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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_031123APB_FTO_662113
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-13-002-004-019/238
(Ittiva) 		1613002004NRG24031120231363232 03/11/2023 PRABHAKARAN PILLAI V 1613002004WL057956 PRABHAKARAN PILLAI V 00176 IDIB000A155 990 990 Processed 27/11/2023 8022887074 Mr. PRABHAKARAN PILLAI V INDIAN BANK(607105)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24031120231363230 03/11/2023 Nabeesathu Beevi 1613002004WL057956 Nabeesathu Beevi 00176 IDIB000I003 660 660 Processed 27/11/2023 8022887073 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/238
(Ittiva) 		1613002004NRG24031120231363233 03/11/2023 VIJAYAKUMARI 1613002004WL057956 VIJAYAKUMARI 00176 IDIB000I003 330 330 Processed 27/11/2023 8022887075 Mrs. Vijayakumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/125
(Ittiva) 		1613002004NRG24031120231363234 03/11/2023 RAJU M 1613002004WL057956 RAJU M 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887070 Mr. Raju M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-020/144
(Ittiva) 		1613002004NRG24031120231363235 03/11/2023 RADHAKRISHNAN PILLAI V 1613002004WL057956 RADHAKRISHNAN PILLAI V 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022887053 RADHAKRISHNAPILLAI V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-020/146
(Ittiva) 		1613002004NRG24031120231363236 03/11/2023 RADHAMANI AMMA N 1613002004WL057956 RADHAMANI AMMA N 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887071 Mrs. RADHAMANI AMMA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/161
(Ittiva) 		1613002004NRG24031120231363237 03/11/2023 R SARASWATHY 1613002004WL057956 R SARASWATHY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887057 Mrs. R SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/169
(Ittiva) 		1613002004NRG24031120231363239 03/11/2023 SHEEBA N 1613002004WL057956 SHEEBA N 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022887064 Mrs. Sheeba N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/172
(Ittiva) 		1613002004NRG24031120231363240 03/11/2023 A PONNAMMA 1613002004WL057956 A PONNAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887072 Mrs. Ponnamma A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/174
(Ittiva) 		1613002004NRG24031120231363241 03/11/2023 LALITHA C 1613002004WL057956 LALITHA C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887060 Mrs. Lalitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/175
(Ittiva) 		1613002004NRG24031120231363242 03/11/2023 SAIFUNNISA BEEVI 1613002004WL057956 SAIFUNNISA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022887058 Mrs. SAIFUNNISA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/234
(Ittiva) 		1613002004NRG24031120231363243 03/11/2023 AJISA H 1613002004WL057956 AJISA H 00176 IDIB000I003 660 660 Processed 27/11/2023 8022887061 Mrs. Ajisa Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/235
(Ittiva) 		1613002004NRG24031120231363244 03/11/2023 KHADEEJA BEEVI 1613002004WL057956 KHADEEJA BEEVI 00176 IDIB000I003 660 660 Processed 27/11/2023 8022887066 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/248
(Ittiva) 		1613002004NRG24031120231363245 03/11/2023 Salini k p 1613002004WL057956 Salini k p 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887062 Mrs. SALINI K P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/25
(Ittiva) 		1613002004NRG24031120231363246 03/11/2023 THANKAMONY O 1613002004WL057956 THANKAMONY O 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022887050 MRS THANKAMANI O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-020/271
(Ittiva) 		1613002004NRG24031120231363247 03/11/2023 LEELA C 1613002004WL057956 LEELA C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887068 Mrs. LEELA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/28
(Ittiva) 		1613002004NRG24031120231363249 03/11/2023 PRASANNA KUMARI 1613002004WL057956 PRASANNA KUMARI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022887049 Mrs. Prasannakumari S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/30
