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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_563809
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-13-002-004-003/133
(Ittiva) 		1613002004NRG24071020231150376 07/10/2023 MANJU L 1613002004WL048041 MANJU L 00078 CNRB0002856 660 660 Processed 11/11/2023 7367433997 MANJU CANARA BANK(508532)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24071020231150414 07/10/2023 KRISHNAMMA L 1613002004WL048041 KRISHNAMMA L 00176 IDIB000A155 330 330 Processed 11/11/2023 7367434011 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 330 330
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24071020231150372 07/10/2023 GOPALAKRISHNA PILLAI K 1613002004WL048041 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434018 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24071020231150371 07/10/2023 M CHANDRIKA 1613002004WL048041 M CHANDRIKA 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434013 Mrs. M CHANDRIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24071020231150373 07/10/2023 P OMANA 1613002004WL048041 P OMANA 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434035 OMANA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24071020231150374 07/10/2023 B MANI 1613002004WL048041 B MANI 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434024 MRS MANI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24071020231150375 07/10/2023 LEKSHMI KUTTY 1613002004WL048041 LEKSHMI KUTTY 00176 IDIB000I003 330 330 Processed 11/11/2023 7367434009 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24071020231150377 07/10/2023 GOMATHY K 1613002004WL048041 GOMATHY K 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434025 Smt. GOMATHY K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24071020231150378 07/10/2023 RAJAMANI C 1613002004WL048041 RAJAMANI C 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434023 Mr. Rajamani C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24071020231150381 07/10/2023 D GOMATHY 1613002004WL048041 D GOMATHY 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434029 Mrs. D GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24071020231150382 07/10/2023 GIRIJA K 1613002004WL048041 GIRIJA K 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434037 Mrs. Girijakumari Amma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24071020231150384 07/10/2023 USHAKUMARI S 1613002004WL048041 USHAKUMARI S 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434016 Mrs. USHAKUMARI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24071020231150385 07/10/2023 RADHAMANI M K 1613002004WL048041 RADHAMANI M K 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434008 Mrs. RADHAMANI M K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24071020231150386 07/10/2023 SARASWATHY AMMA P 1613002004WL048041 SARASWATHY AMMA P 00176 IDIB000I003 330 330 Processed 11/11/2023 7367434031 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24071020231150387 07/10/2023 KOWSALYA S 1613002004WL048041 KOWSALYA S 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434006 Mrs. Kousalya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24071020231150388 07/10/2023 SUSHAMMA RAJU 1613002004WL048041 SUSHAMMA RAJU 00176 IDIB000I003 330 330 Processed 11/11/2023 7367434036 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24071020231150389 07/10/2023 AZEELA BEEVI 1613002004WL048041 AZEELA BEEVI 00176 IDIB000I003 660 660 Processed 12/11/2023 7367434010 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24071020231150390 07/10/2023 S BINDHU 1613002004WL048041 S BINDHU 00176 IDIB000I003 660 660 Processed 12/11/2023 7367434038 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24071020231150391 07/10/2023 RAMANI S 1613002004WL048041 RAMANI S 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434017 Mrs. RAMANI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24071020231150392 07/10/2023 GANGAMMA R 1613002004WL048041 GANGAMMA R 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434019 Mrs. GANGAMMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24071020231150393 07/10/2023 RADHAMANI AMMA J 1613002004WL048041 RADHAMANI AMMA J 00176 IDIB000I003 660 660 Processed 11/11/2023 7367433995 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/221
(Ittiva) 		1613002004NRG24071020231150394 07/10/2023 RAMLATH H 1613002004WL048041 RAMLATH H 00176 IDIB000I003 330 330 Processed 11/11/2023 7367434015 MRS RAMLATH A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24071020231150396 07/10/2023 KRISHNAKUMARI T 1613002004WL048041 KRISHNAKUMARI T 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434027 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24071020231150398 07/10/2023 VALSALA 1613002004WL048041 VALSALA 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434034 MRS VALSALA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24071020231150400 07/10/2023 RAJIFA A 1613002004WL048041 RAJIFA A 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434026 Mrs. RAJIFA A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/271
