Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290723APB_FTO_341564
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) 		1613002004NRG24290720230648648 29/07/2023 PRABHAKARAN PILLAI V 1613002004WL027345 PRABHAKARAN PILLAI V 00176 IDIB000A155 999 999 Processed 04/08/2023 4173416748 Mr. PRABHAKARAN PILLAI V INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-019/238
(Ittiva) 		1613002004NRG24290720230648649 29/07/2023 VIJAYAKUMARI 1613002004WL027345 VIJAYAKUMARI 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416745 Mrs. Vijayakumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24290720230648651 29/07/2023 BALAGANGADHARAN THAMPI D P 1613002004WL027345 BALAGANGADHARAN THAMPI D P 00176 IDIB000I003 999 999 Processed 04/08/2023 4173416734 Mr. D P BALAGANGADHARAN THAMPI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24290720230648650 29/07/2023 NIRMALADEVI B 1613002004WL027345 NIRMALADEVI B 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416741 Ms. NIRMALADEVI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-020/144
(Ittiva) 		1613002004NRG24290720230648652 29/07/2023 RADHAKRISHNAN PILLAI V 1613002004WL027345 RADHAKRISHNAN PILLAI V 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416740 RADHAKRISHNAPILLAI V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-020/146
(Ittiva) 		1613002004NRG24290720230648653 29/07/2023 RADHAMANI AMMA N 1613002004WL027345 RADHAMANI AMMA N 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416746 Mrs. RADHAMANI AMMA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/161
(Ittiva) 		1613002004NRG24290720230648654 29/07/2023 R SARASWATHY 1613002004WL027345 R SARASWATHY 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416738 Mrs. R SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/169
(Ittiva) 		1613002004NRG24290720230648656 29/07/2023 SHEEBA N 1613002004WL027345 SHEEBA N 00176 IDIB000I003 999 999 Processed 04/08/2023 4173416737 Mrs. Sheeba N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/172
(Ittiva) 		1613002004NRG24290720230648657 29/07/2023 A PONNAMMA 1613002004WL027345 A PONNAMMA 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416749 Mrs. Ponnamma A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/174
(Ittiva) 		1613002004NRG24290720230648658 29/07/2023 LALITHA C 1613002004WL027345 LALITHA C 00176 IDIB000I003 999 999 Processed 04/08/2023 4173416733 Mrs. Lalitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/175
(Ittiva) 		1613002004NRG24290720230648659 29/07/2023 SAIFUNNISA BEEVI 1613002004WL027345 SAIFUNNISA BEEVI 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416743 Mrs. SAIFUNNISA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/234
(Ittiva) 		1613002004NRG24290720230648660 29/07/2023 AJISA H 1613002004WL027345 AJISA H 00176 IDIB000I003 999 999 Processed 04/08/2023 4173416735 Mrs. Ajisa Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/248
(Ittiva) 		1613002004NRG24290720230648661 29/07/2023 Salini k p 1613002004WL027345 Salini k p 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416736 Mrs. SALINI K P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/25
(Ittiva) 		1613002004NRG24290720230648662 29/07/2023 THANKAMONY O 1613002004WL027345 THANKAMONY O 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416723 MRS THANKAMANI O STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-020/271
(Ittiva) 		1613002004NRG24290720230648663 29/07/2023 LEELA C 1613002004WL027345 LEELA C 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416742 Mrs. LEELA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/28
(Ittiva) 		1613002004NRG24290720230648665 29/07/2023 PRASANNA KUMARI 1613002004WL027345 PRASANNA KUMARI 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416722 Mrs. Prasannakumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/30
(Ittiva) 		1613002004NRG24290720230648666 29/07/2023 SYAMALA DEVI AMMA 1613002004WL027345 SYAMALA DEVI AMMA 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416717 Mrs. Syamaladeviamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/31
(Ittiva) 		1613002004NRG24290720230648667 29/07/2023 PADMINI AMMA 1613002004WL027345 PADMINI AMMA 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416716 Mrs. Padminiyamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/392
