Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250823APB_FTO_446590
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24250820230931706 25/08/2023 MUTHU BEEVI N 1613002004WL037711 MUTHU BEEVI N 00078 CNRB0003581 1312 1312 Processed 21/09/2023 5796890901 MUTHU BEEVI N KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24250820230931712 25/08/2023 MINIMOL 1613002004WL037711 MINIMOL 00078 CNRB0003581 1312 1312 Processed 21/09/2023 5796890902 MINIMOL CANARA BANK(508532)
SubTotal 2624 2624
3 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24250820230931691 25/08/2023 BIJU B 1613002004WL037711 BIJU B 00127 FDRL0001731 984 984 Processed 22/09/2023 5796890900 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 984 984
4 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24250820230931693 25/08/2023 SHYLA SIDDIQUE 1613002004WL037711 SHYLA SIDDIQUE 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890917 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24250820230931695 25/08/2023 SUDHA S 1613002004WL037711 SUDHA S 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890921 Mrs. Sudha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24250820230931696 25/08/2023 BHARATHI A 1613002004WL037711 BHARATHI A 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890920 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24250820230931698 25/08/2023 P J SUSY 1613002004WL037711 P J SUSY 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890922 Mrs. Susy P. J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24250820230931699 25/08/2023 MANJU BINU 1613002004WL037711 MANJU BINU 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890915 Mrs. Manju S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24250820230931700 25/08/2023 K LISY 1613002004WL037711 K LISY 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890914 Mrs. Lissy John INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24250820230931701 25/08/2023 B ANITHA 1613002004WL037711 B ANITHA 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890923 Mrs. Anitha B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24250820230931702 25/08/2023 VALSALA KUMARI D 1613002004WL037711 VALSALA KUMARI D 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890913 Mrs. Valsala Kumary D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24250820230931705 25/08/2023 SHAMSUDEEN A 1613002004WL037711 SHAMSUDEEN A 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890924 Mr. Shamsudheen A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24250820230931708 25/08/2023 LINI 1613002004WL037711 LINI 00176 IDIB000A155 984 984 Processed 21/09/2023 5796890906 Mrs. LINI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24250820230931710 25/08/2023 SAFEELA BEEVI S S 1613002004WL037711 SAFEELA BEEVI S S 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890925 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24250820230931711 25/08/2023 NISHA MUMTHAS 1613002004WL037711 NISHA MUMTHAS 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890911 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24250820230931713 25/08/2023 LAILA BEEVI 1613002004WL037711 LAILA BEEVI 00176 IDIB000A155 1312 1312 Processed 21/09/2023 5796890926 Mr. LAILA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24250820230931716 25/08/2023 MADHU SOODANAN NAIR 1613002004WL037711 MADHU SOODANAN NAIR 00176 IDIB000A155 984 984 Processed 21/09/2023 5796890916 Mr. MADHU SOODANAN NAIR INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24250820230931719 25/08/2023 JOLLY S 1613002004WL037711 JOLLY S 00176 IDIB000A155 984 984 Processed 21/09/2023 5796890918 Mrs. JOLLY S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24250820230931721 25/08/2023 RAJEENA M 1613002004WL037711 RAJEENA M 00176 IDIB000A155 984 984 Processed 21/09/2023 5796890912 Mrs. RAJEENA M INDIAN BANK(607105)
SubTotal 19680 19680
20 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24250820230931723 25/08/2023 C MANI 1613002004WL037711 C MANI 00176 IDIB000C047 328 328 Processed 21/09/2023 5796890898 Mrs. C MANI INDIAN BANK(607105)
SubTotal 328 328
