Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_110822APB_FTO_372198
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-13-002-004-021/114
(Ittiva) 		1613002004NRG23110820220571820 11/08/2022 RESHMA R NAIR 1613002004WL028916 RESHMA R NAIR 00176 IDIB000A155 622 622 Rejected 19/08/2022 4032803329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG23110820220571842 11/08/2022 SUJATHA K 1613002004WL028916 SUJATHA K 00176 IDIB000A155 1244 1244 Processed 19/08/2022 4032803333 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG23110820220571861 11/08/2022 SUMADEVI AMMA 1613002004WL028916 SUMADEVI AMMA 00176 IDIB000A155 1555 1555 Processed 19/08/2022 4032803327 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 3421 3421
4 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG23110820220571808 11/08/2022 ACHAMMA M 1613002004WL028916 ACHAMMA M 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803325 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG23110820220571809 11/08/2022 SEENATH B 1613002004WL028916 SEENATH B 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803328 Mrs. SEENATH B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG23110820220571810 11/08/2022 SUNITHA T 1613002004WL028916 SUNITHA T 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803317 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG23110820220571811 11/08/2022 L SUMA DEVI 1613002004WL028916 L SUMA DEVI 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803338 MRS SUMADEVI L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG23110820220571812 11/08/2022 SANDHYA C 1613002004WL028916 SANDHYA C 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803321 Ms. SANDHYA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG23110820220571814 11/08/2022 N BAI 1613002004WL028916 N BAI 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803330 Mrs. N BAI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG23110820220571815 11/08/2022 RAFIYA BEEVI 1613002004WL028916 RAFIYA BEEVI 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803356 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG23110820220571816 11/08/2022 BABU M 1613002004WL028916 BABU M 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803355 Mr. M BABU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG23110820220571818 11/08/2022 SULFATH BEEVI 1613002004WL028916 SULFATH BEEVI 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803343 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG23110820220571819 11/08/2022 S SEEDEVI 1613002004WL028916 S SEEDEVI 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803336 Mrs. Sreedevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG23110820220571821 11/08/2022 DEVAKI AMMA B 1613002004WL028916 DEVAKI AMMA B 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803349 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG23110820220571822 11/08/2022 LEELA B 1613002004WL028916 LEELA B 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803318 Mrs. LEELA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG23110820220571824 11/08/2022 SUSHAMA DEVI 1613002004WL028916 SUSHAMA DEVI 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803326 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG23110820220571825 11/08/2022 K SANTHA 1613002004WL028916 K SANTHA 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803319 Mrs. K SANTHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG23110820220571826 11/08/2022 LEBUDA BEEVI 1613002004WL028916 LEBUDA BEEVI 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803320 Mrs. LEBUDA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG23110820220571827 11/08/2022 SAKKEENA S 1613002004WL028916 SAKKEENA S 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803348 Mrs. SAKKEENA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG23110820220571828 11/08/2022 S MANJU 1613002004WL028916 S MANJU 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803340 Mrs. S MANJU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG23110820220571829 11/08/2022 VANAJAKSHI AMMA 1613002004WL028916 VANAJAKSHI AMMA 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803323 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/187
