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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_660359
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-13-002-004-002/296
(Ittiva) 		1613002004NRG24021120231358218 02/11/2023 MIKDAD A 1613002004WL057727 MIKDAD A 00078 CNRB0003581 329 329 Processed 27/11/2023 8022903584 MIKDAD A CANARA BANK(508532)
SubTotal 329 329
2 Chadaya mangalam KL-13-002-001-006/680
(Ittiva) 		1613002004NRG24021120231358197 02/11/2023 PRATHIBHA P 1613002004WL057727 PRATHIBHA P 00089 CBIN0284354 1316 1316 Processed 27/11/2023 8022903585 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 1316 1316
3 Chadaya mangalam KL-13-002-004-001/264
(Ittiva) 		1613002004NRG24021120231358203 02/11/2023 MAJITHA BEEVI 1613002004WL057727 MAJITHA BEEVI 00127 FDRL0001731 1645 1645 Processed 27/11/2023 8022903583 MAJITHA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24021120231358230 02/11/2023 SMT ANANDHAVALLY 1613002004WL057727 SMT ANANDHAVALLY 00127 FDRL0001731 658 658 Processed 27/11/2023 8022903582 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 2303 2303
5 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24021120231358198 02/11/2023 SYAMALA T 1613002004WL057727 SYAMALA T 00176 IDIB000A155 1645 1645 Processed 27/11/2023 8022903599 Mrs. SYAMALA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24021120231358199 02/11/2023 ANNAMMA 1613002004WL057727 ANNAMMA 00176 IDIB000A155 1316 1316 Processed 27/11/2023 8022903595 Mrs. Annamma M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24021120231358200 02/11/2023 K LALITHA 1613002004WL057727 K LALITHA 00176 IDIB000A155 1974 1974 Processed 27/11/2023 8022903600 Mrs. Lalitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24021120231358201 02/11/2023 KUNJURAMAN 1613002004WL057727 KUNJURAMAN 00176 IDIB000A155 1974 1974 Processed 27/11/2023 8022903603 Mr. Kunjuraman INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24021120231358205 02/11/2023 RUKKIYA BEEVI 1613002004WL057727 RUKKIYA BEEVI 00176 IDIB000A155 658 658 Processed 27/11/2023 8022903580 Mrs. Rukhiya beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24021120231358206 02/11/2023 Bindhu B 1613002004WL057727 Bindhu B 00176 IDIB000A155 1645 1645 Processed 27/11/2023 8022903611 MR BINDU B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24021120231358207 02/11/2023 BHANU K 1613002004WL057727 BHANU K 00176 IDIB000A155 1974 1974 Processed 27/11/2023 8022903602 Mr. BHANU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/165
(Ittiva) 		1613002004NRG24021120231358208 02/11/2023 VIJAYANATH BABU 1613002004WL057727 VIJAYANATH BABU 00176 IDIB000A155 1974 1974 Processed 27/11/2023 8022903605 MR VIJAYANATHA BABU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24021120231358209 02/11/2023 NASEEMA BEEVI 1613002004WL057727 NASEEMA BEEVI 00176 IDIB000A155 1316 1316 Processed 27/11/2023 8022903601 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24021120231358213 02/11/2023 DEEPTHI C M 1613002004WL057727 DEEPTHI C M 00176 IDIB000A155 1645 1645 Processed 27/11/2023 8022903604 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24021120231358214 02/11/2023 KUNJUMOL 1613002004WL057727 KUNJUMOL 00176 IDIB000A155 1645 1645 Processed 27/11/2023 8022903610 Mrs. Kunjumol INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24021120231358215 02/11/2023 THANKAMMA 1613002004WL057727 THANKAMMA 00176 IDIB000A155 1974 1974 Processed 27/11/2023 8022903607 Mr. THANKAMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24021120231358217 02/11/2023 ASMA BEEVI 1613002004WL057727 ASMA BEEVI 00176 IDIB000A155 1645 1645 Processed 27/11/2023 8022903597 Mrs. Asma Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24021120231358224 02/11/2023 Yasodha 1613002004WL057727 Yasodha 00176 IDIB000A155 1645 1645 Processed 27/11/2023 8022903609 Mrs. Yasodha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24021120231358225 02/11/2023 A LELAMMA 1613002004WL057727 A LELAMMA 00176 IDIB000A155 1974 1974 Processed 27/11/2023 8022903593 Mrs. Leelamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24021120231358227 02/11/2023 SREELEKHA K S 1613002004WL057727 SREELEKHA K S 00176 IDIB000A155 1316 1316 Processed 27/11/2023 8022903589 Mrs. Sreelekha K S K S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24021120231358229 02/11/2023 SREEMATHI T 1613002004WL057727 SREEMATHI T 00176 IDIB000A155 987 987 Processed 27/11/2023 8022903598 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 27307 27307
