Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_220224APB_FTO_1077177
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-13-002-004-021/298
(Ittiva) 		1613002004NRG24220220242119131 22/02/2024 VILASINI 1613002004WL094462 VILASINI 00078 CNRB0003581 1610 1610 Processed 19/04/2024 3105003209 VILASINI CANARA BANK(508532)
SubTotal 1610 1610
2 Chadaya mangalam KL-13-002-004-021/244
(Ittiva) 		1613002004NRG24220220242119121 22/02/2024 GOPI 1613002004WL094462 GOPI 00176 IDIB000A155 966 966 Processed 19/04/2024 3105003226 Mr. GOPI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-021/254
(Ittiva) 		1613002004NRG24220220242119127 22/02/2024 JANARDHANAN R 1613002004WL094462 JANARDHANAN R 00176 IDIB000A155 322 322 Processed 19/04/2024 3105003220 Mr. JANARDHANAN R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/254
(Ittiva) 		1613002004NRG24220220242119126 22/02/2024 LALITHA G 1613002004WL094462 LALITHA G 00176 IDIB000A155 1610 1610 Processed 19/04/2024 3105003227 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-021/298
(Ittiva) 		1613002004NRG24220220242119130 22/02/2024 SHALINI S 1613002004WL094462 SHALINI S 00176 IDIB000A155 1610 1610 Processed 19/04/2024 3105003221 Mrs. SHALINI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/339
(Ittiva) 		1613002004NRG24220220242119133 22/02/2024 Saraswathi 1613002004WL094462 Saraswathi 00176 IDIB000A155 1610 1610 Processed 19/04/2024 3105003218 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6118 6118
7 Chadaya mangalam KL-13-002-004-021/251
(Ittiva) 		1613002004NRG24220220242119125 22/02/2024 SHAKUNTHALA R 1613002004WL094462 SHAKUNTHALA R 00176 IDIB000C047 1610 1610 Processed 19/04/2024 3105003230 Mrs. Sakunthala INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/265
(Ittiva) 		1613002004NRG24220220242119128 22/02/2024 PRASANNA C 1613002004WL094462 PRASANNA C 00176 IDIB000C047 1610 1610 Processed 19/04/2024 3105003231 Mrs. Prasanna C C INDIAN BANK(607105)
SubTotal 3220 3220
9 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24220220242119104 22/02/2024 M A JOSE 1613002004WL094462 M A JOSE 00176 IDIB000I003 1610 1610 Processed 19/04/2024 3105003237 Mr. JOSE M A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24220220242119105 22/02/2024 SUNITHA T 1613002004WL094462 SUNITHA T 00176 IDIB000I003 966 966 Processed 19/04/2024 3105003212 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24220220242119106 22/02/2024 SANDHYA C 1613002004WL094462 SANDHYA C 00176 IDIB000I003 966 966 Processed 19/04/2024 3105003229 Ms. SANDHYA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24220220242119107 22/02/2024 MINITHAKUMARI I 1613002004WL094462 MINITHAKUMARI I 00176 IDIB000I003 322 322 Processed 19/04/2024 3105003217 MINITHAKUMARI I CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24220220242119108 22/02/2024 RAFIYA BEEVI 1613002004WL094462 RAFIYA BEEVI 00176 IDIB000I003 644 644 Processed 19/04/2024 3105003211 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/8
(Ittiva) 		1613002004NRG24220220242119109 22/02/2024 RADHA MANI 1613002004WL094462 RADHA MANI 00176 IDIB000I003 1610 1610 Processed 19/04/2024 3105003235 Mrs. RADHAMANI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24220220242119110 22/02/2024 SALEENA H 1613002004WL094462 SALEENA H 00176 IDIB000I003 966 966 Processed 19/04/2024 3105003213 Mrs. SALEENA H INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24220220242119112 22/02/2024 SAKKEENA S 1613002004WL094462 SAKKEENA S 00176 IDIB000I003 1610 1610 Processed 19/04/2024 3105003206 Mrs. SAKKEENA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24220220242119113 22/02/2024 VANAJAKSHI AMMA 1613002004WL094462 VANAJAKSHI AMMA 00176 IDIB000I003 1610 1610 Processed 19/04/2024 3105003214 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24220220242119114 22/02/2024 VASANTHA R 1613002004WL094462 VASANTHA R 00176 IDIB000I003 1610 1610 Processed 19/04/2024 3105003215 Ms. VASANTHA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24220220242119115 22/02/2024 VIJI C 1613002004WL094462 VIJI C 00176 IDIB000I003 644 644 Processed 19/04/2024 3105003234 Mrs. Viji INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24220220242119118 22/02/2024 ASUMA BEEVI 1613002004WL094462 ASUMA BEEVI 00176 IDIB000I003 644 644 Processed 19/04/2024 3105003205 Mrs. Asuma Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24220220242119120 22/02/2024 K RATHNAMMA 1613002004WL094462 K RATHNAMMA 00176 IDIB000I003 644 644 Processed 19/04/2024 3105003216 RENTHAMMA RAJAN UCO BANK(607066)
22 Chadaya mangalam KL-13-002-004-021/244
