FTO_682276 State Bank Of India SBIN0070245 ANCHAL 4620
10 Chadaya mangalam KL1613002004_091123APB_FTO_682276 Kerala Gramin Bank KLGB0040564 ANCHAL 3960

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