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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:32:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260523APB_FTO_131968
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-13-002-004-005/158
(Ittiva) 		1613002004NRG24260520230238458 26/05/2023 SANTHAMMA S 1613002004WL009970 SANTHAMMA S 00089 CBIN0280942 999 999 Processed 31/05/2023 1986137246 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/243
(Ittiva) 		1613002004NRG24260520230238470 26/05/2023 SREEJA S 1613002004WL009970 SREEJA S 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1986137265 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24260520230238452 26/05/2023 Ashraf J 1613002004WL009970 Ashraf J 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137258 Mr. ASHRAF J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-005/110
(Ittiva) 		1613002004NRG24260520230238453 26/05/2023 SULFATH A 1613002004WL009970 SULFATH A 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137248 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-005/126
(Ittiva) 		1613002004NRG24260520230238455 26/05/2023 NABEESATH 1613002004WL009970 NABEESATH 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986137251 Mrs. Nabeesath M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-005/132
(Ittiva) 		1613002004NRG24260520230238456 26/05/2023 VIJI K 1613002004WL009970 VIJI K 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137253 Mrs. VIJI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-005/161
(Ittiva) 		1613002004NRG24260520230238460 26/05/2023 BINDHU D 1613002004WL009970 BINDHU D 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137250 Mrs. BINDHU D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-005/182
(Ittiva) 		1613002004NRG24260520230238461 26/05/2023 SASIKUMAR 1613002004WL009970 SASIKUMAR 00176 IDIB000I003 333 333 Processed 31/05/2023 1986137259 SASIKUAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-005/20
(Ittiva) 		1613002004NRG24260520230238464 26/05/2023 REMADEVI 1613002004WL009970 REMADEVI 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137275 Ms. RAMA DEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-005/200
(Ittiva) 		1613002004NRG24260520230238465 26/05/2023 VALSALA AAMA P 1613002004WL009970 VALSALA AAMA P 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986137249 Mrs. VALSALA AMMA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/22
(Ittiva) 		1613002004NRG24260520230238467 26/05/2023 RADHAMONYAMMA C 1613002004WL009970 RADHAMONYAMMA C 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137271 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
12 Chadaya mangalam KL-13-002-004-005/220
(Ittiva) 		1613002004NRG24260520230238468 26/05/2023 Surendran 1613002004WL009970 Surendran 00176 IDIB000I003 666 666 Processed 31/05/2023 1986137260 Mr. Surendran INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/249
(Ittiva) 		1613002004NRG24260520230238471 26/05/2023 MUHSINA S 1613002004WL009970 MUHSINA S 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137263 Mrs. MUHSINA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/254
(Ittiva) 		1613002004NRG24260520230238472 26/05/2023 OMANAYAMMA 1613002004WL009970 OMANAYAMMA 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137264 Mrs. X OMANAYAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/26
(Ittiva) 		1613002004NRG24260520230238474 26/05/2023 SHEELA B 1613002004WL009970 SHEELA B 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986137270 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-005/274
(Ittiva) 		1613002004NRG24260520230238475 26/05/2023 PUSHPAVALLY 1613002004WL009970 PUSHPAVALLY 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986137252 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/3
(Ittiva) 		1613002004NRG24260520230238476 26/05/2023 INDIRA BHAI AMMA 1613002004WL009970 INDIRA BHAI AMMA 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137272 Mrs. Indirabhai Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/368
(Ittiva) 		1613002004NRG24260520230238481 26/05/2023 DIVYAMOL R 1613002004WL009970 DIVYAMOL R 00176 IDIB000I003 666 666 Processed 31/05/2023 1986137254 Mrs. DIVYAMOL R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/379
(Ittiva) 		1613002004NRG24260520230238482 26/05/2023 LEKHA 1613002004WL009970 LEKHA 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137256 Mrs. Lekha S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/419
(Ittiva) 		1613002004NRG24260520230238483 26/05/2023 JIJI C 1613002004WL009970 JIJI C 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137255 Mrs. Jiji C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/437
