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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:27:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414317
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) 		1613002004NRG24180820230834452 18/08/2023 SHIJI U 1613002004WL034231 SHIJI U 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5795843759 SHIJI U CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-007/233
(Ittiva) 		1613002004NRG24180820230834455 18/08/2023 SASIDHARAN PILLAI 1613002004WL034231 SASIDHARAN PILLAI 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5795843771 SASIDHARAN PILLAI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-004-008/359
(Ittiva) 		1613002004NRG24180820230834478 18/08/2023 NASEEMA BEEVI 1613002004WL034231 NASEEMA BEEVI 00078 CNRB0002856 999 999 Processed 21/09/2023 5795843760 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-004-008/507
(Ittiva) 		1613002004NRG24180820230834483 18/08/2023 JINI JOY 1613002004WL034231 JINI JOY 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5795843782 Mrs. Jini Joy INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-006/299
(Ittiva) 		1613002004NRG24180820230834451 18/08/2023 SINI B 1613002004WL034231 SINI B 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5795843756 SINI B FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24180820230834487 18/08/2023 SABEENA 1613002004WL034231 SABEENA 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5795843755 SABEENA FEDERAL BANK(607165)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-004-006/205
(Ittiva) 		1613002004NRG24180820230834449 18/08/2023 OOMMEN CHACKO 1613002004WL034231 OOMMEN CHACKO 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5795843773 Mr. OOMMEN CHACKO INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/551
(Ittiva) 		1613002004NRG24180820230834490 18/08/2023 KUMARI K 1613002004WL034231 KUMARI K 00176 IDIB000A146 333 333 Processed 21/09/2023 5795843794 Mrs. KUMARI K INDIAN BANK(607105)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-004-008/53
(Ittiva) 		1613002004NRG24180820230834484 18/08/2023 ANIL JOHN 1613002004WL034231 ANIL JOHN 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795843763 Mr. ANIL JOHN INDIAN BANK(607105)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-004-008/364
(Ittiva) 		1613002004NRG24180820230834479 18/08/2023 THULASI N 1613002004WL034231 THULASI N 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5795843788 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-004-006/381
(Ittiva) 		1613002004NRG24180820230834453 18/08/2023 GEETHA KUMARI L 1613002004WL034231 GEETHA KUMARI L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843801 Mrs. Geethakumari L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24180820230834456 18/08/2023 SAVITHRI 1613002004WL034231 SAVITHRI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843800 Mr. SAVITHRI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24180820230834457 18/08/2023 SINDHU S 1613002004WL034231 SINDHU S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843789 Mrs. Sindhu INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24180820230834458 18/08/2023 JALEELA BEEVI A 1613002004WL034231 JALEELA BEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843761 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24180820230834460 18/08/2023 VIJAYAMMA 1613002004WL034231 VIJAYAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843762 Mrs. Vijayamma P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24180820230834461 18/08/2023 MAHESWARI J 1613002004WL034231 MAHESWARI J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843769 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24180820230834462 18/08/2023 USHA S 1613002004WL034231 USHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843791 Mrs. USHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24180820230834464 18/08/2023 K BABU 1613002004WL034231 K BABU 00176 IDIB000I003 999 999 Processed 21/09/2023 5795843772 Mr. Baburajanpillai K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/23
