Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865738
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) 		1613002004NRG24221220231741033 22/12/2023 SASIDHARAN PILLAI 1613002004WL074941 SASIDHARAN PILLAI 00078 CNRB0002856 990 990 Processed 12/03/2024 1670852600 SASIDHARAN PILLAI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-008/359
(Ittiva) 		1613002004NRG24221220231741052 22/12/2023 NASEEMA BEEVI 1613002004WL074941 NASEEMA BEEVI 00078 CNRB0002856 990 990 Processed 12/03/2024 1670852601 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-008/364
(Ittiva) 		1613002004NRG24221220231741053 22/12/2023 THULASI N 1613002004WL074941 THULASI N 00176 IDIB000C173 660 660 Processed 12/03/2024 1670852590 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-004-007/366
(Ittiva) 		1613002004NRG24221220231741034 22/12/2023 SAVITHRI 1613002004WL074941 SAVITHRI 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852589 Mr. SAVITHRI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/104
(Ittiva) 		1613002004NRG24221220231741035 22/12/2023 VIJAYAKUMARI AMMA 1613002004WL074941 VIJAYAKUMARI AMMA 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852574 Mrs. Vijayakumari Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/11
(Ittiva) 		1613002004NRG24221220231741036 22/12/2023 SINDHU S 1613002004WL074941 SINDHU S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852587 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/132
(Ittiva) 		1613002004NRG24221220231741037 22/12/2023 JALEELA BEEVI A 1613002004WL074941 JALEELA BEEVI A 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852577 JELEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-008/160
(Ittiva) 		1613002004NRG24221220231741039 22/12/2023 MAHESWARI J 1613002004WL074941 MAHESWARI J 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852578 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-008/2
(Ittiva) 		1613002004NRG24221220231741040 22/12/2023 USHA S 1613002004WL074941 USHA S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852585 Mrs. Usha Muraleedharan INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/251
(Ittiva) 		1613002004NRG24221220231741041 22/12/2023 ABDULKHARIM A 1613002004WL074941 ABDULKHARIM A 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852592 ABDULKHARIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-008/288
(Ittiva) 		1613002004NRG24221220231741042 22/12/2023 T BABY 1613002004WL074941 T BABY 00176 IDIB000I003 660 660 Processed 12/03/2024 1670852603 MR BABY T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-008/3
(Ittiva) 		1613002004NRG24221220231741044 22/12/2023 NAINAN EBRAHAM 1613002004WL074941 NAINAN EBRAHAM 00176 IDIB000I003 660 660 Processed 12/03/2024 1670852572 Mr. Ninan A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/317
(Ittiva) 		1613002004NRG24221220231741046 22/12/2023 C LATHA 1613002004WL074941 C LATHA 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852582 Mrs. C LATHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/321
(Ittiva) 		1613002004NRG24221220231741047 22/12/2023 SUDHA S 1613002004WL074941 SUDHA S 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852579 Mrs. SUDHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/33
(Ittiva) 		1613002004NRG24221220231741049 22/12/2023 VIMALA C 1613002004WL074941 VIMALA C 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852584 Mrs. VIMALA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/331
(Ittiva) 		1613002004NRG24221220231741050 22/12/2023 VIJAYAKUMARI J 1613002004WL074941 VIJAYAKUMARI J 00176 IDIB000I003 660 660 Processed 12/03/2024 1670852588 Mrs. Vijayakumari J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/39
(Ittiva) 		1613002004NRG24221220231741054 22/12/2023 PRASANNA V 1613002004WL074941 PRASANNA V 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852602 Mrs. Prasanna INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/42
