Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210923APB_FTO_502611
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-13-002-004-006/361
(Ittiva) 		1613002004NRG24210920231016872 21/09/2023 SHEELA SHAJI 1613002004WL042042 SHEELA SHAJI 00078 CNRB0002856 1986 1986 Processed 10/11/2023 7326101305 SHEELA SHAJI CANARA BANK(508532)
SubTotal 1986 1986
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG24210920231016870 21/09/2023 PUSHPAJA 1613002004WL042042 PUSHPAJA 00127 FDRL0001032 1986 1986 Processed 10/11/2023 7326101301 PUSHPAJA FEDERAL BANK(607165)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-004-006/246
(Ittiva) 		1613002004NRG24210920231016860 21/09/2023 SHYLAJA D 1613002004WL042042 SHYLAJA D 00176 IDIB000A146 1324 1324 Processed 10/11/2023 7326101318 Mrs. SHYLAJA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24210920231016866 21/09/2023 SOMARAJAN PILLAI 1613002004WL042042 SOMARAJAN PILLAI 00176 IDIB000A146 1986 1986 Processed 10/11/2023 7326101326 SOMARAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 3310 3310
5 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24210920231016846 21/09/2023 SINDHUKUMARI A 1613002004WL042042 SINDHUKUMARI A 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101308 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24210920231016847 21/09/2023 SURESH KUMAR V 1613002004WL042042 SURESH KUMAR V 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101296 Mr. SURESH KUMAR V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24210920231016848 21/09/2023 S NASEERA BEEVI 1613002004WL042042 S NASEERA BEEVI 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7326101309 Mrs. Naseera Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24210920231016849 21/09/2023 KOUSALYA 1613002004WL042042 KOUSALYA 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7326101292 Mrs. P KOUSALYA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/142
(Ittiva) 		1613002004NRG24210920231016850 21/09/2023 VILASINI P 1613002004WL042042 VILASINI P 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101315 Mrs. VILASINI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/151
(Ittiva) 		1613002004NRG24210920231016851 21/09/2023 D P ANILA KUMARY 1613002004WL042042 D P ANILA KUMARY 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101310 Mrs. Anila Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24210920231016852 21/09/2023 SUJI V 1613002004WL042042 SUJI V 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7326101311 SUJI V UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24210920231016853 21/09/2023 SUNIKUMARY S 1613002004WL042042 SUNIKUMARY S 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101293 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24210920231016854 21/09/2023 SANTHAMMA J 1613002004WL042042 SANTHAMMA J 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101322 SANTHAMMA . FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-006/193
(Ittiva) 		1613002004NRG24210920231016855 21/09/2023 LATHAKUMAY T 1613002004WL042042 LATHAKUMAY T 00176 IDIB000I003 993 993 Processed 10/11/2023 7326101325 LATHAKUMARY T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24210920231016856 21/09/2023 SUJATHA K 1613002004WL042042 SUJATHA K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101316 Mrs. Sujatha K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24210920231016857 21/09/2023 GIRIJA K 1613002004WL042042 GIRIJA K 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7326101297 GIRIJA S SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-004-006/208
(Ittiva) 		1613002004NRG24210920231016858 21/09/2023 MAYAKUMARY S 1613002004WL042042 MAYAKUMARY S 00176 IDIB000I003 993 993 Processed 10/11/2023 7326101312 Mrs. MAYAKUMARY S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/223
(Ittiva) 		1613002004NRG24210920231016859 21/09/2023 CHANDRIKA KUMARI 1613002004WL042042 CHANDRIKA KUMARI 00176 IDIB000I003 662 662 Processed 10/11/2023 7326101320 Mrs. Chandrika Kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/263
(Ittiva) 		1613002004NRG24210920231016864 21/09/2023 V SYAMALA KUMARI 1613002004WL042042 V SYAMALA KUMARI 00176 IDIB000I003 662 662 Processed 10/11/2023 7326101321 Ms. V SYAMALA KUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24210920231016868 21/09/2023 SUGATHAKUMARI 1613002004WL042042 SUGATHAKUMARI 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101300 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24210920231016874 21/09/2023 LEENA P 1613002004WL042042 LEENA P 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101324 LEENA P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24210920231016878 21/09/2023 SASIDHARAN PILLAI S 1613002004WL042042 SASIDHARAN PILLAI S 00176 IDIB000I003 993 993 Processed 10/11/2023 7326101328 MR SASIDHARAN PILLAI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24210920231016879 21/09/2023 J MUTHUBEEVI 1613002004WL042042 J MUTHUBEEVI 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101295 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24210920231016880 21/09/2023 SUJA KUMARI S 1613002004WL042042 SUJA KUMARI S 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101299 SUJA PRAKASH SOUTH INDIAN BANK(607167)
