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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_686685
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-13-002-004-019/112
(Ittiva) 		1613002004NRG24091120231422065 09/11/2023 NAZAR 1613002004WL060456 NAZAR 00176 IDIB000A155 1640 1640 Processed 01/01/2024 8991797289 Mr. NAZAR INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/238
(Ittiva) 		1613002004NRG24091120231422066 09/11/2023 PRABHAKARAN PILLAI V 1613002004WL060456 PRABHAKARAN PILLAI V 00176 IDIB000A155 1312 1312 Processed 01/01/2024 8991797295 Mr. PRABHAKARAN PILLAI V INDIAN BANK(607105)
SubTotal 2952 2952
3 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24091120231422062 09/11/2023 Nabeesathu Beevi 1613002004WL060456 Nabeesathu Beevi 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797288 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24091120231422063 09/11/2023 NOOHU KANNU 1613002004WL060456 NOOHU KANNU 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797290 Mr. Noohu Kannu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/238
(Ittiva) 		1613002004NRG24091120231422067 09/11/2023 VIJAYAKUMARI 1613002004WL060456 VIJAYAKUMARI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797292 Mrs. Vijayakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/125
(Ittiva) 		1613002004NRG24091120231422068 09/11/2023 RAJU M 1613002004WL060456 RAJU M 00176 IDIB000I003 656 656 Processed 01/01/2024 8991797293 Mr. Raju M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24091120231422070 09/11/2023 BALAGANGADHARAN THAMPI D P 1613002004WL060456 BALAGANGADHARAN THAMPI D P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797271 Mr. D P BALAGANGADHARAN THAMPI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24091120231422069 09/11/2023 NIRMALADEVI B 1613002004WL060456 NIRMALADEVI B 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797270 Ms. NIRMALADEVI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/146
(Ittiva) 		1613002004NRG24091120231422071 09/11/2023 RADHAMANI AMMA N 1613002004WL060456 RADHAMANI AMMA N 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797294 Mrs. RADHAMANI AMMA N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/161
(Ittiva) 		1613002004NRG24091120231422072 09/11/2023 R SARASWATHY 1613002004WL060456 R SARASWATHY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797275 Mrs. R SARASWATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/169
(Ittiva) 		1613002004NRG24091120231422074 09/11/2023 SHEEBA N 1613002004WL060456 SHEEBA N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797282 Mrs. Sheeba N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/172
(Ittiva) 		1613002004NRG24091120231422075 09/11/2023 A PONNAMMA 1613002004WL060456 A PONNAMMA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797284 Mrs. Ponnamma A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/174
(Ittiva) 		1613002004NRG24091120231422076 09/11/2023 LALITHA C 1613002004WL060456 LALITHA C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797278 Mrs. Lalitha INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/175
(Ittiva) 		1613002004NRG24091120231422077 09/11/2023 SAIFUNNISA BEEVI 1613002004WL060456 SAIFUNNISA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797276 Mrs. SAIFUNNISA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/234
(Ittiva) 		1613002004NRG24091120231422078 09/11/2023 AJISA H 1613002004WL060456 AJISA H 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797279 Mrs. Ajisa Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/235
(Ittiva) 		1613002004NRG24091120231422079 09/11/2023 KHADEEJA BEEVI 1613002004WL060456 KHADEEJA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797285 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/248
(Ittiva) 		1613002004NRG24091120231422080 09/11/2023 Salini k p 1613002004WL060456 Salini k p 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797280 Mrs. SALINI K P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/25
(Ittiva) 		1613002004NRG24091120231422081 09/11/2023 THANKAMONY O 1613002004WL060456 THANKAMONY O 00176 IDIB000I003 328 328 Processed 01/01/2024 8991797265 MRS THANKAMANI O STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-020/271
(Ittiva) 		1613002004NRG24091120231422082 09/11/2023 LEELA C 1613002004WL060456 LEELA C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797287 Mrs. LEELA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/28
(Ittiva) 		1613002004NRG24091120231422084 09/11/2023 PRASANNA KUMARI 1613002004WL060456 PRASANNA KUMARI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797264 Mrs. Prasannakumari S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/30
(Ittiva) 		1613002004NRG24091120231422085 09/11/2023 SYAMALA DEVI AMMA 1613002004WL060456 SYAMALA DEVI AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991421164 Mrs. Syamaladeviamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/31