(Ittiva) 		1613002004NRG24221220231741055 22/12/2023 SUSHAMA D 1613002004WL074941 SUSHAMA D 00176 IDIB000I003 660 660 Processed 12/03/2024 1670852580 Mrs. SUSHAMA D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/45
(Ittiva) 		1613002004NRG24221220231741056 22/12/2023 GRACY PAPPACHAN 1613002004WL074941 GRACY PAPPACHAN 00176 IDIB000I003 660 660 Processed 12/03/2024 1670852573 Mrs. Gracy Pappachan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/464
(Ittiva) 		1613002004NRG24221220231741057 22/12/2023 SADASIVAN PILLAI 1613002004WL074941 SADASIVAN PILLAI 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852593 Shri SADASIVAN PILLAI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/54
(Ittiva) 		1613002004NRG24221220231741058 22/12/2023 Moni V 1613002004WL074941 Moni V 00176 IDIB000I003 330 330 Processed 12/03/2024 1670852583 MONI V SOUTH INDIAN BANK(607167)
22 Chadaya mangalam KL-13-002-004-008/596
(Ittiva) 		1613002004NRG24221220231741060 22/12/2023 VASANTHI R 1613002004WL074941 VASANTHI R 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852581 Mrs. Vasanthy INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/86
(Ittiva) 		1613002004NRG24221220231741061 22/12/2023 JOSE KUTTY 1613002004WL074941 JOSE KUTTY 00176 IDIB000I003 660 660 Processed 12/03/2024 1670852586 Mr. Josekutty KUTTY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/237
(Ittiva) 		1613002004NRG24221220231741062 22/12/2023 VIJAYAMMA K 1613002004WL074941 VIJAYAMMA K 00176 IDIB000I003 990 990 Processed 12/03/2024 1670852591 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 18150 18150
25 Chadaya mangalam KL-13-002-004-006/238
(Ittiva) 		1613002004NRG24221220231741032 22/12/2023 SOBHA 1613002004WL074941 SOBHA 00415 SBIN0012880 990 990 Processed 12/03/2024 1670852576 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-008/151
(Ittiva) 		1613002004NRG24221220231741038 22/12/2023 SHEEJA V 1613002004WL074941 SHEEJA V 00415 SBIN0012880 660 660 Processed 12/03/2024 1670852595 SHEEJA V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-004-008/292
(Ittiva) 		1613002004NRG24221220231741043 22/12/2023 SASIKALA R 1613002004WL074941 SASIKALA R 00415 SBIN0012880 990 990 Processed 12/03/2024 1670852598 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-008/307
(Ittiva) 		1613002004NRG24221220231741045 22/12/2023 RAJANI 1613002004WL074941 RAJANI 00415 SBIN0012880 660 660 Processed 12/03/2024 1670852599 MRS RAJANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-008/322
(Ittiva) 		1613002004NRG24221220231741048 22/12/2023 SHEELA B 1613002004WL074941 SHEELA B 00415 SBIN0012880 990 990 Processed 12/03/2024 1670852596 SHEELA B CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-004-008/338
(Ittiva) 		1613002004NRG24221220231741051 22/12/2023 RAVEENDRAN PILLAI C 1613002004WL074941 RAVEENDRAN PILLAI C 00415 SBIN0012880 660 660 Processed 12/03/2024 1670852575 MR RAVEENDRAN PILLAI C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-008/561
(Ittiva) 		1613002004NRG24221220231741059 22/12/2023 MANI J 1613002004WL074941 MANI J 00415 SBIN0012880 660 660 Processed 12/03/2024 1670852597 Mrs. MANI J INDIAN BANK(607105)
SubTotal 5610 5610
32 Chadaya mangalam KL-13-002-004-015/421
(Ittiva) 		1613002004NRG24221220231741063 22/12/2023 SREEDHANYA L P 1613002004WL074941 SREEDHANYA L P 00415 SBIN0070245 990 990 Processed 12/03/2024 1670852594 SREEDHANYA L P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 27390 27390

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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_221223APB_FTO_865738 Canara Bank CNRB0002856 ANCHAL 1980
2 Chadaya mangalam KL1613002004_221223APB_FTO_865738 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 660
3 Chadaya mangalam KL1613002004_221223APB_FTO_865738 Indian Bank IDIB000I003 ITTIVA 18150
4 Chadaya mangalam KL1613002004_221223APB_FTO_865738 State Bank Of India SBIN0012880 PANACHAVILA 5610
5 Chadaya mangalam KL1613002004_221223APB_FTO_865738 State Bank Of India SBIN0070245 ANCHAL 990

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