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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_339111
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-13-002-004-006/295
(Ittiva) 		1613002004NRG24270720230636007 27/07/2023 GEETHA KUMARI P 1613002004WL026915 GEETHA KUMARI P 00078 CNRB0014514 1665 1665 Processed 01/08/2023 4049377070 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24270720230636010 27/07/2023 BHASKARAN K 1613002004WL026915 BHASKARAN K 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4049377082 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24270720230635980 27/07/2023 AMBILY P 1613002004WL026915 AMBILY P 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377075 Mrs. Ambili P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24270720230635982 27/07/2023 SAFEELA BEEVI 1613002004WL026915 SAFEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377076 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/115
(Ittiva) 		1613002004NRG24270720230635983 27/07/2023 RADHAMANI S 1613002004WL026915 RADHAMANI S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377052 Mrs. S RADHAMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24270720230635984 27/07/2023 AMBIKA 1613002004WL026915 AMBIKA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377077 Mrs. . AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24270720230635985 27/07/2023 GEETHA M 1613002004WL026915 GEETHA M 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377056 MRS GEETHA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24270720230635986 27/07/2023 S GEETHA KUMARI 1613002004WL026915 S GEETHA KUMARI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377073 Mrs. Gheetha Kumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24270720230635987 27/07/2023 AYSHATHU BEEVI A 1613002004WL026915 AYSHATHU BEEVI A 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377051 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24270720230635988 27/07/2023 SARASAN K 1613002004WL026915 SARASAN K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377074 Mr. SARASAN K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24270720230635991 27/07/2023 HAYARNISA S 1613002004WL026915 HAYARNISA S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377079 Mrs. Hayarnisa INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24270720230635992 27/07/2023 AJITHA P 1613002004WL026915 AJITHA P 00176 IDIB000I003 333 333 Processed 01/08/2023 4049377078 Mrs. AJITHA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24270720230635993 27/07/2023 A AZAD 1613002004WL026915 A AZAD 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377096 Mr. A AZAD INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/179
(Ittiva) 		1613002004NRG24270720230635994 27/07/2023 N PADMINI AMMA 1613002004WL026915 N PADMINI AMMA 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049377080 Mrs. Padmini Amma N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/185
(Ittiva) 		1613002004NRG24270720230635995 27/07/2023 K SYAMALA 1613002004WL026915 K SYAMALA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377081 Mrs. K SYAMALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24270720230635996 27/07/2023 LEELAMANI AMMA 1613002004WL026915 LEELAMANI AMMA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377083 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24270720230635997 27/07/2023 SANTHAMMA 1613002004WL026915 SANTHAMMA 00176 IDIB000I003 999 999 Processed 01/08/2023 4049377072 Mrs. Santhamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24270720230635998 27/07/2023 S SHYLAJA 1613002004WL026915 S SHYLAJA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377058 SHYLAJA BANK OF BARODA(606985)
19 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24270720230635999 27/07/2023 LALITHAMMA A 1613002004WL026915 LALITHAMMA A 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377094 Mrs. Lalithamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24270720230636003 27/07/2023 RAMACHANDRAN V 1613002004WL026915 RAMACHANDRAN V 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377090 Mr. Ramachandran V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24270720230636005 27/07/2023 MAYADEVI S R 1613002004WL026915 MAYADEVI S R 00176 IDIB000I003 999 999 Processed 01/08/2023 4049377060 MAYA DEVI BANK OF BARODA(606985)
22 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24270720230636009 27/07/2023 G KAMALAMMA 1613002004WL026915 G KAMALAMMA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377064 KAMALAMMA SOUTH INDIAN BANK(607167)
23 Chadaya mangalam KL-13-002-004-006/32
(Ittiva) 		1613002004NRG24270720230636012 27/07/2023 MANJU R 1613002004WL026915 MANJU R 00176 IDIB000I003 999 999 Processed 01/08/2023 4049377061 MANJU R BANK OF BARODA(606985)
24 Chadaya mangalam KL-13-002-004-006/33
(Ittiva) 		1613002004NRG24270720230636013 27/07/2023 CHANDRAMATHY AMMA 1613002004WL026915 CHANDRAMATHY AMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377055 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24270720230636015 27/07/2023 KUNJUKRISHNA PILLAI 1613002004WL026915 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377089 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/42
