Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_338951
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-13-002-004-019/323
(Ittiva) 		1613002004NRG24270720230639822 27/07/2023 RAVEENDRAN PILLAI K 1613002004WL027048 RAVEENDRAN PILLAI K 00089 CBIN0280942 1625 1625 Processed 01/08/2023 4053691062 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24270720230639845 27/07/2023 S MUMTHAS 1613002004WL027048 S MUMTHAS 00176 IDIB000A155 1625 1625 Processed 01/08/2023 4053691073 Mrs. Mumthas S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24270720230639850 27/07/2023 Saleena Beevi 1613002004WL027048 Saleena Beevi 00176 IDIB000A155 1625 1625 Processed 01/08/2023 4053691086 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 3250 3250
4 Chadaya mangalam KL-13-002-004-001/145
(Ittiva) 		1613002004NRG24270720230639818 27/07/2023 SHYLA BEEVI A 1613002004WL027048 SHYLA BEEVI A 00176 IDIB000I003 1300 1300 Processed 01/08/2023 4053691091 SHYLA BEEVI SOUTH INDIAN BANK(607167)
5 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24270720230639819 27/07/2023 Y JOHN 1613002004WL027048 Y JOHN 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691084 Mr. Y JOHN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/83
(Ittiva) 		1613002004NRG24270720230639820 27/07/2023 SREE DEVI K 1613002004WL027048 SREE DEVI K 00176 IDIB000I003 1300 1300 Processed 01/08/2023 4053691092 MRS SREEDEVI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24270720230639821 27/07/2023 JALAJA 1613002004WL027048 JALAJA 00176 IDIB000I003 1300 1300 Processed 01/08/2023 4053691089 Mrs. Jalaja INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/100
(Ittiva) 		1613002004NRG24270720230639823 27/07/2023 K PONNAMMA 1613002004WL027048 K PONNAMMA 00176 IDIB000I003 975 975 Processed 01/08/2023 4053691071 Mrs. K PONNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24270720230639824 27/07/2023 J PANKAJAKSHIYAMMA 1613002004WL027048 J PANKAJAKSHIYAMMA 00176 IDIB000I003 1300 1300 Processed 01/08/2023 4053691061 Mrs. J PANKAJAKSHIYAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24270720230639825 27/07/2023 KUNJUKRISHNA PILLAI 1613002004WL027048 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691081 Mr. Kunjukrishnapillai P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/143
(Ittiva) 		1613002004NRG24270720230639827 27/07/2023 A REEJA 1613002004WL027048 A REEJA 00176 IDIB000I003 650 650 Processed 01/08/2023 4053691077 Mrs. A REEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/149
(Ittiva) 		1613002004NRG24270720230639828 27/07/2023 M SEENATH BEEVI 1613002004WL027048 M SEENATH BEEVI 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691079 Mrs. M SEENATH BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/157
(Ittiva) 		1613002004NRG24270720230639829 27/07/2023 RAHILA BEEVI M 1613002004WL027048 RAHILA BEEVI M 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691072 Mrs. RAHILA BEEVI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/17
(Ittiva) 		1613002004NRG24270720230639830 27/07/2023 LATHIKA KUMARY S 1613002004WL027048 LATHIKA KUMARY S 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691065 Mrs. LATHIKA KUMARY S CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-020/176
(Ittiva) 		1613002004NRG24270720230639831 27/07/2023 ARIFA BEEVI S 1613002004WL027048 ARIFA BEEVI S 00176 IDIB000I003 325 325 Processed 01/08/2023 4053691068 Mrs. Arifa beevi S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/179
(Ittiva) 		1613002004NRG24270720230639832 27/07/2023 MUMTHAS S 1613002004WL027048 MUMTHAS S 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691083 Mrs. MUMTHAS S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24270720230639833 27/07/2023 THANKAPPAN PILLAI P 1613002004WL027048 THANKAPPAN PILLAI P 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691058 Mr. THANKAPPAN PILLAI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/182
(Ittiva) 		1613002004NRG24270720230639835 27/07/2023 JAMEELA BEEVI 1613002004WL027048 JAMEELA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691082 Mrs. JAMEELA BEEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24270720230639836 27/07/2023 CHELLAMMA D 1613002004WL027048 CHELLAMMA D 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691090 Mrs. Chellamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/188
(Ittiva) 		1613002004NRG24270720230639837 27/07/2023 ABIDA BEEVI 1613002004WL027048 ABIDA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691067 Mrs. ABIDA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24270720230639838 27/07/2023 J INDIRABHAI AMMA 1613002004WL027048 J INDIRABHAI AMMA 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691076 Mrs. Indirabai Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/201
