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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120723APB_FTO_291718
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-13-002-004-006/345
(Ittiva) 		1613002004NRG24120720230533583 12/07/2023 PUSHPAJA 1613002004WL022447 PUSHPAJA 00127 FDRL0001032 1650 1650 Processed 17/07/2023 3506435102 PUSHPAJA FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24120720230533578 12/07/2023 SOMARAJAN PILLAI 1613002004WL022447 SOMARAJAN PILLAI 00176 IDIB000A146 1650 1650 Processed 17/07/2023 3506435120 SOMARAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24120720230533564 12/07/2023 SINDHUKUMARI A 1613002004WL022447 SINDHUKUMARI A 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506435110 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24120720230533565 12/07/2023 SURESH KUMAR V 1613002004WL022447 SURESH KUMAR V 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435099 Mr. SURESH KUMAR V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24120720230533566 12/07/2023 S NASEERA BEEVI 1613002004WL022447 S NASEERA BEEVI 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435123 Mrs. Naseera Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24120720230533567 12/07/2023 KOUSALYA 1613002004WL022447 KOUSALYA 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435128 Mrs. P KOUSALYA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/142
(Ittiva) 		1613002004NRG24120720230533568 12/07/2023 VILASINI P 1613002004WL022447 VILASINI P 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435112 Mrs. VILASINI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/151
(Ittiva) 		1613002004NRG24120720230533569 12/07/2023 D P ANILA KUMARY 1613002004WL022447 D P ANILA KUMARY 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435114 Mrs. Anila Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24120720230533570 12/07/2023 SUJI V 1613002004WL022447 SUJI V 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435111 SUJI V UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24120720230533571 12/07/2023 SUNIKUMARY S 1613002004WL022447 SUNIKUMARY S 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435096 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24120720230533572 12/07/2023 SANTHAMMA J 1613002004WL022447 SANTHAMMA J 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435116 SANTHAMMA . FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24120720230533573 12/07/2023 SUJATHA K 1613002004WL022447 SUJATHA K 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435109 Mrs. Sujatha K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24120720230533574 12/07/2023 GIRIJA K 1613002004WL022447 GIRIJA K 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435098 GIRIJA S SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-004-006/223
(Ittiva) 		1613002004NRG24120720230533575 12/07/2023 CHANDRIKA KUMARI 1613002004WL022447 CHANDRIKA KUMARI 00176 IDIB000I003 660 660 Processed 17/07/2023 3506435126 Mrs. Chandrika Kumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24120720230533580 12/07/2023 SUGATHAKUMARI 1613002004WL022447 SUGATHAKUMARI 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435127 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24120720230533587 12/07/2023 LEENA P 1613002004WL022447 LEENA P 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435122 LEENA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-004-006/387
(Ittiva) 		1613002004NRG24120720230533590 12/07/2023 R REJANI 1613002004WL022447 R REJANI 00176 IDIB000I003 330 330 Processed 17/07/2023 3506435121 MS RAJANI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24120720230533593 12/07/2023 J MUTHUBEEVI 1613002004WL022447 J MUTHUBEEVI 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506435100 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24120720230533594 12/07/2023 SUJA KUMARI S 1613002004WL022447 SUJA KUMARI S 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435130 SUJA PRAKASH SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-004-006/92
(Ittiva) 		1613002004NRG24120720230533595 12/07/2023 R MURALEEDHARAN PILLAI 1613002004WL022447 R MURALEEDHARAN PILLAI 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435124 Mr. Muraleedharan Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24120720230533596 12/07/2023 SAVITHRI AMMA S 1613002004WL022447 SAVITHRI AMMA S 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506435125 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/173
