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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_181022APB_FTO_590009
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-13-002-004-006/258
(Ittiva) 		1613002004NRG23181020220867906 18/10/2022 CHANDRASEKHARA PILLAI 1613002004WL042401 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1555 1555 Processed 14/12/2022 7192562251 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG23181020220867908 18/10/2022 VILASINI AMMA B 1613002004WL042401 VILASINI AMMA B 00176 IDIB000A146 1866 1866 Processed 14/12/2022 7192562246 Mrs. VILASINI AMMA B INDIAN BANK(607105)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG23181020220867885 18/10/2022 D PUSHPALATHA 1613002004WL042401 D PUSHPALATHA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562228 Mrs. S PUSHPALATHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG23181020220867886 18/10/2022 B LEELAMONY AMMA 1613002004WL042401 B LEELAMONY AMMA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562224 MRS LEELAMANY B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG23181020220867887 18/10/2022 GOPINATHAN PILLAI M 1613002004WL042401 GOPINATHAN PILLAI M 00176 IDIB000I003 622 622 Processed 14/12/2022 7192562243 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG23181020220867888 18/10/2022 INDIRA AMMA K 1613002004WL042401 INDIRA AMMA K 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7192562210 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG23181020220867889 18/10/2022 B LALITHAMANYAMMA 1613002004WL042401 B LALITHAMANYAMMA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562227 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-006/13
(Ittiva) 		1613002004NRG23181020220867890 18/10/2022 SAROJINI AMMA 1613002004WL042401 SAROJINI AMMA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562212 Mrs. SAROJINI AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG23181020220867891 18/10/2022 VIJAYA KUMARI N 1613002004WL042401 VIJAYA KUMARI N 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562221 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG23181020220867892 18/10/2022 INDIRAMMA B 1613002004WL042401 INDIRAMMA B 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7192562239 Mrs. B INDIRAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG23181020220867895 18/10/2022 SINDHU S 1613002004WL042401 SINDHU S 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562248 Mrs. SINDHU S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG23181020220867898 18/10/2022 SANTHAMMA S 1613002004WL042401 SANTHAMMA S 00176 IDIB000I003 311 311 Processed 14/12/2022 7192562208 Mrs. Santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG23181020220867901 18/10/2022 GOPALAKRISHNA PILLAI V 1613002004WL042401 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562219 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG23181020220867902 18/10/2022 RAJAN C 1613002004WL042401 RAJAN C 00176 IDIB000I003 933 933 Processed 14/12/2022 7192562250 Mr. RAJAN C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/248
(Ittiva) 		1613002004NRG23181020220867905 18/10/2022 MURALEEDHARAN PILLAI R 1613002004WL042401 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562244 Mr. MURALEEDHARAN PILLAI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG23181020220867907 18/10/2022 R SARASWOTHYAMMA 1613002004WL042401 R SARASWOTHYAMMA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562205 Mrs. Saraswathy Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG23181020220867910 18/10/2022 R SHOBHANAYAMMA 1613002004WL042401 R SHOBHANAYAMMA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562225 Mrs. R Sobhana Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG23181020220867913 18/10/2022 C SATHYASEELAN PILLAI 1613002004WL042401 C SATHYASEELAN PILLAI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562247 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG23181020220867915 18/10/2022 V VIJAYA KUMAR 1613002004WL042401 V VIJAYA KUMAR 00176 IDIB000I003 933 933 Processed 14/12/2022 7192562240 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG23181020220867917 18/10/2022 VALSALAMMA 1613002004WL042401 VALSALAMMA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562238 Mrs. M VALSALAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG23181020220867919 18/10/2022 SARASWATHI K 1613002004WL042401 SARASWATHI K 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7192562245 Mrs. Saraswathi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG23181020220867930 18/10/2022 LALITHA S 1613002004WL042401 LALITHA S 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562218 Mrs. LALITHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG23181020220867934 18/10/2022 K LALITHAMMA 1613002004WL042401 K LALITHAMMA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562214 Mrs. Lalithamma K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG23181020220867935 18/10/2022 R REJITHA SURESH 1613002004WL042401 R REJITHA SURESH 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562222 Mrs. R REJITHA SURESH INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG23181020220867936 18/10/2022 SREEDEVI K 1613002004WL042401 SREEDEVI K 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562215 Mrs. Sreedevi Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG23181020220867937 18/10/2022 LALITHA BAI 1613002004WL042401 LALITHA BAI 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7192562211 Mrs. LALITHA BAI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG23181020220867938 18/10/2022 RAHILA BEEVI A 1613002004WL042401 RAHILA BEEVI A 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7192562217 Mrs. RAHILA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG23181020220867939 18/10/2022 B OMANA AMMA 1613002004WL042401 B OMANA AMMA 00176 IDIB000I003 622 622 Processed 14/12/2022 7192562206 Mrs. Omana Amma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/63