(Ittiva) 		1613002004NRG24270720230636016 27/07/2023 S RUKIYA BEEVI 1613002004WL026915 S RUKIYA BEEVI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377063 Mrs. Rukhiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/47
(Ittiva) 		1613002004NRG24270720230636017 27/07/2023 ANANDAVALLY AMMA 1613002004WL026915 ANANDAVALLY AMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377054 Mrs. Anandavalli Amma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24270720230636019 27/07/2023 INDIRA N 1613002004WL026915 INDIRA N 00176 IDIB000I003 999 999 Processed 01/08/2023 4049377091 Master. INDIRA N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24270720230636018 27/07/2023 RAJAN PILLAI 1613002004WL026915 RAJAN PILLAI 00176 IDIB000I003 999 999 Processed 01/08/2023 4049377095 Mr. Rajan Pilla INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24270720230636020 27/07/2023 SOMARAJAN PILLAI D 1613002004WL026915 SOMARAJAN PILLAI D 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377059 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24270720230636021 27/07/2023 VALSALA BHAVANI 1613002004WL026915 VALSALA BHAVANI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377057 MRS VALSALA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24270720230636022 27/07/2023 RADHA MANI AMMA 1613002004WL026915 RADHA MANI AMMA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377092 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24270720230636023 27/07/2023 S R SUJADEVI 1613002004WL026915 S R SUJADEVI 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049377062 SUJA DEVI S R BANK OF BARODA(606985)
34 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24270720230636024 27/07/2023 FATHIMA BEEVI 1613002004WL026915 FATHIMA BEEVI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4049377053 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24270720230636025 27/07/2023 SHEFEENA BEEVI 1613002004WL026915 SHEFEENA BEEVI 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049377093 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24270720230636026 27/07/2023 LEELAMMA S 1613002004WL026915 LEELAMMA S 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377071 Mrs. Leelamma S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/95
(Ittiva) 		1613002004NRG24270720230636027 27/07/2023 JASMI 1613002004WL026915 JASMI 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4049377084 Mrs. Jasmi INDIAN BANK(607105)
SubTotal 57942 57942
38 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24270720230635989 27/07/2023 SUJATHA 1613002004WL026915 SUJATHA 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4049377066 MRS SUJATHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24270720230636004 27/07/2023 VASANTHA KUMAY 1613002004WL026915 VASANTHA KUMAY 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4049377065 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
40 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24270720230636000 27/07/2023 PRASANNA KUMARY 1613002004WL026915 PRASANNA KUMARY 00415 SBIN0017230 1998 1998 Processed 01/08/2023 4049377067 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24270720230636001 27/07/2023 MOHANAN PILLAI D 1613002004WL026915 MOHANAN PILLAI D 00415 SBIN0017230 1332 1332 Processed 01/08/2023 4049377068 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24270720230636002 27/07/2023 RAJANI MOLE S 1613002004WL026915 RAJANI MOLE S 00415 SBIN0070245 1998 1998 Processed 01/08/2023 4049377085 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24270720230636006 27/07/2023 THANKAMONY S 1613002004WL026915 THANKAMONY S 00415 SBIN0070245 1998 1998 Processed 01/08/2023 4049377086 MRS THANKAMONY S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-006/317
(Ittiva) 		1613002004NRG24270720230636011 27/07/2023 JALALUDEEN 1613002004WL026915 JALALUDEEN 00415 SBIN0070245 1998 1998 Processed 01/08/2023 4049377088 JALALUDEEN SOUTH INDIAN BANK(607167)
45 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24270720230636014 27/07/2023 JAHANA MOL 1613002004WL026915 JAHANA MOL 00415 SBIN0070245 999 999 Processed 01/08/2023 4049377087 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 6993 6993
46 Chadaya mangalam KL-13-002-004-005/79
(Ittiva) 		1613002004NRG24270720230635981 27/07/2023 SUKUMARAN G 1613002004WL026915 SUKUMARAN G 00657 KLGB0040564 999 999 Processed 01/08/2023 4049377069 MR SUKUMARAN G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 76257 76257

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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_270723APB_FTO_339111 Canara Bank CNRB0014514 AYOOR II 1665
2 Chadaya mangalam KL1613002004_270723APB_FTO_339111 Indian Bank IDIB000A146 ANCHAL 1332
3 Chadaya mangalam KL1613002004_270723APB_FTO_339111 Indian Bank IDIB000I003 ITTIVA 57942
4 Chadaya mangalam KL1613002004_270723APB_FTO_339111 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002004_270723APB_FTO_339111 State Bank Of India SBIN0017230 ANCHAL 3330
6 Chadaya mangalam KL1613002004_270723APB_FTO_339111 State Bank Of India SBIN0070245 ANCHAL 6993
7 Chadaya mangalam KL1613002004_270723APB_FTO_339111 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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