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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210224APB_FTO_1070087
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-13-002-004-003/308
(Ittiva) 		1613002004NRG24210220242103303 21/02/2024 MAYA R S 1613002004WL093719 MAYA R S 00078 CNRB0002856 1280 1280 Processed 13/04/2024 2894197237 MAYA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1280 1280
2 Chadaya mangalam KL-13-002-004-003/290
(Ittiva) 		1613002004NRG24210220242103300 21/02/2024 SHIJI SAJI 1613002004WL093719 SHIJI SAJI 00089 CBIN0282871 1600 1600 Processed 12/04/2024 2894197238 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
3 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24210220242103281 21/02/2024 SUPRABHA S 1613002004WL093719 SUPRABHA S 00176 IDIB000I003 320 320 Processed 12/04/2024 2894197270 Mrs. SUPRABHA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24210220242103282 21/02/2024 SHYAMALA J 1613002004WL093719 SHYAMALA J 00176 IDIB000I003 1920 1920 Processed 12/04/2024 2894197261 SYAMALA DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24210220242103283 21/02/2024 B MANI 1613002004WL093719 B MANI 00176 IDIB000I003 1280 1280 Processed 12/04/2024 2894197255 MRS MANI B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24210220242103284 21/02/2024 VIJAYAMMA C 1613002004WL093719 VIJAYAMMA C 00176 IDIB000I003 1920 1920 Processed 12/04/2024 2894197252 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/130
(Ittiva) 		1613002004NRG24210220242103285 21/02/2024 LALITHA BHAI L 1613002004WL093719 LALITHA BHAI L 00176 IDIB000I003 1280 1280 Processed 12/04/2024 2894197245 MRS LALITHABHAI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24210220242103286 21/02/2024 SULBHATH BEEVI 1613002004WL093719 SULBHATH BEEVI 00176 IDIB000I003 1600 1600 Processed 12/04/2024 2894197262 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24210220242103291 21/02/2024 SHAMLA S 1613002004WL093719 SHAMLA S 00176 IDIB000I003 1920 1920 Processed 12/04/2024 2894197265 SHAMLA S DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-004-003/182
(Ittiva) 		1613002004NRG24210220242103292 21/02/2024 VASANTHA KUMARY 1613002004WL093719 VASANTHA KUMARY 00176 IDIB000I003 1600 1600 Processed 12/04/2024 2894197258 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24210220242103296 21/02/2024 OMANA K 1613002004WL093719 OMANA K 00176 IDIB000I003 1600 1600 Processed 12/04/2024 2894197254 Mrs. Omana K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24210220242103298 21/02/2024 GIRIJA R 1613002004WL093719 GIRIJA R 00176 IDIB000I003 1920 1920 Processed 12/04/2024 2894197247 Mrs. Girija R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24210220242103299 21/02/2024 PREETHA KUMARI V S 1613002004WL093719 PREETHA KUMARI V S 00176 IDIB000I003 1920 1920 Processed 12/04/2024 2894197248 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
14 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24210220242103301 21/02/2024 RAMA BAI AMMA 1613002004WL093719 RAMA BAI AMMA 00176 IDIB000I003 960 960 Processed 12/04/2024 2894197269 Mrs. Remadevi C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24210220242103302 21/02/2024 ASWATHY S 1613002004WL093719 ASWATHY S 00176 IDIB000I003 320 320 Processed 12/04/2024 2894197259 Mrs. Aswathi.S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24210220242103305 21/02/2024 ATHUKKA BEEVI 1613002004WL093719 ATHUKKA BEEVI 00176 IDIB000I003 1600 1600 Processed 12/04/2024 2894197246 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24210220242103306 21/02/2024 RADHAMONY AMMA B 1613002004WL093719 RADHAMONY AMMA B 00176 IDIB000I003 1600 1600 Processed 12/04/2024 2894197272 Mrs. Radhamani Amma B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24210220242103307 21/02/2024 LETHIKA KRISHNAN 1613002004WL093719 LETHIKA KRISHNAN 00176 IDIB000I003 1600 1600 Processed 12/04/2024 2894197250 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24210220242103308 21/02/2024 K ANITHA KUMARY 1613002004WL093719 K ANITHA KUMARY 00176 IDIB000I003 1280 1280 Processed 13/04/2024 2894197256 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24210220242103309 21/02/2024 SHANTHA KUMARI 1613002004WL093719 SHANTHA KUMARI 00176 IDIB000I003 1280 1280 Processed 12/04/2024 2894197271 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24210220242103310 21/02/2024 SUSEELA D 1613002004WL093719 SUSEELA D 00176 IDIB000I003 1920 1920 Processed 12/04/2024 2894197264 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
