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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_824197
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) 		1613002004NRG24131220231676327 13/12/2023 RAVEENDRAN PILLAI K 1613002004WL071895 RAVEENDRAN PILLAI K 00089 CBIN0280942 1980 1980 Processed 12/03/2024 1672164700 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/222
(Ittiva) 		1613002004NRG24131220231676342 13/12/2023 NAVAS S 1613002004WL071895 NAVAS S 00176 IDIB000A155 1650 1650 Processed 12/03/2024 1672164726 Mr. NAVAS S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24131220231676346 13/12/2023 S MUMTHAS 1613002004WL071895 S MUMTHAS 00176 IDIB000A155 1980 1980 Processed 12/03/2024 1672164728 Mrs. Mumthas S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24131220231676350 13/12/2023 Saleena Beevi 1613002004WL071895 Saleena Beevi 00176 IDIB000A155 1980 1980 Processed 12/03/2024 1672164714 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 5610 5610
5 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24131220231676322 13/12/2023 Y JOHN 1613002004WL071895 Y JOHN 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672164712 Mr. Y JOHN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24131220231676323 13/12/2023 Nabeesathu Beevi 1613002004WL071895 Nabeesathu Beevi 00176 IDIB000I003 990 990 Processed 12/03/2024 1672164717 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24131220231676324 13/12/2023 NOOHU KANNU 1613002004WL071895 NOOHU KANNU 00176 IDIB000I003 660 660 Processed 12/03/2024 1672164704 Mr. Noohu Kannu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24131220231676325 13/12/2023 JALAJA 1613002004WL071895 JALAJA 00176 IDIB000I003 660 660 Processed 12/03/2024 1672164719 Mrs. Jalaja INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24131220231676326 13/12/2023 ANITHA KUMARI D 1613002004WL071895 ANITHA KUMARI D 00176 IDIB000I003 990 990 Processed 12/03/2024 1672164730 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24131220231676328 13/12/2023 GEETHA N 1613002004WL071895 GEETHA N 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672164735 Mrs. Geetha Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24131220231676330 13/12/2023 A LAILA BEEVI 1613002004WL071895 A LAILA BEEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672164723 Mrs. A LAILA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24131220231676331 13/12/2023 J REMADEVI 1613002004WL071895 J REMADEVI 00176 IDIB000I003 990 990 Processed 12/03/2024 1672164698 Mrs. J REMADEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24131220231676333 13/12/2023 BALAGANGADHARAN THAMPI D P 1613002004WL071895 BALAGANGADHARAN THAMPI D P 00176 IDIB000I003 660 660 Processed 12/03/2024 1672164705 Mr. D P BALAGANGADHARAN THAMPI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24131220231676332 13/12/2023 NIRMALADEVI B 1613002004WL071895 NIRMALADEVI B 00176 IDIB000I003 660 660 Processed 12/03/2024 1672164709 Ms. NIRMALADEVI B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/161
(Ittiva) 		1613002004NRG24131220231676334 13/12/2023 R SARASWATHY 1613002004WL071895 R SARASWATHY 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1672164708 Mrs. R SARASWATHY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/172
(Ittiva) 		1613002004NRG24131220231676335 13/12/2023 A PONNAMMA 1613002004WL071895 A PONNAMMA 00176 IDIB000I003 660 660 Processed 12/03/2024 1672164724 Mrs. Ponnamma A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/174
(Ittiva) 		1613002004NRG24131220231676336 13/12/2023 LALITHA C 1613002004WL071895 LALITHA C 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1672164703 Mrs. Lalitha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/175
(Ittiva) 		1613002004NRG24131220231676337 13/12/2023 SAIFUNNISA BEEVI 1613002004WL071895 SAIFUNNISA BEEVI 00176 IDIB000I003 990 990 Processed 12/03/2024 1672164711 Mrs. SAIFUNNISA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24131220231676338 13/12/2023 CHELLAMMA D 1613002004WL071895 CHELLAMMA D 00176 IDIB000I003 990 990 Processed 12/03/2024 1672164720 Mrs. Chellamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24131220231676339 13/12/2023 J INDIRABHAI AMMA 1613002004WL071895 J INDIRABHAI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672164727 Mrs. Indirabai Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24131220231676340 13/12/2023 REEJA A 1613002004WL071895 REEJA A 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1672164725 Mrs. Reeja A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24131220231676341 13/12/2023 RASEENA S 1613002004WL071895 RASEENA S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672164710 Mrs. Raseena Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/234
