Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:52:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071223APB_FTO_800869
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) 		1613002004NRG24061220231629330 07/12/2023 MANJU L 1613002004WL069583 MANJU L 00078 CNRB0002856 990 990 Processed 12/03/2024 1674302657 MANJU CANARA BANK(508532)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24061220231629371 07/12/2023 KRISHNAMMA L 1613002004WL069583 KRISHNAMMA L 00176 IDIB000A155 1980 1980 Processed 12/03/2024 1674302675 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24061220231629327 07/12/2023 P OMANA 1613002004WL069583 P OMANA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302695 OMANA P CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24061220231629328 07/12/2023 B MANI 1613002004WL069583 B MANI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302686 MRS MANI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24061220231629329 07/12/2023 LEKSHMI KUTTY 1613002004WL069583 LEKSHMI KUTTY 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674302700 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24061220231629331 07/12/2023 GOMATHY K 1613002004WL069583 GOMATHY K 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302687 Smt. GOMATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24061220231629332 07/12/2023 RAJAMANI C 1613002004WL069583 RAJAMANI C 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302685 Mr. Rajamani C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24061220231629335 07/12/2023 D GOMATHY 1613002004WL069583 D GOMATHY 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302656 Mrs. D GOMATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24061220231629336 07/12/2023 GIRIJA K 1613002004WL069583 GIRIJA K 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302696 Mrs. Girijakumari Amma K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24061220231629338 07/12/2023 USHAKUMARI S 1613002004WL069583 USHAKUMARI S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302678 Mrs. USHAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24061220231629339 07/12/2023 RADHAMANI M K 1613002004WL069583 RADHAMANI M K 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302670 Mrs. RADHAMANI M K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24061220231629340 07/12/2023 SARASWATHY AMMA P 1613002004WL069583 SARASWATHY AMMA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302692 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24061220231629341 07/12/2023 KOWSALYA S 1613002004WL069583 KOWSALYA S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302668 Mrs. Kousalya INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24061220231629342 07/12/2023 SUSHAMMA RAJU 1613002004WL069583 SUSHAMMA RAJU 00176 IDIB000I003 990 990 Processed 12/03/2024 1674302698 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24061220231629343 07/12/2023 AZEELA BEEVI 1613002004WL069583 AZEELA BEEVI 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302673 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24061220231629344 07/12/2023 S BINDHU 1613002004WL069583 S BINDHU 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302697 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24061220231629345 07/12/2023 RAMANI S 1613002004WL069583 RAMANI S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674302679 Mrs. RAMANI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24061220231629346 07/12/2023 OMANA K 1613002004WL069583 OMANA K 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302672 Mrs. Omana K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24061220231629347 07/12/2023 SHAJAHAN ISMAIL 1613002004WL069583 SHAJAHAN ISMAIL 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302680 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24061220231629348 07/12/2023 GANGAMMA R 1613002004WL069583 GANGAMMA R 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302681 Mrs. GANGAMMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24061220231629349 07/12/2023 RADHAMANI AMMA J 1613002004WL069583 RADHAMANI AMMA J 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302654 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24061220231629351 07/12/2023 KRISHNAKUMARI T 1613002004WL069583 KRISHNAKUMARI T 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302689 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24061220231629353 07/12/2023 VALSALA 1613002004WL069583 VALSALA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302699 MRS VALSALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24061220231629354 07/12/2023 RAJIFA A 1613002004WL069583 RAJIFA A 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302688 Mrs. RAJIFA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/271
