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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200923APB_FTO_497580
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-13-002-004-019/323
(Ittiva) 		1613002004NRG24190920230996369 20/09/2023 RAVEENDRAN PILLAI K 1613002004WL041097 RAVEENDRAN PILLAI K 00089 CBIN0280942 1980 1980 Processed 10/11/2023 7330395450 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24190920230996385 20/09/2023 S MUMTHAS 1613002004WL041097 S MUMTHAS 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7330395456 Mrs. Mumthas S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24190920230996388 20/09/2023 Saleena Beevi 1613002004WL041097 Saleena Beevi 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7330395463 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 3960 3960
4 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24190920230996366 20/09/2023 Y JOHN 1613002004WL041097 Y JOHN 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395461 Mr. Y JOHN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24190920230996367 20/09/2023 JALAJA 1613002004WL041097 JALAJA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395466 Mrs. Jalaja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24190920230996368 20/09/2023 ANITHA KUMARI D 1613002004WL041097 ANITHA KUMARI D 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395452 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24190920230996370 20/09/2023 J PANKAJAKSHIYAMMA 1613002004WL041097 J PANKAJAKSHIYAMMA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7330395449 Mrs. Pankajakshi Amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24190920230996371 20/09/2023 KUNJUKRISHNA PILLAI 1613002004WL041097 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395460 Mr. Kunjukrishnapillai P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24190920230996372 20/09/2023 GEETHA N 1613002004WL041097 GEETHA N 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7330395445 Mrs. Geetha Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24190920230996374 20/09/2023 A LAILA BEEVI 1613002004WL041097 A LAILA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395470 Mrs. A LAILA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24190920230996375 20/09/2023 J REMADEVI 1613002004WL041097 J REMADEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395448 Mrs. J REMADEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/132
(Ittiva) 		1613002004NRG24190920230996376 20/09/2023 SUSAN JACOB 1613002004WL041097 SUSAN JACOB 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395455 MRS SUSAN JACOB STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24190920230996377 20/09/2023 THANKAPPAN PILLAI P 1613002004WL041097 THANKAPPAN PILLAI P 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395447 Mr. Thankappan Pillai P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24190920230996378 20/09/2023 CHELLAMMA D 1613002004WL041097 CHELLAMMA D 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395467 Mrs. Chellamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24190920230996379 20/09/2023 J INDIRABHAI AMMA 1613002004WL041097 J INDIRABHAI AMMA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395457 Mrs. Indirabai Amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24190920230996380 20/09/2023 REEJA A 1613002004WL041097 REEJA A 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395458 Mrs. Reeja A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24190920230996381 20/09/2023 RASEENA S 1613002004WL041097 RASEENA S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395459 Mrs. Raseena Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24190920230996382 20/09/2023 RAVEENDRAN PILLAI J 1613002004WL041097 RAVEENDRAN PILLAI J 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7330395453 Mr. RAVEENDRAN PILLAI J INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24190920230996383 20/09/2023 SIVA KUMARY 1613002004WL041097 SIVA KUMARY 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7330395454 Mrs. Shivakumary INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24190920230996384 20/09/2023 Balachandran Pillai 1613002004WL041097 Balachandran Pillai 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395465 Mr. Balachandran Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24190920230996386 20/09/2023 THANKAMMA G 1613002004WL041097 THANKAMMA G 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7330395446 Mrs. Thankamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24190920230996387 20/09/2023 S HASEENA BEEVI 1613002004WL041097 S HASEENA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7330395469 Mrs. Haseena Beevi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24190920230996389 20/09/2023 MUSHIRIFA BEEVI 1613002004WL041097 MUSHIRIFA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7330395462 Mrs. Mushirifa Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24190920230996391 20/09/2023 SHEMEENA BEEVI A 1613002004WL041097 SHEMEENA BEEVI A 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7330395468 Mrs. Shemeenabeevi INDIAN BANK(607105)
SubTotal 38940 38940
25 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24190920230996390 20/09/2023 SAROJINIYAMMA 1613002004WL041097 SAROJINIYAMMA 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7330395451 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
26 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24190920230996373 20/09/2023 VASUDEVAN UNNITHAN 1613002004WL041097 VASUDEVAN UNNITHAN 00415 SBIN0070061 330 330 Processed 10/11/2023 7330395464 MR VASUDEVAN UNNITHAN STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 47190 47190

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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_200923APB_FTO_497580 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_200923APB_FTO_497580 Indian Bank IDIB000A155 AYOOR 3960
3 Chadaya mangalam KL1613002004_200923APB_FTO_497580 Indian Bank IDIB000I003 ITTIVA 38940
4 Chadaya mangalam KL1613002004_200923APB_FTO_497580 State Bank Of India SBIN0012880 PANACHAVILA 1980
5 Chadaya mangalam KL1613002004_200923APB_FTO_497580 State Bank Of India SBIN0070061 AYUR 330

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