Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_441222
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) 		1613002004NRG24240820230914963 24/08/2023 RAVEENDRAN PILLAI K 1613002004WL037145 RAVEENDRAN PILLAI K 00089 CBIN0280942 1980 1980 Processed 21/09/2023 5797090821 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24240820230914985 24/08/2023 S MUMTHAS 1613002004WL037145 S MUMTHAS 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797090833 Mrs. Mumthas S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24240820230914991 24/08/2023 Saleena Beevi 1613002004WL037145 Saleena Beevi 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5797090848 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 3630 3630
4 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24240820230914959 24/08/2023 Y JOHN 1613002004WL037145 Y JOHN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090846 Mr. Y JOHN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24240820230914960 24/08/2023 SHANTHA KUMARI 1613002004WL037145 SHANTHA KUMARI 00176 IDIB000I003 330 330 Processed 21/09/2023 5797090815 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/83
(Ittiva) 		1613002004NRG24240820230914961 24/08/2023 SREE DEVI K 1613002004WL037145 SREE DEVI K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797090852 MRS SREEDEVI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24240820230914962 24/08/2023 JALAJA 1613002004WL037145 JALAJA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090851 Mrs. Jalaja INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/100
(Ittiva) 		1613002004NRG24240820230914964 24/08/2023 K PONNAMMA 1613002004WL037145 K PONNAMMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797090831 Mrs. K PONNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24240820230914965 24/08/2023 J PANKAJAKSHIYAMMA 1613002004WL037145 J PANKAJAKSHIYAMMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797090820 Mrs. Pankajakshi Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24240820230914966 24/08/2023 KUNJUKRISHNA PILLAI 1613002004WL037145 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090843 Mr. Kunjukrishnapillai P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/143
(Ittiva) 		1613002004NRG24240820230914967 24/08/2023 A REEJA 1613002004WL037145 A REEJA 00176 IDIB000I003 330 330 Processed 21/09/2023 5797090839 Mrs. A REEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/149
(Ittiva) 		1613002004NRG24240820230914968 24/08/2023 M SEENATH BEEVI 1613002004WL037145 M SEENATH BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090841 Mrs. M SEENATH BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/157
(Ittiva) 		1613002004NRG24240820230914969 24/08/2023 RAHILA BEEVI M 1613002004WL037145 RAHILA BEEVI M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090832 Mrs. Rahila Beevi M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/17
(Ittiva) 		1613002004NRG24240820230914970 24/08/2023 LATHIKA KUMARY S 1613002004WL037145 LATHIKA KUMARY S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090825 Mrs. LATHIKA KUMARY S CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-020/176
(Ittiva) 		1613002004NRG24240820230914971 24/08/2023 ARIFA BEEVI S 1613002004WL037145 ARIFA BEEVI S 00176 IDIB000I003 330 330 Processed 21/09/2023 5797090828 Mrs. Arifa beevi S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/177
(Ittiva) 		1613002004NRG24240820230914972 24/08/2023 S SHEEJA 1613002004WL037145 S SHEEJA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090835 Mrs. S SHEEJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/179
(Ittiva) 		1613002004NRG24240820230914973 24/08/2023 MUMTHAS S 1613002004WL037145 MUMTHAS S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090845 Mrs. MUMTHAS S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24240820230914974 24/08/2023 THANKAPPAN PILLAI P 1613002004WL037145 THANKAPPAN PILLAI P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090817 Mr. Thankappan Pillai P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/182
(Ittiva) 		1613002004NRG24240820230914975 24/08/2023 JAMEELA BEEVI 1613002004WL037145 JAMEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090844 Mrs. JAMEELA BEEVI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/188
(Ittiva) 		1613002004NRG24240820230914976 24/08/2023 ABIDA BEEVI 1613002004WL037145 ABIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090827 Mrs. ABIDA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24240820230914977 24/08/2023 J INDIRABHAI AMMA 1613002004WL037145 J INDIRABHAI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090837 Mrs. Indirabai Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/201
(Ittiva) 		1613002004NRG24240820230914978 24/08/2023 S RAHIYANATH 1613002004WL037145 S RAHIYANATH 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090855 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24240820230914979 24/08/2023 REEJA A 1613002004WL037145 REEJA A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090840 Mrs. Reeja A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/205
