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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_564581
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) 		1613002004NRG24071020231154005 07/10/2023 SASIDHARAN PILLAI 1613002004WL048192 SASIDHARAN PILLAI 00078 CNRB0002856 990 990 Processed 11/11/2023 7361362277 SASIDHARAN PILLAI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-008/359
(Ittiva) 		1613002004NRG24071020231154028 07/10/2023 NASEEMA BEEVI 1613002004WL048192 NASEEMA BEEVI 00078 CNRB0002856 990 990 Processed 11/11/2023 7361362276 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG24071020231154033 07/10/2023 JINI JOY 1613002004WL048192 JINI JOY 00078 CNRB0014501 990 990 Processed 10/11/2023 7361362289 Mrs. Jini Joy INDIAN BANK(607105)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24071020231154000 07/10/2023 OOMMEN CHACKO 1613002004WL048192 OOMMEN CHACKO 00176 IDIB000A146 990 990 Processed 10/11/2023 7361362299 Mr. OOMMEN CHACKO INDIAN BANK(607105)
SubTotal 990 990
5 Chadaya mangalam KL-13-002-004-008/53
(Ittiva) 		1613002004NRG24071020231154034 07/10/2023 ANIL JOHN 1613002004WL048192 ANIL JOHN 00176 IDIB000A155 660 660 Processed 10/11/2023 7361362302 Mr. ANIL JOHN INDIAN BANK(607105)
SubTotal 660 660
6 Chadaya mangalam KL-13-002-004-008/364
(Ittiva) 		1613002004NRG24071020231154029 07/10/2023 THULASI N 1613002004WL048192 THULASI N 00176 IDIB000C173 330 330 Processed 11/11/2023 7361362304 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 330 330
7 Chadaya mangalam KL-13-002-004-006/381
(Ittiva) 		1613002004NRG24071020231154002 07/10/2023 GEETHA KUMARI L 1613002004WL048192 GEETHA KUMARI L 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362307 Mrs. Geethakumari L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24071020231154006 07/10/2023 SAVITHRI 1613002004WL048192 SAVITHRI 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362305 Mr. SAVITHRI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/104
(Ittiva) 		1613002004NRG24071020231154007 07/10/2023 VIJAYAKUMARI AMMA 1613002004WL048192 VIJAYAKUMARI AMMA 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362275 Mrs. Vijayakumari Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24071020231154008 07/10/2023 SINDHU S 1613002004WL048192 SINDHU S 00176 IDIB000I003 330 330 Processed 10/11/2023 7361362314 Mrs. Sindhu INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24071020231154009 07/10/2023 JALEELA BEEVI A 1613002004WL048192 JALEELA BEEVI A 00176 IDIB000I003 990 990 Processed 11/11/2023 7361362292 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24071020231154011 07/10/2023 MAHESWARI J 1613002004WL048192 MAHESWARI J 00176 IDIB000I003 990 990 Processed 11/11/2023 7361362293 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24071020231154012 07/10/2023 USHA S 1613002004WL048192 USHA S 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362311 Mrs. USHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24071020231154014 07/10/2023 K BABU 1613002004WL048192 K BABU 00176 IDIB000I003 330 330 Processed 10/11/2023 7361362294 Mr. Baburajanpillai K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24071020231154013 07/10/2023 PRASANNA B 1613002004WL048192 PRASANNA B 00176 IDIB000I003 330 330 Processed 10/11/2023 7361362270 Mrs. Prasannakumary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24071020231154015 07/10/2023 ABDULKHARIM A 1613002004WL048192 ABDULKHARIM A 00176 IDIB000I003 990 990 Processed 11/11/2023 7361362297 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24071020231154016 07/10/2023 T BABY 1613002004WL048192 T BABY 00176 IDIB000I003 990 990 Processed 11/11/2023 7361362295 MR BABY T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24071020231154018 07/10/2023 NAINAN EBRAHAM 1613002004WL048192 NAINAN EBRAHAM 00176 IDIB000I003 660 660 Processed 10/11/2023 7361362273 Mr. Ninan A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24071020231154023 07/10/2023 C LATHA 1613002004WL048192 C LATHA 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362301 Mrs. C LATHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24071020231154024 07/10/2023 SUDHA S 1613002004WL048192 SUDHA S 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362296 Mrs. SUDHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24071020231154025 07/10/2023 VIMALA C 1613002004WL048192 VIMALA C 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362310 Mrs. VIMALA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24071020231154026 07/10/2023 VIJAYAKUMARI J 1613002004WL048192 VIJAYAKUMARI J 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362309 Mrs. Vijayakumari J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24071020231154030 07/10/2023 PRASANNA V 1613002004WL048192 PRASANNA V 00176 IDIB000I003 330 330 Processed 10/11/2023 7361362271 Mrs. Prasanna INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24071020231154031 07/10/2023 SUSHAMA D 1613002004WL048192 SUSHAMA D 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362298 Mrs. SUSHAMA D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24071020231154032 07/10/2023 GRACY PAPPACHAN 1613002004WL048192 GRACY PAPPACHAN 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362274 Mrs. Gracy Pappachan INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24071020231154035 07/10/2023 Moni V 1613002004WL048192 Moni V 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362306 MONI V SOUTH INDIAN BANK(607167)