(Ittiva) 		1613002004NRG24131220231676344 13/12/2023 AJISA H 1613002004WL071895 AJISA H 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672164729 Mrs. Ajisa Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24131220231676345 13/12/2023 Balachandran Pillai 1613002004WL071895 Balachandran Pillai 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672164718 Mr. Balachandran Pillai INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/25
(Ittiva) 		1613002004NRG24131220231676347 13/12/2023 THANKAMONY O 1613002004WL071895 THANKAMONY O 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672164732 MRS THANKAMANI O STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24131220231676348 13/12/2023 THANKAMMA G 1613002004WL071895 THANKAMMA G 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672164734 Mrs. Thankamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24131220231676349 13/12/2023 S HASEENA BEEVI 1613002004WL071895 S HASEENA BEEVI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1672164722 Mrs. Haseena Beevi S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24131220231676351 13/12/2023 MUSHIRIFA BEEVI 1613002004WL071895 MUSHIRIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672164713 Mrs. Mushirifa Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24131220231676354 13/12/2023 RAJENDRAN PILLAI V 1613002004WL071895 RAJENDRAN PILLAI V 00176 IDIB000I003 330 330 Processed 12/03/2024 1672164707 Mr. RAJENDRAN PILLAI V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24131220231676353 13/12/2023 S SHYLAJA 1613002004WL071895 S SHYLAJA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672164699 SHYLAJA. S CENTRAL BANK OF INDIA(607115)
31 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24131220231676355 13/12/2023 SHEMEENA BEEVI A 1613002004WL071895 SHEMEENA BEEVI A 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672164721 Mrs. Shemeenabeevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/86
(Ittiva) 		1613002004NRG24131220231676356 13/12/2023 JAMEELA BEEVI R 1613002004WL071895 JAMEELA BEEVI R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1672164731 Mrs. JAMEELA BEEVI R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/98
(Ittiva) 		1613002004NRG24131220231676357 13/12/2023 NABEESATHU BEEVI M 1613002004WL071895 NABEESATHU BEEVI M 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1672164733 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24131220231676358 13/12/2023 VIMALAMMA G 1613002004WL071895 VIMALAMMA G 00176 IDIB000I003 330 330 Processed 12/03/2024 1672164706 Mrs. vimalamma G INDIAN BANK(607105)
SubTotal 39930 39930
35 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24131220231676352 13/12/2023 SAROJINIYAMMA 1613002004WL071895 SAROJINIYAMMA 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1672164701 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
36 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24131220231676359 13/12/2023 RAMACHANDRAN PILLAI 1613002004WL071895 RAMACHANDRAN PILLAI 00415 SBIN0017230 330 330 Processed 12/03/2024 1672164702 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 330 330
37 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24131220231676329 13/12/2023 VASUDEVAN UNNITHAN 1613002004WL071895 VASUDEVAN UNNITHAN 00415 SBIN0070061 660 660 Processed 12/03/2024 1672164716 MR VASUDEVAN UNNITHAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24131220231676343 13/12/2023 JABBARKUTTY 1613002004WL071895 JABBARKUTTY 00415 SBIN0070061 660 660 Processed 12/03/2024 1672164715 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 1320 1320
Total 50820 50820

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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_131223APB_FTO_824197 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_131223APB_FTO_824197 Indian Bank IDIB000A155 AYOOR 5610
3 Chadaya mangalam KL1613002004_131223APB_FTO_824197 Indian Bank IDIB000I003 ITTIVA 39930
4 Chadaya mangalam KL1613002004_131223APB_FTO_824197 State Bank Of India SBIN0012880 PANACHAVILA 1650
5 Chadaya mangalam KL1613002004_131223APB_FTO_824197 State Bank Of India SBIN0017230 ANCHAL 330
6 Chadaya mangalam KL1613002004_131223APB_FTO_824197 State Bank Of India SBIN0070061 AYUR 1320

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