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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:11:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181023APB_FTO_601370
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-13-002-004-019/112
(Ittiva) 		1613002004NRG24181020231236126 18/10/2023 NAZAR 1613002004WL051982 NAZAR 00176 IDIB000A155 984 984 Processed 27/11/2023 8020541779 Mr. NAZAR INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/238
(Ittiva) 		1613002004NRG24181020231236127 18/10/2023 PRABHAKARAN PILLAI V 1613002004WL051982 PRABHAKARAN PILLAI V 00176 IDIB000A155 1640 1640 Processed 27/11/2023 8020541785 Mr. PRABHAKARAN PILLAI V INDIAN BANK(607105)
SubTotal 2624 2624
3 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24181020231236123 18/10/2023 Nabeesathu Beevi 1613002004WL051982 Nabeesathu Beevi 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541782 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/111
(Ittiva) 		1613002004NRG24181020231236124 18/10/2023 NOOHU KANNU 1613002004WL051982 NOOHU KANNU 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020541768 Mr. Noohu Kannu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/238
(Ittiva) 		1613002004NRG24181020231236128 18/10/2023 VIJAYAKUMARI 1613002004WL051982 VIJAYAKUMARI 00176 IDIB000I003 656 656 Processed 27/11/2023 8020541781 Mrs. Vijayakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24181020231236130 18/10/2023 BALAGANGADHARAN THAMPI D P 1613002004WL051982 BALAGANGADHARAN THAMPI D P 00176 IDIB000I003 984 984 Processed 27/11/2023 8020541769 Mr. D P BALAGANGADHARAN THAMPI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/134
(Ittiva) 		1613002004NRG24181020231236129 18/10/2023 NIRMALADEVI B 1613002004WL051982 NIRMALADEVI B 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020541776 Ms. NIRMALADEVI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/144
(Ittiva) 		1613002004NRG24181020231236131 18/10/2023 RADHAKRISHNAN PILLAI V 1613002004WL051982 RADHAKRISHNAN PILLAI V 00176 IDIB000I003 656 656 Processed 27/11/2023 8020541775 RADHAKRISHNAPILLAI V CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-004-020/146
(Ittiva) 		1613002004NRG24181020231236132 18/10/2023 RADHAMANI AMMA N 1613002004WL051982 RADHAMANI AMMA N 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541783 Mrs. RADHAMANI AMMA N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/161
(Ittiva) 		1613002004NRG24181020231236133 18/10/2023 R SARASWATHY 1613002004WL051982 R SARASWATHY 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541773 Mrs. R SARASWATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/169
(Ittiva) 		1613002004NRG24181020231236135 18/10/2023 SHEEBA N 1613002004WL051982 SHEEBA N 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541788 Mrs. Sheeba N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/172
(Ittiva) 		1613002004NRG24181020231236136 18/10/2023 A PONNAMMA 1613002004WL051982 A PONNAMMA 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020541778 Mrs. Ponnamma A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/174
(Ittiva) 		1613002004NRG24181020231236137 18/10/2023 LALITHA C 1613002004WL051982 LALITHA C 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541767 Mrs. Lalitha INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/175
(Ittiva) 		1613002004NRG24181020231236138 18/10/2023 SAIFUNNISA BEEVI 1613002004WL051982 SAIFUNNISA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541787 Mrs. SAIFUNNISA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/234
(Ittiva) 		1613002004NRG24181020231236139 18/10/2023 AJISA H 1613002004WL051982 AJISA H 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541770 Mrs. Ajisa Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/235
(Ittiva) 		1613002004NRG24181020231236140 18/10/2023 KHADEEJA BEEVI 1613002004WL051982 KHADEEJA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541789 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/248
(Ittiva) 		1613002004NRG24181020231236141 18/10/2023 Salini k p 1613002004WL051982 Salini k p 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541772 Mrs. SALINI K P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/25
(Ittiva) 		1613002004NRG24181020231236142 18/10/2023 THANKAMONY O 1613002004WL051982 THANKAMONY O 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541797 MRS THANKAMANI O STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-020/271
(Ittiva) 		1613002004NRG24181020231236143 18/10/2023 LEELA C 1613002004WL051982 LEELA C 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541777 Mrs. LEELA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/28
(Ittiva) 		1613002004NRG24181020231236145 18/10/2023 PRASANNA KUMARI 1613002004WL051982 PRASANNA KUMARI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541796 Mrs. Prasannakumari S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/30
(Ittiva) 		1613002004NRG24181020231236146 18/10/2023 SYAMALA DEVI AMMA 1613002004WL051982 SYAMALA DEVI AMMA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020541793 Mrs. Syamaladeviamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/306
