Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230823APB_FTO_433413
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-13-002-004-001/284
(Ittiva) 		1613002004NRG24210820230866467 23/08/2023 SREEDEVI AMMA 1613002004WL035410 SREEDEVI AMMA 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5795943184 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24210820230866489 23/08/2023 LATHIKA 1613002004WL035410 LATHIKA 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5795943188 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24210820230866486 23/08/2023 JENCY 1613002004WL035410 JENCY 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5795943183 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24210820230866442 23/08/2023 SUDHEENDRAN 1613002004WL035410 SUDHEENDRAN 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5795943216 Mr. SUDHEENDRAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24210820230866445 23/08/2023 OMANA 1613002004WL035410 OMANA 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5795943211 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24210820230866451 23/08/2023 B SALEENA BEEVI 1613002004WL035410 B SALEENA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943203 Mrs. SALEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24210820230866454 23/08/2023 MINI SREEKUMAR 1613002004WL035410 MINI SREEKUMAR 00176 IDIB000A155 333 333 Processed 21/09/2023 5795943205 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24210820230866455 23/08/2023 OMANA CHACKOCHAN 1613002004WL035410 OMANA CHACKOCHAN 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5795943209 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24210820230866458 23/08/2023 OMANA L 1613002004WL035410 OMANA L 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943206 Mrs. Omana INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24210820230866459 23/08/2023 Sudhakaran R 1613002004WL035410 Sudhakaran R 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943219 Mr. Sudhakaran R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24210820230866460 23/08/2023 SHYMA BEEVI 1613002004WL035410 SHYMA BEEVI 00176 IDIB000A155 666 666 Processed 21/09/2023 5795943207 Mrs. SHYMA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24210820230866461 23/08/2023 PONNAMMA 1613002004WL035410 PONNAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943199 Mrs. PONNAMMA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24210820230866462 23/08/2023 ANNAMMA SAJI 1613002004WL035410 ANNAMMA SAJI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943202 Mrs. Annamma Varghese INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24210820230866466 23/08/2023 G AMBIKA 1613002004WL035410 G AMBIKA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943208 Mrs. G AMBIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24210820230866468 23/08/2023 SINI REJI 1613002004WL035410 SINI REJI 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5795943220 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24210820230866471 23/08/2023 SABEENA BEEVI E 1613002004WL035410 SABEENA BEEVI E 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5795943214 Mrs. Sabeena Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24210820230866476 23/08/2023 ANITHA K 1613002004WL035410 ANITHA K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943213 Mrs. ANITHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24210820230866478 23/08/2023 JASMIN SHERIEF 1613002004WL035410 JASMIN SHERIEF 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943226 Mrs. Jasmi S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24210820230866479 23/08/2023 BHARATHI A 1613002004WL035410 BHARATHI A 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943193 Mrs. Bharathy INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24210820230866481 23/08/2023 BINDHU S 1613002004WL035410 BINDHU S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943215 Mrs. Sindhumol INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24210820230866480 23/08/2023 SULOCHANA P 1613002004WL035410 SULOCHANA P 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943210 Mrs. Sulochena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24210820230866482 23/08/2023 M SHEEBA 1613002004WL035410 M SHEEBA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943212 Mrs. Sheeba M S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24210820230866484 23/08/2023 MINI 1613002004WL035410 MINI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943204 Mrs. Mini INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24210820230866488 23/08/2023 SUBHADRA 1613002004WL035410 SUBHADRA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943222 Mr. SUBHADRA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24210820230866490 23/08/2023 SARALAKUMARI S 1613002004WL035410 SARALAKUMARI S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943218 SARALAKUMARI S UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24210820230866495 23/08/2023 JAMEELA BEEVI 1613002004WL035410 JAMEELA BEEVI 00176 IDIB000A155 333 333 Processed 21/09/2023 5795943196 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24210820230866496 23/08/2023 SUJAKUMARI 1613002004WL035410 SUJAKUMARI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943198 Mrs. Sujakumari . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24210820230866497 23/08/2023 LATHA K 1613002004WL035410 LATHA K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795943194 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 36297 36297
29 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24210820230866449 23/08/2023 T PARUKUTTY 1613002004WL035410 T PARUKUTTY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795943201 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24210820230866452 23/08/2023 SANTHA K 1613002004WL035410 SANTHA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795943190 Mrs. Santha SANTHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24210820230866469 23/08/2023 T RENUKA 1613002004WL035410 T RENUKA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795943230 Mrs. RENUKA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24210820230866483 23/08/2023 ASHA S 1613002004WL035410 ASHA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795943200 Mrs. Asha S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24210820230866494 23/08/2023 SANTHA K 1613002004WL035410 SANTHA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795943228 Mrs. Santha K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24210820230866498 23/08/2023 AMMINI 1613002004WL035410 AMMINI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795943189 AMMINI FEDERAL BANK(607165)