(Ittiva) 		1613002004NRG24240820230914980 24/08/2023 C SEETHA DEVI 1613002004WL037145 C SEETHA DEVI 00176 IDIB000I003 990 990 Processed 21/09/2023 5797090854 Mrs. Seetha Devi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24240820230914981 24/08/2023 RASEENA S 1613002004WL037145 RASEENA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090842 Mrs. Raseena Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24240820230914982 24/08/2023 RAVEENDRAN PILLAI J 1613002004WL037145 RAVEENDRAN PILLAI J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090826 Mr. RAVEENDRAN PILLAI J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24240820230914983 24/08/2023 SIVA KUMARY 1613002004WL037145 SIVA KUMARY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090830 Mrs. Shivakumary INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24240820230914984 24/08/2023 Balachandran Pillai 1613002004WL037145 Balachandran Pillai 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797090850 Mr. Balachandran Pillai INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24240820230914986 24/08/2023 THANKAMMA G 1613002004WL037145 THANKAMMA G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090814 Mrs. Thankamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/261
(Ittiva) 		1613002004NRG24240820230914987 24/08/2023 NOORJAHAN A 1613002004WL037145 NOORJAHAN A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090836 Mrs. A Noorjahan INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/263
(Ittiva) 		1613002004NRG24240820230914988 24/08/2023 SHYMA A 1613002004WL037145 SHYMA A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090829 Mrs. Shyma A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/281
(Ittiva) 		1613002004NRG24240820230914989 24/08/2023 PRASODKUMAR R S 1613002004WL037145 PRASODKUMAR R S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797090838 Mr. PRASODKUMAR R S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24240820230914992 24/08/2023 MUSHIRIFA BEEVI 1613002004WL037145 MUSHIRIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090847 Mrs. Mushirifa Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-020/36
(Ittiva) 		1613002004NRG24240820230914993 24/08/2023 RAHILA BEEVI 1613002004WL037145 RAHILA BEEVI 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5797090818 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-020/382
(Ittiva) 		1613002004NRG24240820230914995 24/08/2023 Jumailabeevi 1613002004WL037145 Jumailabeevi 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797090849 Mrs. Jumailabeevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-020/4
(Ittiva) 		1613002004NRG24240820230914997 24/08/2023 OMANA AMMA K 1613002004WL037145 OMANA AMMA K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797090813 Mrs. K OMANA AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/67
(Ittiva) 		1613002004NRG24240820230914998 24/08/2023 PATHUMMA BEEVI 1613002004WL037145 PATHUMMA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090834 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-020/7
(Ittiva) 		1613002004NRG24240820230914999 24/08/2023 KHADIJA BEEVI 1613002004WL037145 KHADIJA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797090819 Mrs. Khadeeja Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24240820230915000 24/08/2023 SHEMEENA BEEVI A 1613002004WL037145 SHEMEENA BEEVI A 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797090853 Mrs. Shemeenabeevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-020/9
(Ittiva) 		1613002004NRG24240820230915001 24/08/2023 VIJAYAKUMARI AMMA T 1613002004WL037145 VIJAYAKUMARI AMMA T 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797090816 Mrs. VIJAYAKUMARI AMMA.T INDIAN BANK(607105)
SubTotal 63360 63360
41 Chadaya mangalam KL-13-002-004-020/292
(Ittiva) 		1613002004NRG24240820230914990 24/08/2023 D R RENJITHA 1613002004WL037145 D R RENJITHA 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5797090822 D R RENJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24240820230914994 24/08/2023 SAROJINIYAMMA 1613002004WL037145 SAROJINIYAMMA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5797090823 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
43 Chadaya mangalam KL-13-002-004-020/397
(Ittiva) 		1613002004NRG24240820230914996 24/08/2023 Naseera Beevi 1613002004WL037145 Naseera Beevi 00415 SBIN0070228 990 990 Processed 21/09/2023 5797090824 NASEERA BEEVI CANARA BANK(508532)
SubTotal 990 990
Total 73260 73260

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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_240823APB_FTO_441222 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_240823APB_FTO_441222 Indian Bank IDIB000A155 AYOOR 3630
3 Chadaya mangalam KL1613002004_240823APB_FTO_441222 Indian Bank IDIB000I003 ITTIVA 63360
4 Chadaya mangalam KL1613002004_240823APB_FTO_441222 State Bank Of India SBIN0012880 PANACHAVILA 3300
5 Chadaya mangalam KL1613002004_240823APB_FTO_441222 State Bank Of India SBIN0070228 NILAMEL 990

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