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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423APB_FTO_26629
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) 		1613002004NRG24110420230006438 11/04/2023 RAVEENDRAN PILLAI K 1613002004WL000321 RAVEENDRAN PILLAI K 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690476212 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24110420230006437 11/04/2023 Y JOHN 1613002004WL000321 Y JOHN 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476219 Mr. Y JOHN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/100
(Ittiva) 		1613002004NRG24110420230006439 11/04/2023 K PONNAMMA 1613002004WL000321 K PONNAMMA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476216 Mrs. K PONNAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24110420230006440 11/04/2023 J PANKAJAKSHIYAMMA 1613002004WL000321 J PANKAJAKSHIYAMMA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476211 Mrs. J PANKAJAKSHIYAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24110420230006441 11/04/2023 KUNJUKRISHNA PILLAI 1613002004WL000321 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476218 Mr. KUNJUKRISHNA PILLAI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24110420230006442 11/04/2023 GEETHA N 1613002004WL000321 GEETHA N 00176 IDIB000I003 622 622 Processed 19/05/2023 1690476206 Mrs. Geetha Kumary INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24110420230006443 11/04/2023 J REMADEVI 1613002004WL000321 J REMADEVI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476209 Mrs. J REMADEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/17
(Ittiva) 		1613002004NRG24110420230006444 11/04/2023 LATHIKA KUMARY S 1613002004WL000321 LATHIKA KUMARY S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476213 Mrs. LATHIKA KUMARY S CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24110420230006445 11/04/2023 THANKAPPAN PILLAI P 1613002004WL000321 THANKAPPAN PILLAI P 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476208 Mr. THANKAPPAN PILLAI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24110420230006446 11/04/2023 CHELLAMMA D 1613002004WL000321 CHELLAMMA D 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476224 Mrs. CHELLAMMA D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24110420230006447 11/04/2023 J INDIRABHAI AMMA 1613002004WL000321 J INDIRABHAI AMMA 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476217 Mrs. Indirabai Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/214
(Ittiva) 		1613002004NRG24110420230006448 11/04/2023 SHEMI 1613002004WL000321 SHEMI 00176 IDIB000I003 311 311 Processed 19/05/2023 1690476220 Mr. SHEMI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24110420230006449 11/04/2023 RAVEENDRAN PILLAI J 1613002004WL000321 RAVEENDRAN PILLAI J 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690476214 Mr. RAVEENDRAN PILLAI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24110420230006450 11/04/2023 SIVA KUMARY 1613002004WL000321 SIVA KUMARY 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690476215 Mrs. Shivakumary INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/24
(Ittiva) 		1613002004NRG24110420230006451 11/04/2023 V GIRIJAKUMARY 1613002004WL000321 V GIRIJAKUMARY 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476210 V GIRIJAKUMARY DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24110420230006452 11/04/2023 THANKAMMA G 1613002004WL000321 THANKAMMA G 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476207 Mrs. Thankamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/347
(Ittiva) 		1613002004NRG24110420230006453 11/04/2023 SHANAVAS T 1613002004WL000321 SHANAVAS T 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476225 Mr. SHANAVAS . CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-004-020/347
(Ittiva) 		1613002004NRG24110420230006454 11/04/2023 Shejila 1613002004WL000321 Shejila 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690476221 MRS SHEJILA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-020/358
(Ittiva) 		1613002004NRG24110420230006455 11/04/2023 Sharafudeen A 1613002004WL000321 Sharafudeen A 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690476223 Mr. Sharafudeen A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/382
(Ittiva) 		1613002004NRG24110420230006456 11/04/2023 Jumailabeevi 1613002004WL000321 Jumailabeevi 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476222 Mrs. Jumailabeevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/4
(Ittiva) 		1613002004NRG24110420230006457 11/04/2023 OMANA AMMA K 1613002004WL000321 OMANA AMMA K 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690476205 Mrs. K OMANA AMMA INDIAN BANK(607105)
SubTotal 27679 27679
Total 28923 28923

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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_26629 Central Bank of India CBIN0280942 AYOOR 1244
2 Chadaya mangalam KL1613002004_110423APB_FTO_26629 Indian Bank IDIB000I003 ITTIVA 27679

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