Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250823APB_FTO_446664
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) 		1613002004NRG24250820230930185 25/08/2023 MANJU L 1613002004WL037651 MANJU L 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5797212548 MANJU CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24250820230930229 25/08/2023 KRISHNAMMA L 1613002004WL037651 KRISHNAMMA L 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5797212569 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24250820230930181 25/08/2023 GOPALAKRISHNA PILLAI K 1613002004WL037651 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797212576 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24250820230930180 25/08/2023 M CHANDRIKA 1613002004WL037651 M CHANDRIKA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212571 Mrs. M CHANDRIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24250820230930182 25/08/2023 P OMANA 1613002004WL037651 P OMANA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212593 OMANA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24250820230930183 25/08/2023 B MANI 1613002004WL037651 B MANI 00176 IDIB000I003 660 660 Processed 21/09/2023 5797212583 MRS MANI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24250820230930184 25/08/2023 LEKSHMI KUTTY 1613002004WL037651 LEKSHMI KUTTY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212563 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24250820230930186 25/08/2023 GOMATHY K 1613002004WL037651 GOMATHY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212584 Smt. GOMATHY K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24250820230930187 25/08/2023 RAJAMANI C 1613002004WL037651 RAJAMANI C 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797212582 Mr. Rajamani C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24250820230930190 25/08/2023 D GOMATHY 1613002004WL037651 D GOMATHY 00176 IDIB000I003 330 330 Processed 21/09/2023 5797212547 Mrs. D GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24250820230930191 25/08/2023 GIRIJA K 1613002004WL037651 GIRIJA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212595 Mrs. Girijakumari Amma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24250820230930193 25/08/2023 USHAKUMARI S 1613002004WL037651 USHAKUMARI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212574 Mrs. USHAKUMARI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24250820230930194 25/08/2023 RADHAMANI M K 1613002004WL037651 RADHAMANI M K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212562 Mrs. RADHAMANI M K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24250820230930195 25/08/2023 SARASWATHY AMMA P 1613002004WL037651 SARASWATHY AMMA P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212589 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24250820230930196 25/08/2023 KOWSALYA S 1613002004WL037651 KOWSALYA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212559 Mrs. Kousalya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24250820230930197 25/08/2023 SUSHAMMA RAJU 1613002004WL037651 SUSHAMMA RAJU 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212594 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24250820230930198 25/08/2023 AZEELA BEEVI 1613002004WL037651 AZEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5797212567 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24250820230930199 25/08/2023 S BINDHU 1613002004WL037651 S BINDHU 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5797212596 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24250820230930200 25/08/2023 RAMANI S 1613002004WL037651 RAMANI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212575 Mrs. RAMANI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24250820230930201 25/08/2023 OMANA K 1613002004WL037651 OMANA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212566 Mrs. Omana K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/203
(Ittiva) 		1613002004NRG24250820230930202 25/08/2023 KAUSALYA 1613002004WL037651 KAUSALYA 00176 IDIB000I003 330 330 Processed 21/09/2023 5797212560 Mrs. KOUSALYA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24250820230930203 25/08/2023 SHAJAHAN ISMAIL 1613002004WL037651 SHAJAHAN ISMAIL 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212577 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24250820230930204 25/08/2023 GANGAMMA R 1613002004WL037651 GANGAMMA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212578 Mrs. GANGAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24250820230930205 25/08/2023 RADHAMANI AMMA J 1613002004WL037651 RADHAMANI AMMA J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212545 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/221
(Ittiva) 		1613002004NRG24250820230930206 25/08/2023 RAMLATH H 1613002004WL037651 RAMLATH H 00176 IDIB000I003 990 990 Processed 21/09/2023 5797212573 MRS RAMLATH A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24250820230930208 25/08/2023 KRISHNAKUMARI T 1613002004WL037651 KRISHNAKUMARI T 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212586 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24250820230930210 25/08/2023 VALSALA 1613002004WL037651 VALSALA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212591 MRS VALSALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24250820230930211 25/08/2023 RAJIFA A 1613002004WL037651 RAJIFA A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212585 Mrs. RAJIFA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24250820230930213 25/08/2023 GIRIJA R 1613002004WL037651 GIRIJA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212558 Mrs. R GIRIJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24250820230930215 25/08/2023 USHA S 1613002004WL037651 USHA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212546 Mrs. Usha S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24250820230930216 25/08/2023 JAMEELA 1613002004WL037651 JAMEELA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212590 Mrs. Jameela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/323