(Ittiva) 		1613002004NRG24031120231363250 03/11/2023 SYAMALA DEVI AMMA 1613002004WL057956 SYAMALA DEVI AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887046 Mrs. Syamaladeviamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/31
(Ittiva) 		1613002004NRG24031120231363251 03/11/2023 PADMINI AMMA 1613002004WL057956 PADMINI AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022887044 Mrs. Padminiyamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/35
(Ittiva) 		1613002004NRG24031120231363252 03/11/2023 LEELA SAROJAM C K 1613002004WL057956 LEELA SAROJAM C K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887045 Mrs. Leelasarojam INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24031120231363254 03/11/2023 RAJENDRAN PILLAI V 1613002004WL057956 RAJENDRAN PILLAI V 00176 IDIB000I003 990 990 Processed 27/11/2023 8022887056 Mr. RAJENDRAN PILLAI V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24031120231363253 03/11/2023 S SHYLAJA 1613002004WL057956 S SHYLAJA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022887051 SHYLAJA. S CENTRAL BANK OF INDIA(607115)
23 Chadaya mangalam KL-13-002-004-020/74
(Ittiva) 		1613002004NRG24031120231363255 03/11/2023 RAJENDRANUNNITHAN J 1613002004WL057956 RAJENDRANUNNITHAN J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887047 Mr. RAJENDRANUNNITHAN J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/86
(Ittiva) 		1613002004NRG24031120231363256 03/11/2023 JAMEELA BEEVI R 1613002004WL057956 JAMEELA BEEVI R 00176 IDIB000I003 660 660 Processed 27/11/2023 8022887052 Mrs. JAMEELA BEEVI R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/98
(Ittiva) 		1613002004NRG24031120231363257 03/11/2023 NABEESATHU BEEVI M 1613002004WL057956 NABEESATHU BEEVI M 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022887048 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/117
(Ittiva) 		1613002004NRG24031120231363258 03/11/2023 SUJEERA S 1613002004WL057956 SUJEERA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022887054 Mrs. Sujeera S S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24031120231363259 03/11/2023 VIMALAMMA G 1613002004WL057956 VIMALAMMA G 00176 IDIB000I003 660 660 Processed 27/11/2023 8022887055 Mrs. vimalamma G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/410
(Ittiva) 		1613002004NRG24031120231363261 03/11/2023 RAJAMANI P 1613002004WL057956 RAJAMANI P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022887069 Mrs. Radha Mani INDIAN BANK(607105)
SubTotal 40920 40920
29 Chadaya mangalam KL-13-002-004-020/162
(Ittiva) 		1613002004NRG24031120231363238 03/11/2023 REMYA 1613002004WL057956 REMYA 00415 SBIN0005047 1650 1650 Processed 27/11/2023 8022887059 MRS REMYA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
30 Chadaya mangalam KL-13-002-004-020/279
(Ittiva) 		1613002004NRG24031120231363248 03/11/2023 LATHA KUMARI 1613002004WL057956 LATHA KUMARI 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022887067 MRS LATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
31 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24031120231363260 03/11/2023 RAMACHANDRAN PILLAI 1613002004WL057956 RAMACHANDRAN PILLAI 00415 SBIN0017230 990 990 Processed 27/11/2023 8022887065 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 990 990
32 Chadaya mangalam KL-13-002-004-019/112
(Ittiva) 		1613002004NRG24031120231363231 03/11/2023 LAILA E 1613002004WL057956 LAILA E 00415 SBIN0070061 660 660 Processed 27/11/2023 8022887063 MRS LAILA E STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 47190 47190

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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_031123APB_FTO_662113 Indian Bank IDIB000A155 AYOOR 990
2 Chadaya mangalam KL1613002004_031123APB_FTO_662113 Indian Bank IDIB000I003 ITTIVA 40920
3 Chadaya mangalam KL1613002004_031123APB_FTO_662113 State Bank Of India SBIN0005047 KOTTARAKARA 1650
4 Chadaya mangalam KL1613002004_031123APB_FTO_662113 State Bank Of India SBIN0012880 PANACHAVILA 1980
5 Chadaya mangalam KL1613002004_031123APB_FTO_662113 State Bank Of India SBIN0017230 ANCHAL 990
6 Chadaya mangalam KL1613002004_031123APB_FTO_662113 State Bank Of India SBIN0070061 AYUR 660

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