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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:31:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423APB_FTO_27098
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) 		1613002004NRG24110420230007823 11/04/2023 GEETHA KUMARI P 1613002004WL000364 GEETHA KUMARI P 00078 CNRB0014514 311 311 Processed 19/05/2023 1690550239 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24110420230007806 11/04/2023 SAFEELA BEEVI 1613002004WL000364 SAFEELA BEEVI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550243 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24110420230007807 11/04/2023 GEETHA M 1613002004WL000364 GEETHA M 00176 IDIB000I003 933 933 Processed 19/05/2023 1690550228 MRS GEETHA M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24110420230007808 11/04/2023 S GEETHA KUMARI 1613002004WL000364 S GEETHA KUMARI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550242 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24110420230007809 11/04/2023 AYSHATHU BEEVI A 1613002004WL000364 AYSHATHU BEEVI A 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550226 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/155
(Ittiva) 		1613002004NRG24110420230007810 11/04/2023 PADMAVATHY G 1613002004WL000364 PADMAVATHY G 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550241 Mrs. G PADMAVATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24110420230007812 11/04/2023 AJITHA P 1613002004WL000364 AJITHA P 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550244 Mrs. AJITHA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24110420230007814 11/04/2023 S SHYLAJA 1613002004WL000364 S SHYLAJA 00176 IDIB000I003 622 622 Processed 19/05/2023 1690550230 SHYLAJA BANK OF BARODA(606985)
9 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24110420230007815 11/04/2023 LALITHAMMA A 1613002004WL000364 LALITHAMMA A 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550246 Mrs. Lalithamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24110420230007820 11/04/2023 RAMACHANDRAN V 1613002004WL000364 RAMACHANDRAN V 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690550253 Mr. Ramachandran V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24110420230007821 11/04/2023 MAYADEVI S R 1613002004WL000364 MAYADEVI S R 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550233 MAYA DEVI BANK OF BARODA(606985)
12 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24110420230007824 11/04/2023 G KAMALAMMA 1613002004WL000364 G KAMALAMMA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550236 KAMALAMMA SOUTH INDIAN BANK(607167)
13 Chadaya mangalam KL-13-002-004-006/347
(Ittiva) 		1613002004NRG24110420230007825 11/04/2023 ATHIRA MOHAN 1613002004WL000364 ATHIRA MOHAN 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550245 MRS ATHIRA SUNIL STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24110420230007826 11/04/2023 KUNJUKRISHNA PILLAI 1613002004WL000364 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690550252 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/42
(Ittiva) 		1613002004NRG24110420230007827 11/04/2023 S RUKIYA BEEVI 1613002004WL000364 S RUKIYA BEEVI 00176 IDIB000I003 311 311 Processed 19/05/2023 1690550235 Mrs. Rukhiya Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24110420230007828 11/04/2023 INDIRA N 1613002004WL000364 INDIRA N 00176 IDIB000I003 933 933 Processed 19/05/2023 1690550247 Master. INDIRA N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/55
(Ittiva) 		1613002004NRG24110420230007829 11/04/2023 LEKSHMI KUTTY AMMA S 1613002004WL000364 LEKSHMI KUTTY AMMA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550232 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24110420230007830 11/04/2023 SOMARAJAN PILLAI D 1613002004WL000364 SOMARAJAN PILLAI D 00176 IDIB000I003 933 933 Processed 19/05/2023 1690550231 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24110420230007831 11/04/2023 VALSALA BHAVANI 1613002004WL000364 VALSALA BHAVANI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550229 MRS VALSALA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24110420230007832 11/04/2023 S R SUJADEVI 1613002004WL000364 S R SUJADEVI 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690550234 SUJA DEVI S R BANK OF BARODA(606985)
21 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24110420230007833 11/04/2023 FATHIMA BEEVI 1613002004WL000364 FATHIMA BEEVI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550227 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24110420230007834 11/04/2023 SHEFEENA BEEVI 1613002004WL000364 SHEFEENA BEEVI 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690550248 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24110420230007835 11/04/2023 LEELAMMA S 1613002004WL000364 LEELAMMA S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690550240 Mrs. S LEELAMMA INDIAN BANK(607105)
SubTotal 28923 28923
24 Chadaya mangalam KL-13-002-004-006/168
(Ittiva) 		1613002004NRG24110420230007811 11/04/2023 RADHAMANI K 1613002004WL000364 RADHAMANI K 00409 SIBL0000482 1555 1555 Processed 19/05/2023 1690550225 RADHAMANI K SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
25 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24110420230007816 11/04/2023 PRASANNA KUMARY 1613002004WL000364 PRASANNA KUMARY 00415 SBIN0017230 1555 1555 Processed 19/05/2023 1690550237 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24110420230007817 11/04/2023 MOHANAN PILLAI D 1613002004WL000364 MOHANAN PILLAI D 00415 SBIN0017230 1244 1244 Processed 19/05/2023 1690550238 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 2799 2799
27 Chadaya mangalam KL-13-002-004-006/193
(Ittiva) 		1613002004NRG24110420230007813 11/04/2023 SASIDHARAN PILLAI K 1613002004WL000364 SASIDHARAN PILLAI K 00415 SBIN0070245 1555 1555 Processed 19/05/2023 1690550250 MR SASIDHARANPILLAI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24110420230007819 11/04/2023 RAJANI MOLE S 1613002004WL000364 RAJANI MOLE S 00415 SBIN0070245 1244 1244 Processed 19/05/2023 1690550249 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24110420230007822 11/04/2023 THANKAMONY S 1613002004WL000364 THANKAMONY S 00415 SBIN0070245 1555 1555 Processed 19/05/2023 1690550251 MRS THANKAMONY S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 37942 37942

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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_110423APB_FTO_27098 Canara Bank CNRB0014514 AYOOR II 311
2 Chadaya mangalam KL1613002004_110423APB_FTO_27098 Indian Bank IDIB000I003 ITTIVA 28923
3 Chadaya mangalam KL1613002004_110423APB_FTO_27098 South Indian Bank SIBL0000482 ANCHAL 1555
4 Chadaya mangalam KL1613002004_110423APB_FTO_27098 State Bank Of India SBIN0017230 ANCHAL 2799
5 Chadaya mangalam KL1613002004_110423APB_FTO_27098 State Bank Of India SBIN0070245 ANCHAL 4354

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