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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191223APB_FTO_852635
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-13-002-004-006/339
(Ittiva) 		1613002004NRG24191220231719049 19/12/2023 SYAMALA V 1613002004WL073988 SYAMALA V 00176 IDIB000A146 330 330 Processed 12/03/2024 1674176237 MRS SYAMALA V STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24191220231719032 19/12/2023 SAFEELA BEEVI 1613002004WL073988 SAFEELA BEEVI 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176231 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/103
(Ittiva) 		1613002004NRG24191220231719033 19/12/2023 A REJILA BEEVI 1613002004WL073988 A REJILA BEEVI 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176252 Ms. Rajila Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24191220231719034 19/12/2023 AMBIKA 1613002004WL073988 AMBIKA 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176232 Mrs. . AMBIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24191220231719035 19/12/2023 GEETHA M 1613002004WL073988 GEETHA M 00176 IDIB000I003 330 330 Processed 12/03/2024 1674176250 MRS GEETHA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG24191220231719036 19/12/2023 S GEETHA KUMARI 1613002004WL073988 S GEETHA KUMARI 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176243 Mrs. Gheetha Kumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/167
(Ittiva) 		1613002004NRG24191220231719037 19/12/2023 USHA KUMARIAMMA K 1613002004WL073988 USHA KUMARIAMMA K 00176 IDIB000I003 330 330 Processed 12/03/2024 1674176239 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24191220231719038 19/12/2023 HAYARNISA S 1613002004WL073988 HAYARNISA S 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176234 Mrs. Hayarnisa INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24191220231719039 19/12/2023 AJITHA P 1613002004WL073988 AJITHA P 00176 IDIB000I003 330 330 Processed 12/03/2024 1674176233 Mrs. AJITHA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24191220231719040 19/12/2023 LEELAMANI AMMA 1613002004WL073988 LEELAMANI AMMA 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176235 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/196
(Ittiva) 		1613002004NRG24191220231719041 19/12/2023 SANTHAMMA 1613002004WL073988 SANTHAMMA 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176230 Mrs. Santhamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24191220231719042 19/12/2023 S SHYLAJA 1613002004WL073988 S SHYLAJA 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176248 SHYLAJA BANK OF BARODA(606985)
13 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24191220231719051 19/12/2023 KUNJUKRISHNA PILLAI 1613002004WL073988 KUNJUKRISHNA PILLAI 00176 IDIB000I003 330 330 Processed 12/03/2024 1674176240 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24191220231719052 19/12/2023 SOMARAJAN PILLAI D 1613002004WL073988 SOMARAJAN PILLAI D 00176 IDIB000I003 330 330 Processed 12/03/2024 1674176247 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24191220231719053 19/12/2023 VALSALA BHAVANI 1613002004WL073988 VALSALA BHAVANI 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176249 MRS VALSALA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG24191220231719054 19/12/2023 S R SUJADEVI 1613002004WL073988 S R SUJADEVI 00176 IDIB000I003 330 330 Processed 12/03/2024 1674176246 SUJA DEVI S R BANK OF BARODA(606985)
17 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24191220231719055 19/12/2023 FATHIMA BEEVI 1613002004WL073988 FATHIMA BEEVI 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176251 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG24191220231719056 19/12/2023 SHEFEENA BEEVI 1613002004WL073988 SHEFEENA BEEVI 00176 IDIB000I003 660 660 Processed 12/03/2024 1674176238 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
SubTotal 9240 9240
19 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24191220231719046 19/12/2023 VASANTHA KUMAY 1613002004WL073988 VASANTHA KUMAY 00415 SBIN0012880 660 660 Processed 12/03/2024 1674176245 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 660 660
20 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24191220231719043 19/12/2023 PRASANNA KUMARY 1613002004WL073988 PRASANNA KUMARY 00415 SBIN0017230 660 660 Processed 12/03/2024 1674176244 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24191220231719044 19/12/2023 MOHANAN PILLAI D 1613002004WL073988 MOHANAN PILLAI D 00415 SBIN0017230 660 660 Processed 12/03/2024 1674176228 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG24191220231719045 19/12/2023 RAJANI MOLE S 1613002004WL073988 RAJANI MOLE S 00415 SBIN0070245 660 660 Processed 12/03/2024 1674176242 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24191220231719047 19/12/2023 THANKAMONY S 1613002004WL073988 THANKAMONY S 00415 SBIN0070245 660 660 Processed 12/03/2024 1674176241 MRS THANKAMONY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24191220231719050 19/12/2023 JAHANA MOL 1613002004WL073988 JAHANA MOL 00415 SBIN0070245 660 660 Processed 12/03/2024 1674176236 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 1980 1980
25 Chadaya mangalam KL-13-002-004-006/338
(Ittiva) 		1613002004NRG24191220231719048 19/12/2023 BIJI T 1613002004WL073988 BIJI T 00657 KLGB0040564 660 660 Processed 12/03/2024 1674176229 BIJI T KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 14190 14190

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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_191223APB_FTO_852635 Indian Bank IDIB000A146 ANCHAL 330
2 Chadaya mangalam KL1613002004_191223APB_FTO_852635 Indian Bank IDIB000I003 ITTIVA 9240
3 Chadaya mangalam KL1613002004_191223APB_FTO_852635 State Bank Of India SBIN0012880 PANACHAVILA 660
4 Chadaya mangalam KL1613002004_191223APB_FTO_852635 State Bank Of India SBIN0017230 ANCHAL 1320
5 Chadaya mangalam KL1613002004_191223APB_FTO_852635 State Bank Of India SBIN0070245 ANCHAL 1980
6 Chadaya mangalam KL1613002004_191223APB_FTO_852635 Kerala Gramin Bank KLGB0040564 ANCHAL 660

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