(Ittiva) 		1613002004NRG24180820230834463 18/08/2023 PRASANNA B 1613002004WL034231 PRASANNA B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5795843748 Mrs. Prasannakumary INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24180820230834465 18/08/2023 ABDULKHARIM A 1613002004WL034231 ABDULKHARIM A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843784 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24180820230834466 18/08/2023 T BABY 1613002004WL034231 T BABY 00176 IDIB000I003 999 999 Processed 21/09/2023 5795843777 MR BABY T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24180820230834468 18/08/2023 NAINAN EBRAHAM 1613002004WL034231 NAINAN EBRAHAM 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843752 Mr. Ninan A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24180820230834473 18/08/2023 C LATHA 1613002004WL034231 C LATHA 00176 IDIB000I003 1332 1332 Rejected 21/09/2023 5795843776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24180820230834474 18/08/2023 SUDHA S 1613002004WL034231 SUDHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843766 Mrs. SUDHA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24180820230834475 18/08/2023 VIMALA C 1613002004WL034231 VIMALA C 00176 IDIB000I003 1998 1998 Rejected 21/09/2023 5795843749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24180820230834476 18/08/2023 VIJAYAKUMARI J 1613002004WL034231 VIJAYAKUMARI J 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795843793 Mrs. Vijayakumari J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24180820230834480 18/08/2023 PRASANNA V 1613002004WL034231 PRASANNA V 00176 IDIB000I003 999 999 Processed 21/09/2023 5795843751 Mrs. Prasanna INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24180820230834481 18/08/2023 SUSHAMA D 1613002004WL034231 SUSHAMA D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795843767 Mrs. SUSHAMA D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24180820230834482 18/08/2023 GRACY PAPPACHAN 1613002004WL034231 GRACY PAPPACHAN 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5795843753 Mrs. Gracy Pappachan INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24180820230834485 18/08/2023 Moni V 1613002004WL034231 Moni V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843798 MONI V SOUTH INDIAN BANK(607167)
31 Chadaya mangalam KL-13-002-004-008/541
(Ittiva) 		1613002004NRG24180820230834486 18/08/2023 Ajayakumar 1613002004WL034231 Ajayakumar 00176 IDIB000I003 999 999 Processed 21/09/2023 5795843796 Mr. Ajayakumar INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/551
(Ittiva) 		1613002004NRG24180820230834491 18/08/2023 Kumar 1613002004WL034231 Kumar 00176 IDIB000I003 333 333 Processed 21/09/2023 5795843803 Mr. Kumar INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24180820230834492 18/08/2023 Bindhu 1613002004WL034231 Bindhu 00176 IDIB000I003 333 333 Processed 21/09/2023 5795843797 Mrs. Bindhu . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-008/552
(Ittiva) 		1613002004NRG24180820230834493 18/08/2023 MADHU V 1613002004WL034231 MADHU V 00176 IDIB000I003 333 333 Processed 21/09/2023 5795843802 Mr. Madhu N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/578
(Ittiva) 		1613002004NRG24180820230834495 18/08/2023 SURESH 1613002004WL034231 SURESH 00176 IDIB000I003 666 666 Processed 21/09/2023 5795843795 Mr. SURESH INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24180820230834497 18/08/2023 VASANTHI R 1613002004WL034231 VASANTHI R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843781 Mrs. VASANTHI R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-008/73
(Ittiva) 		1613002004NRG24180820230834498 18/08/2023 BINDHU R 1613002004WL034231 BINDHU R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843799 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-004-008/77
(Ittiva) 		1613002004NRG24180820230834499 18/08/2023 R RAJEEV 1613002004WL034231 R RAJEEV 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843754 Mr. R RAJEEV INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24180820230834500 18/08/2023 MOHANAN R 1613002004WL034231 MOHANAN R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5795843750 Mr. Mohanan INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-008/8
(Ittiva) 		1613002004NRG24180820230834501 18/08/2023 SYAMALA M 1613002004WL034231 SYAMALA M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5795843747 SYAMALA O INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-008/80
(Ittiva) 		1613002004NRG24180820230834502 18/08/2023 PRASANNA V 1613002004WL034231 PRASANNA V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843792 MRS PRASANNA V STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24180820230834503 18/08/2023 JOSE KUTTY 1613002004WL034231 JOSE KUTTY 00176 IDIB000I003 999 999 Processed 21/09/2023 5795843790 Mr. Josekutty KUTTY INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24180820230834504 18/08/2023 VIJAYAMMA K 1613002004WL034231 VIJAYAMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5795843764 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 50616 50616
