Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_301123APB_FTO_767734
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-13-002-004-001/248
(Ittiva) 		1613002004NRG24301120231582727 30/11/2023 LEELAMMA MATHAI 1613002004WL067451 LEELAMMA MATHAI 00089 CBIN0280942 1980 1980 Processed 01/01/2024 9000161313 Mrs. LEELAMMA MATHAI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-001/284
(Ittiva) 		1613002004NRG24301120231582731 30/11/2023 SREEDEVI AMMA 1613002004WL067451 SREEDEVI AMMA 00089 CBIN0280942 1980 1980 Processed 01/01/2024 9000161300 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
SubTotal 3960 3960
3 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24301120231582749 30/11/2023 JENCY 1613002004WL067451 JENCY 00127 FDRL0001032 1980 1980 Processed 01/01/2024 9000161303 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24301120231582709 30/11/2023 OMANA 1613002004WL067451 OMANA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161339 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/173
(Ittiva) 		1613002004NRG24301120231582714 30/11/2023 S AJITHA 1613002004WL067451 S AJITHA 00176 IDIB000A155 1320 1320 Processed 01/01/2024 9000161308 Mrs. S AJITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24301120231582715 30/11/2023 B SALEENA BEEVI 1613002004WL067451 B SALEENA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161310 Mrs. SALEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24301120231582718 30/11/2023 MINI SREEKUMAR 1613002004WL067451 MINI SREEKUMAR 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161327 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24301120231582719 30/11/2023 SREEKUMAR D 1613002004WL067451 SREEKUMAR D 00176 IDIB000A155 1320 1320 Processed 01/01/2024 9000161315 Mr. SREEKUMAR D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24301120231582720 30/11/2023 OMANA CHACKOCHAN 1613002004WL067451 OMANA CHACKOCHAN 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161328 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24301120231582721 30/11/2023 SHYMA BEEVI 1613002004WL067451 SHYMA BEEVI 00176 IDIB000A155 330 330 Processed 01/01/2024 9000161326 Mrs. SHYMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24301120231582723 30/11/2023 PONNAMMA 1613002004WL067451 PONNAMMA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161312 Mrs. PONNAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24301120231582722 30/11/2023 VASANTHA O 1613002004WL067451 VASANTHA O 00176 IDIB000A155 660 660 Processed 01/01/2024 9000161341 Mrs. VASANTHA O INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24301120231582724 30/11/2023 ANNAMMA SAJI 1613002004WL067451 ANNAMMA SAJI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161314 Mrs. Annamma Varghese INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24301120231582730 30/11/2023 G AMBIKA 1613002004WL067451 G AMBIKA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161329 Mrs. G AMBIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24301120231582732 30/11/2023 SINI REJI 1613002004WL067451 SINI REJI 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9000161335 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24301120231582735 30/11/2023 SABEENA BEEVI E 1613002004WL067451 SABEENA BEEVI E 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9000161333 Mrs. Sabeena Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24301120231582739 30/11/2023 ANITHA K 1613002004WL067451 ANITHA K 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161337 Mrs. ANITHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24301120231582741 30/11/2023 MOHANAN K 1613002004WL067451 MOHANAN K 00176 IDIB000A155 990 990 Processed 01/01/2024 9000161342 Mr. K Mohanan INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24301120231582742 30/11/2023 JASMIN SHERIEF 1613002004WL067451 JASMIN SHERIEF 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161330 Mrs. Jasmi S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24301120231582743 30/11/2023 BHARATHI A 1613002004WL067451 BHARATHI A 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161322 Mrs. Bharathy INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24301120231582744 30/11/2023 BINDHU S 1613002004WL067451 BINDHU S 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9000161344 Mrs. Sindhumol INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24301120231582745 30/11/2023 M SHEEBA 1613002004WL067451 M SHEEBA 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9000161334 Mrs. Sheeba M S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24301120231582747 30/11/2023 MINI 1613002004WL067451 MINI 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9000161336 Mrs. Mini INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24301120231582750 30/11/2023 BABU 1613002004WL067451 BABU 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161345 Mr. Babu INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24301120231582753 30/11/2023 SUBHADRA 1613002004WL067451 SUBHADRA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161338 Mr. SUBHADRA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24301120231582754 30/11/2023 SARALAKUMARI S 1613002004WL067451 SARALAKUMARI S 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161343 SARALAKUMARI S UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24301120231582758 30/11/2023 JAMEELA BEEVI 1613002004WL067451 JAMEELA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9000161320 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24301120231582759 30/11/2023 SUJAKUMARI 1613002004WL067451 SUJAKUMARI 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9000161323 Mrs. Sujakumari . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24301120231582760 30/11/2023 LATHA K 1613002004WL067451 LATHA K 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9000161319 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 43890 43890