(Ittiva) 		1613002004NRG23181020220867941 18/10/2022 GEETHA KUMARI L 1613002004WL042401 GEETHA KUMARI L 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7192562216 MRS GEETHA KUMARY L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG23181020220867942 18/10/2022 LAKSHMIKUTTYAMMA P 1613002004WL042401 LAKSHMIKUTTYAMMA P 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7192562220 LEKSHMIKKUTTY AMMA UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG23181020220867943 18/10/2022 S SUSEELA 1613002004WL042401 S SUSEELA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562223 Mrs. Susheela S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG23181020220867944 18/10/2022 B GOPALAKRISHNA PILLAI 1613002004WL042401 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562241 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG23181020220867945 18/10/2022 KUNJAYYAPPAN PILLAI K 1613002004WL042401 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7192562242 Mr. KUNJAYYAPPAN PILLAI K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG23181020220867947 18/10/2022 SURENDRAN PILLAI 1613002004WL042401 SURENDRAN PILLAI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562213 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG23181020220867948 18/10/2022 P N RETNAKUMARI 1613002004WL042401 P N RETNAKUMARI 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7192562226 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG23181020220867949 18/10/2022 GIRIJA KUMARI M 1613002004WL042401 GIRIJA KUMARI M 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562254 Mrs. Girija Kumari M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG23181020220867950 18/10/2022 K SUNITHA 1613002004WL042401 K SUNITHA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562207 Mrs. K SUNITHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG23181020220867951 18/10/2022 V VENUGOPALAN 1613002004WL042401 V VENUGOPALAN 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7192562249 Mr. Venugopalan V INDIAN BANK(607105)
SubTotal 56913 56913
39 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG23181020220867899 18/10/2022 LEELAMMA 1613002004WL042401 LEELAMMA 00409 SIBL0000482 1866 1866 Processed 14/12/2022 7192562209 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
40 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG23181020220867897 18/10/2022 BINDHUKUMARY AMMA 1613002004WL042401 BINDHUKUMARY AMMA 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7192562233 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG23181020220867903 18/10/2022 MALATHY K 1613002004WL042401 MALATHY K 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192562229 MRS MALATHY K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG23181020220867904 18/10/2022 GEETHA 1613002004WL042401 GEETHA 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192562234 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG23181020220867912 18/10/2022 SREEDEVI 1613002004WL042401 SREEDEVI 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192562232 MRS SREEDEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG23181020220867914 18/10/2022 OMANA 1613002004WL042401 OMANA 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192562230 MRS OMANA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG23181020220867916 18/10/2022 LEELA 1613002004WL042401 LEELA 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192562231 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 10574 10574
46 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG23181020220867896 18/10/2022 SREELATHA S 1613002004WL042401 SREELATHA S 00415 SBIN0017230 1555 1555 Processed 14/12/2022 7192562237 MRS SREELATHA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-006/226
(Ittiva) 		1613002004NRG23181020220867900 18/10/2022 VIMALA KUMARI T 1613002004WL042401 VIMALA KUMARI T 00415 SBIN0017230 1555 1555 Processed 14/12/2022 7192562235 MRS VIMALA KUMARI T STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG23181020220867909 18/10/2022 YASODHARAN PILLAI 1613002004WL042401 YASODHARAN PILLAI 00415 SBIN0017230 1244 1244 Processed 14/12/2022 7192562236 MR YASODHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
49 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG23181020220867911 18/10/2022 RAJAN PILLAI C 1613002004WL042401 RAJAN PILLAI C 00415 SBIN0070245 311 311 Processed 14/12/2022 7192562252 MR RAJAN PILLA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG23181020220867918 18/10/2022 ASWATHY A 1613002004WL042401 ASWATHY A 00415 SBIN0070245 1866 1866 Processed 14/12/2022 7192562253 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
Total 79305 79305

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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_181022APB_FTO_590009 Indian Bank IDIB000A146 ANCHAL 3421
2 Chadaya mangalam KL1613002004_181022APB_FTO_590009 Indian Bank IDIB000I003 ITTIVA 56913
3 Chadaya mangalam KL1613002004_181022APB_FTO_590009 South Indian Bank SIBL0000482 ANCHAL 1866
4 Chadaya mangalam KL1613002004_181022APB_FTO_590009 State Bank Of India SBIN0012880 PANACHAVILA 10574
5 Chadaya mangalam KL1613002004_181022APB_FTO_590009 State Bank Of India SBIN0017230 ANCHAL 4354
6 Chadaya mangalam KL1613002004_181022APB_FTO_590009 State Bank Of India SBIN0070245 ANCHAL 2177

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