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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:20:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_658722
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) 		1613002004NRG24021120231356858 02/11/2023 RAVEENDRAN PILLAI K 1613002004WL057668 RAVEENDRAN PILLAI K 00089 CBIN0280942 1980 1980 Processed 27/11/2023 8022902413 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/222
(Ittiva) 		1613002004NRG24021120231356871 02/11/2023 NAVAS S 1613002004WL057668 NAVAS S 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022902421 Mr. NAVAS S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24021120231356876 02/11/2023 S MUMTHAS 1613002004WL057668 S MUMTHAS 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022902419 Mrs. Mumthas S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24021120231356879 02/11/2023 Saleena Beevi 1613002004WL057668 Saleena Beevi 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022902427 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 5610 5610
5 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24021120231356855 02/11/2023 Y JOHN 1613002004WL057668 Y JOHN 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902425 Mr. Y JOHN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24021120231356856 02/11/2023 JALAJA 1613002004WL057668 JALAJA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902431 Mrs. Jalaja INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24021120231356857 02/11/2023 ANITHA KUMARI D 1613002004WL057668 ANITHA KUMARI D 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8022902416 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24021120231356859 02/11/2023 J PANKAJAKSHIYAMMA 1613002004WL057668 J PANKAJAKSHIYAMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8022902412 Mrs. Pankajakshi Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24021120231356860 02/11/2023 KUNJUKRISHNA PILLAI 1613002004WL057668 KUNJUKRISHNA PILLAI 00176 IDIB000I003 990 990 Processed 27/11/2023 8022902424 Mr. Kunjukrishnapillai P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24021120231356861 02/11/2023 GEETHA N 1613002004WL057668 GEETHA N 00176 IDIB000I003 330 330 Processed 27/11/2023 8022902408 Mrs. Geetha Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24021120231356863 02/11/2023 A LAILA BEEVI 1613002004WL057668 A LAILA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902435 Mrs. A LAILA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24021120231356864 02/11/2023 J REMADEVI 1613002004WL057668 J REMADEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902411 Mrs. J REMADEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24021120231356865 02/11/2023 THANKAPPAN PILLAI P 1613002004WL057668 THANKAPPAN PILLAI P 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022902410 Mr. Thankappan Pillai P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24021120231356867 02/11/2023 CHELLAMMA D 1613002004WL057668 CHELLAMMA D 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022902432 Mrs. Chellamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24021120231356868 02/11/2023 J INDIRABHAI AMMA 1613002004WL057668 J INDIRABHAI AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022902420 Mrs. Indirabai Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24021120231356869 02/11/2023 REEJA A 1613002004WL057668 REEJA A 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022902422 Mrs. Reeja A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24021120231356870 02/11/2023 RASEENA S 1613002004WL057668 RASEENA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022902423 Mrs. Raseena Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24021120231356872 02/11/2023 RAVEENDRAN PILLAI J 1613002004WL057668 RAVEENDRAN PILLAI J 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022902417 Mr. RAVEENDRAN PILLAI J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24021120231356873 02/11/2023 SIVA KUMARY 1613002004WL057668 SIVA KUMARY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902418 Mrs. Shivakumary INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24021120231356875 02/11/2023 Balachandran Pillai 1613002004WL057668 Balachandran Pillai 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902430 Mr. Balachandran Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24021120231356877 02/11/2023 THANKAMMA G 1613002004WL057668 THANKAMMA G 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902409 Mrs. Thankamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24021120231356878 02/11/2023 S HASEENA BEEVI 1613002004WL057668 S HASEENA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022902434 Mrs. Haseena Beevi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24021120231356880 02/11/2023 MUSHIRIFA BEEVI 1613002004WL057668 MUSHIRIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902426 Mrs. Mushirifa Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24021120231356882 02/11/2023 SHEMEENA BEEVI A 1613002004WL057668 SHEMEENA BEEVI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022902433 Mrs. Shemeenabeevi INDIAN BANK(607105)
SubTotal 33000 33000
25 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24021120231356866 02/11/2023 VALSALA AMMA 1613002004WL057668 VALSALA AMMA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022902414 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24021120231356881 02/11/2023 SAROJINIYAMMA 1613002004WL057668 SAROJINIYAMMA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8022902415 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
27 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24021120231356862 02/11/2023 VASUDEVAN UNNITHAN 1613002004WL057668 VASUDEVAN UNNITHAN 00415 SBIN0070061 1650 1650 Processed 27/11/2023 8022902429 MR VASUDEVAN UNNITHAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24021120231356874 02/11/2023 JABBARKUTTY 1613002004WL057668 JABBARKUTTY 00415 SBIN0070061 1980 1980 Processed 27/11/2023 8022902428 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 3630 3630
Total 47850 47850

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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_021123APB_FTO_658722 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_021123APB_FTO_658722 Indian Bank IDIB000A155 AYOOR 5610
3 Chadaya mangalam KL1613002004_021123APB_FTO_658722 Indian Bank IDIB000I003 ITTIVA 33000
4 Chadaya mangalam KL1613002004_021123APB_FTO_658722 State Bank Of India SBIN0012880 PANACHAVILA 3630
5 Chadaya mangalam KL1613002004_021123APB_FTO_658722 State Bank Of India SBIN0070061 AYUR 3630

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