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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_396953
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) 		1613002004NRG24110820230766265 14/08/2023 GEETHA KUMARI P 1613002004WL031699 GEETHA KUMARI P 00078 CNRB0014514 1324 1324 Processed 21/09/2023 5801048448 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24110820230766267 14/08/2023 BHASKARAN K 1613002004WL031699 BHASKARAN K 00176 IDIB000A146 1986 1986 Processed 21/09/2023 5801048458 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24110820230766243 14/08/2023 SAFEELA BEEVI 1613002004WL031699 SAFEELA BEEVI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048454 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24110820230766244 14/08/2023 AMBIKA 1613002004WL031699 AMBIKA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048455 Mrs. . AMBIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24110820230766245 14/08/2023 GEETHA M 1613002004WL031699 GEETHA M 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048436 MRS GEETHA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-006/14
(Ittiva) 		1613002004NRG24110820230766246 14/08/2023 THANKA MANI 1613002004WL031699 THANKA MANI 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801048468 Mrs. THANKA MANI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24110820230766247 14/08/2023 S GEETHA KUMARI 1613002004WL031699 S GEETHA KUMARI 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801048451 Mrs. Gheetha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG24110820230766248 14/08/2023 AYSHATHU BEEVI A 1613002004WL031699 AYSHATHU BEEVI A 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048432 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24110820230766249 14/08/2023 SARASAN K 1613002004WL031699 SARASAN K 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048453 Mr. SARASAN K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG24110820230766251 14/08/2023 GIRIJA S 1613002004WL031699 GIRIJA S 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048452 Mrs. GIRIJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24110820230766252 14/08/2023 HAYARNISA S 1613002004WL031699 HAYARNISA S 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048456 Mrs. Hayarnisa INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24110820230766253 14/08/2023 A AZAD 1613002004WL031699 A AZAD 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048473 Mr. A AZAD INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/185
(Ittiva) 		1613002004NRG24110820230766254 14/08/2023 K SYAMALA 1613002004WL031699 K SYAMALA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048457 Mrs. K SYAMALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24110820230766255 14/08/2023 LEELAMANI AMMA 1613002004WL031699 LEELAMANI AMMA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048459 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24110820230766256 14/08/2023 SANTHAMMA 1613002004WL031699 SANTHAMMA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048450 Mrs. Santhamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24110820230766257 14/08/2023 S SHYLAJA 1613002004WL031699 S SHYLAJA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048438 SHYLAJA BANK OF BARODA(606985)
17 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24110820230766258 14/08/2023 LALITHAMMA A 1613002004WL031699 LALITHAMMA A 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801048471 Mrs. Lalithamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/255
(Ittiva) 		1613002004NRG24110820230766262 14/08/2023 RAMACHANDRAN V 1613002004WL031699 RAMACHANDRAN V 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048466 Mr. Ramachandran V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG24110820230766266 14/08/2023 G KAMALAMMA 1613002004WL031699 G KAMALAMMA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048443 KAMALAMMA SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-004-006/32
(Ittiva) 		1613002004NRG24110820230766269 14/08/2023 MANJU R 1613002004WL031699 MANJU R 00176 IDIB000I003 331 331 Processed 21/09/2023 5801048440 MANJU R BANK OF BARODA(606985)
21 Chadaya mangalam KL-13-002-004-006/33
(Ittiva) 		1613002004NRG24110820230766270 14/08/2023 CHANDRAMATHY AMMA 1613002004WL031699 CHANDRAMATHY AMMA 00176 IDIB000I003 662 662 Processed 21/09/2023 5801048435 Mrs. Chandramathi Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24110820230766272 14/08/2023 KUNJUKRISHNA PILLAI 1613002004WL031699 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048465 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/42
(Ittiva) 		1613002004NRG24110820230766273 14/08/2023 S RUKIYA BEEVI 1613002004WL031699 S RUKIYA BEEVI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048442 Mrs. Rukhiya Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/47
