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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120723APB_FTO_291644
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-13-002-004-003/133
(Ittiva) 		1613002004NRG24120720230533449 12/07/2023 MANJU L 1613002004WL022444 MANJU L 00078 CNRB0002856 1332 1332 Processed 17/07/2023 3506430197 MANJU CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24120720230533491 12/07/2023 KRISHNAMMA L 1613002004WL022444 KRISHNAMMA L 00176 IDIB000A155 1332 1332 Processed 17/07/2023 3506430164 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24120720230533445 12/07/2023 GOPALAKRISHNA PILLAI K 1613002004WL022444 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 666 666 Processed 17/07/2023 3506430171 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24120720230533444 12/07/2023 M CHANDRIKA 1613002004WL022444 M CHANDRIKA 00176 IDIB000I003 999 999 Processed 17/07/2023 3506430166 Mrs. M CHANDRIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24120720230533446 12/07/2023 P OMANA 1613002004WL022444 P OMANA 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430186 OMANA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24120720230533447 12/07/2023 B MANI 1613002004WL022444 B MANI 00176 IDIB000I003 666 666 Processed 17/07/2023 3506430178 MRS MANI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24120720230533448 12/07/2023 LEKSHMI KUTTY 1613002004WL022444 LEKSHMI KUTTY 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430159 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24120720230533451 12/07/2023 GOMATHY K 1613002004WL022444 GOMATHY K 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430191 Smt. GOMATHY K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24120720230533453 12/07/2023 RAJAMANI C 1613002004WL022444 RAJAMANI C 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506430177 Mr. Rajamani C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24120720230533452 12/07/2023 VALSALA KUMARY G 1613002004WL022444 VALSALA KUMARY G 00176 IDIB000I003 333 333 Processed 17/07/2023 3506430190 Mrs. Valsalakumari G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24120720230533456 12/07/2023 D GOMATHY 1613002004WL022444 D GOMATHY 00176 IDIB000I003 990 990 Processed 17/07/2023 3506430196 Mrs. D GOMATHY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24120720230533457 12/07/2023 GIRIJA K 1613002004WL022444 GIRIJA K 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506430188 Mrs. Girijakumari Amma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24120720230533459 12/07/2023 USHAKUMARI S 1613002004WL022444 USHAKUMARI S 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506430169 Mrs. USHAKUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24120720230533460 12/07/2023 RADHAMANI M K 1613002004WL022444 RADHAMANI M K 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506430158 Mrs. RADHAMANI M K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24120720230533461 12/07/2023 SARASWATHY AMMA P 1613002004WL022444 SARASWATHY AMMA P 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506430183 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24120720230533462 12/07/2023 KOWSALYA S 1613002004WL022444 KOWSALYA S 00176 IDIB000I003 1320 1320 Processed 17/07/2023 3506430155 Mrs. Kousalya INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24120720230533463 12/07/2023 SUSHAMMA RAJU 1613002004WL022444 SUSHAMMA RAJU 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430187 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24120720230533464 12/07/2023 AZEELA BEEVI 1613002004WL022444 AZEELA BEEVI 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430162 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24120720230533465 12/07/2023 S BINDHU 1613002004WL022444 S BINDHU 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430189 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24120720230533466 12/07/2023 RAMANI S 1613002004WL022444 RAMANI S 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430170 Mrs. RAMANI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/203
(Ittiva) 		1613002004NRG24120720230533467 12/07/2023 KAUSALYA 1613002004WL022444 KAUSALYA 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430156 Mrs. KOUSALYA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24120720230533468 12/07/2023 SHAJAHAN ISMAIL 1613002004WL022444 SHAJAHAN ISMAIL 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430172 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24120720230533469 12/07/2023 GANGAMMA R 1613002004WL022444 GANGAMMA R 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430173 Mrs. GANGAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24120720230533470 12/07/2023 RADHAMANI AMMA J 1613002004WL022444 RADHAMANI AMMA J 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430194 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/221
(Ittiva) 		1613002004NRG24120720230533471 12/07/2023 RAMLATH H 1613002004WL022444 RAMLATH H 00176 IDIB000I003 999 999 Processed 17/07/2023 3506430168 MRS RAMLATH A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24120720230533473 12/07/2023 KRISHNAKUMARI T 1613002004WL022444 KRISHNAKUMARI T 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430180 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24120720230533475 12/07/2023 VALSALA 1613002004WL022444 VALSALA 00176 IDIB000I003 333 333 Processed 17/07/2023 3506430185 MRS VALSALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24120720230533476 12/07/2023 RAJIFA A 1613002004WL022444 RAJIFA A 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430179 Mrs. RAJIFA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24120720230533479 12/07/2023 USHA S 1613002004WL022444 USHA S 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430195 Mrs. Usha S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24120720230533480 12/07/2023 JAMEELA 1613002004WL022444 JAMEELA 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430184 Mrs. Jameela INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24120720230533481 12/07/2023 REMYA 1613002004WL022444 REMYA 00176 IDIB000I003 666 666 Processed 17/07/2023 3506430165 REMYA D CANARA BANK(508532)
