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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140224APB_FTO_1043199
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) 		1613002004NRG24140220242052832 14/02/2024 GEETHA KUMARI P 1613002004WL091057 GEETHA KUMARI P 00078 CNRB0014514 960 960 Processed 09/04/2024 2754598570 GEETHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24140220242052812 14/02/2024 SAFEELA BEEVI 1613002004WL091057 SAFEELA BEEVI 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598571 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/103
(Ittiva) 		1613002004NRG24140220242052813 14/02/2024 A REJILA BEEVI 1613002004WL091057 A REJILA BEEVI 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598590 Ms. Rajila Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24140220242052814 14/02/2024 GEETHA M 1613002004WL091057 GEETHA M 00176 IDIB000I003 320 320 Processed 09/04/2024 2754598560 MRS GEETHA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24140220242052815 14/02/2024 S GEETHA KUMARI 1613002004WL091057 S GEETHA KUMARI 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598584 Mrs. Gheetha Kumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/167
(Ittiva) 		1613002004NRG24140220242052816 14/02/2024 USHA KUMARIAMMA K 1613002004WL091057 USHA KUMARIAMMA K 00176 IDIB000I003 640 640 Processed 09/04/2024 2754598582 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24140220242052818 14/02/2024 HAYARNISA S 1613002004WL091057 HAYARNISA S 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598573 Mrs. Hayarnisa INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24140220242052819 14/02/2024 AJITHA P 1613002004WL091057 AJITHA P 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598572 Mrs. AJITHA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24140220242052820 14/02/2024 A AZAD 1613002004WL091057 A AZAD 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598583 Mr. A AZAD INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24140220242052821 14/02/2024 SANTHAMMA 1613002004WL091057 SANTHAMMA 00176 IDIB000I003 1280 1280 Processed 09/04/2024 2754598585 Mrs. Santhamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24140220242052822 14/02/2024 S SHYLAJA 1613002004WL091057 S SHYLAJA 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754598562 SHYLAJA BANK OF BARODA(606985)
12 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24140220242052828 14/02/2024 RAMACHANDRAN V 1613002004WL091057 RAMACHANDRAN V 00176 IDIB000I003 640 640 Processed 09/04/2024 2754598579 Mr. Ramachandran V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24140220242052830 14/02/2024 MAYADEVI S R 1613002004WL091057 MAYADEVI S R 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598564 AYA DEVI BANK OF BARODA(606985)
14 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24140220242052833 14/02/2024 G KAMALAMMA 1613002004WL091057 G KAMALAMMA 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598565 KAMALAMMA SOUTH INDIAN BANK(607167)
15 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24140220242052836 14/02/2024 KUNJUKRISHNA PILLAI 1613002004WL091057 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598578 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24140220242052837 14/02/2024 S SUBRAMANNIA KUMAR 1613002004WL091057 S SUBRAMANNIA KUMAR 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598574 Mr. Subramanya Kumar S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24140220242052838 14/02/2024 SOMARAJAN PILLAI D 1613002004WL091057 SOMARAJAN PILLAI D 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754598563 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24140220242052839 14/02/2024 VALSALA BHAVANI 1613002004WL091057 VALSALA BHAVANI 00176 IDIB000I003 1600 1600 Processed 09/04/2024 2754598561 MRS VALSALA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24140220242052840 14/02/2024 RADHA MANI AMMA 1613002004WL091057 RADHA MANI AMMA 00176 IDIB000I003 1280 1280 Processed 09/04/2024 2754598580 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24140220242052842 14/02/2024 SHEFEENA BEEVI 1613002004WL091057 SHEFEENA BEEVI 00176 IDIB000I003 960 960 Processed 09/04/2024 2754598581 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24140220242052843 14/02/2024 LEELAMMA S 1613002004WL091057 LEELAMMA S 00176 IDIB000I003 1920 1920 Processed 09/04/2024 2754598586 Mrs. Leelamma S INDIAN BANK(607105)