(Ittiva) 		1613002004NRG24061220231629356 07/12/2023 SHEEJA V 1613002004WL069583 SHEEJA V 00176 IDIB000I003 660 660 Processed 12/03/2024 1674302693 Mr. SHEEJA V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24061220231629357 07/12/2023 GIRIJA R 1613002004WL069583 GIRIJA R 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302667 Mrs. Girija R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24061220231629359 07/12/2023 USHA S 1613002004WL069583 USHA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302655 Mrs. Usha S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24061220231629360 07/12/2023 JAMEELA 1613002004WL069583 JAMEELA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302694 Mrs. Jameela INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24061220231629361 07/12/2023 REMYA 1613002004WL069583 REMYA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674302676 REMYA D CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24061220231629362 07/12/2023 MINIMOL P 1613002004WL069583 MINIMOL P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302683 MINIMOL P DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24061220231629363 07/12/2023 MADHUSOODANAN PILLAI C 1613002004WL069583 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302677 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24061220231629364 07/12/2023 BEENAKUMARI S 1613002004WL069583 BEENAKUMARI S 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302682 Mrs. BEENAKUMARI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24061220231629365 07/12/2023 ATHUKKA BEEVI 1613002004WL069583 ATHUKKA BEEVI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302666 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24061220231629366 07/12/2023 RADHAMONY AMMA B 1613002004WL069583 RADHAMONY AMMA B 00176 IDIB000I003 990 990 Processed 12/03/2024 1674302652 Mrs. Radhamani Amma B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24061220231629367 07/12/2023 ARIFA BEEVI 1613002004WL069583 ARIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302653 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24061220231629368 07/12/2023 SUSEELA P 1613002004WL069583 SUSEELA P 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302684 Ms. SUSEELA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24061220231629369 07/12/2023 GANGARANI P S 1613002004WL069583 GANGARANI P S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1674302674 Mrs. Gangarani P S P S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24061220231629370 07/12/2023 JAFINSA SHAIJU 1613002004WL069583 JAFINSA SHAIJU 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302671 Mrs. Jafinsa INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24061220231629373 07/12/2023 LALITHA 1613002004WL069583 LALITHA 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1674302669 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
40 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24061220231629374 07/12/2023 LATHIKA V 1613002004WL069583 LATHIKA V 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1674302665 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66000 66000
41 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24061220231629334 07/12/2023 SASIKALA B 1613002004WL069583 SASIKALA B 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1674302658 MS SASIKALA B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24061220231629337 07/12/2023 ARIFA BEEVI 1613002004WL069583 ARIFA BEEVI 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1674302659 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24061220231629350 07/12/2023 SHALINI L 1613002004WL069583 SHALINI L 00415 SBIN0012880 1650 1650 Processed 12/03/2024 1674302661 MS SHALINI L STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24061220231629352 07/12/2023 BINO KUMARI 1613002004WL069583 BINO KUMARI 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1674302663 MRS BINO KUMARI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24061220231629358 07/12/2023 DEEPA P 1613002004WL069583 DEEPA P 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1674302664 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24061220231629372 07/12/2023 ABUSA BEEVI 1613002004WL069583 ABUSA BEEVI 00415 SBIN0012880 1980 1980 Processed 12/03/2024 1674302660 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11220 11220
47 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24061220231629326 07/12/2023 BINDUKALA G 1613002004WL069583 BINDUKALA G 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1674302662 MRS BINDUKALA G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24061220231629333 07/12/2023 PREETHAKUMARY A 1613002004WL069583 PREETHAKUMARY A 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1674302690 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24061220231629355 07/12/2023 ANSIYA BEEVI 1613002004WL069583 ANSIYA BEEVI 00415 SBIN0070245 1980 1980 Processed 12/03/2024 1674302691 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 85470 85470

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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_071223APB_FTO_800869 Canara Bank CNRB0002856 ANCHAL 990
2 Chadaya mangalam KL1613002004_071223APB_FTO_800869 Indian Bank IDIB000A155 AYOOR 1980
3 Chadaya mangalam KL1613002004_071223APB_FTO_800869 Indian Bank IDIB000I003 ITTIVA 66000
4 Chadaya mangalam KL1613002004_071223APB_FTO_800869 State Bank Of India SBIN0012880 PANACHAVILA 11220
5 Chadaya mangalam KL1613002004_071223APB_FTO_800869 State Bank Of India SBIN0070245 ANCHAL 5280

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