(Ittiva) 		1613002004NRG24270720230639839 27/07/2023 S RAHIYANATH 1613002004WL027048 S RAHIYANATH 00176 IDIB000I003 1300 1300 Processed 01/08/2023 4053691095 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24270720230639840 27/07/2023 REEJA A 1613002004WL027048 REEJA A 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691078 Mrs. Reeja A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24270720230639841 27/07/2023 RASEENA S 1613002004WL027048 RASEENA S 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691080 Mrs. Raseena Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24270720230639842 27/07/2023 RAVEENDRAN PILLAI J 1613002004WL027048 RAVEENDRAN PILLAI J 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691066 Mr. RAVEENDRAN PILLAI J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24270720230639843 27/07/2023 SIVA KUMARY 1613002004WL027048 SIVA KUMARY 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691070 Mrs. Shivakumary INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24270720230639844 27/07/2023 Balachandran Pillai 1613002004WL027048 Balachandran Pillai 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691088 Mr. Balachandran Pillai INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24270720230639846 27/07/2023 THANKAMMA G 1613002004WL027048 THANKAMMA G 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691057 Mrs. Thankamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/261
(Ittiva) 		1613002004NRG24270720230639847 27/07/2023 NOORJAHAN A 1613002004WL027048 NOORJAHAN A 00176 IDIB000I003 1300 1300 Processed 01/08/2023 4053691075 Mrs. A Noorjahan INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/263
(Ittiva) 		1613002004NRG24270720230639848 27/07/2023 SHYMA A 1613002004WL027048 SHYMA A 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691069 Mrs. Shyma A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24270720230639849 27/07/2023 S HASEENA BEEVI 1613002004WL027048 S HASEENA BEEVI 00176 IDIB000I003 1300 1300 Processed 01/08/2023 4053691094 Mrs. Haseena Beevi S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24270720230639851 27/07/2023 MUSHIRIFA BEEVI 1613002004WL027048 MUSHIRIFA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691085 Mrs. MUSHIRIFA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/36
(Ittiva) 		1613002004NRG24270720230639852 27/07/2023 RAHILA BEEVI 1613002004WL027048 RAHILA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691059 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-004-020/4
(Ittiva) 		1613002004NRG24270720230639854 27/07/2023 OMANA AMMA K 1613002004WL027048 OMANA AMMA K 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691056 Mrs. K OMANA AMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-020/67
(Ittiva) 		1613002004NRG24270720230639855 27/07/2023 PATHUMMA BEEVI 1613002004WL027048 PATHUMMA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691074 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-020/7
(Ittiva) 		1613002004NRG24270720230639856 27/07/2023 KHADIJA BEEVI 1613002004WL027048 KHADIJA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691060 Mrs. Khadeeja Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24270720230639857 27/07/2023 SHEMEENA BEEVI A 1613002004WL027048 SHEMEENA BEEVI A 00176 IDIB000I003 1625 1625 Processed 01/08/2023 4053691093 Mrs. Shemeenabeevi INDIAN BANK(607105)
SubTotal 50050 50050
38 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24270720230639834 27/07/2023 VALSALA AMMA 1613002004WL027048 VALSALA AMMA 00415 SBIN0012880 1625 1625 Processed 01/08/2023 4053691063 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24270720230639853 27/07/2023 SAROJINIYAMMA 1613002004WL027048 SAROJINIYAMMA 00415 SBIN0012880 1625 1625 Processed 01/08/2023 4053691064 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
40 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24270720230639826 27/07/2023 VASUDEVAN UNNITHAN 1613002004WL027048 VASUDEVAN UNNITHAN 00415 SBIN0070061 975 975 Processed 01/08/2023 4053691087 MR VASUDEVAN UNNITHAN STATE BANK OF INDIA(508548)
SubTotal 975 975
Total 59150 59150

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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_270723APB_FTO_338951 Central Bank of India CBIN0280942 AYOOR 1625
2 Chadaya mangalam KL1613002004_270723APB_FTO_338951 Indian Bank IDIB000A155 AYOOR 3250
3 Chadaya mangalam KL1613002004_270723APB_FTO_338951 Indian Bank IDIB000I003 ITTIVA 50050
4 Chadaya mangalam KL1613002004_270723APB_FTO_338951 State Bank Of India SBIN0012880 PANACHAVILA 3250
5 Chadaya mangalam KL1613002004_270723APB_FTO_338951 State Bank Of India SBIN0070061 AYUR 975

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