44 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24180820230834450 18/08/2023 SOBHA 1613002004WL034231 SOBHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795843774 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24180820230834459 18/08/2023 SHEEJA V 1613002004WL034231 SHEEJA V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795843765 SHEEJA V KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24180820230834467 18/08/2023 SASIKALA R 1613002004WL034231 SASIKALA R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795843775 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24180820230834469 18/08/2023 BABU K 1613002004WL034231 BABU K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795843779 MR BABU K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-008/300
(Ittiva) 		1613002004NRG24180820230834470 18/08/2023 RAMANI R 1613002004WL034231 RAMANI R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795843785 MRS RAMANI R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24180820230834472 18/08/2023 RAJANI 1613002004WL034231 RAJANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795843770 MRS RAJANI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24180820230834477 18/08/2023 RAVEENDRAN PILLAI C 1613002004WL034231 RAVEENDRAN PILLAI C 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795843768 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24180820230834494 18/08/2023 MANI J 1613002004WL034231 MANI J 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795843778 Mrs. MANI J INDIAN BANK(607105)
SubTotal 15984 15984
52 Chadaya mangalam KL-13-002-004-006/392
(Ittiva) 		1613002004NRG24180820230834454 18/08/2023 Sathyabhama 1613002004WL034231 Sathyabhama 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795843783 Ms. SATHYABHAMA A INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-008/304
(Ittiva) 		1613002004NRG24180820230834471 18/08/2023 JAYAKUMARI K 1613002004WL034231 JAYAKUMARI K 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795843758 JAYAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24180820230834505 18/08/2023 SREEDHANYA L P 1613002004WL034231 SREEDHANYA L P 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5795843787 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
55 Chadaya mangalam KL-13-002-004-008/579
(Ittiva) 		1613002004NRG24180820230834496 18/08/2023 PREETHA P 1613002004WL034231 PREETHA P 00462 UCBA0001489 999 999 Processed 21/09/2023 5795843757 Mrs. PREETHA P INDIAN BANK(607105)
SubTotal 999 999
56 Chadaya mangalam KL-13-002-004-008/542
(Ittiva) 		1613002004NRG24180820230834488 18/08/2023 ALIYARU KUNJU 1613002004WL034231 ALIYARU KUNJU 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5795843786 ALIYAR KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-004-008/546
(Ittiva) 		1613002004NRG24180820230834489 18/08/2023 AMBILI C L 1613002004WL034231 AMBILI C L 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5795843780 AMBILI C L KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 93240 93240

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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_180823APB_FTO_414317 Canara Bank CNRB0002856 ANCHAL 4662
2 Chadaya mangalam KL1613002004_180823APB_FTO_414317 Canara Bank CNRB0014501 PUNALUR II 1998
3 Chadaya mangalam KL1613002004_180823APB_FTO_414317 Federal Bank FDRL0001032 ANCHAL 3996
4 Chadaya mangalam KL1613002004_180823APB_FTO_414317 Indian Bank IDIB000A146 ANCHAL 1998
5 Chadaya mangalam KL1613002004_180823APB_FTO_414317 Indian Bank IDIB000A155 AYOOR 1998
6 Chadaya mangalam KL1613002004_180823APB_FTO_414317 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
7 Chadaya mangalam KL1613002004_180823APB_FTO_414317 Indian Bank IDIB000I003 ITTIVA 50616
8 Chadaya mangalam KL1613002004_180823APB_FTO_414317 State Bank Of India SBIN0012880 PANACHAVILA 15984
9 Chadaya mangalam KL1613002004_180823APB_FTO_414317 State Bank Of India SBIN0070245 ANCHAL 5994
10 Chadaya mangalam KL1613002004_180823APB_FTO_414317 UCO Bank UCBA0001489 ANCHAL 999
11 Chadaya mangalam KL1613002004_180823APB_FTO_414317 Kerala Gramin Bank KLGB0040564 ANCHAL 3663

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