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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_516851
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-13-002-004-006/295
(Ittiva) 		1613002004NRG24250920231042857 26/09/2023 GEETHA KUMARI P 1613002004WL043235 GEETHA KUMARI P 00078 CNRB0014514 1998 1998 Processed 09/11/2023 7275831319 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-006/126
(Ittiva) 		1613002004NRG24250920231042832 26/09/2023 SREEKUMAR S 1613002004WL043235 SREEKUMAR S 00176 IDIB000A146 1998 1998 Processed 09/11/2023 7275831334 Mr. Sreekumar S S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24250920231042859 26/09/2023 BHASKARAN K 1613002004WL043235 BHASKARAN K 00176 IDIB000A146 1332 1332 Processed 10/11/2023 7275831330 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24250920231042831 26/09/2023 SAFEELA BEEVI 1613002004WL043235 SAFEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831325 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24250920231042833 26/09/2023 AMBIKA 1613002004WL043235 AMBIKA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831327 Mrs. . AMBIKA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24250920231042834 26/09/2023 GEETHA M 1613002004WL043235 GEETHA M 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7275831306 MRS GEETHA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24250920231042835 26/09/2023 S GEETHA KUMARI 1613002004WL043235 S GEETHA KUMARI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831322 Mrs. Gheetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24250920231042836 26/09/2023 AYSHATHU BEEVI A 1613002004WL043235 AYSHATHU BEEVI A 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831351 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24250920231042837 26/09/2023 SARASAN K 1613002004WL043235 SARASAN K 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831324 Mr. SARASAN K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG24250920231042839 26/09/2023 GIRIJA S 1613002004WL043235 GIRIJA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831323 Mrs. GIRIJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/155
(Ittiva) 		1613002004NRG24250920231042840 26/09/2023 PADMAVATHY G 1613002004WL043235 PADMAVATHY G 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831320 Mrs. G PADMAVATHY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24250920231042842 26/09/2023 HAYARNISA S 1613002004WL043235 HAYARNISA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831329 Mrs. Hayarnisa INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24250920231042843 26/09/2023 AJITHA P 1613002004WL043235 AJITHA P 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831328 Mrs. AJITHA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24250920231042844 26/09/2023 A AZAD 1613002004WL043235 A AZAD 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831346 Mr. A AZAD INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24250920231042845 26/09/2023 LEELAMANI AMMA 1613002004WL043235 LEELAMANI AMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831333 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24250920231042846 26/09/2023 SANTHAMMA 1613002004WL043235 SANTHAMMA 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7275831321 Mrs. Santhamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24250920231042847 26/09/2023 S SHYLAJA 1613002004WL043235 S SHYLAJA 00176 IDIB000I003 999 999 Processed 09/11/2023 7275831308 SHYLAJA BANK OF BARODA(606985)
18 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24250920231042848 26/09/2023 LALITHAMMA A 1613002004WL043235 LALITHAMMA A 00176 IDIB000I003 999 999 Processed 09/11/2023 7275831344 Mrs. Lalithamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24250920231042853 26/09/2023 RAMACHANDRAN V 1613002004WL043235 RAMACHANDRAN V 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831339 Mr. Ramachandran V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24250920231042855 26/09/2023 MAYADEVI S R 1613002004WL043235 MAYADEVI S R 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831310 AYA DEVI BANK OF BARODA(606985)
21 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24250920231042858 26/09/2023 G KAMALAMMA 1613002004WL043235 G KAMALAMMA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7275831314 KAMALAMMA SOUTH INDIAN BANK(607167)
22 Chadaya mangalam KL-13-002-004-006/32
(Ittiva) 		1613002004NRG24250920231042860 26/09/2023 MANJU R 1613002004WL043235 MANJU R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831311 MANJU R BANK OF BARODA(606985)
23 Chadaya mangalam KL-13-002-004-006/33
(Ittiva) 		1613002004NRG24250920231042861 26/09/2023 CHANDRAMATHY AMMA 1613002004WL043235 CHANDRAMATHY AMMA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831305 Mrs. Chandramathi Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/347
(Ittiva) 		1613002004NRG24250920231042863 26/09/2023 ATHIRA MOHAN 1613002004WL043235 ATHIRA MOHAN 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7275831332 MRS ATHIRA SUNIL STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24250920231042864 26/09/2023 KUNJUKRISHNA PILLAI 1613002004WL043235 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831338 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/379
(Ittiva) 		1613002004NRG24250920231042865 26/09/2023 SREEKALA SURESH 1613002004WL043235 SREEKALA SURESH 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831331 Mrs. Sreekala INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/379
(Ittiva) 		1613002004NRG24250920231042866 26/09/2023 SURESH KUMAR B 1613002004WL043235 SURESH KUMAR B 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831342 Mr. Sureshkumar B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/42
