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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_683014
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-13-002-004-002/296
(Ittiva) 		1613002004NRG24081120231403589 09/11/2023 MIKDAD A 1613002004WL059742 MIKDAD A 00078 CNRB0003581 1980 1980 Processed 27/11/2023 8022806814 MIKDAD A CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-001-006/680
(Ittiva) 		1613002004NRG24081120231403568 09/11/2023 PRATHIBHA P 1613002004WL059742 PRATHIBHA P 00089 CBIN0284354 1650 1650 Processed 27/11/2023 8022806813 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-001/264
(Ittiva) 		1613002004NRG24081120231403574 09/11/2023 MAJITHA BEEVI 1613002004WL059742 MAJITHA BEEVI 00127 FDRL0001731 1980 1980 Processed 27/11/2023 8022806811 MAJITHA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24081120231403602 09/11/2023 SMT ANANDHAVALLY 1613002004WL059742 SMT ANANDHAVALLY 00127 FDRL0001731 1980 1980 Processed 27/11/2023 8022806810 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 3960 3960
5 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24081120231403569 09/11/2023 SYAMALA T 1613002004WL059742 SYAMALA T 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022806822 Mrs. SYAMALA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24081120231403570 09/11/2023 ANNAMMA 1613002004WL059742 ANNAMMA 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022806816 Mrs. Annamma M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24081120231403571 09/11/2023 K LALITHA 1613002004WL059742 K LALITHA 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022806829 Mrs. Lalitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24081120231403572 09/11/2023 KUNJURAMAN 1613002004WL059742 KUNJURAMAN 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022806832 Mr. Kunjuraman INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24081120231403576 09/11/2023 RUKKIYA BEEVI 1613002004WL059742 RUKKIYA BEEVI 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022806807 Mrs. Rukhiya beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24081120231403577 09/11/2023 Bindhu B 1613002004WL059742 Bindhu B 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8022806838 MR BINDU B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24081120231403578 09/11/2023 BHANU K 1613002004WL059742 BHANU K 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022806831 Mr. BHANU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/165
(Ittiva) 		1613002004NRG24081120231403579 09/11/2023 VIJAYANATH BABU 1613002004WL059742 VIJAYANATH BABU 00176 IDIB000A155 660 660 Processed 27/11/2023 8022806841 MR VIJAYANATHA BABU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24081120231403580 09/11/2023 NASEEMA BEEVI 1613002004WL059742 NASEEMA BEEVI 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022806830 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24081120231403584 09/11/2023 DEEPTHI C M 1613002004WL059742 DEEPTHI C M 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022806835 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24081120231403585 09/11/2023 KUNJUMOL 1613002004WL059742 KUNJUMOL 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022806840 Mrs. Kunjumol INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24081120231403586 09/11/2023 THANKAMMA 1613002004WL059742 THANKAMMA 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022806833 Mr. THANKAMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24081120231403588 09/11/2023 ASMA BEEVI 1613002004WL059742 ASMA BEEVI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022806826 Mrs. Asma Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24081120231403593 09/11/2023 SUMA 1613002004WL059742 SUMA 00176 IDIB000A155 660 660 Processed 27/11/2023 8022806808 Mrs. Suma K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24081120231403596 09/11/2023 Yasodha 1613002004WL059742 Yasodha 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8022806837 Mrs. Yasodha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24081120231403597 09/11/2023 A LELAMMA 1613002004WL059742 A LELAMMA 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022806824 Mrs. Leelamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24081120231403599 09/11/2023 SREELEKHA K S 1613002004WL059742 SREELEKHA K S 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022806820 Mrs. Sreelekha K S K S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24081120231403601 09/11/2023 SREEMATHI T 1613002004WL059742 SREEMATHI T 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8022806819 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 30030 30030
23 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24081120231403573 09/11/2023 REMA K 1613002004WL059742 REMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022806825 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24081120231403581 09/11/2023 P JAYAPRABHA 1613002004WL059742 P JAYAPRABHA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022806821 Mrs. P JAYAPRABHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24081120231403582 09/11/2023 OMANA M 1613002004WL059742 OMANA M 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022806823 Mrs. Omana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24081120231403587 09/11/2023 ANITHA R 1613002004WL059742 ANITHA R 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8022806839 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-002/296
(Ittiva) 		1613002004NRG24081120231403590 09/11/2023 NADEERA J 1613002004WL059742 NADEERA J 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022806827 Ms. NADEERA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24081120231403592 09/11/2023 JAMSHEELA G 1613002004WL059742 JAMSHEELA G 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022806834 Mrs. Jamsheela S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24081120231403594 09/11/2023 C MAHESWARY 1613002004WL059742 C MAHESWARY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022806809 Mrs. C MAHESWARY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24081120231403595 09/11/2023 PAULOSE K P 1613002004WL059742 PAULOSE K P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022806817 Mr. PAULOSE K P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24081120231403598 09/11/2023 VIJAYAMMA S 1613002004WL059742 VIJAYAMMA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022806828 Mrs. Vijayamma S S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24081120231403600 09/11/2023 M KUNJURAMAN 1613002004WL059742 M KUNJURAMAN 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022806818 Mr. Kunjiraman INDIAN BANK(607105)
SubTotal 17820 17820
33 Chadaya mangalam KL-13-002-004-002/303
(Ittiva) 		1613002004NRG24081120231403591 09/11/2023 MANIYAN K 1613002004WL059742 MANIYAN K 00415 SBIN0017842 990 990 Processed 27/11/2023 8022806815 MR MANIYAN K STATE BANK OF INDIA(508548)
SubTotal 990 990
34 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24081120231403583 09/11/2023 SIVADASAN NANU 1613002004WL059742 SIVADASAN NANU 00415 SBIN0070061 1650 1650 Processed 27/11/2023 8022806836 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1650 1650
35 Chadaya mangalam KL-13-002-004-001/265
(Ittiva) 		1613002004NRG24081120231403575 09/11/2023 RAJU C 1613002004WL059742 RAJU C 00657 KLGB0040589 1980 1980 Processed 27/11/2023 8022806812 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 60060 60060

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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_091123APB_FTO_683014 Canara Bank CNRB0003581 AYOOR 1980
2 Chadaya mangalam KL1613002004_091123APB_FTO_683014 Central Bank of India CBIN0284354 PUNALUR 1650
3 Chadaya mangalam KL1613002004_091123APB_FTO_683014 Federal Bank FDRL0001731 AYUR 3960
4 Chadaya mangalam KL1613002004_091123APB_FTO_683014 Indian Bank IDIB000A155 AYOOR 30030
5 Chadaya mangalam KL1613002004_091123APB_FTO_683014 Indian Bank IDIB000I003 ITTIVA 17820
6 Chadaya mangalam KL1613002004_091123APB_FTO_683014 State Bank Of India SBIN0017842 AYUR 990
7 Chadaya mangalam KL1613002004_091123APB_FTO_683014 State Bank Of India SBIN0070061 AYUR 1650
8 Chadaya mangalam KL1613002004_091123APB_FTO_683014 Kerala Gramin Bank KLGB0040589 AYOOR 1980

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