(Ittiva) 		1613002004NRG24091120231422086 09/11/2023 PADMINI AMMA 1613002004WL060456 PADMINI AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991421162 Mrs. Padminiyamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/35
(Ittiva) 		1613002004NRG24091120231422087 09/11/2023 LEELA SAROJAM C K 1613002004WL060456 LEELA SAROJAM C K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991421163 Mrs. Leelasarojam INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24091120231422089 09/11/2023 RAJENDRAN PILLAI V 1613002004WL060456 RAJENDRAN PILLAI V 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797274 Mr. RAJENDRAN PILLAI V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24091120231422088 09/11/2023 S SHYLAJA 1613002004WL060456 S SHYLAJA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797267 SHYLAJA. S CENTRAL BANK OF INDIA(607115)
26 Chadaya mangalam KL-13-002-004-020/62
(Ittiva) 		1613002004NRG24091120231422091 09/11/2023 B PRABHA MANI AMMA 1613002004WL060456 B PRABHA MANI AMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797268 Mrs. Prabhamaniyamma B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/62
(Ittiva) 		1613002004NRG24091120231422090 09/11/2023 K RAVEENDRAN NAIR 1613002004WL060456 K RAVEENDRAN NAIR 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797266 Mr. Raveendran Nair K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/74
(Ittiva) 		1613002004NRG24091120231422092 09/11/2023 RAJENDRANUNNITHAN J 1613002004WL060456 RAJENDRANUNNITHAN J 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991421166 Mr. RAJENDRANUNNITHAN J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/86
(Ittiva) 		1613002004NRG24091120231422093 09/11/2023 JAMEELA BEEVI R 1613002004WL060456 JAMEELA BEEVI R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991797269 Mrs. JAMEELA BEEVI R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/93
(Ittiva) 		1613002004NRG24091120231422094 09/11/2023 SHYLA BEEVI H 1613002004WL060456 SHYLA BEEVI H 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8991421165 MRS SHYLA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-020/98
(Ittiva) 		1613002004NRG24091120231422095 09/11/2023 NABEESATHU BEEVI M 1613002004WL060456 NABEESATHU BEEVI M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991421167 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/117
(Ittiva) 		1613002004NRG24091120231422096 09/11/2023 SUJEERA S 1613002004WL060456 SUJEERA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797272 Mrs. Sujeera S S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24091120231422097 09/11/2023 VIMALAMMA G 1613002004WL060456 VIMALAMMA G 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8991797273 Mrs. vimalamma G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/410
(Ittiva) 		1613002004NRG24091120231422099 09/11/2023 RAJAMANI P 1613002004WL060456 RAJAMANI P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8991797291 Mrs. Radha Mani INDIAN BANK(607105)
SubTotal 55432 55432
35 Chadaya mangalam KL-13-002-004-020/162
(Ittiva) 		1613002004NRG24091120231422073 09/11/2023 REMYA 1613002004WL060456 REMYA 00415 SBIN0005047 1968 1968 Processed 01/01/2024 8991797277 MRS REMYA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
36 Chadaya mangalam KL-13-002-004-020/279
(Ittiva) 		1613002004NRG24091120231422083 09/11/2023 LATHA KUMARI 1613002004WL060456 LATHA KUMARI 00415 SBIN0012880 1312 1312 Processed 01/01/2024 8991797286 MRS LATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1312 1312
37 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24091120231422098 09/11/2023 RAMACHANDRAN PILLAI 1613002004WL060456 RAMACHANDRAN PILLAI 00415 SBIN0017230 1312 1312 Processed 01/01/2024 8991797283 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
38 Chadaya mangalam KL-13-002-004-019/112
(Ittiva) 		1613002004NRG24091120231422064 09/11/2023 LAILA E 1613002004WL060456 LAILA E 00415 SBIN0070061 1968 1968 Processed 01/01/2024 8991797281 MRS LAILA E STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 64944 64944

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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_091123APB_FTO_686685 Indian Bank IDIB000A155 AYOOR 2952
2 Chadaya mangalam KL1613002004_091123APB_FTO_686685 Indian Bank IDIB000I003 ITTIVA 55432
3 Chadaya mangalam KL1613002004_091123APB_FTO_686685 State Bank Of India SBIN0005047 KOTTARAKARA 1968
4 Chadaya mangalam KL1613002004_091123APB_FTO_686685 State Bank Of India SBIN0012880 PANACHAVILA 1312
5 Chadaya mangalam KL1613002004_091123APB_FTO_686685 State Bank Of India SBIN0017230 ANCHAL 1312
6 Chadaya mangalam KL1613002004_091123APB_FTO_686685 State Bank Of India SBIN0070061 AYUR 1968

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