Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010723APB_FTO_257004
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-13-002-004-003/290
(Ittiva) 		1613002004NRG24010720230478357 01/07/2023 SHIJI SAJI 1613002004WL019979 SHIJI SAJI 00089 CBIN0282871 1665 1665 Processed 12/07/2023 3326624801 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24010720230478333 01/07/2023 SULEKHA BEEVI M 1613002004WL019979 SULEKHA BEEVI M 00176 IDIB000C047 999 999 Processed 11/07/2023 3326624835 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24010720230478353 01/07/2023 DEEPA S 1613002004WL019979 DEEPA S 00176 IDIB000C047 1665 1665 Processed 11/07/2023 3326624813 DEEPA S FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24010720230478327 01/07/2023 SUPRABHA S 1613002004WL019979 SUPRABHA S 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624797 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24010720230478328 01/07/2023 SHYAMALA J 1613002004WL019979 SHYAMALA J 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624834 SHYAMALA J DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24010720230478329 01/07/2023 VIJAYAMMA C 1613002004WL019979 VIJAYAMMA C 00176 IDIB000I003 1665 1665 Processed 12/07/2023 3326624814 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/128
(Ittiva) 		1613002004NRG24010720230478330 01/07/2023 PRAKASAN PILLAI R 1613002004WL019979 PRAKASAN PILLAI R 00176 IDIB000I003 333 333 Processed 11/07/2023 3326624838 Mr. PRAKASAN PILLAI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24010720230478331 01/07/2023 SULBHATH BEEVI 1613002004WL019979 SULBHATH BEEVI 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624837 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24010720230478332 01/07/2023 SHAJAHAN M 1613002004WL019979 SHAJAHAN M 00176 IDIB000I003 666 666 Processed 11/07/2023 3326624832 Mr. SHAJAHAN M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24010720230478334 01/07/2023 GIRIJA KUMARY 1613002004WL019979 GIRIJA KUMARY 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624819 Mr. Girija Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24010720230478338 01/07/2023 SHAMLA S 1613002004WL019979 SHAMLA S 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624839 SHAMLA S DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-003/18
(Ittiva) 		1613002004NRG24010720230478339 01/07/2023 SHEEBA M 1613002004WL019979 SHEEBA M 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624795 Mrs. SHEEBA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24010720230478340 01/07/2023 PUSHPA KUMARI 1613002004WL019979 PUSHPA KUMARI 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624796 PUSHPA KUMARI DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24010720230478341 01/07/2023 MOHANAN PILLAI K 1613002004WL019979 MOHANAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624836 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24010720230478345 01/07/2023 SARASWATHY K 1613002004WL019979 SARASWATHY K 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624798 Mrs. Saraswathy K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24010720230478347 01/07/2023 MURALEEDHARAN 1613002004WL019979 MURALEEDHARAN 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624823 Mr. MURALEEDHARAN B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24010720230478346 01/07/2023 SAKUNTHALA 1613002004WL019979 SAKUNTHALA 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624840 SAKUNTHALA UCO BANK(607066)
18 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24010720230478349 01/07/2023 B MOHINI 1613002004WL019979 B MOHINI 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624831 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24010720230478352 01/07/2023 RAMACHANDRAN PILLAI N 1613002004WL019979 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624816 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24010720230478354 01/07/2023 PREETHA KUMARI V S 1613002004WL019979 PREETHA KUMARI V S 00176 IDIB000I003 1665 1665 Processed 12/07/2023 3326624809 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
21 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24010720230478355 01/07/2023 B SUCHITRA 1613002004WL019979 B SUCHITRA 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624822 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24010720230478356 01/07/2023 MAJIDA BEEVI 1613002004WL019979 MAJIDA BEEVI 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624799 Mrs. Majida Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24010720230478358 01/07/2023 SOBHA S 1613002004WL019979 SOBHA S 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624815 Mrs. SOBHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24010720230478359 01/07/2023 RAMA BAI AMMA 1613002004WL019979 RAMA BAI AMMA 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624800 Mrs. Remadevi C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24010720230478360 01/07/2023 SHEEJA P 1613002004WL019979 SHEEJA P 00176 IDIB000I003 999 999 Processed 11/07/2023 3326624818 Mrs. Sheeja P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24010720230478361 01/07/2023 ASWATHY S 1613002004WL019979 ASWATHY S 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624824 Mrs. Aswathi.S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/306
(Ittiva) 		1613002004NRG24010720230478362 01/07/2023 MINI C 1613002004WL019979 MINI C 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624827 MINI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24010720230478364 01/07/2023 SUJA KRISHNAN 1613002004WL019979 SUJA KRISHNAN 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624794 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-003/321