25 Chadaya mangalam KL-13-002-004-006/92
(Ittiva) 		1613002004NRG24210920231016881 21/09/2023 R MURALEEDHARAN PILLAI 1613002004WL042042 R MURALEEDHARAN PILLAI 00176 IDIB000I003 993 993 Processed 10/11/2023 7326101313 Mr. Muraleedharan Pillai INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24210920231016882 21/09/2023 SAVITHRI AMMA S 1613002004WL042042 SAVITHRI AMMA S 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7326101307 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24210920231016883 21/09/2023 SASIDHARAN PILLAI K 1613002004WL042042 SASIDHARAN PILLAI K 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101314 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24210920231016884 21/09/2023 A SABEELA BEEVI 1613002004WL042042 A SABEELA BEEVI 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7326101298 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24210920231016885 21/09/2023 MINI M S 1613002004WL042042 MINI M S 00176 IDIB000I003 1986 1986 Processed 10/11/2023 7326101294 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 39389 39389
30 Chadaya mangalam KL-13-002-004-006/254
(Ittiva) 		1613002004NRG24210920231016863 21/09/2023 SUBHASHITHAN 1613002004WL042042 SUBHASHITHAN 00409 SIBL0000482 1655 1655 Processed 10/11/2023 7326101289 SUBHASHITHAN SOUTH INDIAN BANK(607167)
31 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24210920231016867 21/09/2023 JAYASREE V P 1613002004WL042042 JAYASREE V P 00409 SIBL0000482 1986 1986 Processed 10/11/2023 7326101290 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24210920231016877 21/09/2023 GOPALAKRISHNA PILLAI K 1613002004WL042042 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 993 993 Processed 10/11/2023 7326101291 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 4634 4634
33 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24210920231016862 21/09/2023 SANTHILALBHAI 1613002004WL042042 SANTHILALBHAI 00415 SBIN0070245 1655 1655 Processed 10/11/2023 7326101327 Mrs. Santhi Lal Bhai INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24210920231016861 21/09/2023 SURESH G 1613002004WL042042 SURESH G 00415 SBIN0070245 1324 1324 Processed 10/11/2023 7326101319 MR SURESH G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24210920231016865 21/09/2023 SYAMALA KUMARI C R 1613002004WL042042 SYAMALA KUMARI C R 00415 SBIN0070245 1986 1986 Processed 10/11/2023 7326101317 MRS SYAMALA KUMARI C R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-006/341
(Ittiva) 		1613002004NRG24210920231016869 21/09/2023 MANJU RAMESH 1613002004WL042042 MANJU RAMESH 00415 SBIN0070245 993 993 Processed 10/11/2023 7326101304 MRS MANJU RAMESH STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24210920231016873 21/09/2023 VAMADEVA KURUP G 1613002004WL042042 VAMADEVA KURUP G 00415 SBIN0070245 1986 1986 Processed 10/11/2023 7326101306 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24210920231016875 21/09/2023 BIJI G 1613002004WL042042 BIJI G 00415 SBIN0070245 1986 1986 Processed 10/11/2023 7326101323 MRS BIJI G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24210920231016876 21/09/2023 RAJAN J 1613002004WL042042 RAJAN J 00415 SBIN0070245 1986 1986 Processed 10/11/2023 7326101302 RAJAN J UNION BANK OF INDIA(508500)
SubTotal 11916 11916
40 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24210920231016871 21/09/2023 ASHA V 1613002004WL042042 ASHA V 00657 KLGB0040578 1324 1324 Processed 10/11/2023 7326101303 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 64545 64545

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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_210923APB_FTO_502611 Canara Bank CNRB0002856 ANCHAL 1986
2 Chadaya mangalam KL1613002004_210923APB_FTO_502611 Federal Bank FDRL0001032 ANCHAL 1986
3 Chadaya mangalam KL1613002004_210923APB_FTO_502611 Indian Bank IDIB000A146 ANCHAL 3310
4 Chadaya mangalam KL1613002004_210923APB_FTO_502611 Indian Bank IDIB000I003 ITTIVA 39389
5 Chadaya mangalam KL1613002004_210923APB_FTO_502611 South Indian Bank SIBL0000482 ANCHAL 4634
6 Chadaya mangalam KL1613002004_210923APB_FTO_502611 State Bank Of India SBIN0070245 ANCHAL 11916
7 Chadaya mangalam KL1613002004_210923APB_FTO_502611 Kerala Gramin Bank KLGB0040578 PUNALUR 1324

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