(Ittiva) 		1613002004NRG24250820230930217 25/08/2023 INDIRABHAIAMMA M 1613002004WL037651 INDIRABHAIAMMA M 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797212592 INDIRA BHAIMMA M FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24250820230930218 25/08/2023 REMYA 1613002004WL037651 REMYA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212570 REMYA D CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24250820230930219 25/08/2023 MINIMOL P 1613002004WL037651 MINIMOL P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212580 MINIMOL P DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24250820230930220 25/08/2023 MADHUSOODANAN PILLAI C 1613002004WL037651 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212572 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24250820230930221 25/08/2023 BEENAKUMARI S 1613002004WL037651 BEENAKUMARI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212579 Mrs. BEENAKUMARI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24250820230930222 25/08/2023 ATHUKKA BEEVI 1613002004WL037651 ATHUKKA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212557 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24250820230930223 25/08/2023 RADHAMONY AMMA B 1613002004WL037651 RADHAMONY AMMA B 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212543 Mrs. Radhamani Amma B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24250820230930224 25/08/2023 ARIFA BEEVI 1613002004WL037651 ARIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212544 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24250820230930225 25/08/2023 SUSEELA P 1613002004WL037651 SUSEELA P 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797212581 Ms. SUSEELA P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24250820230930226 25/08/2023 BINDHU R 1613002004WL037651 BINDHU R 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797212565 Ms. Bindhu INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24250820230930227 25/08/2023 GANGARANI P S 1613002004WL037651 GANGARANI P S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797212568 Mrs. Gangarani P S P S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24250820230930228 25/08/2023 JAFINSA SHAIJU 1613002004WL037651 JAFINSA SHAIJU 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212564 Mrs. Jafinsa INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24250820230930231 25/08/2023 LALITHA 1613002004WL037651 LALITHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797212561 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
45 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24250820230930232 25/08/2023 LATHIKA V 1613002004WL037651 LATHIKA V 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5797212556 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72270 72270
46 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24250820230930189 25/08/2023 SASIKALA B 1613002004WL037651 SASIKALA B 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5797212549 MS SASIKALA B STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24250820230930192 25/08/2023 ARIFA BEEVI 1613002004WL037651 ARIFA BEEVI 00415 SBIN0012880 1980 1980 Processed 22/09/2023 5797212550 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24250820230930207 25/08/2023 SHALINI L 1613002004WL037651 SHALINI L 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5797212552 MS SHALINI L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24250820230930209 25/08/2023 BINO KUMARI 1613002004WL037651 BINO KUMARI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5797212554 MRS BINO KUMARI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24250820230930214 25/08/2023 DEEPA P 1613002004WL037651 DEEPA P 00415 SBIN0012880 1650 1650 Processed 22/09/2023 5797212555 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24250820230930230 25/08/2023 ABUSA BEEVI 1613002004WL037651 ABUSA BEEVI 00415 SBIN0012880 660 660 Processed 21/09/2023 5797212551 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9570 9570
52 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24250820230930179 25/08/2023 BINDUKALA G 1613002004WL037651 BINDUKALA G 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5797212553 MRS BINDUKALA G STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24250820230930188 25/08/2023 PREETHAKUMARY A 1613002004WL037651 PREETHAKUMARY A 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5797212587 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24250820230930212 25/08/2023 ANSIYA BEEVI 1613002004WL037651 ANSIYA BEEVI 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5797212588 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 91410 91410

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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_446664 Canara Bank CNRB0002856 ANCHAL 1980
2 Chadaya mangalam KL1613002004_250823APB_FTO_446664 Indian Bank IDIB000A155 AYOOR 1980
3 Chadaya mangalam KL1613002004_250823APB_FTO_446664 Indian Bank IDIB000I003 ITTIVA 72270
4 Chadaya mangalam KL1613002004_250823APB_FTO_446664 State Bank Of India SBIN0012880 PANACHAVILA 9570
5 Chadaya mangalam KL1613002004_250823APB_FTO_446664 State Bank Of India SBIN0070245 ANCHAL 5610

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