(Ittiva) 		1613002004NRG23110820220571830 11/08/2022 RUBEENA BEEVI 1613002004WL028916 RUBEENA BEEVI 00176 IDIB000I003 622 622 Processed 19/08/2022 4032803322 Ms. RUBEENA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG23110820220571831 11/08/2022 VASANTHA R 1613002004WL028916 VASANTHA R 00176 IDIB000I003 933 933 Processed 19/08/2022 4032803324 Ms. VASANTHA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG23110820220571832 11/08/2022 VIJI C 1613002004WL028916 VIJI C 00176 IDIB000I003 933 933 Processed 19/08/2022 4032803345 Mrs. Viji INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG23110820220571834 11/08/2022 THANKAMANI N 1613002004WL028916 THANKAMANI N 00176 IDIB000I003 933 933 Processed 19/08/2022 4032803335 Mrs. THANKAMANI N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG23110820220571835 11/08/2022 MEENAKUMARI P 1613002004WL028916 MEENAKUMARI P 00176 IDIB000I003 622 622 Processed 19/08/2022 4032803337 Mrs. MEENAKUMARI P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG23110820220571837 11/08/2022 ASUMA BEEVI 1613002004WL028916 ASUMA BEEVI 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803341 Mrs. ASUMA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG23110820220571843 11/08/2022 SIVARAMA PILLAI G 1613002004WL028916 SIVARAMA PILLAI G 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803354 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG23110820220571847 11/08/2022 A ABIDA BEEVI 1613002004WL028916 A ABIDA BEEVI 00176 IDIB000I003 933 933 Processed 19/08/2022 4032803350 Mrs. Abida Beevi A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG23110820220571853 11/08/2022 SHAHIDA BEEVI 1613002004WL028916 SHAHIDA BEEVI 00176 IDIB000I003 933 933 Processed 19/08/2022 4032803334 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG23110820220571858 11/08/2022 REMAVATHY AMMA G 1613002004WL028916 REMAVATHY AMMA G 00176 IDIB000I003 1244 1244 Processed 19/08/2022 4032803347 Mrs. REMAVATHY AMMA G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG23110820220571862 11/08/2022 MAHESWARI AMMA 1613002004WL028916 MAHESWARI AMMA 00176 IDIB000I003 311 311 Processed 19/08/2022 4032803346 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG23110820220571863 11/08/2022 RAJAMMA L 1613002004WL028916 RAJAMMA L 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803344 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG23110820220571864 11/08/2022 AYSHA BEEVI 1613002004WL028916 AYSHA BEEVI 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4032803342 Mrs. AYSHA BEEVI INDIAN BANK(607105)
SubTotal 38875 38875
35 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG23110820220571841 11/08/2022 REKHA R 1613002004WL028916 REKHA R 00409 SIBL0000668 1555 1555 Processed 19/08/2022 4032803339 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
36 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG23110820220571836 11/08/2022 VALSALA 1613002004WL028916 VALSALA 00415 SBIN0012880 1244 1244 Processed 19/08/2022 4032803351 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
37 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG23110820220571833 11/08/2022 SUJA B 1613002004WL028916 SUJA B 00415 SBIN0017230 1555 1555 Processed 19/08/2022 4032803352 MRS SUJA B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
38 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG23110820220571823 11/08/2022 RASHEEDA BEEVI 1613002004WL028916 RASHEEDA BEEVI 00415 SBIN0070061 933 933 Processed 19/08/2022 4032803331 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG23110820220571845 11/08/2022 NASEEMA BEEVI A 1613002004WL028916 NASEEMA BEEVI A 00415 SBIN0070061 1244 1244 Processed 19/08/2022 4032803353 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG23110820220571846 11/08/2022 SAJINA SHEREEF 1613002004WL028916 SAJINA SHEREEF 00415 SBIN0070061 1555 1555 Processed 19/08/2022 4032803332 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 50382 50382

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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_110822APB_FTO_372198 Indian Bank IDIB000A155 AYOOR 3421
2 Chadaya mangalam KL1613002004_110822APB_FTO_372198 Indian Bank IDIB000I003 ITTIVA 38875
3 Chadaya mangalam KL1613002004_110822APB_FTO_372198 South Indian Bank SIBL0000668 AYUR 1555
4 Chadaya mangalam KL1613002004_110822APB_FTO_372198 State Bank Of India SBIN0012880 PANACHAVILA 1244
5 Chadaya mangalam KL1613002004_110822APB_FTO_372198 State Bank Of India SBIN0017230 ANCHAL 1555
6 Chadaya mangalam KL1613002004_110822APB_FTO_372198 State Bank Of India SBIN0070061 AYUR 3732

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