Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210723APB_FTO_316894
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) 		1613002004NRG24210720230590035 21/07/2023 SHIJI SAJI 1613002004WL024933 SHIJI SAJI 00089 CBIN0282871 990 990 Processed 28/07/2023 3952536965 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24210720230590015 21/07/2023 SULEKHA BEEVI M 1613002004WL024933 SULEKHA BEEVI M 00176 IDIB000C047 990 990 Processed 28/07/2023 3952536982 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24210720230590031 21/07/2023 DEEPA S 1613002004WL024933 DEEPA S 00176 IDIB000C047 1320 1320 Processed 28/07/2023 3952536991 DEEPA S FEDERAL BANK(607165)
SubTotal 2310 2310
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24210720230590009 21/07/2023 SUPRABHA S 1613002004WL024933 SUPRABHA S 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536962 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24210720230590010 21/07/2023 SHYAMALA J 1613002004WL024933 SHYAMALA J 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536980 SHYAMALA J DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24210720230590011 21/07/2023 VIJAYAMMA C 1613002004WL024933 VIJAYAMMA C 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536981 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/128
(Ittiva) 		1613002004NRG24210720230590012 21/07/2023 PRAKASAN PILLAI R 1613002004WL024933 PRAKASAN PILLAI R 00176 IDIB000I003 660 660 Processed 28/07/2023 3952536987 Mr. PRAKASAN PILLAI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24210720230590013 21/07/2023 SULBHATH BEEVI 1613002004WL024933 SULBHATH BEEVI 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536984 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24210720230590014 21/07/2023 SHAJAHAN M 1613002004WL024933 SHAJAHAN M 00176 IDIB000I003 660 660 Processed 28/07/2023 3952536986 Mr. SHAJAHAN M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24210720230590016 21/07/2023 GIRIJA KUMARY 1613002004WL024933 GIRIJA KUMARY 00176 IDIB000I003 990 990 Processed 28/07/2023 3952536983 Mr. Girija Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/18
(Ittiva) 		1613002004NRG24210720230590020 21/07/2023 SHEEBA M 1613002004WL024933 SHEEBA M 00176 IDIB000I003 330 330 Processed 28/07/2023 3952536961 Mrs. SHEEBA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24210720230590021 21/07/2023 MOHANAN PILLAI K 1613002004WL024933 MOHANAN PILLAI K 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536988 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24210720230590025 21/07/2023 MURALEEDHARAN 1613002004WL024933 MURALEEDHARAN 00176 IDIB000I003 660 660 Processed 28/07/2023 3952537004 Mr. MURALEEDHARAN B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24210720230590024 21/07/2023 SAKUNTHALA 1613002004WL024933 SAKUNTHALA 00176 IDIB000I003 660 660 Processed 28/07/2023 3952536974 SAKUNTHALA UCO BANK(607066)
15 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24210720230590027 21/07/2023 B MOHINI 1613002004WL024933 B MOHINI 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952537000 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24210720230590030 21/07/2023 RAMACHANDRAN PILLAI N 1613002004WL024933 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536993 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24210720230590032 21/07/2023 PREETHA KUMARI V S 1613002004WL024933 PREETHA KUMARI V S 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536975 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24210720230590033 21/07/2023 B SUCHITRA 1613002004WL024933 B SUCHITRA 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952537003 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24210720230590034 21/07/2023 MAJIDA BEEVI 1613002004WL024933 MAJIDA BEEVI 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536963 Mrs. Majida Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24210720230590036 21/07/2023 SOBHA S 1613002004WL024933 SOBHA S 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536992 Mrs. SOBHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24210720230590037 21/07/2023 RAMA BAI AMMA 1613002004WL024933 RAMA BAI AMMA 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536964 Mrs. Remadevi C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24210720230590038 21/07/2023 SHEEJA P 1613002004WL024933 SHEEJA P 00176 IDIB000I003 990 990 Processed 28/07/2023 3952536994 Mrs. Sheeja P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24210720230590039 21/07/2023 ASWATHY S 1613002004WL024933 ASWATHY S 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536995 Mrs. Aswathi.S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/306
(Ittiva) 		1613002004NRG24210720230590040 21/07/2023 MINI C 1613002004WL024933 MINI C 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536998 MINI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24210720230590042 21/07/2023 SUJA KRISHNAN 1613002004WL024933 SUJA KRISHNAN 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536959 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-003/321
