Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180923APB_FTO_488506
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) 		1613002004NRG24180920230983018 18/09/2023 SREEDEVI AMMA 1613002004WL040580 SREEDEVI AMMA 00089 CBIN0280942 1650 1650 Processed 10/11/2023 7324819141 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24180920230983040 18/09/2023 LATHIKA 1613002004WL040580 LATHIKA 00089 CBIN0280942 990 990 Processed 10/11/2023 7324819145 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24180920230983038 18/09/2023 JENCY 1613002004WL040580 JENCY 00127 FDRL0001032 990 990 Processed 10/11/2023 7324819140 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24180920230982995 18/09/2023 SUDHEENDRAN 1613002004WL040580 SUDHEENDRAN 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819170 Mr. SUDHEENDRAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24180920230982998 18/09/2023 OMANA 1613002004WL040580 OMANA 00176 IDIB000A155 330 330 Processed 10/11/2023 7324819165 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24180920230983003 18/09/2023 B SALEENA BEEVI 1613002004WL040580 B SALEENA BEEVI 00176 IDIB000A155 990 990 Processed 10/11/2023 7324819158 Mrs. SALEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24180920230983006 18/09/2023 MINI SREEKUMAR 1613002004WL040580 MINI SREEKUMAR 00176 IDIB000A155 330 330 Processed 10/11/2023 7324819160 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24180920230983007 18/09/2023 OMANA CHACKOCHAN 1613002004WL040580 OMANA CHACKOCHAN 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819163 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24180920230983010 18/09/2023 OMANA L 1613002004WL040580 OMANA L 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819161 Mrs. Omana INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24180920230983011 18/09/2023 Sudhakaran R 1613002004WL040580 Sudhakaran R 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819173 Mr. Sudhakaran R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24180920230983012 18/09/2023 SHYMA BEEVI 1613002004WL040580 SHYMA BEEVI 00176 IDIB000A155 660 660 Processed 10/11/2023 7324819162 Mrs. SHYMA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24180920230983013 18/09/2023 PONNAMMA 1613002004WL040580 PONNAMMA 00176 IDIB000A155 660 660 Processed 10/11/2023 7324819154 Mrs. PONNAMMA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24180920230983014 18/09/2023 ANNAMMA SAJI 1613002004WL040580 ANNAMMA SAJI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819157 Mrs. Annamma Varghese INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24180920230983019 18/09/2023 SINI REJI 1613002004WL040580 SINI REJI 00176 IDIB000A155 330 330 Processed 10/11/2023 7324819174 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24180920230983022 18/09/2023 SABEENA BEEVI E 1613002004WL040580 SABEENA BEEVI E 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819168 Mrs. Sabeena Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24180920230983027 18/09/2023 ANITHA K 1613002004WL040580 ANITHA K 00176 IDIB000A155 1320 1320 Processed 10/11/2023 7324819167 Mrs. ANITHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24180920230983029 18/09/2023 MOHANAN K 1613002004WL040580 MOHANAN K 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819175 Mr. K Mohanan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24180920230983030 18/09/2023 JASMIN SHERIEF 1613002004WL040580 JASMIN SHERIEF 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819179 Mrs. Jasmi S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24180920230983031 18/09/2023 BHARATHI A 1613002004WL040580 BHARATHI A 00176 IDIB000A155 1320 1320 Processed 10/11/2023 7324819150 Mrs. Bharathy INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24180920230983033 18/09/2023 BINDHU S 1613002004WL040580 BINDHU S 00176 IDIB000A155 990 990 Processed 10/11/2023 7324819169 Mrs. Sindhumol INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24180920230983032 18/09/2023 SULOCHANA P 1613002004WL040580 SULOCHANA P 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819164 Mrs. Sulochena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24180920230983034 18/09/2023 M SHEEBA 1613002004WL040580 M SHEEBA 00176 IDIB000A155 990 990 Processed 10/11/2023 7324819166 Mrs. Sheeba M S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24180920230983036 18/09/2023 MINI 1613002004WL040580 MINI 00176 IDIB000A155 1320 1320 Processed 10/11/2023 7324819159 Mrs. Mini INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24180920230983041 18/09/2023 SARALAKUMARI S 1613002004WL040580 SARALAKUMARI S 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819172 SARALAKUMARI S UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24180920230983046 18/09/2023 SUJAKUMARI 1613002004WL040580 SUJAKUMARI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819153 Mrs. Sujakumari . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24180920230983047 18/09/2023 LATHA K 1613002004WL040580 LATHA K 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7324819151 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 29040 29040
27 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24180920230983001 18/09/2023 T PARUKUTTY 1613002004WL040580 T PARUKUTTY 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7324819156 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24180920230983004 18/09/2023 SANTHA K 1613002004WL040580 SANTHA K 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7324819147 Mrs. Santha SANTHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24180920230983020 18/09/2023 T RENUKA 1613002004WL040580 T RENUKA 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7324819183 Mrs. RENUKA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24180920230983035 18/09/2023 ASHA S 1613002004WL040580 ASHA S 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7324819155 Mrs. Asha S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24180920230983045 18/09/2023 SANTHA K 1613002004WL040580 SANTHA K 00176 IDIB000C047 990 990 Processed 10/11/2023 7324819181 Mrs. Santha K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24180920230983048 18/09/2023 AMMINI 1613002004WL040580 AMMINI 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7324819146 AMMINI FEDERAL BANK(607165)
