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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170823APB_FTO_408471
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) 		1613002004NRG24160820230809467 17/08/2023 GEETHA KUMARI P 1613002004WL033323 GEETHA KUMARI P 00078 CNRB0014514 666 666 Processed 21/09/2023 5797371344 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24160820230809469 17/08/2023 BHASKARAN K 1613002004WL033323 BHASKARAN K 00176 IDIB000A146 999 999 Processed 21/09/2023 5797371351 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24160820230809445 17/08/2023 SAFEELA BEEVI 1613002004WL033323 SAFEELA BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371327 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24160820230809446 17/08/2023 AMBIKA 1613002004WL033323 AMBIKA 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371328 Mrs. . AMBIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24160820230809447 17/08/2023 GEETHA M 1613002004WL033323 GEETHA M 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371317 MRS GEETHA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-006/14
(Ittiva) 		1613002004NRG24160820230809448 17/08/2023 THANKA MANI 1613002004WL033323 THANKA MANI 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371343 Mrs. THANKA MANI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24160820230809449 17/08/2023 S GEETHA KUMARI 1613002004WL033323 S GEETHA KUMARI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371341 Mrs. Gheetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24160820230809450 17/08/2023 AYSHATHU BEEVI A 1613002004WL033323 AYSHATHU BEEVI A 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371314 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24160820230809451 17/08/2023 SARASAN K 1613002004WL033323 SARASAN K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371329 Mr. SARASAN K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG24160820230809453 17/08/2023 GIRIJA S 1613002004WL033323 GIRIJA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371330 Mrs. GIRIJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/156
(Ittiva) 		1613002004NRG24160820230809454 17/08/2023 NOORJAHAN S O 1613002004WL033323 NOORJAHAN S O 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371337 Mrs. Noorjahan INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24160820230809455 17/08/2023 HAYARNISA S 1613002004WL033323 HAYARNISA S 00176 IDIB000I003 333 333 Processed 21/09/2023 5797371331 Mrs. Hayarnisa INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/185
(Ittiva) 		1613002004NRG24160820230809456 17/08/2023 K SYAMALA 1613002004WL033323 K SYAMALA 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371340 Mrs. K SYAMALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24160820230809457 17/08/2023 LEELAMANI AMMA 1613002004WL033323 LEELAMANI AMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371332 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24160820230809458 17/08/2023 SANTHAMMA 1613002004WL033323 SANTHAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371350 Mrs. Santhamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24160820230809459 17/08/2023 S SHYLAJA 1613002004WL033323 S SHYLAJA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371319 SHYLAJA BANK OF BARODA(606985)
17 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24160820230809463 17/08/2023 RAMACHANDRAN V 1613002004WL033323 RAMACHANDRAN V 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371349 Mr. Ramachandran V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24160820230809465 17/08/2023 MAYADEVI S R 1613002004WL033323 MAYADEVI S R 00176 IDIB000I003 333 333 Processed 21/09/2023 5797371321 AYA DEVI BANK OF BARODA(606985)
19 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24160820230809468 17/08/2023 G KAMALAMMA 1613002004WL033323 G KAMALAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371323 KAMALAMMA SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24160820230809472 17/08/2023 KUNJUKRISHNA PILLAI 1613002004WL033323 KUNJUKRISHNA PILLAI 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371348 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/42
(Ittiva) 		1613002004NRG24160820230809473 17/08/2023 S RUKIYA BEEVI 1613002004WL033323 S RUKIYA BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371322 Mrs. Rukhiya Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/47
(Ittiva) 		1613002004NRG24160820230809474 17/08/2023 ANANDAVALLY AMMA 1613002004WL033323 ANANDAVALLY AMMA 00176 IDIB000I003 333 333 Processed 21/09/2023 5797371316 Mrs. Anandavalli Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24160820230809476 17/08/2023 INDIRA N 1613002004WL033323 INDIRA N 00176 IDIB000I003 333 333 Processed 21/09/2023 5797371334 Master. INDIRA N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24160820230809475 17/08/2023 RAJAN PILLAI 1613002004WL033323 RAJAN PILLAI 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371333 Mr. Rajan Pilla INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24160820230809477 17/08/2023 SOMARAJAN PILLAI D 1613002004WL033323 SOMARAJAN PILLAI D 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371320 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24160820230809478 17/08/2023 VALSALA BHAVANI 1613002004WL033323 VALSALA BHAVANI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371318 MRS VALSALA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24160820230809479 17/08/2023 RADHA MANI AMMA 1613002004WL033323 RADHA MANI AMMA 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371335 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24160820230809480 17/08/2023 FATHIMA BEEVI 1613002004WL033323 FATHIMA BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371315 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24160820230809481 17/08/2023 SHEFEENA BEEVI 1613002004WL033323 SHEFEENA BEEVI 00176 IDIB000I003 666 666 Processed 21/09/2023 5797371336 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24160820230809482 17/08/2023 LEELAMMA S 1613002004WL033323 LEELAMMA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371339 Mrs. Leelamma S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/95
(Ittiva) 		1613002004NRG24160820230809483 17/08/2023 JASMI 1613002004WL033323 JASMI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797371345 Mrs. Jasmi INDIAN BANK(607105)
SubTotal 23310 23310
32 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24160820230809452 17/08/2023 SUJATHA 1613002004WL033323 SUJATHA 00415 SBIN0012880 999 999 Processed 21/09/2023 5797371325 MRS SUJATHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24160820230809464 17/08/2023 VASANTHA KUMAY 1613002004WL033323 VASANTHA KUMAY 00415 SBIN0012880 666 666 Processed 21/09/2023 5797371324 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24160820230809460 17/08/2023 PRASANNA KUMARY 1613002004WL033323 PRASANNA KUMARY 00415 SBIN0017230 999 999 Processed 21/09/2023 5797371326 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG24160820230809461 17/08/2023 SUDHAKARAN PILLAI 1613002004WL033323 SUDHAKARAN PILLAI 00415 SBIN0017230 666 666 Processed 21/09/2023 5797371352 MR SUDHAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24160820230809462 17/08/2023 RAJANI MOLE S 1613002004WL033323 RAJANI MOLE S 00415 SBIN0070245 999 999 Processed 21/09/2023 5797371338 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24160820230809466 17/08/2023 THANKAMONY S 1613002004WL033323 THANKAMONY S 00415 SBIN0070245 999 999 Processed 21/09/2023 5797371342 MRS THANKAMONY S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/317
(Ittiva) 		1613002004NRG24160820230809470 17/08/2023 JALALUDEEN 1613002004WL033323 JALALUDEEN 00415 SBIN0070245 333 333 Processed 21/09/2023 5797371347 JALALUDEEN SOUTH INDIAN BANK(607167)
39 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24160820230809471 17/08/2023 JAHANA MOL 1613002004WL033323 JAHANA MOL 00415 SBIN0070245 999 999 Processed 21/09/2023 5797371346 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 31635 31635

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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_170823APB_FTO_408471 Canara Bank CNRB0014514 AYOOR II 666
2 Chadaya mangalam KL1613002004_170823APB_FTO_408471 Indian Bank IDIB000A146 ANCHAL 999
3 Chadaya mangalam KL1613002004_170823APB_FTO_408471 Indian Bank IDIB000I003 ITTIVA 23310
4 Chadaya mangalam KL1613002004_170823APB_FTO_408471 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002004_170823APB_FTO_408471 State Bank Of India SBIN0017230 ANCHAL 1665
6 Chadaya mangalam KL1613002004_170823APB_FTO_408471 State Bank Of India SBIN0070245 ANCHAL 3330

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