(Ittiva) 		1613002004NRG24220220242119122 22/02/2024 AMBUJAKSHY G 1613002004WL094462 AMBUJAKSHY G 00176 IDIB000I003 644 644 Processed 19/04/2024 3105003238 Ms. Ambujakshi K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/248
(Ittiva) 		1613002004NRG24220220242119123 22/02/2024 MANI P 1613002004WL094462 MANI P 00176 IDIB000I003 1610 1610 Processed 19/04/2024 3105003228 Mrs. MANI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/384
(Ittiva) 		1613002004NRG24220220242119135 22/02/2024 AMBILY S 1613002004WL094462 AMBILY S 00176 IDIB000I003 322 322 Processed 19/04/2024 3105003219 Mrs. AMBILY S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/44
(Ittiva) 		1613002004NRG24220220242119137 22/02/2024 THANKAMMA K 1613002004WL094462 THANKAMMA K 00176 IDIB000I003 1610 1610 Processed 19/04/2024 3105003236 Mrs. Thankamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/53
(Ittiva) 		1613002004NRG24220220242119138 22/02/2024 INDIRA 1613002004WL094462 INDIRA 00176 IDIB000I003 1610 1610 Processed 19/04/2024 3105003204 Mrs. Indira INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/57
(Ittiva) 		1613002004NRG24220220242119139 22/02/2024 VIJAYAN R 1613002004WL094462 VIJAYAN R 00176 IDIB000I003 1288 1288 Processed 19/04/2024 3105003232 Mr. VIJAYAN R INDIAN BANK(607105)
SubTotal 20930 20930
28 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24220220242119132 22/02/2024 HOULATHU BEEVI 1613002004WL094462 HOULATHU BEEVI 00177 IOBA0001157 644 644 Processed 19/04/2024 3105003207 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 644 644
29 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24220220242119119 22/02/2024 NAZEEMA A 1613002004WL094462 NAZEEMA A 00409 SIBL0000482 644 644 Processed 19/04/2024 3105003203 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 644 644
30 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24220220242119116 22/02/2024 VALSALA 1613002004WL094462 VALSALA 00415 SBIN0012880 644 644 Processed 19/04/2024 3105003233 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 644 644
31 Chadaya mangalam KL-13-002-004-021/248
(Ittiva) 		1613002004NRG24220220242119124 22/02/2024 AJI MON 1613002004WL094462 AJI MON 00415 SBIN0017842 1610 1610 Processed 19/04/2024 3105003208 AJI MON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
32 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24220220242119111 22/02/2024 RASHEEDA BEEVI 1613002004WL094462 RASHEEDA BEEVI 00415 SBIN0070061 1610 1610 Processed 19/04/2024 3105003222 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24220220242119117 22/02/2024 SULFATH BEEVI 1613002004WL094462 SULFATH BEEVI 00415 SBIN0070061 644 644 Processed 19/04/2024 3105003224 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24220220242119129 22/02/2024 SAJINA SHEREEF 1613002004WL094462 SAJINA SHEREEF 00415 SBIN0070061 644 644 Processed 19/04/2024 3105003225 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 2898 2898
35 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24220220242119134 22/02/2024 ANITHA P 1613002004WL094462 ANITHA P 00415 SBIN0070241 322 322 Processed 19/04/2024 3105003223 ANITHA P FEDERAL BANK(607165)
SubTotal 322 322
36 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24220220242119136 22/02/2024 SEMEERA 1613002004WL094462 SEMEERA 00657 KLGB0040589 1610 1610 Processed 19/04/2024 3105003210 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 1610 1610
Total 40250 40250

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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_220224APB_FTO_1077177 Canara Bank CNRB0003581 AYOOR 1610
2 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 Indian Bank IDIB000A155 AYOOR 6118
3 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 Indian Bank IDIB000C047 CHADAYAMANGALAM 3220
4 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 Indian Bank IDIB000I003 ITTIVA 20930
5 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 Indian Overseas Bank IOBA0001157 KARINGANNUR 644
6 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 South Indian Bank SIBL0000482 ANCHAL 644
7 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 State Bank Of India SBIN0012880 PANACHAVILA 644
8 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 State Bank Of India SBIN0017842 AYUR 1610
9 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 State Bank Of India SBIN0070061 AYUR 2898
10 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 State Bank Of India SBIN0070241 KOTTARAKARA ADB 322
11 Chadaya mangalam KL1613002004_220224APB_FTO_1077177 Kerala Gramin Bank KLGB0040589 AYOOR 1610

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