Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_090623APB_FTO_184001
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-13-002-004-019/323
(Ittiva) 		1613002004NRG24090620230329145 09/06/2023 RAVEENDRAN PILLAI K 1613002004WL013771 RAVEENDRAN PILLAI K 00089 CBIN0280942 1980 1980 Processed 15/06/2023 2565863558 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24090620230329170 09/06/2023 S MUMTHAS 1613002004WL013771 S MUMTHAS 00176 IDIB000A155 1980 1980 Processed 15/06/2023 2565863592 Mrs. Mumthas S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24090620230329177 09/06/2023 Saleena Beevi 1613002004WL013771 Saleena Beevi 00176 IDIB000A155 1980 1980 Processed 15/06/2023 2565863578 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 3960 3960
4 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24090620230329141 09/06/2023 Y JOHN 1613002004WL013771 Y JOHN 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863589 Mr. Y JOHN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/83
(Ittiva) 		1613002004NRG24090620230329142 09/06/2023 SREE DEVI K 1613002004WL013771 SREE DEVI K 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863586 MRS SREEDEVI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-015/93
(Ittiva) 		1613002004NRG24090620230329143 09/06/2023 MALLIKA K 1613002004WL013771 MALLIKA K 00176 IDIB000I003 990 990 Processed 15/06/2023 2565863550 Mrs. MALLIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24090620230329144 09/06/2023 JALAJA 1613002004WL013771 JALAJA 00176 IDIB000I003 1650 1650 Processed 15/06/2023 2565863584 Mrs. Jalaja INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/100
(Ittiva) 		1613002004NRG24090620230329146 09/06/2023 K PONNAMMA 1613002004WL013771 K PONNAMMA 00176 IDIB000I003 1320 1320 Processed 15/06/2023 2565863562 Mrs. K PONNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24090620230329147 09/06/2023 J PANKAJAKSHIYAMMA 1613002004WL013771 J PANKAJAKSHIYAMMA 00176 IDIB000I003 1320 1320 Processed 15/06/2023 2565863557 Mrs. J PANKAJAKSHIYAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24090620230329148 09/06/2023 KUNJUKRISHNA PILLAI 1613002004WL013771 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1650 1650 Processed 15/06/2023 2565863574 Mr. Kunjukrishnapillai P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/122
(Ittiva) 		1613002004NRG24090620230329149 09/06/2023 RAJAMMA D 1613002004WL013771 RAJAMMA D 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863564 Mrs. RAJAMMA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24090620230329150 09/06/2023 A LAILA BEEVI 1613002004WL013771 A LAILA BEEVI 00176 IDIB000I003 1650 1650 Processed 15/06/2023 2565863587 Mrs. A LAILA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24090620230329151 09/06/2023 J REMADEVI 1613002004WL013771 J REMADEVI 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863596 Mrs. J REMADEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/140
(Ittiva) 		1613002004NRG24090620230329152 09/06/2023 LATHAKUMARI D 1613002004WL013771 LATHAKUMARI D 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863565 MRS LATHA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-020/149
(Ittiva) 		1613002004NRG24090620230329153 09/06/2023 M SEENATH BEEVI 1613002004WL013771 M SEENATH BEEVI 00176 IDIB000I003 1650 1650 Processed 15/06/2023 2565863572 Mrs. M SEENATH BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/150
(Ittiva) 		1613002004NRG24090620230329154 09/06/2023 S MALLIKA KUMARI 1613002004WL013771 S MALLIKA KUMARI 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863570 Ms. Mallika Kumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/157
(Ittiva) 		1613002004NRG24090620230329155 09/06/2023 RAHILA BEEVI M 1613002004WL013771 RAHILA BEEVI M 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863563 Mrs. RAHILA BEEVI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/176
(Ittiva) 		1613002004NRG24090620230329156 09/06/2023 ARIFA BEEVI S 1613002004WL013771 ARIFA BEEVI S 00176 IDIB000I003 330 330 Processed 15/06/2023 2565863561 Mrs. S ARIFA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/177
(Ittiva) 		1613002004NRG24090620230329157 09/06/2023 S SHEEJA 1613002004WL013771 S SHEEJA 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863567 Mrs. S SHEEJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/179
(Ittiva) 		1613002004NRG24090620230329158 09/06/2023 MUMTHAS S 1613002004WL013771 MUMTHAS S 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863576 Mrs. MUMTHAS S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24090620230329159 09/06/2023 THANKAPPAN PILLAI P 1613002004WL013771 THANKAPPAN PILLAI P 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863547 Mr. THANKAPPAN PILLAI P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/182
(Ittiva) 		1613002004NRG24090620230329160 09/06/2023 JAMEELA BEEVI 1613002004WL013771 JAMEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863575 Mrs. JAMEELA BEEVI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24090620230329161 09/06/2023 CHELLAMMA D 1613002004WL013771 CHELLAMMA D 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863585 Mrs. Chellamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/188
(Ittiva) 		1613002004NRG24090620230329162 09/06/2023 ABIDA BEEVI 1613002004WL013771 ABIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863560 Mrs. ABIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24090620230329163 09/06/2023 J INDIRABHAI AMMA 1613002004WL013771 J INDIRABHAI AMMA 00176 IDIB000I003 1650 1650 Processed 15/06/2023 2565863590 Mrs. Indirabai Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/201
(Ittiva) 		1613002004NRG24090620230329164 09/06/2023 S RAHIYANATH 1613002004WL013771 S RAHIYANATH 00176 IDIB000I003 1320 1320 Processed 15/06/2023 2565863588 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24090620230329165 09/06/2023 REEJA A 1613002004WL013771 REEJA A 00176 IDIB000I003 1320 1320 Processed 15/06/2023 2565863571 Mrs. Reeja A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24090620230329166 09/06/2023 RASEENA S 1613002004WL013771 RASEENA S 00176 IDIB000I003 1650 1650 Processed 15/06/2023 2565863573 Mrs. Raseena Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/22