(Ittiva) 		1613002004NRG24250920231042867 26/09/2023 S RUKIYA BEEVI 1613002004WL043235 S RUKIYA BEEVI 00176 IDIB000I003 333 333 Processed 09/11/2023 7275831313 Mrs. Rukhiya Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24250920231042869 26/09/2023 INDIRA N 1613002004WL043235 INDIRA N 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831340 Master. INDIRA N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24250920231042868 26/09/2023 RAJAN PILLAI 1613002004WL043235 RAJAN PILLAI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831345 Mr. Rajan Pilla INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24250920231042870 26/09/2023 SOMARAJAN PILLAI D 1613002004WL043235 SOMARAJAN PILLAI D 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7275831309 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
32 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24250920231042871 26/09/2023 VALSALA BHAVANI 1613002004WL043235 VALSALA BHAVANI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7275831307 MRS VALSALA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24250920231042872 26/09/2023 RADHA MANI AMMA 1613002004WL043235 RADHA MANI AMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831341 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24250920231042873 26/09/2023 S R SUJADEVI 1613002004WL043235 S R SUJADEVI 00176 IDIB000I003 666 666 Processed 09/11/2023 7275831312 SUJA DEVI S R BANK OF BARODA(606985)
35 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24250920231042874 26/09/2023 FATHIMA BEEVI 1613002004WL043235 FATHIMA BEEVI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831304 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24250920231042875 26/09/2023 SHEFEENA BEEVI 1613002004WL043235 SHEFEENA BEEVI 00176 IDIB000I003 999 999 Processed 09/11/2023 7275831343 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24250920231042876 26/09/2023 LEELAMMA S 1613002004WL043235 LEELAMMA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7275831348 Mrs. Leelamma S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/95
(Ittiva) 		1613002004NRG24250920231042877 26/09/2023 JASMI 1613002004WL043235 JASMI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7275831335 Mrs. Jasmi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-007/184
(Ittiva) 		1613002004NRG24250920231042878 26/09/2023 SARANYA DEVI V 1613002004WL043235 SARANYA DEVI V 00176 IDIB000I003 666 666 Processed 09/11/2023 7275831326 Mrs. SARANYA DEVI V INDIAN BANK(607105)
SubTotal 58941 58941
40 Chadaya mangalam KL-13-002-004-006/168
(Ittiva) 		1613002004NRG24250920231042841 26/09/2023 RADHAMANI K 1613002004WL043235 RADHAMANI K 00409 SIBL0000482 1998 1998 Processed 10/11/2023 7275831303 RADHAMANI K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
41 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24250920231042838 26/09/2023 SUJATHA 1613002004WL043235 SUJATHA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7275831316 MRS SUJATHA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24250920231042854 26/09/2023 VASANTHA KUMAY 1613002004WL043235 VASANTHA KUMAY 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7275831315 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24250920231042849 26/09/2023 PRASANNA KUMARY 1613002004WL043235 PRASANNA KUMARY 00415 SBIN0017230 1998 1998 Processed 10/11/2023 7275831317 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24250920231042850 26/09/2023 MOHANAN PILLAI D 1613002004WL043235 MOHANAN PILLAI D 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7275831318 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG24250920231042851 26/09/2023 SUDHAKARAN PILLAI 1613002004WL043235 SUDHAKARAN PILLAI 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7275831350 MR SUDHAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
46 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24250920231042852 26/09/2023 RAJANI MOLE S 1613002004WL043235 RAJANI MOLE S 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7275831336 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24250920231042856 26/09/2023 THANKAMONY S 1613002004WL043235 THANKAMONY S 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7275831347 MRS THANKAMONY S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24250920231042862 26/09/2023 JAHANA MOL 1613002004WL043235 JAHANA MOL 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7275831337 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 5661 5661
49 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24250920231042830 26/09/2023 SUKUMARAN G 1613002004WL043235 SUKUMARAN G 00657 KLGB0040564 999 999 Processed 10/11/2023 7275831349 MR SUKUMARAN G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 81252 81252

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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_260923APB_FTO_516851 Canara Bank CNRB0014514 AYOOR II 1998
2 Chadaya mangalam KL1613002004_260923APB_FTO_516851 Indian Bank IDIB000A146 ANCHAL 3330
3 Chadaya mangalam KL1613002004_260923APB_FTO_516851 Indian Bank IDIB000I003 ITTIVA 58941
4 Chadaya mangalam KL1613002004_260923APB_FTO_516851 South Indian Bank SIBL0000482 ANCHAL 1998
5 Chadaya mangalam KL1613002004_260923APB_FTO_516851 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Chadaya mangalam KL1613002004_260923APB_FTO_516851 State Bank Of India SBIN0017230 ANCHAL 4662
7 Chadaya mangalam KL1613002004_260923APB_FTO_516851 State Bank Of India SBIN0070245 ANCHAL 5661
8 Chadaya mangalam KL1613002004_260923APB_FTO_516851 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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