27 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24071020231154039 07/10/2023 VASANTHI R 1613002004WL048192 VASANTHI R 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362300 Mrs. Vasanthy INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/73
(Ittiva) 		1613002004NRG24071020231154040 07/10/2023 BINDHU R 1613002004WL048192 BINDHU R 00176 IDIB000I003 990 990 Processed 12/11/2023 7361362313 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-008/80
(Ittiva) 		1613002004NRG24071020231154041 07/10/2023 PRASANNA V 1613002004WL048192 PRASANNA V 00176 IDIB000I003 990 990 Processed 11/11/2023 7361362308 MRS PRASANNA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24071020231154042 07/10/2023 JOSE KUTTY 1613002004WL048192 JOSE KUTTY 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362312 Mr. Josekutty KUTTY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24071020231154043 07/10/2023 VIJAYAMMA K 1613002004WL048192 VIJAYAMMA K 00176 IDIB000I003 990 990 Processed 10/11/2023 7361362303 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 21780 21780
32 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24071020231154001 07/10/2023 SOBHA 1613002004WL048192 SOBHA 00415 SBIN0012880 330 330 Processed 11/11/2023 7361362280 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24071020231154010 07/10/2023 SHEEJA V 1613002004WL048192 SHEEJA V 00415 SBIN0012880 990 990 Processed 11/11/2023 7361362285 SHEEJA V KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24071020231154017 07/10/2023 SASIKALA R 1613002004WL048192 SASIKALA R 00415 SBIN0012880 990 990 Processed 11/11/2023 7361362281 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24071020231154019 07/10/2023 BABU K 1613002004WL048192 BABU K 00415 SBIN0012880 990 990 Processed 11/11/2023 7361362284 MR BABU K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24071020231154020 07/10/2023 RAMANI R 1613002004WL048192 RAMANI R 00415 SBIN0012880 990 990 Processed 11/11/2023 7361362283 MRS RAMANI R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24071020231154022 07/10/2023 RAJANI 1613002004WL048192 RAJANI 00415 SBIN0012880 660 660 Processed 11/11/2023 7361362279 MRS RAJANI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24071020231154027 07/10/2023 RAVEENDRAN PILLAI C 1613002004WL048192 RAVEENDRAN PILLAI C 00415 SBIN0012880 990 990 Processed 11/11/2023 7361362278 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24071020231154038 07/10/2023 MANI J 1613002004WL048192 MANI J 00415 SBIN0012880 990 990 Processed 10/11/2023 7361362282 Mrs. MANI J INDIAN BANK(607105)
SubTotal 6930 6930
40 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24071020231154003 07/10/2023 Sathyabhama 1613002004WL048192 Sathyabhama 00415 SBIN0070245 990 990 Processed 10/11/2023 7361362288 Ms. SATHYABHAMA A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-008/304
(Ittiva) 		1613002004NRG24071020231154021 07/10/2023 JAYAKUMARI K 1613002004WL048192 JAYAKUMARI K 00415 SBIN0070245 660 660 Processed 11/11/2023 7361362272 JAYAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24071020231154044 07/10/2023 SREEDHANYA L P 1613002004WL048192 SREEDHANYA L P 00415 SBIN0070245 990 990 Processed 11/11/2023 7361362291 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
43 Chadaya mangalam KL-13-002-004-007/218
(Ittiva) 		1613002004NRG24071020231154004 07/10/2023 BIJUMON L 1613002004WL048192 BIJUMON L 00468 UBIN0900907 990 990 Processed 11/11/2023 7361362290 BIJUMON L UNION BANK OF INDIA(508500)
SubTotal 990 990
44 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24071020231154036 07/10/2023 ALIYARU KUNJU 1613002004WL048192 ALIYARU KUNJU 00657 KLGB0040564 990 990 Processed 11/11/2023 7361362287 ALIYAR KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-008/546
(Ittiva) 		1613002004NRG24071020231154037 07/10/2023 AMBILI C L 1613002004WL048192 AMBILI C L 00657 KLGB0040564 990 990 Processed 11/11/2023 7361362286 AMBILI C L KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 39270 39270

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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_071023APB_FTO_564581 Canara Bank CNRB0002856 ANCHAL 1980
2 Chadaya mangalam KL1613002004_071023APB_FTO_564581 Canara Bank CNRB0014501 PUNALUR II 990
3 Chadaya mangalam KL1613002004_071023APB_FTO_564581 Indian Bank IDIB000A146 ANCHAL 990
4 Chadaya mangalam KL1613002004_071023APB_FTO_564581 Indian Bank IDIB000A155 AYOOR 660
5 Chadaya mangalam KL1613002004_071023APB_FTO_564581 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 330
6 Chadaya mangalam KL1613002004_071023APB_FTO_564581 Indian Bank IDIB000I003 ITTIVA 21780
7 Chadaya mangalam KL1613002004_071023APB_FTO_564581 State Bank Of India SBIN0012880 PANACHAVILA 6930
8 Chadaya mangalam KL1613002004_071023APB_FTO_564581 State Bank Of India SBIN0070245 ANCHAL 2640
9 Chadaya mangalam KL1613002004_071023APB_FTO_564581 Union Bank of India UBIN0900907 Channapetta 990
10 Chadaya mangalam KL1613002004_071023APB_FTO_564581 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

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