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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_051023APB_FTO_555606
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-13-002-004-006/295
(Ittiva) 		1613002004NRG24051020231135256 05/10/2023 GEETHA KUMARI P 1613002004WL047335 GEETHA KUMARI P 00078 CNRB0014514 504 504 Processed 11/11/2023 7375625950 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 504 504
2 Chadaya mangalam KL-13-002-004-006/126
(Ittiva) 		1613002004NRG24051020231135231 05/10/2023 SREEKUMAR S 1613002004WL047335 SREEKUMAR S 00176 IDIB000A146 504 504 Processed 11/11/2023 7375625969 Mr. Sreekumar S S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24051020231135258 05/10/2023 BHASKARAN K 1613002004WL047335 BHASKARAN K 00176 IDIB000A146 756 756 Processed 11/11/2023 7375625954 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 1260 1260
4 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24051020231135228 05/10/2023 AMBILY P 1613002004WL047335 AMBILY P 00176 IDIB000I003 756 756 Processed 11/11/2023 7375625935 Mrs. Ambili P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24051020231135230 05/10/2023 SAFEELA BEEVI 1613002004WL047335 SAFEELA BEEVI 00176 IDIB000I003 1008 1008 Processed 11/11/2023 7375625936 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24051020231135232 05/10/2023 AMBIKA 1613002004WL047335 AMBIKA 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625937 Mrs. . AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24051020231135233 05/10/2023 GEETHA M 1613002004WL047335 GEETHA M 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625928 MRS GEETHA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24051020231135234 05/10/2023 S GEETHA KUMARI 1613002004WL047335 S GEETHA KUMARI 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625948 Mrs. Gheetha Kumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24051020231135235 05/10/2023 AYSHATHU BEEVI A 1613002004WL047335 AYSHATHU BEEVI A 00176 IDIB000I003 756 756 Processed 11/11/2023 7375625924 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24051020231135236 05/10/2023 SARASAN K 1613002004WL047335 SARASAN K 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625938 Mr. SARASAN K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG24051020231135238 05/10/2023 GIRIJA S 1613002004WL047335 GIRIJA S 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625939 Mrs. GIRIJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/155
(Ittiva) 		1613002004NRG24051020231135239 05/10/2023 PADMAVATHY G 1613002004WL047335 PADMAVATHY G 00176 IDIB000I003 504 504 Processed 11/11/2023 7375625945 Mrs. G PADMAVATHY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24051020231135241 05/10/2023 HAYARNISA S 1613002004WL047335 HAYARNISA S 00176 IDIB000I003 504 504 Processed 11/11/2023 7375625940 Mrs. Hayarnisa INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24051020231135242 05/10/2023 AJITHA P 1613002004WL047335 AJITHA P 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625941 Mrs. AJITHA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24051020231135243 05/10/2023 A AZAD 1613002004WL047335 A AZAD 00176 IDIB000I003 1008 1008 Processed 11/11/2023 7375625956 Mr. A AZAD INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24051020231135244 05/10/2023 LEELAMANI AMMA 1613002004WL047335 LEELAMANI AMMA 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625957 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24051020231135245 05/10/2023 SANTHAMMA 1613002004WL047335 SANTHAMMA 00176 IDIB000I003 1008 1008 Processed 11/11/2023 7375625953 Mrs. Santhamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24051020231135246 05/10/2023 S SHYLAJA 1613002004WL047335 S SHYLAJA 00176 IDIB000I003 504 504 Processed 11/11/2023 7375625929 SHYLAJA BANK OF BARODA(606985)
19 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24051020231135247 05/10/2023 LALITHAMMA A 1613002004WL047335 LALITHAMMA A 00176 IDIB000I003 1008 1008 Processed 11/11/2023 7375625958 Mrs. Lalithamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24051020231135252 05/10/2023 RAMACHANDRAN V 1613002004WL047335 RAMACHANDRAN V 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625968 Mr. Ramachandran V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24051020231135254 05/10/2023 MAYADEVI S R 1613002004WL047335 MAYADEVI S R 00176 IDIB000I003 1008 1008 Processed 11/11/2023 7375625931 AYA DEVI BANK OF BARODA(606985)
22 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24051020231135257 05/10/2023 G KAMALAMMA 1613002004WL047335 G KAMALAMMA 00176 IDIB000I003 1008 1008 Processed 11/11/2023 7375625934 KAMALAMMA SOUTH INDIAN BANK(607167)
23 Chadaya mangalam KL-13-002-004-006/32
(Ittiva) 		1613002004NRG24051020231135259 05/10/2023 MANJU R 1613002004WL047335 MANJU R 00176 IDIB000I003 756 756 Processed 11/11/2023 7375625932 MANJU R BANK OF BARODA(606985)
24 Chadaya mangalam KL-13-002-004-006/33
(Ittiva) 		1613002004NRG24051020231135260 05/10/2023 CHANDRAMATHY AMMA 1613002004WL047335 CHANDRAMATHY AMMA 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625927 Mrs. Chandramathi Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/347
(Ittiva) 		1613002004NRG24051020231135262 05/10/2023 ATHIRA MOHAN 1613002004WL047335 ATHIRA MOHAN 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625965 MRS ATHIRA SUNIL STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24051020231135263 05/10/2023 KUNJUKRISHNA PILLAI 1613002004WL047335 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625967 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/379