(Ittiva) 		1613002004NRG24181020231236147 18/10/2023 VALSALA A 1613002004WL051982 VALSALA A 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020541784 Mrs. VALSALA A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/31
(Ittiva) 		1613002004NRG24181020231236148 18/10/2023 PADMINI AMMA 1613002004WL051982 PADMINI AMMA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020541791 Mrs. Padminiyamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/35
(Ittiva) 		1613002004NRG24181020231236149 18/10/2023 LEELA SAROJAM C K 1613002004WL051982 LEELA SAROJAM C K 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020541792 Mrs. Leelasarojam INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/392
(Ittiva) 		1613002004NRG24181020231236150 18/10/2023 VINOD S 1613002004WL051982 VINOD S 00176 IDIB000I003 656 656 Processed 27/11/2023 8020541780 Mr. Vinod S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24181020231236152 18/10/2023 RAJENDRAN PILLAI V 1613002004WL051982 RAJENDRAN PILLAI V 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020541790 Mr. RAJENDRAN PILLAI V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/56
(Ittiva) 		1613002004NRG24181020231236151 18/10/2023 S SHYLAJA 1613002004WL051982 S SHYLAJA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020541799 SHYLAJA. S CENTRAL BANK OF INDIA(607115)
28 Chadaya mangalam KL-13-002-004-020/62
(Ittiva) 		1613002004NRG24181020231236154 18/10/2023 B PRABHA MANI AMMA 1613002004WL051982 B PRABHA MANI AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541800 Mrs. Prabhamaniyamma B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/62
(Ittiva) 		1613002004NRG24181020231236153 18/10/2023 K RAVEENDRAN NAIR 1613002004WL051982 K RAVEENDRAN NAIR 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541798 Mr. Raveendran Nair K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/86
(Ittiva) 		1613002004NRG24181020231236155 18/10/2023 JAMEELA BEEVI R 1613002004WL051982 JAMEELA BEEVI R 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020541801 Mrs. JAMEELA BEEVI R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/93
(Ittiva) 		1613002004NRG24181020231236157 18/10/2023 ABDUL MANAF M 1613002004WL051982 ABDUL MANAF M 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8020541786 Mr. ABDUL MANAF M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/93
(Ittiva) 		1613002004NRG24181020231236156 18/10/2023 SHYLA BEEVI H 1613002004WL051982 SHYLA BEEVI H 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8020541794 MRS SHYLA A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-020/98
(Ittiva) 		1613002004NRG24181020231236158 18/10/2023 NABEESATHU BEEVI M 1613002004WL051982 NABEESATHU BEEVI M 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541795 Mrs. Nabeesathu Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/117
(Ittiva) 		1613002004NRG24181020231236159 18/10/2023 SUJEERA S 1613002004WL051982 SUJEERA S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541802 Mrs. Sujeera S S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24181020231236160 18/10/2023 VIMALAMMA G 1613002004WL051982 VIMALAMMA G 00176 IDIB000I003 984 984 Processed 27/11/2023 8020541771 Mrs. vimalamma G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/410
(Ittiva) 		1613002004NRG24181020231236162 18/10/2023 RAJAMANI P 1613002004WL051982 RAJAMANI P 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8020541774 Mrs. Radha Mani INDIAN BANK(607105)
SubTotal 55432 55432
37 Chadaya mangalam KL-13-002-004-020/162
(Ittiva) 		1613002004NRG24181020231236134 18/10/2023 REMYA 1613002004WL051982 REMYA 00415 SBIN0005047 1312 1312 Processed 27/11/2023 8020541803 MRS REMYA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
38 Chadaya mangalam KL-13-002-004-020/279
(Ittiva) 		1613002004NRG24181020231236144 18/10/2023 LATHA KUMARI 1613002004WL051982 LATHA KUMARI 00415 SBIN0012880 1968 1968 Processed 27/11/2023 8020541804 MRS LATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1968 1968
39 Chadaya mangalam KL-13-002-004-021/122
(Ittiva) 		1613002004NRG24181020231236161 18/10/2023 RAMACHANDRAN PILLAI 1613002004WL051982 RAMACHANDRAN PILLAI 00415 SBIN0017230 1312 1312 Processed 27/11/2023 8020541805 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
40 Chadaya mangalam KL-13-002-004-019/112
(Ittiva) 		1613002004NRG24181020231236125 18/10/2023 LAILA E 1613002004WL051982 LAILA E 00415 SBIN0070061 656 656 Processed 27/11/2023 8020541806 MRS LAILA E STATE BANK OF INDIA(508548)
SubTotal 656 656
Total 63304 63304

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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_181023APB_FTO_601370 Indian Bank IDIB000A155 AYOOR 2624
2 Chadaya mangalam KL1613002004_181023APB_FTO_601370 Indian Bank IDIB000I003 ITTIVA 55432
3 Chadaya mangalam KL1613002004_181023APB_FTO_601370 State Bank Of India SBIN0005047 KOTTARAKARA 1312
4 Chadaya mangalam KL1613002004_181023APB_FTO_601370 State Bank Of India SBIN0012880 PANACHAVILA 1968
5 Chadaya mangalam KL1613002004_181023APB_FTO_601370 State Bank Of India SBIN0017230 ANCHAL 1312
6 Chadaya mangalam KL1613002004_181023APB_FTO_601370 State Bank Of India SBIN0070061 AYUR 656

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