Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_050922APB_FTO_473928
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-13-002-004-006/101
(Ittiva) 		1613002004NRG23050920220720217 05/09/2022 SAFEELA BEEVI 1613002004WL035223 SAFEELA BEEVI 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020177 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-006/108
(Ittiva) 		1613002004NRG23050920220720218 05/09/2022 SHEELA KUMARI S 1613002004WL035223 SHEELA KUMARI S 00176 IDIB000I003 933 933 Processed 05/10/2022 5231020174 Mrs. SHEELA KUMARI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG23050920220720219 05/09/2022 GEETHA M 1613002004WL035223 GEETHA M 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020160 MRS GEETHA M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-006/143
(Ittiva) 		1613002004NRG23050920220720220 05/09/2022 S GEETHA KUMARI 1613002004WL035223 S GEETHA KUMARI 00176 IDIB000I003 1555 1555 Processed 05/10/2022 5231020175 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/145
(Ittiva) 		1613002004NRG23050920220720221 05/09/2022 AYSHATHU BEEVI A 1613002004WL035223 AYSHATHU BEEVI A 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020156 Mrs. A AYSHATHU BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG23050920220720223 05/09/2022 GIRIJA S 1613002004WL035223 GIRIJA S 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020176 Mrs. GIRIJA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG23050920220720226 05/09/2022 AJITHA P 1613002004WL035223 AJITHA P 00176 IDIB000I003 1555 1555 Processed 05/10/2022 5231020178 Mrs. AJITHA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG23050920220720228 05/09/2022 A AZAD 1613002004WL035223 A AZAD 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020187 Mr. A AZAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG23050920220720227 05/09/2022 NOORJAHAN P 1613002004WL035223 NOORJAHAN P 00176 IDIB000I003 1555 1555 Processed 05/10/2022 5231020179 Ms. NOORJAHAN P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG23050920220720229 05/09/2022 S SHYLAJA 1613002004WL035223 S SHYLAJA 00176 IDIB000I003 1244 1244 Processed 05/10/2022 5231020162 SHYLAJA BANK OF BARODA(606985)
11 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG23050920220720230 05/09/2022 LALITHAMMA A 1613002004WL035223 LALITHAMMA A 00176 IDIB000I003 1555 1555 Processed 05/10/2022 5231020185 Mrs. LALITHAMMA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG23050920220720236 05/09/2022 MAYADEVI S R 1613002004WL035223 MAYADEVI S R 00176 IDIB000I003 1244 1244 Processed 05/10/2022 5231020165 MAYA DEVI BANK OF BARODA(606985)
13 Chadaya mangalam KL-13-002-004-006/31
(Ittiva) 		1613002004NRG23050920220720238 05/09/2022 G KAMALAMMA 1613002004WL035223 G KAMALAMMA 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020168 KAMALAMMA SOUTH INDIAN BANK(607167)
14 Chadaya mangalam KL-13-002-004-006/33
(Ittiva) 		1613002004NRG23050920220720239 05/09/2022 CHANDRAMATHY AMMA 1613002004WL035223 CHANDRAMATHY AMMA 00176 IDIB000I003 1244 1244 Processed 05/10/2022 5231020159 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/34
(Ittiva) 		1613002004NRG23050920220720241 05/09/2022 PONNU SWAMY 1613002004WL035223 PONNU SWAMY 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020158 Mr. PONNU SWAMY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/42
(Ittiva) 		1613002004NRG23050920220720246 05/09/2022 S RUKIYA BEEVI 1613002004WL035223 S RUKIYA BEEVI 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020167 Mrs. Rukhiya Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG23050920220720248 05/09/2022 INDIRA N 1613002004WL035223 INDIRA N 00176 IDIB000I003 622 622 Processed 05/10/2022 5231020182 Master. INDIRA N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG23050920220720247 05/09/2022 RAJAN PILLAI 1613002004WL035223 RAJAN PILLAI 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020186 Mr. Rajan Pilla INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/55