SubTotal 8910 8910
33 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24180920230982992 18/09/2023 K KALI 1613002004WL040580 K KALI 00176 IDIB000I003 330 330 Processed 10/11/2023 7324819139 Mrs. KALI . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24180920230982993 18/09/2023 MUTHU BEEVI 1613002004WL040580 MUTHU BEEVI 00176 IDIB000I003 330 330 Processed 10/11/2023 7324819133 Mrs. Muthu Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24180920230982994 18/09/2023 SUDHA K 1613002004WL040580 SUDHA K 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7324819128 Mrs. SUDHA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24180920230982996 18/09/2023 SARADA C 1613002004WL040580 SARADA C 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819149 Mrs. SARADA C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24180920230982997 18/09/2023 SUBAIDA BEEVI 1613002004WL040580 SUBAIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819132 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24180920230982999 18/09/2023 SUMANGALA B 1613002004WL040580 SUMANGALA B 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819138 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
39 Chadaya mangalam KL-13-002-004-001/159
(Ittiva) 		1613002004NRG24180920230983000 18/09/2023 SANTHA T 1613002004WL040580 SANTHA T 00176 IDIB000I003 990 990 Processed 10/11/2023 7324819180 Ms. SANTHA T INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24180920230983002 18/09/2023 SARADA K 1613002004WL040580 SARADA K 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819136 Mrs. SARADA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24180920230983005 18/09/2023 RAHEELA BEEVI 1613002004WL040580 RAHEELA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819177 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
42 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24180920230983008 18/09/2023 J KUNJUMON 1613002004WL040580 J KUNJUMON 00176 IDIB000I003 660 660 Processed 10/11/2023 7324819182 Mr. J KUNJUMON INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24180920230983017 18/09/2023 SARASWATHY E 1613002004WL040580 SARASWATHY E 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819152 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24180920230983021 18/09/2023 SARALA C 1613002004WL040580 SARALA C 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819176 SARALA C CANARA BANK(508532)
45 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24180920230983023 18/09/2023 THANKACHAN A 1613002004WL040580 THANKACHAN A 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819134 Mr. Thankachan A INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24180920230983025 18/09/2023 KRISHNA KUMARI R 1613002004WL040580 KRISHNA KUMARI R 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819137 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24180920230983026 18/09/2023 SUSAMMA VERGHESE 1613002004WL040580 SUSAMMA VERGHESE 00176 IDIB000I003 660 660 Processed 10/11/2023 7324819129 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24180920230983037 18/09/2023 RAHUMATH SALIM 1613002004WL040580 RAHUMATH SALIM 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819178 RAHUMATH S UNION BANK OF INDIA(508500)
49 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24180920230983039 18/09/2023 D RADHAMANIAMMA 1613002004WL040580 D RADHAMANIAMMA 00176 IDIB000I003 660 660 Processed 10/11/2023 7324819148 MRS RADHAMONY D STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24180920230983042 18/09/2023 SIVADAS G 1613002004WL040580 SIVADAS G 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819131 Mr. SIVADAS G INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24180920230983043 18/09/2023 OMANA GEORGE 1613002004WL040580 OMANA GEORGE 00176 IDIB000I003 990 990 Processed 10/11/2023 7324819130 Mrs. OMANA GEORGE INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24180920230983044 18/09/2023 LAILA BEEVI 1613002004WL040580 LAILA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7324819135 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 25740 25740
53 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24180920230983016 18/09/2023 JOHN G 1613002004WL040580 JOHN G 00409 SIBL0000668 1650 1650 Processed 10/11/2023 7324819127 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
54 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24180920230983009 18/09/2023 OMANA K 1613002004WL040580 OMANA K 00415 SBIN0012880 660 660 Processed 10/11/2023 7324819142 MRS OMANA K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24180920230983015 18/09/2023 CHANDRAVATHY AMMA 1613002004WL040580 CHANDRAVATHY AMMA 00415 SBIN0012880 990 990 Processed 10/11/2023 7324819144 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24180920230983028 18/09/2023 LAISAMMA 1613002004WL040580 LAISAMMA 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7324819143 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 3300 3300
57 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24180920230983024 18/09/2023 SUMA P KOSHY 1613002004WL040580 SUMA P KOSHY 00415 SBIN0070061 990 990 Processed 10/11/2023 7324819171 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
Total 73260 73260

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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_180923APB_FTO_488506 Central Bank of India CBIN0280942 AYOOR 2640
2 Chadaya mangalam KL1613002004_180923APB_FTO_488506 Federal Bank FDRL0001032 ANCHAL 990
3 Chadaya mangalam KL1613002004_180923APB_FTO_488506 Indian Bank IDIB000A155 AYOOR 29040
4 Chadaya mangalam KL1613002004_180923APB_FTO_488506 Indian Bank IDIB000C047 CHADAYAMANGALAM 8910
5 Chadaya mangalam KL1613002004_180923APB_FTO_488506 Indian Bank IDIB000I003 ITTIVA 25740
6 Chadaya mangalam KL1613002004_180923APB_FTO_488506 South Indian Bank SIBL0000668 AYUR 1650
7 Chadaya mangalam KL1613002004_180923APB_FTO_488506 State Bank Of India SBIN0012880 PANACHAVILA 3300
8 Chadaya mangalam KL1613002004_180923APB_FTO_488506 State Bank Of India SBIN0070061 AYUR 990

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