SubTotal 31040 31040
22 Chadaya mangalam KL-13-002-004-006/168
(Ittiva) 		1613002004NRG24140220242052817 14/02/2024 RADHAMANI K 1613002004WL091057 RADHAMANI K 00409 SIBL0000482 1920 1920 Processed 09/04/2024 2754598559 RADHAMANI K SOUTH INDIAN BANK(607167)
23 Chadaya mangalam KL-13-002-004-006/77
(Ittiva) 		1613002004NRG24140220242052841 14/02/2024 SATHEESH BABU P R 1613002004WL091057 SATHEESH BABU P R 00409 SIBL0000482 1920 1920 Processed 09/04/2024 2754598589 SATHEESH BABU P R SOUTH INDIAN BANK(607167)
SubTotal 3840 3840
24 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG24140220242052825 14/02/2024 USHAKUMARI 1613002004WL091057 USHAKUMARI 00415 SBIN0012880 960 960 Processed 09/04/2024 2754598567 MRS USHAKUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24140220242052829 14/02/2024 VASANTHA KUMAY 1613002004WL091057 VASANTHA KUMAY 00415 SBIN0012880 1920 1920 Processed 09/04/2024 2754598566 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2880 2880
26 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24140220242052823 14/02/2024 PRASANNA KUMARY 1613002004WL091057 PRASANNA KUMARY 00415 SBIN0017230 1920 1920 Processed 09/04/2024 2754598568 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24140220242052824 14/02/2024 MOHANAN PILLAI D 1613002004WL091057 MOHANAN PILLAI D 00415 SBIN0017230 1600 1600 Processed 09/04/2024 2754598569 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG24140220242052826 14/02/2024 SUDHAKARAN PILLAI 1613002004WL091057 SUDHAKARAN PILLAI 00415 SBIN0017230 640 640 Processed 09/04/2024 2754598588 MR SUDHAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4160 4160
29 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24140220242052827 14/02/2024 RAJANI MOLE S 1613002004WL091057 RAJANI MOLE S 00415 SBIN0070245 1920 1920 Processed 09/04/2024 2754598575 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24140220242052831 14/02/2024 THANKAMONY S 1613002004WL091057 THANKAMONY S 00415 SBIN0070245 1600 1600 Processed 09/04/2024 2754598576 MRS THANKAMONY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24140220242052835 14/02/2024 JAHANA MOL 1613002004WL091057 JAHANA MOL 00415 SBIN0070245 1920 1920 Processed 09/04/2024 2754598577 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 5440 5440
32 Chadaya mangalam KL-13-002-004-006/338
(Ittiva) 		1613002004NRG24140220242052834 14/02/2024 BIJI T 1613002004WL091057 BIJI T 00657 KLGB0040564 1280 1280 Processed 09/04/2024 2754598587 BIJI T KERALA GRAMIN BANK(607476)
SubTotal 1280 1280
Total 49600 49600

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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_140224APB_FTO_1043199 Canara Bank CNRB0014514 AYOOR II 960
2 Chadaya mangalam KL1613002004_140224APB_FTO_1043199 Indian Bank IDIB000I003 ITTIVA 31040
3 Chadaya mangalam KL1613002004_140224APB_FTO_1043199 South Indian Bank SIBL0000482 ANCHAL 3840
4 Chadaya mangalam KL1613002004_140224APB_FTO_1043199 State Bank Of India SBIN0012880 PANACHAVILA 2880
5 Chadaya mangalam KL1613002004_140224APB_FTO_1043199 State Bank Of India SBIN0017230 ANCHAL 4160
6 Chadaya mangalam KL1613002004_140224APB_FTO_1043199 State Bank Of India SBIN0070245 ANCHAL 5440
7 Chadaya mangalam KL1613002004_140224APB_FTO_1043199 Kerala Gramin Bank KLGB0040564 ANCHAL 1280

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