Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_170323APB_FTO_1130308
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-13-002-004-003/133
(Ittiva) 		1613002004NRG23170320232149666 17/03/2023 MANJU L 1613002004WL083695 MANJU L 00078 CNRB0002856 1244 1244 Processed 29/03/2023 0273049787 MANJU L CANARA BANK(508532)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG23170320232149692 17/03/2023 KRISHNAMMA L 1613002004WL083695 KRISHNAMMA L 00176 IDIB000A155 1866 1866 Processed 29/03/2023 0273049796 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG23170320232149665 17/03/2023 B MANI 1613002004WL083695 B MANI 00176 IDIB000I003 933 933 Processed 30/03/2023 0273049810 MRS MANI B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG23170320232149670 17/03/2023 D GOMATHY 1613002004WL083695 D GOMATHY 00176 IDIB000I003 933 933 Processed 29/03/2023 0273049786 Mrs. D GOMATHY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG23170320232149671 17/03/2023 SARASWATHY AMMA P 1613002004WL083695 SARASWATHY AMMA P 00176 IDIB000I003 933 933 Processed 30/03/2023 0273049807 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG23170320232149672 17/03/2023 SUSHAMMA RAJU 1613002004WL083695 SUSHAMMA RAJU 00176 IDIB000I003 311 311 Processed 29/03/2023 0273049809 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG23170320232149673 17/03/2023 RAMANI S 1613002004WL083695 RAMANI S 00176 IDIB000I003 1555 1555 Processed 29/03/2023 0273049798 Mrs. RAMANI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/203
(Ittiva) 		1613002004NRG23170320232149674 17/03/2023 KAUSALYA 1613002004WL083695 KAUSALYA 00176 IDIB000I003 1555 1555 Processed 29/03/2023 0273049792 Mrs. KOUSALYA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG23170320232149675 17/03/2023 SHAJAHAN ISMAIL 1613002004WL083695 SHAJAHAN ISMAIL 00176 IDIB000I003 933 933 Processed 29/03/2023 0273049799 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/205
(Ittiva) 		1613002004NRG23170320232149676 17/03/2023 SHEEBA 1613002004WL083695 SHEEBA 00176 IDIB000I003 1555 1555 Processed 29/03/2023 0273049811 Mrs. N SHEEBA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG23170320232149677 17/03/2023 GANGAMMA R 1613002004WL083695 GANGAMMA R 00176 IDIB000I003 933 933 Processed 29/03/2023 0273049800 Mrs. GANGAMMA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG23170320232149678 17/03/2023 RADHAMANI AMMA J 1613002004WL083695 RADHAMANI AMMA J 00176 IDIB000I003 311 311 Processed 29/03/2023 0273049785 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG23170320232149682 17/03/2023 RAJIFA A 1613002004WL083695 RAJIFA A 00176 IDIB000I003 622 622 Processed 29/03/2023 0273049804 Mrs. RAJIFA A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG23170320232149683 17/03/2023 JAMEELA 1613002004WL083695 JAMEELA 00176 IDIB000I003 1866 1866 Processed 29/03/2023 0273049808 Mrs. Jameela INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG23170320232149684 17/03/2023 MINIMOL P 1613002004WL083695 MINIMOL P 00176 IDIB000I003 1555 1555 Processed 29/03/2023 0273049802 MINIMOL P DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG23170320232149686 17/03/2023 MADHUSOODANAN PILLAI C 1613002004WL083695 MADHUSOODANAN PILLAI C 00176 IDIB000I003 622 622 Processed 29/03/2023 0273049797 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG23170320232149685 17/03/2023 SUSEELA S 1613002004WL083695 SUSEELA S 00176 IDIB000I003 311 311 Processed 29/03/2023 0273049803 Mrs. SUSEELA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG23170320232149687 17/03/2023 BEENAKUMARI S 1613002004WL083695 BEENAKUMARI S 00176 IDIB000I003 1555 1555 Processed 29/03/2023 0273049801 Mrs. BEENAKUMARI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG23170320232149688 17/03/2023 RADHAMONY AMMA B 1613002004WL083695 RADHAMONY AMMA B 00176 IDIB000I003 1866 1866 Processed 29/03/2023 0273049783 Mrs. Radhamani Amma B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG23170320232149689 17/03/2023 ARIFA BEEVI 1613002004WL083695 ARIFA BEEVI 00176 IDIB000I003 933 933 Processed 30/03/2023 0273049784 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG23170320232149690 17/03/2023 BINDHU R 1613002004WL083695 BINDHU R 00176 IDIB000I003 622 622 Processed 29/03/2023 0273049795 Ms. Bindhu INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG23170320232149691 17/03/2023 JAFINSA SHAIJU 1613002004WL083695 JAFINSA SHAIJU 00176 IDIB000I003 933 933 Processed 29/03/2023 0273049794 Mrs. JAFINSA SHAIJU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG23170320232149693 17/03/2023 LALITHA 1613002004WL083695 LALITHA 00176 IDIB000I003 1244 1244 Processed 29/03/2023 0273049793 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 22081 22081
24 Chadaya mangalam KL-13-002-004-003/134
(Ittiva) 		1613002004NRG23170320232149667 17/03/2023 rumaisa beevi 1613002004WL083695 rumaisa beevi 00415 SBIN0012880 1244 1244 Processed 30/03/2023 0273049789 MRS RUMAISA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG23170320232149669 17/03/2023 SASIKALA B 1613002004WL083695 SASIKALA B 00415 SBIN0012880 622 622 Processed 30/03/2023 0273049788 MS SASIKALA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG23170320232149679 17/03/2023 SHALINI L 1613002004WL083695 SHALINI L 00415 SBIN0012880 311 311 Processed 30/03/2023 0273049790 MS SHALINI L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG23170320232149681 17/03/2023 BINO KUMARI 1613002004WL083695 BINO KUMARI 00415 SBIN0012880 622 622 Processed 30/03/2023 0273049791 MRS BINO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
28 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG23170320232149668 17/03/2023 PREETHAKUMARY A 1613002004WL083695 PREETHAKUMARY A 00415 SBIN0070245 311 311 Processed 30/03/2023 0273049805 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-003/225
(Ittiva) 		1613002004NRG23170320232149680 17/03/2023 SAKTHIDHARAN PILLAI G 1613002004WL083695 SAKTHIDHARAN PILLAI G 00415 SBIN0070245 1866 1866 Processed 30/03/2023 0273049806 MR SAKTHIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 30167 30167

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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_170323APB_FTO_1130308 Canara Bank CNRB0002856 ANCHAL 1244
2 Chadaya mangalam KL1613002004_170323APB_FTO_1130308 Indian Bank IDIB000A155 AYOOR 1866
3 Chadaya mangalam KL1613002004_170323APB_FTO_1130308 Indian Bank IDIB000I003 ITTIVA 22081
4 Chadaya mangalam KL1613002004_170323APB_FTO_1130308 State Bank Of India SBIN0012880 PANACHAVILA 2799
5 Chadaya mangalam KL1613002004_170323APB_FTO_1130308 State Bank Of India SBIN0070245 ANCHAL 2177

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