(Ittiva) 		1613002004NRG24210720230590043 21/07/2023 Sujatha P 1613002004WL024933 Sujatha P 00176 IDIB000I003 330 330 Processed 28/07/2023 3952536999 Sujatha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24210720230590044 21/07/2023 VIJI R S 1613002004WL024933 VIJI R S 00176 IDIB000I003 660 660 Processed 29/07/2023 3952537001 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24210720230590045 21/07/2023 G OMANAMMA 1613002004WL024933 G OMANAMMA 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536978 Mrs. G OMANAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24210720230590047 21/07/2023 Sasidharan Pillai 1613002004WL024933 Sasidharan Pillai 00176 IDIB000I003 1320 1320 Processed 29/07/2023 3952537002 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24210720230590048 21/07/2023 LETHIKA KRISHNAN 1613002004WL024933 LETHIKA KRISHNAN 00176 IDIB000I003 660 660 Processed 28/07/2023 3952536989 LETHIKA KRISHNAN DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24210720230590049 21/07/2023 K ANITHA KUMARY 1613002004WL024933 K ANITHA KUMARY 00176 IDIB000I003 990 990 Processed 28/07/2023 3952536979 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24210720230590050 21/07/2023 SHANTHA KUMARI 1613002004WL024933 SHANTHA KUMARI 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536960 SHANTHA KUMARI DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24210720230590051 21/07/2023 SUSEELA D 1613002004WL024933 SUSEELA D 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536976 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
34 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24210720230590052 21/07/2023 SAJITHA R 1613002004WL024933 SAJITHA R 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536990 SAJITHA R DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24210720230590053 21/07/2023 JAMEELA BEEVI S 1613002004WL024933 JAMEELA BEEVI S 00176 IDIB000I003 330 330 Processed 28/07/2023 3952536977 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24210720230590054 21/07/2023 SABEELA S 1613002004WL024933 SABEELA S 00176 IDIB000I003 330 330 Processed 28/07/2023 3952536985 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 34650 34650
37 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24210720230590017 21/07/2023 GIRIJAKUMARI AMMA 1613002004WL024933 GIRIJAKUMARI AMMA 00415 SBIN0012880 990 990 Processed 28/07/2023 3952536967 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24210720230590018 21/07/2023 INDIRAMMA 1613002004WL024933 INDIRAMMA 00415 SBIN0012880 990 990 Processed 28/07/2023 3952536970 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24210720230590019 21/07/2023 SUVIDHYA S G 1613002004WL024933 SUVIDHYA S G 00415 SBIN0012880 1320 1320 Processed 28/07/2023 3952536966 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24210720230590022 21/07/2023 GEETHA KUMARI 1613002004WL024933 GEETHA KUMARI 00415 SBIN0012880 1320 1320 Processed 28/07/2023 3952536968 Mrs. Geethakumari INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24210720230590023 21/07/2023 AMBIKADEVI 1613002004WL024933 AMBIKADEVI 00415 SBIN0012880 1320 1320 Processed 28/07/2023 3952536969 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
42 Chadaya mangalam KL-13-002-004-002/311
(Ittiva) 		1613002004NRG24210720230590008 21/07/2023 VIDYA V G 1613002004WL024933 VIDYA V G 00415 SBIN0070245 660 660 Processed 28/07/2023 3952537005 MRS VIDYA V G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24210720230590026 21/07/2023 ANITHA S 1613002004WL024933 ANITHA S 00415 SBIN0070245 1320 1320 Processed 28/07/2023 3952536996 MRS ANITHA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24210720230590028 21/07/2023 USHAKUMARY K 1613002004WL024933 USHAKUMARY K 00415 SBIN0070245 990 990 Processed 28/07/2023 3952536973 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24210720230590041 21/07/2023 SREELATHA 1613002004WL024933 SREELATHA 00415 SBIN0070245 660 660 Processed 28/07/2023 3952536997 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3630 3630
46 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24210720230590029 21/07/2023 SUMAYYA BEEVI A 1613002004WL024933 SUMAYYA BEEVI A 00657 KLGB0040564 1320 1320 Processed 29/07/2023 3952536971 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24210720230590046 21/07/2023 SAJEEV 1613002004WL024933 SAJEEV 00657 KLGB0040564 330 330 Processed 28/07/2023 3952536972 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 49170 49170

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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_316894 Central Bank of India CBIN0282871 BHARATHIPURAM 990
2 Chadaya mangalam KL1613002004_210723APB_FTO_316894 Indian Bank IDIB000C047 CHADAYAMANGALAM 2310
3 Chadaya mangalam KL1613002004_210723APB_FTO_316894 Indian Bank IDIB000I003 ITTIVA 34650
4 Chadaya mangalam KL1613002004_210723APB_FTO_316894 State Bank Of India SBIN0012880 PANACHAVILA 5940
5 Chadaya mangalam KL1613002004_210723APB_FTO_316894 State Bank Of India SBIN0070245 ANCHAL 3630
6 Chadaya mangalam KL1613002004_210723APB_FTO_316894 Kerala Gramin Bank KLGB0040564 ANCHAL 1650

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