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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210723APB_FTO_316922
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-13-002-004-007/318
(Ittiva) 		1613002004NRG24210720230589455 21/07/2023 SANTHA 1613002004WL024917 SANTHA 00176 IDIB000A146 1332 1332 Processed 28/07/2023 3952364098 Mrs. Santha INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-003/11
(Ittiva) 		1613002004NRG24210720230589422 21/07/2023 SAINABA BEEVI 1613002004WL024917 SAINABA BEEVI 00176 IDIB000I003 999 999 Processed 28/07/2023 3952364065 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24210720230589423 21/07/2023 SANTHA 1613002004WL024917 SANTHA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364076 Mr. V SANTHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24210720230589424 21/07/2023 MAYA S 1613002004WL024917 MAYA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364077 Mrs. MAYA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24210720230589425 21/07/2023 INDIRA K 1613002004WL024917 INDIRA K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364082 Mrs. INDIRA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24210720230589426 21/07/2023 T PANKAJAKSHI 1613002004WL024917 T PANKAJAKSHI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364086 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-007/103
(Ittiva) 		1613002004NRG24210720230589427 21/07/2023 ALEEMA BEEVI R 1613002004WL024917 ALEEMA BEEVI R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364071 ALEEMA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24210720230589428 21/07/2023 K SURENDRAN PILLAI 1613002004WL024917 K SURENDRAN PILLAI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364075 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24210720230589429 21/07/2023 P GEETHA KUMARY 1613002004WL024917 P GEETHA KUMARY 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364068 Mrs. Geethakumary P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24210720230589430 21/07/2023 INDIRAMMA S 1613002004WL024917 INDIRAMMA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364088 Mrs. INDIRAMMA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24210720230589431 21/07/2023 LISSY JOSEPH 1613002004WL024917 LISSY JOSEPH 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364062 Mrs. LISSY JOSEPH INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24210720230589432 21/07/2023 SHOBHANA P 1613002004WL024917 SHOBHANA P 00176 IDIB000I003 999 999 Processed 28/07/2023 3952364100 Mrs. Sobhana P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24210720230589433 21/07/2023 SHYNY 1613002004WL024917 SHYNY 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364069 MRS SHYNI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24210720230589434 21/07/2023 A JAIDATHU BEEVI 1613002004WL024917 A JAIDATHU BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364074 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24210720230589435 21/07/2023 HASSAN SAHIB MABUJAN 1613002004WL024917 HASSAN SAHIB MABUJAN 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364101 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24210720230589436 21/07/2023 OMANA K 1613002004WL024917 OMANA K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364078 Mrs. Omana INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24210720230589437 21/07/2023 SUSEELA C 1613002004WL024917 SUSEELA C 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364097 SUSEELA C SOUTH INDIAN BANK(607167)
18 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24210720230589438 21/07/2023 RATHI K K 1613002004WL024917 RATHI K K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364089 Ms. RATHI K K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/183
(Ittiva) 		1613002004NRG24210720230589439 21/07/2023 DEVAYANI 1613002004WL024917 DEVAYANI 00176 IDIB000I003 999 999 Processed 28/07/2023 3952364079 Mrs. D DEVAYANI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24210720230589440 21/07/2023 Vijayakumar B 1613002004WL024917 Vijayakumar B 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364080 Mr. Vijayakumar B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24210720230589441 21/07/2023 S MANI 1613002004WL024917 S MANI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364085 Mrs. S MANI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24210720230589442 21/07/2023 MADHAVAN V 1613002004WL024917 MADHAVAN V 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364092 Mr. MADHAVAN V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24210720230589443 21/07/2023 A SUSAMMA 1613002004WL024917 A SUSAMMA 00176 IDIB000I003 666 666 Processed 28/07/2023 3952364083 MRS SUSAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24210720230589444 21/07/2023 L P DEEPA 1613002004WL024917 L P DEEPA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364099 DEEPA L P KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24210720230589445 21/07/2023 THAHIRA BEEVI 1613002004WL024917 THAHIRA BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364084 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24210720230589447 21/07/2023 S RASHEEDA BEEVI 