32 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24120720230533482 12/07/2023 MINIMOL P 1613002004WL022444 MINIMOL P 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430175 MINIMOL P DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24120720230533483 12/07/2023 MADHUSOODANAN PILLAI C 1613002004WL022444 MADHUSOODANAN PILLAI C 00176 IDIB000I003 999 999 Processed 17/07/2023 3506430167 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24120720230533484 12/07/2023 BEENAKUMARI S 1613002004WL022444 BEENAKUMARI S 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430174 Mrs. BEENAKUMARI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24120720230533485 12/07/2023 RADHAMONY AMMA B 1613002004WL022444 RADHAMONY AMMA B 00176 IDIB000I003 999 999 Processed 17/07/2023 3506430192 Mrs. Radhamani Amma B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24120720230533486 12/07/2023 ARIFA BEEVI 1613002004WL022444 ARIFA BEEVI 00176 IDIB000I003 999 999 Processed 17/07/2023 3506430193 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24120720230533487 12/07/2023 SUSEELA P 1613002004WL022444 SUSEELA P 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430176 Ms. SUSEELA P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24120720230533488 12/07/2023 BINDHU R 1613002004WL022444 BINDHU R 00176 IDIB000I003 333 333 Processed 17/07/2023 3506430161 Ms. Bindhu INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24120720230533489 12/07/2023 GANGARANI P S 1613002004WL022444 GANGARANI P S 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430163 Mrs. Gangarani P S P S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24120720230533490 12/07/2023 JAFINSA SHAIJU 1613002004WL022444 JAFINSA SHAIJU 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430160 Mrs. Jafinsa INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24120720230533493 12/07/2023 LALITHA 1613002004WL022444 LALITHA 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506430157 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
42 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24120720230533494 12/07/2023 LATHIKA V 1613002004WL022444 LATHIKA V 00176 IDIB000I003 999 999 Processed 18/07/2023 3506430154 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45873 45873
43 Chadaya mangalam KL-13-002-004-003/134
(Ittiva) 		1613002004NRG24120720230533450 12/07/2023 rumaisa beevi 1613002004WL022444 rumaisa beevi 00415 SBIN0012880 666 666 Processed 17/07/2023 3506430149 MRS RUMAISA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24120720230533455 12/07/2023 SASIKALA B 1613002004WL022444 SASIKALA B 00415 SBIN0012880 1320 1320 Processed 17/07/2023 3506430146 MS SASIKALA B STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24120720230533458 12/07/2023 ARIFA BEEVI 1613002004WL022444 ARIFA BEEVI 00415 SBIN0012880 1320 1320 Processed 18/07/2023 3506430147 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24120720230533472 12/07/2023 SHALINI L 1613002004WL022444 SHALINI L 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3506430150 MS SHALINI L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24120720230533474 12/07/2023 BINO KUMARI 1613002004WL022444 BINO KUMARI 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3506430152 MRS BINO KUMARI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24120720230533478 12/07/2023 DEEPA P 1613002004WL022444 DEEPA P 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3506430153 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24120720230533492 12/07/2023 ABUSA BEEVI 1613002004WL022444 ABUSA BEEVI 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3506430148 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8634 8634
50 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24120720230533443 12/07/2023 BINDUKALA G 1613002004WL022444 BINDUKALA G 00415 SBIN0070245 1332 1332 Processed 17/07/2023 3506430151 MRS BINDUKALA G STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24120720230533454 12/07/2023 PREETHAKUMARY A 1613002004WL022444 PREETHAKUMARY A 00415 SBIN0070245 1320 1320 Processed 17/07/2023 3506430181 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24120720230533477 12/07/2023 ANSIYA BEEVI 1613002004WL022444 ANSIYA BEEVI 00415 SBIN0070245 1332 1332 Processed 17/07/2023 3506430182 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3984 3984
Total 61155 61155

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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_120723APB_FTO_291644 Canara Bank CNRB0002856 ANCHAL 1332
2 Chadaya mangalam KL1613002004_120723APB_FTO_291644 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002004_120723APB_FTO_291644 Indian Bank IDIB000I003 ITTIVA 45873
4 Chadaya mangalam KL1613002004_120723APB_FTO_291644 State Bank Of India SBIN0012880 PANACHAVILA 8634
5 Chadaya mangalam KL1613002004_120723APB_FTO_291644 State Bank Of India SBIN0070245 ANCHAL 3984

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