(Ittiva) 		1613002004NRG24260520230238484 26/05/2023 LEELABHAI AMMA 1613002004WL009970 LEELABHAI AMMA 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137261 Mrs. LEELABHAI AMMA CENTRAL BANK OF INDIA(607115)
22 Chadaya mangalam KL-13-002-004-005/66
(Ittiva) 		1613002004NRG24260520230238485 26/05/2023 BEENA V R 1613002004WL009970 BEENA V R 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137269 BEENA V R KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-004-005/7
(Ittiva) 		1613002004NRG24260520230238486 26/05/2023 ANITHA KUMARY 1613002004WL009970 ANITHA KUMARY 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137274 Ms. ANITHA KUMARI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/75
(Ittiva) 		1613002004NRG24260520230238487 26/05/2023 SULEKHA B 1613002004WL009970 SULEKHA B 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137262 Mrs. Sulekha M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/9
(Ittiva) 		1613002004NRG24260520230238488 26/05/2023 LATHA RAJU 1613002004WL009970 LATHA RAJU 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986137273 Mrs. SREELATHA V L INDIAN BANK(607105)
SubTotal 33633 33633
26 Chadaya mangalam KL-13-002-004-004/385
(Ittiva) 		1613002004NRG24260520230238451 26/05/2023 CHANDRACHOODAN NAIR B 1613002004WL009970 CHANDRACHOODAN NAIR B 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986137239 MR ARUN C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-005/124
(Ittiva) 		1613002004NRG24260520230238454 26/05/2023 LATHIKA 1613002004WL009970 LATHIKA 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986137268 MRS LATHIKA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-005/148
(Ittiva) 		1613002004NRG24260520230238457 26/05/2023 SINI V 1613002004WL009970 SINI V 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1986137240 Mrs. Sini V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/160
(Ittiva) 		1613002004NRG24260520230238459 26/05/2023 USHA KUMARI 1613002004WL009970 USHA KUMARI 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1986137267 MRS USHA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG24260520230238462 26/05/2023 LALITHA 1613002004WL009970 LALITHA 00415 SBIN0012880 1332 1332 Rejected 31/05/2023 1986137266 Aadhaar Number not Mapped to Account Number
31 Chadaya mangalam KL-13-002-004-005/199
(Ittiva) 		1613002004NRG24260520230238463 26/05/2023 SUJAKUMARI AMMA 1613002004WL009970 SUJAKUMARI AMMA 00415 SBIN0012880 333 333 Processed 31/05/2023 1986137243 MRS SUJAKUMARI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-005/204
(Ittiva) 		1613002004NRG24260520230238466 26/05/2023 SREEKALA 1613002004WL009970 SREEKALA 00415 SBIN0012880 999 999 Processed 31/05/2023 1986137245 SREEKALA DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-004-005/221
(Ittiva) 		1613002004NRG24260520230238469 26/05/2023 SWARNAMMA 1613002004WL009970 SWARNAMMA 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1986137244 MRS SWARNAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-005/258
(Ittiva) 		1613002004NRG24260520230238473 26/05/2023 SARASWATHI AMMA 1613002004WL009970 SARASWATHI AMMA 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1986137238 MRS SARASWATHIAMMA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-005/30
(Ittiva) 		1613002004NRG24260520230238477 26/05/2023 SULOCHANA 1613002004WL009970 SULOCHANA 00415 SBIN0012880 999 999 Processed 31/05/2023 1986137241 MS SULOCHANA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-005/303
(Ittiva) 		1613002004NRG24260520230238478 26/05/2023 ANITHA 1613002004WL009970 ANITHA 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1986137242 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
37 Chadaya mangalam KL-13-002-004-005/334
(Ittiva) 		1613002004NRG24260520230238479 26/05/2023 SIJI R 1613002004WL009970 SIJI R 00415 SBIN0070525 1665 1665 Processed 31/05/2023 1986137257 MRS SIJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-004-005/357
(Ittiva) 		1613002004NRG24260520230238480 26/05/2023 MANJU S 1613002004WL009970 MANJU S 00657 KLGB0040564 999 999 Processed 01/06/2023 1986137247 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 52947 52947

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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_260523APB_FTO_131968 Central Bank of India CBIN0280942 AYOOR 2664
2 Chadaya mangalam KL1613002004_260523APB_FTO_131968 Indian Bank IDIB000I003 ITTIVA 33633
3 Chadaya mangalam KL1613002004_260523APB_FTO_131968 State Bank Of India SBIN0012880 PANACHAVILA 13986
4 Chadaya mangalam KL1613002004_260523APB_FTO_131968 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002004_260523APB_FTO_131968 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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