1613002004WL024917 S RASHEEDA BEEVI 00176 IDIB000I003 999 999 Processed 28/07/2023 3952364063 Mrs. Rasheeda beevi S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24210720230589449 21/07/2023 LEKHA B 1613002004WL024917 LEKHA B 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364061 MRS LEKHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24210720230589450 21/07/2023 LIJAMOL 1613002004WL024917 LIJAMOL 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364087 Mrs. S LIJAMOL INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24210720230589451 21/07/2023 RADHAMANI B 1613002004WL024917 RADHAMANI B 00176 IDIB000I003 666 666 Processed 28/07/2023 3952364091 Mrs. Radhamani B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24210720230589453 21/07/2023 LISSY SUNNY 1613002004WL024917 LISSY SUNNY 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364064 Mrs. LISSY SUNNY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24210720230589454 21/07/2023 BABY P 1613002004WL024917 BABY P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364103 Ms. BABY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24210720230589456 21/07/2023 SHAILAJA J 1613002004WL024917 SHAILAJA J 00176 IDIB000I003 999 999 Processed 28/07/2023 3952364096 Mrs. Shylaja INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24210720230589458 21/07/2023 JAYASREE R 1613002004WL024917 JAYASREE R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364095 Mrs. Jayasree INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24210720230589459 21/07/2023 S SEETHA LAKSHMI 1613002004WL024917 S SEETHA LAKSHMI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364067 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24210720230589460 21/07/2023 MUBEENA H 1613002004WL024917 MUBEENA H 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364094 Mrs. Mubeena H INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24210720230589461 21/07/2023 INDIRA BHAI AMMA 1613002004WL024917 INDIRA BHAI AMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364059 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24210720230589462 21/07/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL024917 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364060 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24210720230589463 21/07/2023 B SOBHANA 1613002004WL024917 B SOBHANA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364066 Mrs. Sobhana INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-007/65
(Ittiva) 		1613002004NRG24210720230589464 21/07/2023 RS SAKUNTHALA 1613002004WL024917 RS SAKUNTHALA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364070 Mrs. RS SAKUNTHALA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24210720230589465 21/07/2023 SEBASTIAN M 1613002004WL024917 SEBASTIAN M 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364058 Mr. M SEBASTIAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24210720230589467 21/07/2023 RADHA A 1613002004WL024917 RADHA A 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364093 Mrs. Radha A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24210720230589468 21/07/2023 VILASINI K 1613002004WL024917 VILASINI K 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364081 Mrs. E VILASINI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24210720230589469 21/07/2023 MURALEEDHARAN C 1613002004WL024917 MURALEEDHARAN C 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952364057 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 52947 52947
44 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24210720230589446 21/07/2023 SMITHA 1613002004WL024917 SMITHA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952364072 MRS SMITHA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24210720230589448 21/07/2023 SHOFIDA BEEVI K 1613002004WL024917 SHOFIDA BEEVI K 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952364090 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-008/310
(Ittiva) 		1613002004NRG24210720230589466 21/07/2023 BINDHU S 1613002004WL024917 BINDHU S 00415 SBIN0012880 666 666 Processed 28/07/2023 3952364073 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
47 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24210720230589452 21/07/2023 SANDHYA MOL S 1613002004WL024917 SANDHYA MOL S 00415 SBIN0017230 999 999 Processed 28/07/2023 3952364102 MRS SANDHYA MOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24210720230589457 21/07/2023 SUNITHA 1613002004WL024917 SUNITHA 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3952364104 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 59940 59940

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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_210723APB_FTO_316922 Indian Bank IDIB000A146 ANCHAL 1332
2 Chadaya mangalam KL1613002004_210723APB_FTO_316922 Indian Bank IDIB000I003 ITTIVA 52947
3 Chadaya mangalam KL1613002004_210723APB_FTO_316922 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002004_210723APB_FTO_316922 State Bank Of India SBIN0017230 ANCHAL 999
5 Chadaya mangalam KL1613002004_210723APB_FTO_316922 State Bank Of India SBIN0070245 ANCHAL 1332

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