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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160823APB_FTO_406208
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) 		1613002004NRG24160820230811126 16/08/2023 Nabeesathu Beevi 1613002004WL033395 Nabeesathu Beevi 00176 IDIB000I003 666 666 Processed 21/09/2023 5792769881 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24160820230811127 16/08/2023 NOOHU KANNU 1613002004WL033395 NOOHU KANNU 00176 IDIB000I003 333 333 Processed 21/09/2023 5792769865 Mr. Noohu Kannu INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/238
(Ittiva) 		1613002004NRG24160820230811129 16/08/2023 VIJAYAKUMARI 1613002004WL033395 VIJAYAKUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792769880 Mrs. Vijayakumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24160820230811131 16/08/2023 BALAGANGADHARAN THAMPI D P 1613002004WL033395 BALAGANGADHARAN THAMPI D P 00176 IDIB000I003 666 666 Processed 21/09/2023 5792769866 Mr. D P BALAGANGADHARAN THAMPI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24160820230811130 16/08/2023 NIRMALADEVI B 1613002004WL033395 NIRMALADEVI B 00176 IDIB000I003 666 666 Processed 21/09/2023 5792769875 Ms. NIRMALADEVI B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/144
(Ittiva) 		1613002004NRG24160820230811132 16/08/2023 RADHAKRISHNAN PILLAI V 1613002004WL033395 RADHAKRISHNAN PILLAI V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792769874 RADHAKRISHNAPILLAI V CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-004-020/146
(Ittiva) 		1613002004NRG24160820230811133 16/08/2023 RADHAMANI AMMA N 1613002004WL033395 RADHAMANI AMMA N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769882 Mrs. RADHAMANI AMMA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/161
(Ittiva) 		1613002004NRG24160820230811134 16/08/2023 R SARASWATHY 1613002004WL033395 R SARASWATHY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769872 Mrs. R SARASWATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/169
(Ittiva) 		1613002004NRG24160820230811136 16/08/2023 SHEEBA N 1613002004WL033395 SHEEBA N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769871 Mrs. Sheeba N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/172
(Ittiva) 		1613002004NRG24160820230811137 16/08/2023 A PONNAMMA 1613002004WL033395 A PONNAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769878 Mrs. Ponnamma A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/174
(Ittiva) 		1613002004NRG24160820230811138 16/08/2023 LALITHA C 1613002004WL033395 LALITHA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769864 Mrs. Lalitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/175
(Ittiva) 		1613002004NRG24160820230811139 16/08/2023 SAIFUNNISA BEEVI 1613002004WL033395 SAIFUNNISA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769877 Mrs. SAIFUNNISA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/234
(Ittiva) 		1613002004NRG24160820230811140 16/08/2023 AJISA H 1613002004WL033395 AJISA H 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792769867 Mrs. Ajisa Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/235
(Ittiva) 		1613002004NRG24160820230811141 16/08/2023 KHADEEJA BEEVI 1613002004WL033395 KHADEEJA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769870 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/248
(Ittiva) 		1613002004NRG24160820230811142 16/08/2023 Salini k p 1613002004WL033395 Salini k p 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769869 Mrs. SALINI K P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/25
(Ittiva) 		1613002004NRG24160820230811143 16/08/2023 THANKAMONY O 1613002004WL033395 THANKAMONY O 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769856 MRS THANKAMANI O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-020/271
(Ittiva) 		1613002004NRG24160820230811144 16/08/2023 LEELA C 1613002004WL033395 LEELA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769876 Mrs. LEELA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/28
(Ittiva) 		1613002004NRG24160820230811146 16/08/2023 PRASANNA KUMARI 1613002004WL033395 PRASANNA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769855 Mrs. Prasannakumari S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/30
(Ittiva) 		1613002004NRG24160820230811147 16/08/2023 SYAMALA DEVI AMMA 1613002004WL033395 SYAMALA DEVI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769850 Mrs. Syamaladeviamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/31
(Ittiva) 		1613002004NRG24160820230811148 16/08/2023 PADMINI AMMA 1613002004WL033395 PADMINI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769849 Mrs. Padminiyamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/392
(Ittiva) 		1613002004NRG24160820230811149 16/08/2023 VINOD S 1613002004WL033395 VINOD S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792769879 Mr. Vinod S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/55
(Ittiva) 		1613002004NRG24160820230811150 16/08/2023 SUGATHA KUMARI V T 1613002004WL033395 SUGATHA KUMARI V T 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792769851 Mrs. Sugathakumari V T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24160820230811151 16/08/2023 S SHYLAJA 1613002004WL033395 S SHYLAJA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769857 SHYLAJA. S CENTRAL BANK OF INDIA(607115)
24 Chadaya mangalam KL-13-002-004-020/74
(Ittiva) 		1613002004NRG24160820230811152 16/08/2023 RAJENDRANUNNITHAN J 1613002004WL033395 RAJENDRANUNNITHAN J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769853 Mr. RAJENDRANUNNITHAN J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/86
(Ittiva) 		1613002004NRG24160820230811153 16/08/2023 JAMEELA BEEVI R 1613002004WL033395 JAMEELA BEEVI R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769858 Mrs. JAMEELA BEEVI R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/93
(Ittiva) 		1613002004NRG24160820230811154 16/08/2023 SHYLA BEEVI H 1613002004WL033395 SHYLA BEEVI H 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769852 MRS SHYLA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-020/98
(Ittiva) 		1613002004NRG24160820230811155 16/08/2023 NABEESATHU BEEVI M 1613002004WL033395 NABEESATHU BEEVI M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792769854 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/117
(Ittiva) 		1613002004NRG24160820230811156 16/08/2023 SUJEERA S 1613002004WL033395 SUJEERA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769859 Mrs. Sujeera S S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/132
(Ittiva) 		1613002004NRG24160820230811158 16/08/2023 SUBAIDHA BEEVI M 1613002004WL033395 SUBAIDHA BEEVI M 00176 IDIB000I003 333 333 Processed 21/09/2023 5792769868 Mrs. Subaidabeevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/410
(Ittiva) 		1613002004NRG24160820230811159 16/08/2023 RAJAMANI P 1613002004WL033395 RAJAMANI P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792769873 Mrs. Radha Mani INDIAN BANK(607105)
SubTotal 50283 50283
31 Chadaya mangalam KL-13-002-004-020/162
(Ittiva) 		1613002004NRG24160820230811135 16/08/2023 REMYA 1613002004WL033395 REMYA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792769860 MRS REMYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-004-020/279
(Ittiva) 		1613002004NRG24160820230811145 16/08/2023 LATHA KUMARI 1613002004WL033395 LATHA KUMARI 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792769861 MRS LATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24160820230811157 16/08/2023 RAMACHANDRAN PILLAI 1613002004WL033395 RAMACHANDRAN PILLAI 00415 SBIN0017230 666 666 Processed 21/09/2023 5792769862 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Chadaya mangalam KL-13-002-004-019/112
(Ittiva) 		1613002004NRG24160820230811128 16/08/2023 LAILA E 1613002004WL033395 LAILA E 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5792769863 MRS LAILA E STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 55611 55611

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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_160823APB_FTO_406208 Indian Bank IDIB000I003 ITTIVA 50283
2 Chadaya mangalam KL1613002004_160823APB_FTO_406208 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Chadaya mangalam KL1613002004_160823APB_FTO_406208 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002004_160823APB_FTO_406208 State Bank Of India SBIN0017230 ANCHAL 666
5 Chadaya mangalam KL1613002004_160823APB_FTO_406208 State Bank Of India SBIN0070061 AYUR 1332

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