(Ittiva) 		1613002004NRG24120720230533597 12/07/2023 K SABITHA 1613002004WL022447 K SABITHA 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435113 PUSHPARAJAN M UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24120720230533598 12/07/2023 SASIDHARAN PILLAI K 1613002004WL022447 SASIDHARAN PILLAI K 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506435115 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24120720230533599 12/07/2023 A SABEELA BEEVI 1613002004WL022447 A SABEELA BEEVI 00176 IDIB000I003 1650 1650 Processed 17/07/2023 3506435101 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24120720230533600 12/07/2023 MINI M S 1613002004WL022447 MINI M S 00176 IDIB000I003 660 660 Processed 17/07/2023 3506435097 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 33330 33330
26 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24120720230533579 12/07/2023 JAYASREE V P 1613002004WL022447 JAYASREE V P 00409 SIBL0000482 1650 1650 Processed 17/07/2023 3506435129 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-006/286
(Ittiva) 		1613002004NRG24120720230533581 12/07/2023 SARASAMMA 1613002004WL022447 SARASAMMA 00409 SIBL0000482 330 330 Processed 17/07/2023 3506435095 SARASAMMA SOUTH INDIAN BANK(607167)
28 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24120720230533592 12/07/2023 GOPALAKRISHNA PILLAI K 1613002004WL022447 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 1320 1320 Processed 17/07/2023 3506435094 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 3300 3300
29 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24120720230533576 12/07/2023 SURESH G 1613002004WL022447 SURESH G 00415 SBIN0070245 1320 1320 Processed 17/07/2023 3506435118 MR SURESH G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24120720230533577 12/07/2023 SYAMALA KUMARI C R 1613002004WL022447 SYAMALA KUMARI C R 00415 SBIN0070245 1320 1320 Processed 17/07/2023 3506435119 MRS SYAMALA KUMARI C R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/341
(Ittiva) 		1613002004NRG24120720230533582 12/07/2023 MANJU RAMESH 1613002004WL022447 MANJU RAMESH 00415 SBIN0070245 1320 1320 Processed 17/07/2023 3506435106 MRS MANJU RAMESH STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-006/356
(Ittiva) 		1613002004NRG24120720230533585 12/07/2023 UNNIKRISHNAN NAIR P 1613002004WL022447 UNNIKRISHNAN NAIR P 00415 SBIN0070245 660 660 Processed 17/07/2023 3506435108 MR UNNIKRISHNAN NAIR P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24120720230533586 12/07/2023 VAMADEVA KURUP G 1613002004WL022447 VAMADEVA KURUP G 00415 SBIN0070245 1650 1650 Processed 17/07/2023 3506435107 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24120720230533588 12/07/2023 BIJI G 1613002004WL022447 BIJI G 00415 SBIN0070245 1650 1650 Processed 17/07/2023 3506435117 MRS BIJI G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/382
(Ittiva) 		1613002004NRG24120720230533589 12/07/2023 AMINA P 1613002004WL022447 AMINA P 00415 SBIN0070245 990 990 Processed 17/07/2023 3506435105 AMINA BEEGAM SOUTH INDIAN BANK(607167)
36 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24120720230533591 12/07/2023 RAJAN J 1613002004WL022447 RAJAN J 00415 SBIN0070245 1650 1650 Processed 17/07/2023 3506435103 RAJAN J UNION BANK OF INDIA(508500)
SubTotal 10560 10560
37 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24120720230533584 12/07/2023 ASHA V 1613002004WL022447 ASHA V 00657 KLGB0040578 1650 1650 Processed 17/07/2023 3506435104 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 52140 52140

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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_120723APB_FTO_291718 Federal Bank FDRL0001032 ANCHAL 1650
2 Chadaya mangalam KL1613002004_120723APB_FTO_291718 Indian Bank IDIB000A146 ANCHAL 1650
3 Chadaya mangalam KL1613002004_120723APB_FTO_291718 Indian Bank IDIB000I003 ITTIVA 33330
4 Chadaya mangalam KL1613002004_120723APB_FTO_291718 South Indian Bank SIBL0000482 ANCHAL 3300
5 Chadaya mangalam KL1613002004_120723APB_FTO_291718 State Bank Of India SBIN0070245 ANCHAL 10560
6 Chadaya mangalam KL1613002004_120723APB_FTO_291718 Kerala Gramin Bank KLGB0040578 PUNALUR 1650

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