(Ittiva) 		1613002004NRG24071020231150402 07/10/2023 SHEEJA V 1613002004WL048041 SHEEJA V 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434032 Mr. SHEEJA V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24071020231150403 07/10/2023 GIRIJA R 1613002004WL048041 GIRIJA R 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434005 Mrs. Girija R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24071020231150405 07/10/2023 USHA S 1613002004WL048041 USHA S 00176 IDIB000I003 660 660 Processed 11/11/2023 7367433996 Mrs. Usha S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24071020231150406 07/10/2023 JAMEELA 1613002004WL048041 JAMEELA 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434033 Mrs. Jameela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24071020231150407 07/10/2023 REMYA 1613002004WL048041 REMYA 00176 IDIB000I003 330 330 Processed 11/11/2023 7367434012 REMYA D CANARA BANK(508532)
31 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24071020231150408 07/10/2023 MINIMOL P 1613002004WL048041 MINIMOL P 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434021 MINIMOL P DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24071020231150409 07/10/2023 MADHUSOODANAN PILLAI C 1613002004WL048041 MADHUSOODANAN PILLAI C 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434014 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24071020231150410 07/10/2023 BEENAKUMARI S 1613002004WL048041 BEENAKUMARI S 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434020 Mrs. BEENAKUMARI S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24071020231150411 07/10/2023 RADHAMONY AMMA B 1613002004WL048041 RADHAMONY AMMA B 00176 IDIB000I003 330 330 Processed 11/11/2023 7367433993 Mrs. Radhamani Amma B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24071020231150412 07/10/2023 ARIFA BEEVI 1613002004WL048041 ARIFA BEEVI 00176 IDIB000I003 330 330 Processed 11/11/2023 7367433994 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24071020231150413 07/10/2023 SUSEELA P 1613002004WL048041 SUSEELA P 00176 IDIB000I003 660 660 Processed 11/11/2023 7367434022 Ms. SUSEELA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24071020231150415 07/10/2023 LALITHA 1613002004WL048041 LALITHA 00176 IDIB000I003 330 330 Processed 11/11/2023 7367434007 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24071020231150416 07/10/2023 LATHIKA V 1613002004WL048041 LATHIKA V 00176 IDIB000I003 330 330 Processed 11/11/2023 7367434004 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20790 20790
39 Chadaya mangalam KL-13-002-004-003/244
(Ittiva) 		1613002004NRG24071020231150399 07/10/2023 BEENA BEEGUM 1613002004WL048041 BEENA BEEGUM 00409 SIBL0000482 660 660 Rejected 10/11/2023 7367433992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 660 660
40 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24071020231150380 07/10/2023 SASIKALA B 1613002004WL048041 SASIKALA B 00415 SBIN0012880 660 660 Processed 11/11/2023 7367433998 MS SASIKALA B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24071020231150383 07/10/2023 ARIFA BEEVI 1613002004WL048041 ARIFA BEEVI 00415 SBIN0012880 660 660 Processed 11/11/2023 7367433999 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24071020231150395 07/10/2023 SHALINI L 1613002004WL048041 SHALINI L 00415 SBIN0012880 330 330 Processed 11/11/2023 7367434000 MS SHALINI L STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24071020231150397 07/10/2023 BINO KUMARI 1613002004WL048041 BINO KUMARI 00415 SBIN0012880 660 660 Processed 11/11/2023 7367434002 MRS BINO KUMARI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24071020231150404 07/10/2023 DEEPA P 1613002004WL048041 DEEPA P 00415 SBIN0012880 660 660 Processed 12/11/2023 7367434003 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2970 2970
45 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24071020231150370 07/10/2023 BINDUKALA G 1613002004WL048041 BINDUKALA G 00415 SBIN0070245 660 660 Processed 11/11/2023 7367434001 MRS BINDUKALA G STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24071020231150379 07/10/2023 PREETHAKUMARY A 1613002004WL048041 PREETHAKUMARY A 00415 SBIN0070245 660 660 Processed 11/11/2023 7367434028 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24071020231150401 07/10/2023 ANSIYA BEEVI 1613002004WL048041 ANSIYA BEEVI 00415 SBIN0070245 660 660 Processed 11/11/2023 7367434030 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 27390 27390

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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_071023APB_FTO_563809 Canara Bank CNRB0002856 ANCHAL 660
2 Chadaya mangalam KL1613002004_071023APB_FTO_563809 Indian Bank IDIB000A155 AYOOR 330
3 Chadaya mangalam KL1613002004_071023APB_FTO_563809 Indian Bank IDIB000I003 ITTIVA 20790
4 Chadaya mangalam KL1613002004_071023APB_FTO_563809 South Indian Bank SIBL0000482 ANCHAL 660
5 Chadaya mangalam KL1613002004_071023APB_FTO_563809 State Bank Of India SBIN0012880 PANACHAVILA 2970
6 Chadaya mangalam KL1613002004_071023APB_FTO_563809 State Bank Of India SBIN0070245 ANCHAL 1980

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