30 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24301120231582712 30/11/2023 T PARUKUTTY 1613002004WL067451 T PARUKUTTY 00176 IDIB000C047 1980 1980 Processed 01/01/2024 9000161307 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24301120231582716 30/11/2023 SANTHA K 1613002004WL067451 SANTHA K 00176 IDIB000C047 1980 1980 Processed 01/01/2024 9000161316 Mrs. Santha SANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24301120231582733 30/11/2023 T RENUKA 1613002004WL067451 T RENUKA 00176 IDIB000C047 1650 1650 Processed 01/01/2024 9000161332 Mrs. RENUKA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24301120231582746 30/11/2023 ASHA S 1613002004WL067451 ASHA S 00176 IDIB000C047 1320 1320 Processed 01/01/2024 9000161321 Mrs. Asha S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24301120231582757 30/11/2023 SANTHA K 1613002004WL067451 SANTHA K 00176 IDIB000C047 1980 1980 Processed 01/01/2024 9000161325 Mrs. Santha K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24301120231582761 30/11/2023 AMMINI 1613002004WL067451 AMMINI 00176 IDIB000C047 1980 1980 Processed 01/01/2024 9000161317 AMMINI FEDERAL BANK(607165)
SubTotal 10890 10890
36 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24301120231582705 30/11/2023 K KALI 1613002004WL067451 K KALI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161295 Mrs. KALI . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24301120231582706 30/11/2023 MUTHU BEEVI 1613002004WL067451 MUTHU BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161294 Mrs. Muthu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24301120231582707 30/11/2023 SARADA C 1613002004WL067451 SARADA C 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161305 Mrs. SARADA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24301120231582708 30/11/2023 SUBAIDA BEEVI 1613002004WL067451 SUBAIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161293 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24301120231582710 30/11/2023 BHAVANI S 1613002004WL067451 BHAVANI S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9000161306 Mrs. BHAVANI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24301120231582711 30/11/2023 SUMANGALA B 1613002004WL067451 SUMANGALA B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9000161296 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
42 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24301120231582713 30/11/2023 SARADA K 1613002004WL067451 SARADA K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9000161301 Mrs. SARADA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24301120231582717 30/11/2023 RAHEELA BEEVI 1613002004WL067451 RAHEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161331 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24301120231582729 30/11/2023 SARASWATHY E 1613002004WL067451 SARASWATHY E 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161304 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
45 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24301120231582734 30/11/2023 SARALA C 1613002004WL067451 SARALA C 00176 IDIB000I003 330 330 Processed 01/01/2024 9000161340 SARALA C CANARA BANK(508532)
46 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24301120231582736 30/11/2023 THANKACHAN A 1613002004WL067451 THANKACHAN A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161297 Mr. Thankachan A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24301120231582737 30/11/2023 KRISHNA KUMARI R 1613002004WL067451 KRISHNA KUMARI R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161299 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24301120231582738 30/11/2023 SUSAMMA VERGHESE 1613002004WL067451 SUSAMMA VERGHESE 00176 IDIB000I003 660 660 Processed 01/01/2024 9000161290 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24301120231582748 30/11/2023 RAHUMATH SALIM 1613002004WL067451 RAHUMATH SALIM 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9000161324 RAHUMATH S UNION BANK OF INDIA(508500)
50 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24301120231582752 30/11/2023 D RADHAMANIAMMA 1613002004WL067451 D RADHAMANIAMMA 00176 IDIB000I003 660 660 Processed 01/01/2024 9000161309 MRS RADHAMONY D STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24301120231582751 30/11/2023 KRISHNA PILLAI G 1613002004WL067451 KRISHNA PILLAI G 00176 IDIB000I003 660 660 Processed 01/01/2024 9000161292 Mr. Krishna Pillai INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24301120231582755 30/11/2023 SIVADAS G 1613002004WL067451 SIVADAS G 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9000161291 Mr. SIVADAS G INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24301120231582756 30/11/2023 LAILA BEEVI 1613002004WL067451 LAILA BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9000161298 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 28050 28050
54 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24301120231582726 30/11/2023 JOHN G 1613002004WL067451 JOHN G 00409 SIBL0000668 1980 1980 Processed 01/01/2024 9000161289 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
55 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24301120231582725 30/11/2023 CHANDRAVATHY AMMA 1613002004WL067451 CHANDRAVATHY AMMA 00415 SBIN0012880 1650 1650 Processed 01/01/2024 9000161311 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24301120231582740 30/11/2023 LAISAMMA 1613002004WL067451 LAISAMMA 00415 SBIN0012880 1320 1320 Processed 01/01/2024 9000161302 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 2970 2970
57 Chadaya mangalam KL-13-002-004-001/248
(Ittiva) 		1613002004NRG24301120231582728 30/11/2023 MATHAI Y 1613002004WL067451 MATHAI Y 00415 SBIN0070245 1980 1980 Processed 01/01/2024 9000161318 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 95700 95700

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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_301123APB_FTO_767734 Central Bank of India CBIN0280942 AYOOR 3960
2 Chadaya mangalam KL1613002004_301123APB_FTO_767734 Federal Bank FDRL0001032 ANCHAL 1980
3 Chadaya mangalam KL1613002004_301123APB_FTO_767734 Indian Bank IDIB000A155 AYOOR 43890
4 Chadaya mangalam KL1613002004_301123APB_FTO_767734 Indian Bank IDIB000C047 CHADAYAMANGALAM 10890
5 Chadaya mangalam KL1613002004_301123APB_FTO_767734 Indian Bank IDIB000I003 ITTIVA 28050
6 Chadaya mangalam KL1613002004_301123APB_FTO_767734 South Indian Bank SIBL0000668 AYUR 1980
7 Chadaya mangalam KL1613002004_301123APB_FTO_767734 State Bank Of India SBIN0012880 PANACHAVILA 2970
8 Chadaya mangalam KL1613002004_301123APB_FTO_767734 State Bank Of India SBIN0070245 ANCHAL 1980

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