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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:58:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_686673
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) 		1613002004NRG24091120231422043 09/11/2023 RAVEENDRAN PILLAI K 1613002004WL060455 RAVEENDRAN PILLAI K 00089 CBIN0280942 1968 1968 Processed 01/01/2024 8990543496 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-004-020/222
(Ittiva) 		1613002004NRG24091120231422052 09/11/2023 NAVAS S 1613002004WL060455 NAVAS S 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8990543501 Mr. NAVAS S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24091120231422055 09/11/2023 S MUMTHAS 1613002004WL060455 S MUMTHAS 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8990543499 Mrs. Mumthas S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24091120231422058 09/11/2023 Saleena Beevi 1613002004WL060455 Saleena Beevi 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8990543488 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 5904 5904
5 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24091120231422040 09/11/2023 Y JOHN 1613002004WL060455 Y JOHN 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8990543504 Mr. Y JOHN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24091120231422041 09/11/2023 JALAJA 1613002004WL060455 JALAJA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543490 Mrs. Jalaja INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24091120231422042 09/11/2023 ANITHA KUMARI D 1613002004WL060455 ANITHA KUMARI D 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543498 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24091120231422044 09/11/2023 GEETHA N 1613002004WL060455 GEETHA N 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8990543493 Mrs. Geetha Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24091120231422046 09/11/2023 A LAILA BEEVI 1613002004WL060455 A LAILA BEEVI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8990543486 Mrs. A LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24091120231422047 09/11/2023 J REMADEVI 1613002004WL060455 J REMADEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543495 Mrs. J REMADEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24091120231422048 09/11/2023 CHELLAMMA D 1613002004WL060455 CHELLAMMA D 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543484 Mrs. Chellamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24091120231422049 09/11/2023 J INDIRABHAI AMMA 1613002004WL060455 J INDIRABHAI AMMA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8990543500 Mrs. Indirabai Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24091120231422050 09/11/2023 REEJA A 1613002004WL060455 REEJA A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8990543502 Mrs. Reeja A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24091120231422051 09/11/2023 RASEENA S 1613002004WL060455 RASEENA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543503 Mrs. Raseena Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24091120231422054 09/11/2023 Balachandran Pillai 1613002004WL060455 Balachandran Pillai 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543489 Mr. Balachandran Pillai INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24091120231422056 09/11/2023 THANKAMMA G 1613002004WL060455 THANKAMMA G 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543494 Mrs. Thankamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/273
(Ittiva) 		1613002004NRG24091120231422057 09/11/2023 S HASEENA BEEVI 1613002004WL060455 S HASEENA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543491 Mrs. Haseena Beevi S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24091120231422059 09/11/2023 MUSHIRIFA BEEVI 1613002004WL060455 MUSHIRIFA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543487 Mrs. Mushirifa Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/82
(Ittiva) 		1613002004NRG24091120231422061 09/11/2023 SHEMEENA BEEVI A 1613002004WL060455 SHEMEENA BEEVI A 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8990543485 Mrs. Shemeenabeevi INDIAN BANK(607105)
SubTotal 27552 27552
20 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24091120231422060 09/11/2023 SAROJINIYAMMA 1613002004WL060455 SAROJINIYAMMA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 8990543497 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
21 Chadaya mangalam KL-13-002-004-020/112
(Ittiva) 		1613002004NRG24091120231422045 09/11/2023 VASUDEVAN UNNITHAN 1613002004WL060455 VASUDEVAN UNNITHAN 00415 SBIN0070061 1312 1312 Processed 01/01/2024 8990543505 MR VASUDEVAN UNNITHAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24091120231422053 09/11/2023 JABBARKUTTY 1613002004WL060455 JABBARKUTTY 00415 SBIN0070061 984 984 Processed 01/01/2024 8990543492 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 2296 2296
Total 39688 39688

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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_091123APB_FTO_686673 Central Bank of India CBIN0280942 AYOOR 1968
2 Chadaya mangalam KL1613002004_091123APB_FTO_686673 Indian Bank IDIB000A155 AYOOR 5904
3 Chadaya mangalam KL1613002004_091123APB_FTO_686673 Indian Bank IDIB000I003 ITTIVA 27552
4 Chadaya mangalam KL1613002004_091123APB_FTO_686673 State Bank Of India SBIN0012880 PANACHAVILA 1968
5 Chadaya mangalam KL1613002004_091123APB_FTO_686673 State Bank Of India SBIN0070061 AYUR 2296

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