35 Chadaya mangalam KL-13-002-004-021/227
(Ittiva) 		1613002004NRG24210820230866499 23/08/2023 JAFAR KHAN 1613002004WL035410 JAFAR KHAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5795943221 JAFAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
36 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24210820230866439 23/08/2023 K KALI 1613002004WL035410 K KALI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943182 Mrs. KALI . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24210820230866440 23/08/2023 MUTHU BEEVI 1613002004WL035410 MUTHU BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5795943176 Mrs. Muthu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24210820230866441 23/08/2023 SUDHA K 1613002004WL035410 SUDHA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5795943171 Mrs. SUDHA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24210820230866443 23/08/2023 SARADA C 1613002004WL035410 SARADA C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943192 Mrs. SARADA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24210820230866444 23/08/2023 SUBAIDA BEEVI 1613002004WL035410 SUBAIDA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943175 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24210820230866446 23/08/2023 BHAVANI S 1613002004WL035410 BHAVANI S 00176 IDIB000I003 333 333 Processed 21/09/2023 5795943195 Mrs. BHAVANI S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24210820230866447 23/08/2023 SUMANGALA B 1613002004WL035410 SUMANGALA B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943181 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
43 Chadaya mangalam KL-13-002-004-001/159
(Ittiva) 		1613002004NRG24210820230866448 23/08/2023 SANTHA T 1613002004WL035410 SANTHA T 00176 IDIB000I003 666 666 Processed 21/09/2023 5795943227 Ms. SANTHA T INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24210820230866450 23/08/2023 SARADA K 1613002004WL035410 SARADA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943179 Mrs. SARADA K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24210820230866453 23/08/2023 RAHEELA BEEVI 1613002004WL035410 RAHEELA BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5795943224 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
46 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24210820230866456 23/08/2023 J KUNJUMON 1613002004WL035410 J KUNJUMON 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5795943229 Mr. J KUNJUMON INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24210820230866465 23/08/2023 SARASWATHY E 1613002004WL035410 SARASWATHY E 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943197 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
48 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24210820230866470 23/08/2023 SARALA C 1613002004WL035410 SARALA C 00176 IDIB000I003 999 999 Processed 21/09/2023 5795943223 SARALA C CANARA BANK(508532)
49 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24210820230866472 23/08/2023 THANKACHAN A 1613002004WL035410 THANKACHAN A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943177 Mr. Thankachan A INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24210820230866474 23/08/2023 KRISHNA KUMARI R 1613002004WL035410 KRISHNA KUMARI R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943180 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24210820230866475 23/08/2023 SUSAMMA VERGHESE 1613002004WL035410 SUSAMMA VERGHESE 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943172 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24210820230866485 23/08/2023 RAHUMATH SALIM 1613002004WL035410 RAHUMATH SALIM 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943225 RAHUMATH S UNION BANK OF INDIA(508500)
53 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24210820230866487 23/08/2023 D RADHAMANIAMMA 1613002004WL035410 D RADHAMANIAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943191 MRS RADHAMONY D STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24210820230866491 23/08/2023 SIVADAS G 1613002004WL035410 SIVADAS G 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943174 Mr. SIVADAS G INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24210820230866492 23/08/2023 OMANA GEORGE 1613002004WL035410 OMANA GEORGE 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5795943173 Mrs. OMANA GEORGE INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24210820230866493 23/08/2023 LAILA BEEVI 1613002004WL035410 LAILA BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5795943178 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 29637 29637
57 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24210820230866464 23/08/2023 JOHN G 1613002004WL035410 JOHN G 00409 SIBL0000668 1665 1665 Processed 21/09/2023 5795943170 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
58 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24210820230866457 23/08/2023 OMANA K 1613002004WL035410 OMANA K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5795943185 MRS OMANA K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24210820230866463 23/08/2023 CHANDRAVATHY AMMA 1613002004WL035410 CHANDRAVATHY AMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5795943187 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24210820230866477 23/08/2023 LAISAMMA 1613002004WL035410 LAISAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5795943186 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 3996 3996
61 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24210820230866473 23/08/2023 SUMA P KOSHY 1613002004WL035410 SUMA P KOSHY 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5795943217 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 87579 87579

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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_230823APB_FTO_433413 Central Bank of India CBIN0280942 AYOOR 2997
2 Chadaya mangalam KL1613002004_230823APB_FTO_433413 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002004_230823APB_FTO_433413 Indian Bank IDIB000A155 AYOOR 36297
4 Chadaya mangalam KL1613002004_230823APB_FTO_433413 Indian Bank IDIB000C047 CHADAYAMANGALAM 9657
5 Chadaya mangalam KL1613002004_230823APB_FTO_433413 Indian Bank IDIB000I003 ITTIVA 29637
6 Chadaya mangalam KL1613002004_230823APB_FTO_433413 South Indian Bank SIBL0000668 AYUR 1665
7 Chadaya mangalam KL1613002004_230823APB_FTO_433413 State Bank Of India SBIN0012880 PANACHAVILA 3996
8 Chadaya mangalam KL1613002004_230823APB_FTO_433413 State Bank Of India SBIN0070061 AYUR 1665

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