21 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24250820230931688 25/08/2023 SHINY BIJU 1613002004WL037711 SHINY BIJU 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890907 Mrs. SHINY BIJU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24250820230931689 25/08/2023 HAJARUMMAL M 1613002004WL037711 HAJARUMMAL M 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890909 Mrs. HAJARUMMAL M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24250820230931690 25/08/2023 ALEYAMMA B 1613002004WL037711 ALEYAMMA B 00176 IDIB000I003 984 984 Processed 21/09/2023 5796890908 Mrs. Aleyamma B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24250820230931692 25/08/2023 SUMA S 1613002004WL037711 SUMA S 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890919 Mrs. Suma S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24250820230931694 25/08/2023 THANKAMONY M 1613002004WL037711 THANKAMONY M 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890896 Mrs. THANKAMONY M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24250820230931697 25/08/2023 AMMINI L 1613002004WL037711 AMMINI L 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890893 Mrs. AMMINI L INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24250820230931703 25/08/2023 VALSAMMA SAJI 1613002004WL037711 VALSAMMA SAJI 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890892 MRS VALSAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24250820230931714 25/08/2023 VALSAMMA N 1613002004WL037711 VALSAMMA N 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890894 Mrs. VALSAMMA N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24250820230931715 25/08/2023 LALITHAMBIKA AMMA 1613002004WL037711 LALITHAMBIKA AMMA 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890897 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
30 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24250820230931717 25/08/2023 VIJAYALEKSHMI M 1613002004WL037711 VIJAYALEKSHMI M 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890887 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24250820230931718 25/08/2023 ANNAMMA VARGHESE 1613002004WL037711 ANNAMMA VARGHESE 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890891 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24250820230931720 25/08/2023 SALEEHATH BEEVI 1613002004WL037711 SALEEHATH BEEVI 00176 IDIB000I003 984 984 Processed 21/09/2023 5796890895 Mrs. Saleehathu Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24250820230931722 25/08/2023 S NASEEMA BEEVI 1613002004WL037711 S NASEEMA BEEVI 00176 IDIB000I003 656 656 Processed 21/09/2023 5796890890 MR NASEEMA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24250820230931724 25/08/2023 J SULBATH BEEVI 1613002004WL037711 J SULBATH BEEVI 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890899 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24250820230931725 25/08/2023 ALEYAMMA C M 1613002004WL037711 ALEYAMMA C M 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890888 Mrs. Aleymma C M C M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24250820230931726 25/08/2023 BABY ANNAMMA 1613002004WL037711 BABY ANNAMMA 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890904 Mrs. BABY ANNAMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24250820230931727 25/08/2023 SHEENA M S 1613002004WL037711 SHEENA M S 00176 IDIB000I003 656 656 Processed 21/09/2023 5796890905 Mrs. SHEENA M S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24250820230931728 25/08/2023 SUJA DANIEL K 1613002004WL037711 SUJA DANIEL K 00176 IDIB000I003 984 984 Processed 21/09/2023 5796890889 Mrs. SUJA DANIEL INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24250820230931729 25/08/2023 SUNITHA S 1613002004WL037711 SUNITHA S 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5796890910 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 22632 22632
40 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24250820230931704 25/08/2023 LAILA BEEVI K 1613002004WL037711 LAILA BEEVI K 00415 SBIN0070061 1312 1312 Processed 21/09/2023 5796890927 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24250820230931707 25/08/2023 SALAMMA JOHN 1613002004WL037711 SALAMMA JOHN 00415 SBIN0070061 1312 1312 Processed 21/09/2023 5796890903 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 2624 2624
42 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24250820230931709 25/08/2023 RAJEENA BEEVI 1613002004WL037711 RAJEENA BEEVI 00415 SBIN0070227 1312 1312 Processed 21/09/2023 5796890928 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1312 1312
Total 50184 50184

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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_250823APB_FTO_446590 Canara Bank CNRB0003581 AYOOR 2624
2 Chadaya mangalam KL1613002004_250823APB_FTO_446590 Federal Bank FDRL0001731 AYUR 984
3 Chadaya mangalam KL1613002004_250823APB_FTO_446590 Indian Bank IDIB000A155 AYOOR 19680
4 Chadaya mangalam KL1613002004_250823APB_FTO_446590 Indian Bank IDIB000C047 CHADAYAMANGALAM 328
5 Chadaya mangalam KL1613002004_250823APB_FTO_446590 Indian Bank IDIB000I003 ITTIVA 22632
6 Chadaya mangalam KL1613002004_250823APB_FTO_446590 State Bank Of India SBIN0070061 AYUR 2624
7 Chadaya mangalam KL1613002004_250823APB_FTO_446590 State Bank Of India SBIN0070227 KADAKKAL 1312

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