Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260923APB_FTO_516645
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) 		1613002004NRG24260920231051065 26/09/2023 RAVEENDRAN PILLAI K 1613002004WL043541 RAVEENDRAN PILLAI K 00089 CBIN0280942 1640 1640 Processed 09/11/2023 7275831706 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24260920231051078 26/09/2023 S MUMTHAS 1613002004WL043541 S MUMTHAS 00176 IDIB000A155 1640 1640 Processed 09/11/2023 7275831711 Mrs. Mumthas S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24260920231051081 26/09/2023 Saleena Beevi 1613002004WL043541 Saleena Beevi 00176 IDIB000A155 1312 1312 Processed 09/11/2023 7275831718 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 2952 2952
4 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24260920231051062 26/09/2023 Y JOHN 1613002004WL043541 Y JOHN 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7275831716 Mr. Y JOHN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24260920231051063 26/09/2023 JALAJA 1613002004WL043541 JALAJA 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7275831720 Mrs. Jalaja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24260920231051064 26/09/2023 ANITHA KUMARI D 1613002004WL043541 ANITHA KUMARI D 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7275831708 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-019/392
(Ittiva) 		1613002004NRG24260920231051066 26/09/2023 Shihana S R 1613002004WL043541 Shihana S R 00176 IDIB000I003 328 328 Processed 10/11/2023 7275831721 MRS SHIHANA S R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24260920231051067 26/09/2023 J PANKAJAKSHIYAMMA 1613002004WL043541 J PANKAJAKSHIYAMMA 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7275831705 Mrs. Pankajakshi Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24260920231051068 26/09/2023 KUNJUKRISHNA PILLAI 1613002004WL043541 KUNJUKRISHNA PILLAI 00176 IDIB000I003 984 984 Processed 09/11/2023 7275831715 Mr. Kunjukrishnapillai P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24260920231051069 26/09/2023 A LAILA BEEVI 1613002004WL043541 A LAILA BEEVI 00176 IDIB000I003 984 984 Processed 09/11/2023 7275831725 Mrs. A LAILA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24260920231051070 26/09/2023 THANKAPPAN PILLAI P 1613002004WL043541 THANKAPPAN PILLAI P 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7275831704 Mr. Thankappan Pillai P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24260920231051071 26/09/2023 CHELLAMMA D 1613002004WL043541 CHELLAMMA D 00176 IDIB000I003 328 328 Processed 09/11/2023 7275831722 Mrs. Chellamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24260920231051072 26/09/2023 J INDIRABHAI AMMA 1613002004WL043541 J INDIRABHAI AMMA 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7275831712 Mrs. Indirabai Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24260920231051073 26/09/2023 REEJA A 1613002004WL043541 REEJA A 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7275831713 Mrs. Reeja A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24260920231051074 26/09/2023 RASEENA S 1613002004WL043541 RASEENA S 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7275831714 Mrs. Raseena Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24260920231051075 26/09/2023 RAVEENDRAN PILLAI J 1613002004WL043541 RAVEENDRAN PILLAI J 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7275831709 Mr. RAVEENDRAN PILLAI J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24260920231051076 26/09/2023 SIVA KUMARY 1613002004WL043541 SIVA KUMARY 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7275831710 Mrs. Shivakumary INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24260920231051077 26/09/2023 Balachandran Pillai 1613002004WL043541 Balachandran Pillai 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7275831719 Mr. Balachandran Pillai INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24260920231051079 26/09/2023 THANKAMMA G 1613002004WL043541 THANKAMMA G 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7275831703 Mrs. Thankamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24260920231051080 26/09/2023 S HASEENA BEEVI 1613002004WL043541 S HASEENA BEEVI 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7275831724 Mrs. Haseena Beevi S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24260920231051082 26/09/2023 MUSHIRIFA BEEVI 1613002004WL043541 MUSHIRIFA BEEVI 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7275831717 Mrs. Mushirifa Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24260920231051084 26/09/2023 SHEMEENA BEEVI A 1613002004WL043541 SHEMEENA BEEVI A 00176 IDIB000I003 656 656 Processed 09/11/2023 7275831723 Mrs. Shemeenabeevi INDIAN BANK(607105)
SubTotal 24272 24272
23 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24260920231051083 26/09/2023 SAROJINIYAMMA 1613002004WL043541 SAROJINIYAMMA 00415 SBIN0012880 984 984 Processed 10/11/2023 7275831707 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 29848 29848

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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_260923APB_FTO_516645 Central Bank of India CBIN0280942 AYOOR 1640
2 Chadaya mangalam KL1613002004_260923APB_FTO_516645 Indian Bank IDIB000A155 AYOOR 2952
3 Chadaya mangalam KL1613002004_260923APB_FTO_516645 Indian Bank IDIB000I003 ITTIVA 24272
4 Chadaya mangalam KL1613002004_260923APB_FTO_516645 State Bank Of India SBIN0012880 PANACHAVILA 984

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