(Ittiva) 		1613002004NRG24010720230478365 01/07/2023 Sujatha P 1613002004WL019979 Sujatha P 00176 IDIB000I003 999 999 Processed 11/07/2023 3326624829 Sujatha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24010720230478366 01/07/2023 VIJI R S 1613002004WL019979 VIJI R S 00176 IDIB000I003 999 999 Processed 12/07/2023 3326624828 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24010720230478367 01/07/2023 G OMANAMMA 1613002004WL019979 G OMANAMMA 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624833 Mrs. G OMANAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24010720230478370 01/07/2023 Sasidharan Pillai 1613002004WL019979 Sasidharan Pillai 00176 IDIB000I003 1665 1665 Processed 12/07/2023 3326624830 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24010720230478369 01/07/2023 SUJATHA S PILLAI 1613002004WL019979 SUJATHA S PILLAI 00176 IDIB000I003 999 999 Processed 11/07/2023 3326624808 SUJATHA S PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24010720230478371 01/07/2023 LETHIKA KRISHNAN 1613002004WL019979 LETHIKA KRISHNAN 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624810 LETHIKA KRISHNAN DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24010720230478372 01/07/2023 K ANITHA KUMARY 1613002004WL019979 K ANITHA KUMARY 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624820 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24010720230478373 01/07/2023 SHANTHA KUMARI 1613002004WL019979 SHANTHA KUMARI 00176 IDIB000I003 1332 1332 Processed 11/07/2023 3326624844 SHANTHA KUMARI DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24010720230478374 01/07/2023 SUSEELA D 1613002004WL019979 SUSEELA D 00176 IDIB000I003 1665 1665 Processed 12/07/2023 3326624811 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24010720230478375 01/07/2023 SAJITHA R 1613002004WL019979 SAJITHA R 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326624812 SAJITHA R DHANALAXMI BANK(607239)
39 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24010720230478376 01/07/2023 JAMEELA BEEVI S 1613002004WL019979 JAMEELA BEEVI S 00176 IDIB000I003 666 666 Processed 11/07/2023 3326624817 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24010720230478377 01/07/2023 SABEELA S 1613002004WL019979 SABEELA S 00176 IDIB000I003 999 999 Processed 11/07/2023 3326624821 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 51948 51948
41 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24010720230478335 01/07/2023 GIRIJAKUMARI AMMA 1613002004WL019979 GIRIJAKUMARI AMMA 00415 SBIN0012880 1332 1332 Processed 11/07/2023 3326624842 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24010720230478336 01/07/2023 INDIRAMMA 1613002004WL019979 INDIRAMMA 00415 SBIN0012880 1332 1332 Processed 11/07/2023 3326624804 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24010720230478337 01/07/2023 SUVIDHYA S G 1613002004WL019979 SUVIDHYA S G 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326624843 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24010720230478342 01/07/2023 GEETHA KUMARI 1613002004WL019979 GEETHA KUMARI 00415 SBIN0012880 999 999 Processed 11/07/2023 3326624841 Mrs. Geethakumari INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24010720230478343 01/07/2023 AMBIKADEVI 1613002004WL019979 AMBIKADEVI 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326624803 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24010720230478344 01/07/2023 USHA 1613002004WL019979 USHA 00415 SBIN0012880 666 666 Processed 11/07/2023 3326624802 Mrs. Usha S INDIAN BANK(607105)
SubTotal 7659 7659
47 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24010720230478348 01/07/2023 ANITHA S 1613002004WL019979 ANITHA S 00415 SBIN0070245 1665 1665 Processed 11/07/2023 3326624825 MRS ANITHA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24010720230478350 01/07/2023 USHAKUMARY K 1613002004WL019979 USHAKUMARY K 00415 SBIN0070245 1332 1332 Processed 11/07/2023 3326624807 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24010720230478363 01/07/2023 SREELATHA 1613002004WL019979 SREELATHA 00415 SBIN0070245 1665 1665 Processed 12/07/2023 3326624826 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
50 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24010720230478351 01/07/2023 SUMAYYA BEEVI A 1613002004WL019979 SUMAYYA BEEVI A 00657 KLGB0040564 1665 1665 Processed 12/07/2023 3326624805 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24010720230478368 01/07/2023 SAJEEV 1613002004WL019979 SAJEEV 00657 KLGB0040564 1332 1332 Processed 11/07/2023 3326624806 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 71595 71595

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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_010723APB_FTO_257004 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
2 Chadaya mangalam KL1613002004_010723APB_FTO_257004 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
3 Chadaya mangalam KL1613002004_010723APB_FTO_257004 Indian Bank IDIB000I003 ITTIVA 51948
4 Chadaya mangalam KL1613002004_010723APB_FTO_257004 State Bank Of India SBIN0012880 PANACHAVILA 7659
5 Chadaya mangalam KL1613002004_010723APB_FTO_257004 State Bank Of India SBIN0070245 ANCHAL 4662
6 Chadaya mangalam KL1613002004_010723APB_FTO_257004 Kerala Gramin Bank KLGB0040564 ANCHAL 2997

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