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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_362770
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) 		1613002004NRG24040820230705944 04/08/2023 RAVEENDRAN PILLAI K 1613002004WL029367 RAVEENDRAN PILLAI K 00089 CBIN0280942 1980 1980 Processed 10/08/2023 4418544298 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24040820230705968 04/08/2023 S MUMTHAS 1613002004WL029367 S MUMTHAS 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418544309 Mrs. Mumthas S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24040820230705973 04/08/2023 Saleena Beevi 1613002004WL029367 Saleena Beevi 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418544323 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 3960 3960
4 Chadaya mangalam KL-13-002-004-001/145
(Ittiva) 		1613002004NRG24040820230705940 04/08/2023 SHYLA BEEVI A 1613002004WL029367 SHYLA BEEVI A 00176 IDIB000I003 330 330 Processed 10/08/2023 4418544328 SHYLA BEEVI SOUTH INDIAN BANK(607167)
5 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24040820230705941 04/08/2023 Y JOHN 1613002004WL029367 Y JOHN 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544321 Mr. Y JOHN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/83
(Ittiva) 		1613002004NRG24040820230705942 04/08/2023 SREE DEVI K 1613002004WL029367 SREE DEVI K 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544329 MRS SREEDEVI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24040820230705943 04/08/2023 JALAJA 1613002004WL029367 JALAJA 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544326 Mrs. Jalaja INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/100
(Ittiva) 		1613002004NRG24040820230705945 04/08/2023 K PONNAMMA 1613002004WL029367 K PONNAMMA 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4418544307 Mrs. K PONNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24040820230705946 04/08/2023 J PANKAJAKSHIYAMMA 1613002004WL029367 J PANKAJAKSHIYAMMA 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544297 Mrs. J PANKAJAKSHIYAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24040820230705947 04/08/2023 KUNJUKRISHNA PILLAI 1613002004WL029367 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544318 Mr. Kunjukrishnapillai P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/143
(Ittiva) 		1613002004NRG24040820230705949 04/08/2023 A REEJA 1613002004WL029367 A REEJA 00176 IDIB000I003 330 330 Processed 10/08/2023 4418544314 Mrs. A REEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/149
(Ittiva) 		1613002004NRG24040820230705950 04/08/2023 M SEENATH BEEVI 1613002004WL029367 M SEENATH BEEVI 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544316 Mrs. M SEENATH BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/157
(Ittiva) 		1613002004NRG24040820230705951 04/08/2023 RAHILA BEEVI M 1613002004WL029367 RAHILA BEEVI M 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544308 Mrs. RAHILA BEEVI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/17
(Ittiva) 		1613002004NRG24040820230705952 04/08/2023 LATHIKA KUMARY S 1613002004WL029367 LATHIKA KUMARY S 00176 IDIB000I003 990 990 Processed 10/08/2023 4418544301 Mrs. LATHIKA KUMARY S CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-020/176
(Ittiva) 		1613002004NRG24040820230705953 04/08/2023 ARIFA BEEVI S 1613002004WL029367 ARIFA BEEVI S 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4418544304 Mrs. Arifa beevi S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/177
(Ittiva) 		1613002004NRG24040820230705954 04/08/2023 S SHEEJA 1613002004WL029367 S SHEEJA 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544311 Mrs. S SHEEJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/179
(Ittiva) 		1613002004NRG24040820230705955 04/08/2023 MUMTHAS S 1613002004WL029367 MUMTHAS S 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544320 Mrs. MUMTHAS S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24040820230705956 04/08/2023 THANKAPPAN PILLAI P 1613002004WL029367 THANKAPPAN PILLAI P 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544294 Mr. Thankappan Pillai P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/182
(Ittiva) 		1613002004NRG24040820230705958 04/08/2023 JAMEELA BEEVI 1613002004WL029367 JAMEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544319 Mrs. JAMEELA BEEVI . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24040820230705959 04/08/2023 CHELLAMMA D 1613002004WL029367 CHELLAMMA D 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544327 Mrs. Chellamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/188
(Ittiva) 		1613002004NRG24040820230705960 04/08/2023 ABIDA BEEVI 1613002004WL029367 ABIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544303 Mrs. ABIDA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24040820230705961 04/08/2023 J INDIRABHAI AMMA 1613002004WL029367 J INDIRABHAI AMMA 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544313 Mrs. Indirabai Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/201
