Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:37:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_373202
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-13-002-004-019/111
(Ittiva) 		1613002004NRG24070820230727003 07/08/2023 Nabeesathu Beevi 1613002004WL030135 Nabeesathu Beevi 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794547623 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24070820230727004 07/08/2023 NOOHU KANNU 1613002004WL030135 NOOHU KANNU 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794547609 Mr. Noohu Kannu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/238
(Ittiva) 		1613002004NRG24070820230727006 07/08/2023 VIJAYAKUMARI 1613002004WL030135 VIJAYAKUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547622 Mrs. Vijayakumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24070820230727008 07/08/2023 BALAGANGADHARAN THAMPI D P 1613002004WL030135 BALAGANGADHARAN THAMPI D P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547610 Mr. D P BALAGANGADHARAN THAMPI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24070820230727007 07/08/2023 NIRMALADEVI B 1613002004WL030135 NIRMALADEVI B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547617 Ms. NIRMALADEVI B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/146
(Ittiva) 		1613002004NRG24070820230727009 07/08/2023 RADHAMANI AMMA N 1613002004WL030135 RADHAMANI AMMA N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547624 Mrs. RADHAMANI AMMA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/161
(Ittiva) 		1613002004NRG24070820230727010 07/08/2023 R SARASWATHY 1613002004WL030135 R SARASWATHY 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794547615 Mrs. R SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/169
(Ittiva) 		1613002004NRG24070820230727012 07/08/2023 SHEEBA N 1613002004WL030135 SHEEBA N 00176 IDIB000I003 990 990 Processed 21/09/2023 5794547614 Mrs. Sheeba N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/172
(Ittiva) 		1613002004NRG24070820230727013 07/08/2023 A PONNAMMA 1613002004WL030135 A PONNAMMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794547620 Mrs. Ponnamma A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/174
(Ittiva) 		1613002004NRG24070820230727014 07/08/2023 LALITHA C 1613002004WL030135 LALITHA C 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794547608 Mrs. Lalitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/175
(Ittiva) 		1613002004NRG24070820230727015 07/08/2023 SAIFUNNISA BEEVI 1613002004WL030135 SAIFUNNISA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547619 Mrs. SAIFUNNISA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/234
(Ittiva) 		1613002004NRG24070820230727016 07/08/2023 AJISA H 1613002004WL030135 AJISA H 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547611 Mrs. Ajisa Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/235
(Ittiva) 		1613002004NRG24070820230727017 07/08/2023 KHADEEJA BEEVI 1613002004WL030135 KHADEEJA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5794547613 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/248
(Ittiva) 		1613002004NRG24070820230727018 07/08/2023 Salini k p 1613002004WL030135 Salini k p 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547612 Mrs. SALINI K P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/25
(Ittiva) 		1613002004NRG24070820230727019 07/08/2023 THANKAMONY O 1613002004WL030135 THANKAMONY O 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547599 MRS THANKAMANI O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-020/271
(Ittiva) 		1613002004NRG24070820230727020 07/08/2023 LEELA C 1613002004WL030135 LEELA C 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794547618 Mrs. LEELA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/28
(Ittiva) 		1613002004NRG24070820230727022 07/08/2023 PRASANNA KUMARI 1613002004WL030135 PRASANNA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547598 Mrs. Prasannakumari S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/30
(Ittiva) 		1613002004NRG24070820230727023 07/08/2023 SYAMALA DEVI AMMA 1613002004WL030135 SYAMALA DEVI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547593 Mrs. Syamaladeviamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/31
(Ittiva) 		1613002004NRG24070820230727024 07/08/2023 PADMINI AMMA 1613002004WL030135 PADMINI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547592 Mrs. Padminiyamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/392
(Ittiva) 		1613002004NRG24070820230727025 07/08/2023 VINOD S 1613002004WL030135 VINOD S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794547621 Mr. Vinod S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/55
(Ittiva) 		1613002004NRG24070820230727026 07/08/2023 SUGATHA KUMARI V T 1613002004WL030135 SUGATHA KUMARI V T 00176 IDIB000I003 660 660 Processed 21/09/2023 5794547594 Mrs. Sugathakumari V T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24070820230727027 07/08/2023 S SHYLAJA 1613002004WL030135 S SHYLAJA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5794547601 SHYLAJA. S CENTRAL BANK OF INDIA(607115)
23 Chadaya mangalam KL-13-002-004-020/62
(Ittiva) 		1613002004NRG24070820230727028 07/08/2023 K RAVEENDRAN NAIR 1613002004WL030135 K RAVEENDRAN NAIR 00176 IDIB000I003 990 990 Processed 21/09/2023 5794547600 Mr. Raveendran Nair K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/74
(Ittiva) 		1613002004NRG24070820230727029 07/08/2023 RAJENDRANUNNITHAN J 1613002004WL030135 RAJENDRANUNNITHAN J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547596 Mr. RAJENDRANUNNITHAN J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/86
(Ittiva) 		1613002004NRG24070820230727030 07/08/2023 JAMEELA BEEVI R 1613002004WL030135 JAMEELA BEEVI R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547602 Mrs. JAMEELA BEEVI R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/93
(Ittiva) 		1613002004NRG24070820230727031 07/08/2023 SHYLA BEEVI H 1613002004WL030135 SHYLA BEEVI H 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794547595 MRS SHYLA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-020/98
(Ittiva) 		1613002004NRG24070820230727032 07/08/2023 NABEESATHU BEEVI M 1613002004WL030135 NABEESATHU BEEVI M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547597 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/117
(Ittiva) 		1613002004NRG24070820230727033 07/08/2023 SUJEERA S 1613002004WL030135 SUJEERA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547603 Mrs. Sujeera S S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/410
(Ittiva) 		1613002004NRG24070820230727035 07/08/2023 RAJAMANI P 1613002004WL030135 RAJAMANI P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794547616 Mrs. Radha Mani INDIAN BANK(607105)
SubTotal 50160 50160
30 Chadaya mangalam KL-13-002-004-020/162
(Ittiva) 		1613002004NRG24070820230727011 07/08/2023 REMYA 1613002004WL030135 REMYA 00415 SBIN0005047 1650 1650 Processed 21/09/2023 5794547604 MRS REMYA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
31 Chadaya mangalam KL-13-002-004-020/279
(Ittiva) 		1613002004NRG24070820230727021 07/08/2023 LATHA KUMARI 1613002004WL030135 LATHA KUMARI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5794547605 MRS LATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
32 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24070820230727034 07/08/2023 RAMACHANDRAN PILLAI 1613002004WL030135 RAMACHANDRAN PILLAI 00415 SBIN0017230 330 330 Processed 21/09/2023 5794547606 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 330 330
33 Chadaya mangalam KL-13-002-004-019/112
(Ittiva) 		1613002004NRG24070820230727005 07/08/2023 LAILA E 1613002004WL030135 LAILA E 00415 SBIN0070061 1980 1980 Processed 21/09/2023 5794547607 MRS LAILA E STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 56100 56100

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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_070823APB_FTO_373202 Indian Bank IDIB000I003 ITTIVA 50160
2 Chadaya mangalam KL1613002004_070823APB_FTO_373202 State Bank Of India SBIN0005047 KOTTARAKARA 1650
3 Chadaya mangalam KL1613002004_070823APB_FTO_373202 State Bank Of India SBIN0012880 PANACHAVILA 1980
4 Chadaya mangalam KL1613002004_070823APB_FTO_373202 State Bank Of India SBIN0017230 ANCHAL 330
5 Chadaya mangalam KL1613002004_070823APB_FTO_373202 State Bank Of India SBIN0070061 AYUR 1980

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