22 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24021120231358202 02/11/2023 REMA K 1613002004WL057727 REMA K 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8022903594 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24021120231358210 02/11/2023 P JAYAPRABHA 1613002004WL057727 P JAYAPRABHA 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8022903596 Mrs. P JAYAPRABHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24021120231358211 02/11/2023 OMANA M 1613002004WL057727 OMANA M 00176 IDIB000I003 1974 1974 Processed 27/11/2023 8022903588 Mrs. Omana INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24021120231358216 02/11/2023 ANITHA R 1613002004WL057727 ANITHA R 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8022903612 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-002/296
(Ittiva) 		1613002004NRG24021120231358219 02/11/2023 NADEERA J 1613002004WL057727 NADEERA J 00176 IDIB000I003 329 329 Processed 27/11/2023 8022903591 Ms. NADEERA J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24021120231358221 02/11/2023 JAMSHEELA G 1613002004WL057727 JAMSHEELA G 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8022903608 Mrs. Jamsheela S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24021120231358222 02/11/2023 C MAHESWARY 1613002004WL057727 C MAHESWARY 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8022903581 Mrs. C MAHESWARY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24021120231358223 02/11/2023 PAULOSE K P 1613002004WL057727 PAULOSE K P 00176 IDIB000I003 987 987 Processed 27/11/2023 8022903592 Mr. PAULOSE K P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24021120231358226 02/11/2023 VIJAYAMMA S 1613002004WL057727 VIJAYAMMA S 00176 IDIB000I003 1645 1645 Processed 27/11/2023 8022903613 Mrs. Vijayamma S S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24021120231358228 02/11/2023 M KUNJURAMAN 1613002004WL057727 M KUNJURAMAN 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8022903590 Mr. Kunjiraman INDIAN BANK(607105)
SubTotal 13818 13818
32 Chadaya mangalam KL-13-002-004-002/303
(Ittiva) 		1613002004NRG24021120231358220 02/11/2023 MANIYAN K 1613002004WL057727 MANIYAN K 00415 SBIN0017842 1316 1316 Processed 27/11/2023 8022903587 MR MANIYAN K STATE BANK OF INDIA(508548)
SubTotal 1316 1316
33 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24021120231358212 02/11/2023 SIVADASAN NANU 1613002004WL057727 SIVADASAN NANU 00415 SBIN0070061 1316 1316 Processed 27/11/2023 8022903606 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1316 1316
34 Chadaya mangalam KL-13-002-004-001/265
(Ittiva) 		1613002004NRG24021120231358204 02/11/2023 RAJU C 1613002004WL057727 RAJU C 00657 KLGB0040589 1645 1645 Processed 27/11/2023 8022903586 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 49350 49350

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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_021123APB_FTO_660359 Canara Bank CNRB0003581 AYOOR 329
2 Chadaya mangalam KL1613002004_021123APB_FTO_660359 Central Bank of India CBIN0284354 PUNALUR 1316
3 Chadaya mangalam KL1613002004_021123APB_FTO_660359 Federal Bank FDRL0001731 AYUR 2303
4 Chadaya mangalam KL1613002004_021123APB_FTO_660359 Indian Bank IDIB000A155 AYOOR 27307
5 Chadaya mangalam KL1613002004_021123APB_FTO_660359 Indian Bank IDIB000I003 ITTIVA 13818
6 Chadaya mangalam KL1613002004_021123APB_FTO_660359 State Bank Of India SBIN0017842 AYUR 1316
7 Chadaya mangalam KL1613002004_021123APB_FTO_660359 State Bank Of India SBIN0070061 AYUR 1316
8 Chadaya mangalam KL1613002004_021123APB_FTO_660359 Kerala Gramin Bank KLGB0040589 AYOOR 1645

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