(Ittiva) 		1613002004NRG24040820230705962 04/08/2023 S RAHIYANATH 1613002004WL029367 S RAHIYANATH 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4418544332 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24040820230705963 04/08/2023 REEJA A 1613002004WL029367 REEJA A 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544315 Mrs. Reeja A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24040820230705964 04/08/2023 RASEENA S 1613002004WL029367 RASEENA S 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544317 Mrs. Raseena Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24040820230705965 04/08/2023 RAVEENDRAN PILLAI J 1613002004WL029367 RAVEENDRAN PILLAI J 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544302 Mr. RAVEENDRAN PILLAI J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/229
(Ittiva) 		1613002004NRG24040820230705966 04/08/2023 SIVA KUMARY 1613002004WL029367 SIVA KUMARY 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544306 Mrs. Shivakumary INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24040820230705967 04/08/2023 Balachandran Pillai 1613002004WL029367 Balachandran Pillai 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544325 Mr. Balachandran Pillai INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24040820230705969 04/08/2023 THANKAMMA G 1613002004WL029367 THANKAMMA G 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544293 Mrs. Thankamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/261
(Ittiva) 		1613002004NRG24040820230705970 04/08/2023 NOORJAHAN A 1613002004WL029367 NOORJAHAN A 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544312 Mrs. A Noorjahan INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/263
(Ittiva) 		1613002004NRG24040820230705971 04/08/2023 SHYMA A 1613002004WL029367 SHYMA A 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544305 Mrs. Shyma A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24040820230705972 04/08/2023 S HASEENA BEEVI 1613002004WL029367 S HASEENA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544331 Mrs. Haseena Beevi S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24040820230705974 04/08/2023 MUSHIRIFA BEEVI 1613002004WL029367 MUSHIRIFA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544322 Mrs. MUSHIRIFA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-020/36
(Ittiva) 		1613002004NRG24040820230705975 04/08/2023 RAHILA BEEVI 1613002004WL029367 RAHILA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544295 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-020/4
(Ittiva) 		1613002004NRG24040820230705977 04/08/2023 OMANA AMMA K 1613002004WL029367 OMANA AMMA K 00176 IDIB000I003 660 660 Processed 10/08/2023 4418544291 Mrs. K OMANA AMMA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-020/67
(Ittiva) 		1613002004NRG24040820230705978 04/08/2023 PATHUMMA BEEVI 1613002004WL029367 PATHUMMA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544310 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/7
(Ittiva) 		1613002004NRG24040820230705979 04/08/2023 KHADIJA BEEVI 1613002004WL029367 KHADIJA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418544296 Mrs. Khadeeja Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24040820230705980 04/08/2023 SHEMEENA BEEVI A 1613002004WL029367 SHEMEENA BEEVI A 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418544330 Mrs. Shemeenabeevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-020/89
(Ittiva) 		1613002004NRG24040820230705981 04/08/2023 ABIDA BEEVI A 1613002004WL029367 ABIDA BEEVI A 00176 IDIB000I003 330 330 Processed 10/08/2023 4418544292 Mrs. A ABIDA BEEVI INDIAN BANK(607105)
SubTotal 58410 58410
40 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24040820230705957 04/08/2023 VALSALA AMMA 1613002004WL029367 VALSALA AMMA 00415 SBIN0012880 1980 1980 Processed 10/08/2023 4418544299 MRS VALSALA AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24040820230705976 04/08/2023 SAROJINIYAMMA 1613002004WL029367 SAROJINIYAMMA 00415 SBIN0012880 1980 1980 Processed 10/08/2023 4418544300 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
42 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24040820230705948 04/08/2023 VASUDEVAN UNNITHAN 1613002004WL029367 VASUDEVAN UNNITHAN 00415 SBIN0070061 660 660 Processed 10/08/2023 4418544324 MR VASUDEVAN UNNITHAN STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 68970 68970

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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_040823APB_FTO_362770 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_040823APB_FTO_362770 Indian Bank IDIB000A155 AYOOR 3960
3 Chadaya mangalam KL1613002004_040823APB_FTO_362770 Indian Bank IDIB000I003 ITTIVA 58410
4 Chadaya mangalam KL1613002004_040823APB_FTO_362770 State Bank Of India SBIN0012880 PANACHAVILA 3960
5 Chadaya mangalam KL1613002004_040823APB_FTO_362770 State Bank Of India SBIN0070061 AYUR 660

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