(Ittiva) 		1613002004NRG24090620230329167 09/06/2023 K OMANA 1613002004WL013771 K OMANA 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863554 Mrs. K OMANA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/236
(Ittiva) 		1613002004NRG24090620230329168 09/06/2023 Balachandran Pillai 1613002004WL013771 Balachandran Pillai 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863583 Mr. Balachandran Pillai INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/24
(Ittiva) 		1613002004NRG24090620230329169 09/06/2023 V GIRIJAKUMARY 1613002004WL013771 V GIRIJAKUMARY 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863595 V GIRIJAKUMARY DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-020/246
(Ittiva) 		1613002004NRG24090620230329171 09/06/2023 M K JOSEPH 1613002004WL013771 M K JOSEPH 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863594 JOSEPH M.K FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24090620230329172 09/06/2023 THANKAMMA G 1613002004WL013771 THANKAMMA G 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863549 Mrs. Thankamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-020/261
(Ittiva) 		1613002004NRG24090620230329173 09/06/2023 NOORJAHAN A 1613002004WL013771 NOORJAHAN A 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863591 Mrs. A Noorjahan INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-020/263
(Ittiva) 		1613002004NRG24090620230329174 09/06/2023 SHYMA A 1613002004WL013771 SHYMA A 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863593 Mrs. Shyma A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-020/274
(Ittiva) 		1613002004NRG24090620230329175 09/06/2023 GIRIJA KUMARI S 1613002004WL013771 GIRIJA KUMARI S 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863568 Mrs. Girijakumari INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/29
(Ittiva) 		1613002004NRG24090620230329176 09/06/2023 LEELA MANI 1613002004WL013771 LEELA MANI 00176 IDIB000I003 1320 1320 Processed 15/06/2023 2565863551 LEELA MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-004-020/347
(Ittiva) 		1613002004NRG24090620230329178 09/06/2023 Shejila 1613002004WL013771 Shejila 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863580 MRS SHEJILA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24090620230329179 09/06/2023 MUSHIRIFA BEEVI 1613002004WL013771 MUSHIRIFA BEEVI 00176 IDIB000I003 1650 1650 Processed 15/06/2023 2565863577 Mrs. MUSHIRIFA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-020/358
(Ittiva) 		1613002004NRG24090620230329180 09/06/2023 Sharafudeen A 1613002004WL013771 Sharafudeen A 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863581 Mr. Sharafudeen A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-020/36
(Ittiva) 		1613002004NRG24090620230329181 09/06/2023 RAHILA BEEVI 1613002004WL013771 RAHILA BEEVI 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863552 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24090620230329185 09/06/2023 DHANYA V C 1613002004WL013771 DHANYA V C 00176 IDIB000I003 1650 1650 Processed 15/06/2023 2565863582 Mrs. DHANYA V C CENTRAL BANK OF INDIA(607115)
43 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24090620230329184 09/06/2023 K SEETHADEVI 1613002004WL013771 K SEETHADEVI 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863555 Mrs. Seethadeviamma INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-020/4
(Ittiva) 		1613002004NRG24090620230329186 09/06/2023 OMANA AMMA K 1613002004WL013771 OMANA AMMA K 00176 IDIB000I003 1320 1320 Processed 15/06/2023 2565863548 Mrs. K OMANA AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-020/40
(Ittiva) 		1613002004NRG24090620230329187 09/06/2023 B SARASWATHY AMMA 1613002004WL013771 B SARASWATHY AMMA 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863556 Mrs. Saraswathy Amma SARASWATHY AMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-020/54
(Ittiva) 		1613002004NRG24090620230329188 09/06/2023 G RADHAMANI 1613002004WL013771 G RADHAMANI 00176 IDIB000I003 1980 1980 Processed 15/06/2023 2565863553 Mrs. G RADHAMANI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-020/58
(Ittiva) 		1613002004NRG24090620230329189 09/06/2023 KUSALAN PILLAI R 1613002004WL013771 KUSALAN PILLAI R 00176 IDIB000I003 990 990 Processed 15/06/2023 2565863569 Mr. KUSALAN PILLAI R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-020/67
(Ittiva) 		1613002004NRG24090620230329190 09/06/2023 PATHUMMA BEEVI 1613002004WL013771 PATHUMMA BEEVI 00176 IDIB000I003 1320 1320 Processed 15/06/2023 2565863566 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
SubTotal 78210 78210
49 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24090620230329182 09/06/2023 SAROJINIYAMMA 1613002004WL013771 SAROJINIYAMMA 00415 SBIN0012880 990 990 Processed 15/06/2023 2565863559 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 990 990
50 Chadaya mangalam KL-13-002-004-020/373
(Ittiva) 		1613002004NRG24090620230329183 09/06/2023 RAJEENA R 1613002004WL013771 RAJEENA R 00415 SBIN0070245 1650 1650 Processed 15/06/2023 2565863579 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 86790 86790

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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_090623APB_FTO_184001 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_090623APB_FTO_184001 Indian Bank IDIB000A155 AYOOR 3960
3 Chadaya mangalam KL1613002004_090623APB_FTO_184001 Indian Bank IDIB000I003 ITTIVA 78210
4 Chadaya mangalam KL1613002004_090623APB_FTO_184001 State Bank Of India SBIN0012880 PANACHAVILA 990
5 Chadaya mangalam KL1613002004_090623APB_FTO_184001 State Bank Of India SBIN0070245 ANCHAL 1650

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