(Ittiva) 		1613002004NRG24110820230766274 14/08/2023 ANANDAVALLY AMMA 1613002004WL031699 ANANDAVALLY AMMA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048434 Mrs. Anandavalli Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24110820230766276 14/08/2023 INDIRA N 1613002004WL031699 INDIRA N 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801048467 Master. INDIRA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24110820230766275 14/08/2023 RAJAN PILLAI 1613002004WL031699 RAJAN PILLAI 00176 IDIB000I003 1324 1324 Processed 21/09/2023 5801048472 Mr. Rajan Pilla INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24110820230766277 14/08/2023 SOMARAJAN PILLAI D 1613002004WL031699 SOMARAJAN PILLAI D 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801048439 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24110820230766278 14/08/2023 VALSALA BHAVANI 1613002004WL031699 VALSALA BHAVANI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048437 MRS VALSALA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24110820230766279 14/08/2023 RADHA MANI AMMA 1613002004WL031699 RADHA MANI AMMA 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801048469 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24110820230766280 14/08/2023 S R SUJADEVI 1613002004WL031699 S R SUJADEVI 00176 IDIB000I003 993 993 Processed 21/09/2023 5801048441 SUJA DEVI S R BANK OF BARODA(606985)
31 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24110820230766281 14/08/2023 FATHIMA BEEVI 1613002004WL031699 FATHIMA BEEVI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048433 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24110820230766282 14/08/2023 SHEFEENA BEEVI 1613002004WL031699 SHEFEENA BEEVI 00176 IDIB000I003 1324 1324 Processed 21/09/2023 5801048470 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24110820230766283 14/08/2023 LEELAMMA S 1613002004WL031699 LEELAMMA S 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048449 Mrs. Leelamma S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/95
(Ittiva) 		1613002004NRG24110820230766284 14/08/2023 JASMI 1613002004WL031699 JASMI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801048460 Mrs. Jasmi INDIAN BANK(607105)
SubTotal 56270 56270
35 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24110820230766250 14/08/2023 SUJATHA 1613002004WL031699 SUJATHA 00415 SBIN0012880 1986 1986 Processed 21/09/2023 5801048445 MRS SUJATHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24110820230766263 14/08/2023 VASANTHA KUMAY 1613002004WL031699 VASANTHA KUMAY 00415 SBIN0012880 1986 1986 Processed 21/09/2023 5801048444 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3972 3972
37 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24110820230766259 14/08/2023 PRASANNA KUMARY 1613002004WL031699 PRASANNA KUMARY 00415 SBIN0017230 1986 1986 Processed 21/09/2023 5801048446 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24110820230766260 14/08/2023 MOHANAN PILLAI D 1613002004WL031699 MOHANAN PILLAI D 00415 SBIN0017230 1324 1324 Processed 21/09/2023 5801048447 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 3310 3310
39 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24110820230766261 14/08/2023 RAJANI MOLE S 1613002004WL031699 RAJANI MOLE S 00415 SBIN0070245 1986 1986 Processed 21/09/2023 5801048461 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24110820230766264 14/08/2023 THANKAMONY S 1613002004WL031699 THANKAMONY S 00415 SBIN0070245 1986 1986 Processed 21/09/2023 5801048462 MRS THANKAMONY S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/317
(Ittiva) 		1613002004NRG24110820230766268 14/08/2023 JALALUDEEN 1613002004WL031699 JALALUDEEN 00415 SBIN0070245 993 993 Processed 21/09/2023 5801048464 JALALUDEEN SOUTH INDIAN BANK(607167)
42 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24110820230766271 14/08/2023 JAHANA MOL 1613002004WL031699 JAHANA MOL 00415 SBIN0070245 1986 1986 Processed 21/09/2023 5801048463 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 6951 6951
Total 73813 73813

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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_140823APB_FTO_396953 Canara Bank CNRB0014514 AYOOR II 1324
2 Chadaya mangalam KL1613002004_140823APB_FTO_396953 Indian Bank IDIB000A146 ANCHAL 1986
3 Chadaya mangalam KL1613002004_140823APB_FTO_396953 Indian Bank IDIB000I003 ITTIVA 56270
4 Chadaya mangalam KL1613002004_140823APB_FTO_396953 State Bank Of India SBIN0012880 PANACHAVILA 3972
5 Chadaya mangalam KL1613002004_140823APB_FTO_396953 State Bank Of India SBIN0017230 ANCHAL 3310
6 Chadaya mangalam KL1613002004_140823APB_FTO_396953 State Bank Of India SBIN0070245 ANCHAL 6951

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