(Ittiva) 		1613002004NRG24051020231135264 05/10/2023 SREEKALA SURESH 1613002004WL047335 SREEKALA SURESH 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625955 Mrs. Sreekala INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/379
(Ittiva) 		1613002004NRG24051020231135265 05/10/2023 SURESH KUMAR B 1613002004WL047335 SURESH KUMAR B 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625970 Mr. Sureshkumar B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24051020231135267 05/10/2023 INDIRA N 1613002004WL047335 INDIRA N 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625960 Master. INDIRA N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24051020231135266 05/10/2023 RAJAN PILLAI 1613002004WL047335 RAJAN PILLAI 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625959 Mr. Rajan Pilla INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24051020231135268 05/10/2023 SOMARAJAN PILLAI D 1613002004WL047335 SOMARAJAN PILLAI D 00176 IDIB000I003 1008 1008 Processed 11/11/2023 7375625930 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24051020231135269 05/10/2023 VALSALA BHAVANI 1613002004WL047335 VALSALA BHAVANI 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625925 MRS VALSALA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24051020231135270 05/10/2023 RADHA MANI AMMA 1613002004WL047335 RADHA MANI AMMA 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625961 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24051020231135271 05/10/2023 S R SUJADEVI 1613002004WL047335 S R SUJADEVI 00176 IDIB000I003 252 252 Processed 11/11/2023 7375625933 SUJA DEVI S R BANK OF BARODA(606985)
35 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24051020231135272 05/10/2023 FATHIMA BEEVI 1613002004WL047335 FATHIMA BEEVI 00176 IDIB000I003 1008 1008 Processed 11/11/2023 7375625926 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24051020231135273 05/10/2023 SHEFEENA BEEVI 1613002004WL047335 SHEFEENA BEEVI 00176 IDIB000I003 504 504 Processed 11/11/2023 7375625962 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24051020231135274 05/10/2023 LEELAMMA S 1613002004WL047335 LEELAMMA S 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625947 Mrs. Leelamma S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-007/184
(Ittiva) 		1613002004NRG24051020231135275 05/10/2023 SARANYA DEVI V 1613002004WL047335 SARANYA DEVI V 00176 IDIB000I003 1260 1260 Processed 11/11/2023 7375625942 Mrs. SARANYA DEVI V INDIAN BANK(607105)
SubTotal 36540 36540
39 Chadaya mangalam KL-13-002-004-006/168
(Ittiva) 		1613002004NRG24051020231135240 05/10/2023 RADHAMANI K 1613002004WL047335 RADHAMANI K 00409 SIBL0000482 1260 1260 Processed 11/11/2023 7375625923 RADHAMANI K SOUTH INDIAN BANK(607167)
SubTotal 1260 1260
40 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24051020231135237 05/10/2023 SUJATHA 1613002004WL047335 SUJATHA 00415 SBIN0012880 1260 1260 Processed 11/11/2023 7375625944 MRS SUJATHA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24051020231135253 05/10/2023 VASANTHA KUMAY 1613002004WL047335 VASANTHA KUMAY 00415 SBIN0012880 1260 1260 Processed 11/11/2023 7375625946 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2520 2520
42 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24051020231135248 05/10/2023 PRASANNA KUMARY 1613002004WL047335 PRASANNA KUMARY 00415 SBIN0017230 1260 1260 Processed 11/11/2023 7375625943 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24051020231135249 05/10/2023 MOHANAN PILLAI D 1613002004WL047335 MOHANAN PILLAI D 00415 SBIN0017230 1008 1008 Processed 11/11/2023 7375625949 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG24051020231135250 05/10/2023 SUDHAKARAN PILLAI 1613002004WL047335 SUDHAKARAN PILLAI 00415 SBIN0017230 756 756 Processed 11/11/2023 7375625951 MR SUDHAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
45 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24051020231135251 05/10/2023 RAJANI MOLE S 1613002004WL047335 RAJANI MOLE S 00415 SBIN0070245 1008 1008 Processed 11/11/2023 7375625963 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24051020231135255 05/10/2023 THANKAMONY S 1613002004WL047335 THANKAMONY S 00415 SBIN0070245 1008 1008 Processed 11/11/2023 7375625964 MRS THANKAMONY S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24051020231135261 05/10/2023 JAHANA MOL 1613002004WL047335 JAHANA MOL 00415 SBIN0070245 1008 1008 Processed 11/11/2023 7375625966 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 3024 3024
48 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24051020231135229 05/10/2023 SUKUMARAN G 1613002004WL047335 SUKUMARAN G 00657 KLGB0040564 1008 1008 Processed 11/11/2023 7375625952 MR SUKUMARAN G STATE BANK OF INDIA(508548)
SubTotal 1008 1008
Total 49140 49140

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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_051023APB_FTO_555606 Canara Bank CNRB0014514 AYOOR II 504
2 Chadaya mangalam KL1613002004_051023APB_FTO_555606 Indian Bank IDIB000A146 ANCHAL 1260
3 Chadaya mangalam KL1613002004_051023APB_FTO_555606 Indian Bank IDIB000I003 ITTIVA 36540
4 Chadaya mangalam KL1613002004_051023APB_FTO_555606 South Indian Bank SIBL0000482 ANCHAL 1260
5 Chadaya mangalam KL1613002004_051023APB_FTO_555606 State Bank Of India SBIN0012880 PANACHAVILA 2520
6 Chadaya mangalam KL1613002004_051023APB_FTO_555606 State Bank Of India SBIN0017230 ANCHAL 3024
7 Chadaya mangalam KL1613002004_051023APB_FTO_555606 State Bank Of India SBIN0070245 ANCHAL 3024
8 Chadaya mangalam KL1613002004_051023APB_FTO_555606 Kerala Gramin Bank KLGB0040564 ANCHAL 1008

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