(Ittiva) 		1613002004NRG24290720230648668 29/07/2023 VINOD S 1613002004WL027345 VINOD S 00176 IDIB000I003 666 666 Processed 04/08/2023 4173416744 Mr. Vinod S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/55
(Ittiva) 		1613002004NRG24290720230648669 29/07/2023 SUGATHA KUMARI V T 1613002004WL027345 SUGATHA KUMARI V T 00176 IDIB000I003 999 999 Processed 04/08/2023 4173416718 Mrs. Sugathakumari V T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24290720230648670 29/07/2023 S SHYLAJA 1613002004WL027345 S SHYLAJA 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416725 SHYLAJA. S CENTRAL BANK OF INDIA(607115)
22 Chadaya mangalam KL-13-002-004-020/62
(Ittiva) 		1613002004NRG24290720230648672 29/07/2023 B PRABHA MANI AMMA 1613002004WL027345 B PRABHA MANI AMMA 00176 IDIB000I003 333 333 Processed 04/08/2023 4173416726 Mrs. Prabhamaniyamma B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/62
(Ittiva) 		1613002004NRG24290720230648671 29/07/2023 K RAVEENDRAN NAIR 1613002004WL027345 K RAVEENDRAN NAIR 00176 IDIB000I003 333 333 Processed 04/08/2023 4173416724 Mr. Raveendran Nair K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/74
(Ittiva) 		1613002004NRG24290720230648673 29/07/2023 RAJENDRANUNNITHAN J 1613002004WL027345 RAJENDRANUNNITHAN J 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416720 Mr. RAJENDRANUNNITHAN J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/86
(Ittiva) 		1613002004NRG24290720230648674 29/07/2023 JAMEELA BEEVI R 1613002004WL027345 JAMEELA BEEVI R 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173416727 Mrs. JAMEELA BEEVI R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/93
(Ittiva) 		1613002004NRG24290720230648676 29/07/2023 ABDUL MANAF M 1613002004WL027345 ABDUL MANAF M 00176 IDIB000I003 333 333 Processed 04/08/2023 4173416747 Mr. ABDUL MANAF M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/93
(Ittiva) 		1613002004NRG24290720230648675 29/07/2023 SHYLA BEEVI H 1613002004WL027345 SHYLA BEEVI H 00176 IDIB000I003 999 999 Processed 04/08/2023 4173416719 MRS SHYLA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-020/98
(Ittiva) 		1613002004NRG24290720230648677 29/07/2023 NABEESATHU BEEVI M 1613002004WL027345 NABEESATHU BEEVI M 00176 IDIB000I003 999 999 Processed 04/08/2023 4173416721 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/117
(Ittiva) 		1613002004NRG24290720230648678 29/07/2023 SUJEERA S 1613002004WL027345 SUJEERA S 00176 IDIB000I003 999 999 Processed 04/08/2023 4173416728 Mrs. Sujeera S S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/410
(Ittiva) 		1613002004NRG24290720230648680 29/07/2023 RAJAMANI P 1613002004WL027345 RAJAMANI P 00176 IDIB000I003 666 666 Processed 04/08/2023 4173416739 Mrs. Radha Mani INDIAN BANK(607105)
SubTotal 31635 31635
31 Chadaya mangalam KL-13-002-004-020/162
(Ittiva) 		1613002004NRG24290720230648655 29/07/2023 REMYA 1613002004WL027345 REMYA 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173416729 MRS REMYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-004-020/279
(Ittiva) 		1613002004NRG24290720230648664 29/07/2023 LATHA KUMARI 1613002004WL027345 LATHA KUMARI 00415 SBIN0012880 999 999 Processed 04/08/2023 4173416730 MRS LATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24290720230648679 29/07/2023 RAMACHANDRAN PILLAI 1613002004WL027345 RAMACHANDRAN PILLAI 00415 SBIN0017230 333 333 Processed 04/08/2023 4173416731 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Chadaya mangalam KL-13-002-004-019/112
(Ittiva) 		1613002004NRG24290720230648647 29/07/2023 LAILA E 1613002004WL027345 LAILA E 00415 SBIN0070061 1332 1332 Processed 04/08/2023 4173416732 MRS LAILA E STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 36630 36630

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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_290723APB_FTO_341564 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002004_290723APB_FTO_341564 Indian Bank IDIB000I003 ITTIVA 31635
3 Chadaya mangalam KL1613002004_290723APB_FTO_341564 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Chadaya mangalam KL1613002004_290723APB_FTO_341564 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002004_290723APB_FTO_341564 State Bank Of India SBIN0017230 ANCHAL 333
6 Chadaya mangalam KL1613002004_290723APB_FTO_341564 State Bank Of India SBIN0070061 AYUR 1332

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