22 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24210220242103311 21/02/2024 SAJITHA R 1613002004WL093719 SAJITHA R 00176 IDIB000I003 1280 1280 Processed 12/04/2024 2894197251 SAJITHA R DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24210220242103312 21/02/2024 BINDHU R 1613002004WL093719 BINDHU R 00176 IDIB000I003 960 960 Processed 12/04/2024 2894197253 Ms. Bindhu INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24210220242103313 21/02/2024 JAMEELA BEEVI S 1613002004WL093719 JAMEELA BEEVI S 00176 IDIB000I003 640 640 Processed 12/04/2024 2894197263 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24210220242103314 21/02/2024 SABEELA S 1613002004WL093719 SABEELA S 00176 IDIB000I003 1280 1280 Processed 12/04/2024 2894197257 Mrs. SABEELA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24210220242103315 21/02/2024 JAFINSA SHAIJU 1613002004WL093719 JAFINSA SHAIJU 00176 IDIB000I003 1920 1920 Processed 12/04/2024 2894197249 Mrs. Jafinsa INDIAN BANK(607105)
SubTotal 33920 33920
27 Chadaya mangalam KL-13-002-004-003/134
(Ittiva) 		1613002004NRG24210220242103287 21/02/2024 rumaisa beevi 1613002004WL093719 rumaisa beevi 00415 SBIN0012880 1600 1600 Processed 12/04/2024 2894197242 MRS RUMAISA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24210220242103288 21/02/2024 SASIKALA B 1613002004WL093719 SASIKALA B 00415 SBIN0012880 1920 1920 Processed 12/04/2024 2894197268 MS SASIKALA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24210220242103289 21/02/2024 GIRIJAKUMARI AMMA 1613002004WL093719 GIRIJAKUMARI AMMA 00415 SBIN0012880 1280 1280 Processed 12/04/2024 2894197239 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24210220242103290 21/02/2024 INDIRAMMA 1613002004WL093719 INDIRAMMA 00415 SBIN0012880 960 960 Processed 13/04/2024 2894197243 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24210220242103293 21/02/2024 GEETHA KUMARI 1613002004WL093719 GEETHA KUMARI 00415 SBIN0012880 960 960 Processed 12/04/2024 2894197240 Mrs. Geethakumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24210220242103294 21/02/2024 AMBIKADEVI 1613002004WL093719 AMBIKADEVI 00415 SBIN0012880 1920 1920 Processed 12/04/2024 2894197266 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24210220242103295 21/02/2024 USHA 1613002004WL093719 USHA 00415 SBIN0012880 960 960 Processed 12/04/2024 2894197267 Mrs. Usha S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24210220242103316 21/02/2024 ABUSA BEEVI 1613002004WL093719 ABUSA BEEVI 00415 SBIN0012880 1920 1920 Processed 12/04/2024 2894197241 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
35 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24210220242103297 21/02/2024 USHAKUMARY K 1613002004WL093719 USHAKUMARY K 00415 SBIN0070245 1280 1280 Processed 13/04/2024 2894197244 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24210220242103304 21/02/2024 SREELATHA 1613002004WL093719 SREELATHA 00415 SBIN0070245 1920 1920 Processed 12/04/2024 2894197260 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
Total 51520 51520

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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_210224APB_FTO_1070087 Canara Bank CNRB0002856 ANCHAL 1280
2 Chadaya mangalam KL1613002004_210224APB_FTO_1070087 Central Bank of India CBIN0282871 BHARATHIPURAM 1600
3 Chadaya mangalam KL1613002004_210224APB_FTO_1070087 Indian Bank IDIB000I003 ITTIVA 33920
4 Chadaya mangalam KL1613002004_210224APB_FTO_1070087 State Bank Of India SBIN0012880 PANACHAVILA 11520
5 Chadaya mangalam KL1613002004_210224APB_FTO_1070087 State Bank Of India SBIN0070245 ANCHAL 3200

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