(Ittiva) 		1613002004NRG23050920220720249 05/09/2022 LEKSHMI KUTTY AMMA S 1613002004WL035223 LEKSHMI KUTTY AMMA S 00176 IDIB000I003 1555 1555 Processed 05/10/2022 5231020164 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG23050920220720250 05/09/2022 SOMARAJAN PILLAI D 1613002004WL035223 SOMARAJAN PILLAI D 00176 IDIB000I003 1555 1555 Processed 05/10/2022 5231020163 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG23050920220720251 05/09/2022 VALSALA BHAVANI 1613002004WL035223 VALSALA BHAVANI 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020161 MRS VALSALA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG23050920220720252 05/09/2022 RADHA MANI AMMA 1613002004WL035223 RADHA MANI AMMA 00176 IDIB000I003 1555 1555 Processed 05/10/2022 5231020183 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/7
(Ittiva) 		1613002004NRG23050920220720253 05/09/2022 S R SUJADEVI 1613002004WL035223 S R SUJADEVI 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020166 SUJA DEVI S R BANK OF BARODA(606985)
24 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG23050920220720254 05/09/2022 FATHIMA BEEVI 1613002004WL035223 FATHIMA BEEVI 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020157 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/85
(Ittiva) 		1613002004NRG23050920220720255 05/09/2022 SHEFEENA BEEVI 1613002004WL035223 SHEFEENA BEEVI 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020184 Mrs. SHEFEENA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG23050920220720256 05/09/2022 LEELAMMA S 1613002004WL035223 LEELAMMA S 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020172 Mrs. S LEELAMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/98
(Ittiva) 		1613002004NRG23050920220720258 05/09/2022 RUGMINI AMMA C 1613002004WL035223 RUGMINI AMMA C 00176 IDIB000I003 1866 1866 Processed 05/10/2022 5231020173 Mrs. RUGMINI AMMA C INDIAN BANK(607105)
SubTotal 44162 44162
28 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG23050920220720224 05/09/2022 SATHYASEELAN K 1613002004WL035223 SATHYASEELAN K 00409 SIBL0000482 1866 1866 Processed 05/10/2022 5231020154 SATYASEELAN K CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-004-006/168
(Ittiva) 		1613002004NRG23050920220720225 05/09/2022 RADHAMANI K 1613002004WL035223 RADHAMANI K 00409 SIBL0000482 1866 1866 Processed 05/10/2022 5231020155 RADHAMANI K SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
30 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG23050920220720222 05/09/2022 SUJATHA 1613002004WL035223 SUJATHA 00415 SBIN0012880 1244 1244 Processed 05/10/2022 5231020170 MRS SUJATHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG23050920220720235 05/09/2022 VASANTHA KUMAY 1613002004WL035223 VASANTHA KUMAY 00415 SBIN0012880 1866 1866 Processed 05/10/2022 5231020169 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3110 3110
32 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG23050920220720231 05/09/2022 PRASANNA KUMARY 1613002004WL035223 PRASANNA KUMARY 00415 SBIN0017230 1866 1866 Processed 05/10/2022 5231020171 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
33 Chadaya mangalam KL-13-002-004-006/244
(Ittiva) 		1613002004NRG23050920220720234 05/09/2022 RAJANI MOLE S 1613002004WL035223 RAJANI MOLE S 00415 SBIN0070245 1866 1866 Processed 05/10/2022 5231020180 MR RAJANI MOLE S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG23050920220720237 05/09/2022 THANKAMONY S 1613002004WL035223 THANKAMONY S 00415 SBIN0070245 1866 1866 Processed 05/10/2022 5231020181 MRS THANKAMONY S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 56602 56602

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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_050922APB_FTO_473928 Indian Bank IDIB000I003 ITTIVA 44162
2 Chadaya mangalam KL1613002004_050922APB_FTO_473928 South Indian Bank SIBL0000482 ANCHAL 3732
3 Chadaya mangalam KL1613002004_050922APB_FTO_473928 State Bank Of India SBIN0012880 PANACHAVILA 3110
4 Chadaya mangalam KL1613002004_050922APB_FTO_473928 State Bank Of India SBIN0017230 ANCHAL 1866
5 Chadaya mangalam KL1613002004_050922APB_FTO_473928 State Bank Of India SBIN0070245 ANCHAL 3732

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