Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_774388
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) 		1613002004NRG24011220231593322 01/12/2023 GEETHA KUMARI P 1613002004WL067928 GEETHA KUMARI P 00078 CNRB0014514 1320 1320 Processed 01/01/2024 8997606578 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24011220231593324 01/12/2023 BHASKARAN K 1613002004WL067928 BHASKARAN K 00176 IDIB000A146 990 990 Processed 01/01/2024 8997606597 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24011220231593301 01/12/2023 SAFEELA BEEVI 1613002004WL067928 SAFEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606583 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/103
(Ittiva) 		1613002004NRG24011220231593302 01/12/2023 A REJILA BEEVI 1613002004WL067928 A REJILA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606594 Ms. Rajila Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/108
(Ittiva) 		1613002004NRG24011220231593303 01/12/2023 SHEELA KUMARI S 1613002004WL067928 SHEELA KUMARI S 00176 IDIB000I003 660 660 Processed 01/01/2024 8997606571 Mrs. SHEELA KUMARI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24011220231593304 01/12/2023 AMBIKA 1613002004WL067928 AMBIKA 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8997606584 Mrs. . AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24011220231593305 01/12/2023 S GEETHA KUMARI 1613002004WL067928 S GEETHA KUMARI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997606576 Mrs. Gheetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24011220231593306 01/12/2023 SARASAN K 1613002004WL067928 SARASAN K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997606585 Mr. SARASAN K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG24011220231593308 01/12/2023 GIRIJA S 1613002004WL067928 GIRIJA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997606572 Mrs. GIRIJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24011220231593309 01/12/2023 HAYARNISA S 1613002004WL067928 HAYARNISA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606586 Mrs. Hayarnisa INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24011220231593310 01/12/2023 A AZAD 1613002004WL067928 A AZAD 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606587 Mr. A AZAD INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24011220231593311 01/12/2023 LEELAMANI AMMA 1613002004WL067928 LEELAMANI AMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606588 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24011220231593312 01/12/2023 SANTHAMMA 1613002004WL067928 SANTHAMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606580 Mrs. Santhamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24011220231593313 01/12/2023 S SHYLAJA 1613002004WL067928 S SHYLAJA 00176 IDIB000I003 660 660 Processed 01/01/2024 8997606564 SHYLAJA BANK OF BARODA(606985)
15 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24011220231593314 01/12/2023 LALITHAMMA A 1613002004WL067928 LALITHAMMA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606589 Mrs. Lalithamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24011220231593320 01/12/2023 MAYADEVI S R 1613002004WL067928 MAYADEVI S R 00176 IDIB000I003 660 660 Processed 01/01/2024 8997606566 AYA DEVI BANK OF BARODA(606985)
17 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24011220231593323 01/12/2023 G KAMALAMMA 1613002004WL067928 G KAMALAMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606565 KAMALAMMA SOUTH INDIAN BANK(607167)
18 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24011220231593327 01/12/2023 KUNJUKRISHNA PILLAI 1613002004WL067928 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606596 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24011220231593328 01/12/2023 SOMARAJAN PILLAI D 1613002004WL067928 SOMARAJAN PILLAI D 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997606567 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24011220231593329 01/12/2023 VALSALA BHAVANI 1613002004WL067928 VALSALA BHAVANI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606563 MRS VALSALA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24011220231593330 01/12/2023 RADHA MANI AMMA 1613002004WL067928 RADHA MANI AMMA 00176 IDIB000I003 990 990 Processed 01/01/2024 8997606590 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24011220231593331 01/12/2023 S R SUJADEVI 1613002004WL067928 S R SUJADEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997606568 SUJA DEVI S R BANK OF BARODA(606985)
23 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24011220231593332 01/12/2023 FATHIMA BEEVI 1613002004WL067928 FATHIMA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997606562 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24011220231593333 01/12/2023 SHEFEENA BEEVI 1613002004WL067928 SHEFEENA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8997606591 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24011220231593334 01/12/2023 LEELAMMA S 1613002004WL067928 LEELAMMA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997606575 Mrs. Leelamma S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/98
(Ittiva) 		1613002004NRG24011220231593335 01/12/2023 RUGMINI AMMA C 1613002004WL067928 RUGMINI AMMA C 00176 IDIB000I003 660 660 Processed 01/01/2024 8997606573 Mrs. Rugmini Amma INDIAN BANK(607105)
SubTotal 37950 37950
27 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24011220231593307 01/12/2023 SUJATHA 1613002004WL067928 SUJATHA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8997606569 MRS SUJATHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24011220231593319 01/12/2023 VASANTHA KUMAY 1613002004WL067928 VASANTHA KUMAY 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8997606570 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3960 3960
29 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24011220231593315 01/12/2023 PRASANNA KUMARY 1613002004WL067928 PRASANNA KUMARY 00415 SBIN0017230 1650 1650 Processed 01/01/2024 8997606574 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24011220231593316 01/12/2023 MOHANAN PILLAI D 1613002004WL067928 MOHANAN PILLAI D 00415 SBIN0017230 1980 1980 Processed 01/01/2024 8997606577 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG24011220231593317 01/12/2023 SUDHAKARAN PILLAI 1613002004WL067928 SUDHAKARAN PILLAI 00415 SBIN0017230 1650 1650 Processed 01/01/2024 8997606581 MR SUDHAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
32 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24011220231593318 01/12/2023 RAJANI MOLE S 1613002004WL067928 RAJANI MOLE S 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8997606592 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24011220231593321 01/12/2023 THANKAMONY S 1613002004WL067928 THANKAMONY S 00415 SBIN0070245 660 660 Processed 01/01/2024 8997606593 MRS THANKAMONY S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24011220231593326 01/12/2023 JAHANA MOL 1613002004WL067928 JAHANA MOL 00415 SBIN0070245 1650 1650 Processed 01/01/2024 8997606595 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 4290 4290
35 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24011220231593300 01/12/2023 SUKUMARAN G 1613002004WL067928 SUKUMARAN G 00657 KLGB0040564 330 330 Processed 01/01/2024 8997606579 MR SUKUMARAN G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-006/338
(Ittiva) 		1613002004NRG24011220231593325 01/12/2023 BIJI T 1613002004WL067928 BIJI T 00657 KLGB0040564 1980 1980 Processed 01/01/2024 8997606582 BIJI T KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
Total 56100 56100

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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_011223APB_FTO_774388 Canara Bank CNRB0014514 AYOOR II 1320
2 Chadaya mangalam KL1613002004_011223APB_FTO_774388 Indian Bank IDIB000A146 ANCHAL 990
3 Chadaya mangalam KL1613002004_011223APB_FTO_774388 Indian Bank IDIB000I003 ITTIVA 37950
4 Chadaya mangalam KL1613002004_011223APB_FTO_774388 State Bank Of India SBIN0012880 PANACHAVILA 3960
5 Chadaya mangalam KL1613002004_011223APB_FTO_774388 State Bank Of India SBIN0017230 ANCHAL 5280
6 Chadaya mangalam KL1613002004_011223APB_FTO_774388 State Bank Of India SBIN0070245 ANCHAL 4290
7 Chadaya mangalam KL1613002004_011223APB_FTO_774388 Kerala Gramin Bank KLGB0040564 ANCHAL 2310

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