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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_847424
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-13-002-004-006/315
(Ittiva) 		1613002004NRG24181220231708450 18/12/2023 BHASKARAN K 1613002004WL073442 BHASKARAN K 00176 IDIB000A146 990 990 Processed 12/03/2024 1674221026 BHASKARAN SOUTH INDIAN BANK(607167)
2 Chadaya mangalam KL-13-002-004-006/339
(Ittiva) 		1613002004NRG24181220231708452 18/12/2023 SASIDHARAN NAIR 1613002004WL073442 SASIDHARAN NAIR 00176 IDIB000A146 990 990 Processed 12/03/2024 1674221019 SASIDHARAN NAIR A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-006/339
(Ittiva) 		1613002004NRG24181220231708453 18/12/2023 SYAMALA V 1613002004WL073442 SYAMALA V 00176 IDIB000A146 1980 1980 Processed 12/03/2024 1674221032 MRS SYAMALA V STATE BANK OF INDIA(508548)
SubTotal 3960 3960
4 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24181220231708431 18/12/2023 SAFEELA BEEVI 1613002004WL073442 SAFEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674221023 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/103
(Ittiva) 		1613002004NRG24181220231708432 18/12/2023 A REJILA BEEVI 1613002004WL073442 A REJILA BEEVI 00176 IDIB000I003 660 660 Processed 12/03/2024 1674221038 Ms. Rajila Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24181220231708433 18/12/2023 AMBIKA 1613002004WL073442 AMBIKA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674221024 Mrs. . AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24181220231708434 18/12/2023 S GEETHA KUMARI 1613002004WL073442 S GEETHA KUMARI 00176 IDIB000I003 990 990 Processed 12/03/2024 1674221021 Mrs. Gheetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24181220231708435 18/12/2023 SARASAN K 1613002004WL073442 SARASAN K 00176 IDIB000I003 660 660 Processed 12/03/2024 1674221022 Mr. SARASAN K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/167
(Ittiva) 		1613002004NRG24181220231708437 18/12/2023 USHA KUMARIAMMA K 1613002004WL073442 USHA KUMARIAMMA K 00176 IDIB000I003 990 990 Processed 12/03/2024 1674221036 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24181220231708438 18/12/2023 HAYARNISA S 1613002004WL073442 HAYARNISA S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674221025 Mrs. Hayarnisa INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24181220231708439 18/12/2023 A AZAD 1613002004WL073442 A AZAD 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674221037 Mr. A AZAD INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24181220231708440 18/12/2023 LEELAMANI AMMA 1613002004WL073442 LEELAMANI AMMA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674221027 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24181220231708441 18/12/2023 SANTHAMMA 1613002004WL073442 SANTHAMMA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674221020 Mrs. Santhamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24181220231708442 18/12/2023 S SHYLAJA 1613002004WL073442 S SHYLAJA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674221008 SHYLAJA BANK OF BARODA(606985)
15 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24181220231708443 18/12/2023 LALITHAMMA A 1613002004WL073442 LALITHAMMA A 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674221035 Mrs. Lalithamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24181220231708449 18/12/2023 G KAMALAMMA 1613002004WL073442 G KAMALAMMA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674221012 KAMALAMMA SOUTH INDIAN BANK(607167)
17 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24181220231708455 18/12/2023 KUNJUKRISHNA PILLAI 1613002004WL073442 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674221031 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/42
(Ittiva) 		1613002004NRG24181220231708456 18/12/2023 S RUKIYA BEEVI 1613002004WL073442 S RUKIYA BEEVI 00176 IDIB000I003 990 990 Processed 12/03/2024 1674221011 Mrs. Rukhiya Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24181220231708457 18/12/2023 SOMARAJAN PILLAI D 1613002004WL073442 SOMARAJAN PILLAI D 00176 IDIB000I003 330 330 Processed 12/03/2024 1674221009 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24181220231708458 18/12/2023 VALSALA BHAVANI 1613002004WL073442 VALSALA BHAVANI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674221007 MRS VALSALA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24181220231708459 18/12/2023 RADHA MANI AMMA 1613002004WL073442 RADHA MANI AMMA 00176 IDIB000I003 660 660 Processed 12/03/2024 1674221033 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24181220231708460 18/12/2023 S R SUJADEVI 1613002004WL073442 S R SUJADEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674221010 SUJA DEVI S R BANK OF BARODA(606985)
23 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24181220231708461 18/12/2023 FATHIMA BEEVI 1613002004WL073442 FATHIMA BEEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674221006 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24181220231708462 18/12/2023 SHEFEENA BEEVI 1613002004WL073442 SHEFEENA BEEVI 00176 IDIB000I003 660 660 Processed 12/03/2024 1674221034 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24181220231708463 18/12/2023 LEELAMMA S 1613002004WL073442 LEELAMMA S 00176 IDIB000I003 330 330 Processed 12/03/2024 1674221018 Mrs. Leelamma S INDIAN BANK(607105)
SubTotal 29040 29040
26 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24181220231708436 18/12/2023 SUJATHA 1613002004WL073442 SUJATHA 00415 SBIN0012880 330 330 Processed 12/03/2024 1674221014 MRS SUJATHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24181220231708447 18/12/2023 VASANTHA KUMAY 1613002004WL073442 VASANTHA KUMAY 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1674221013 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
28 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24181220231708444 18/12/2023 PRASANNA KUMARY 1613002004WL073442 PRASANNA KUMARY 00415 SBIN0017230 1980 1980 Processed 12/03/2024 1674221015 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24181220231708445 18/12/2023 MOHANAN PILLAI D 1613002004WL073442 MOHANAN PILLAI D 00415 SBIN0017230 1650 1650 Processed 12/03/2024 1674221016 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 3630 3630
30 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24181220231708446 18/12/2023 RAJANI MOLE S 1613002004WL073442 RAJANI MOLE S 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1674221028 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24181220231708448 18/12/2023 THANKAMONY S 1613002004WL073442 THANKAMONY S 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1674221029 MRS THANKAMONY S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24181220231708454 18/12/2023 JAHANA MOL 1613002004WL073442 JAHANA MOL 00415 SBIN0070245 1320 1320 Processed 12/03/2024 1674221030 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 4620 4620
33 Chadaya mangalam KL-13-002-004-006/338
(Ittiva) 		1613002004NRG24181220231708451 18/12/2023 BIJI T 1613002004WL073442 BIJI T 00657 KLGB0040564 660 660 Processed 12/03/2024 1674221017 BIJI T KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 43890 43890

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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_181223APB_FTO_847424 Indian Bank IDIB000A146 ANCHAL 3960
2 Chadaya mangalam KL1613002004_181223APB_FTO_847424 Indian Bank IDIB000I003 ITTIVA 29040
3 Chadaya mangalam KL1613002004_181223APB_FTO_847424 State Bank Of India SBIN0012880 PANACHAVILA 1980
4 Chadaya mangalam KL1613002004_181223APB_FTO_847424 State Bank Of India SBIN0017230 ANCHAL 3630
5 Chadaya mangalam KL1613002004_181223APB_FTO_847424 State Bank Of India SBIN0070245 ANCHAL 4620
6 Chadaya mangalam KL1613002004_181223APB_FTO_847424 Kerala Gramin Bank KLGB0040564 ANCHAL 660

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