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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_401313
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24140820230789131 14/08/2023 MUTHU BEEVI N 1613002004WL032563 MUTHU BEEVI N 00078 CNRB0003581 1650 1650 Processed 21/09/2023 5799941771 MUTHU BEEVI N KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24140820230789137 14/08/2023 MINIMOL 1613002004WL032563 MINIMOL 00078 CNRB0003581 330 330 Processed 21/09/2023 5799941772 MINIMOL CANARA BANK(508532)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24140820230789114 14/08/2023 BIJU B 1613002004WL032563 BIJU B 00127 FDRL0001731 1980 1980 Processed 22/09/2023 5799941770 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24140820230789116 14/08/2023 SHYLA SIDDIQUE 1613002004WL032563 SHYLA SIDDIQUE 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941789 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24140820230789118 14/08/2023 SUDHA S 1613002004WL032563 SUDHA S 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941793 Mrs. Sudha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24140820230789119 14/08/2023 BHARATHI A 1613002004WL032563 BHARATHI A 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941792 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24140820230789121 14/08/2023 P J SUSY 1613002004WL032563 P J SUSY 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941794 Mrs. Susy P. J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24140820230789123 14/08/2023 MANJU BINU 1613002004WL032563 MANJU BINU 00176 IDIB000A155 1320 1320 Processed 21/09/2023 5799941787 Mrs. Manju S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24140820230789124 14/08/2023 K LISY 1613002004WL032563 K LISY 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941786 Mrs. Lissy John INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24140820230789125 14/08/2023 B ANITHA 1613002004WL032563 B ANITHA 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941795 Mrs. Anitha B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/220
(Ittiva) 		1613002004NRG24140820230789126 14/08/2023 J SAJEENA 1613002004WL032563 J SAJEENA 00176 IDIB000A155 990 990 Processed 21/09/2023 5799941796 Mrs. Sajeena J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24140820230789127 14/08/2023 VALSALA KUMARI D 1613002004WL032563 VALSALA KUMARI D 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941785 Mrs. Valsala Kumary D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24140820230789130 14/08/2023 SHAMSUDEEN A 1613002004WL032563 SHAMSUDEEN A 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5799941797 Mr. Shamsudheen A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24140820230789133 14/08/2023 LINI 1613002004WL032563 LINI 00176 IDIB000A155 330 330 Processed 21/09/2023 5799941777 Mrs. LINI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24140820230789135 14/08/2023 SAFEELA BEEVI S S 1613002004WL032563 SAFEELA BEEVI S S 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941798 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24140820230789136 14/08/2023 NISHA MUMTHAS 1613002004WL032563 NISHA MUMTHAS 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941783 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24140820230789138 14/08/2023 LAILA BEEVI 1613002004WL032563 LAILA BEEVI 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941799 Mr. LAILA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24140820230789143 14/08/2023 MADHU SOODANAN NAIR 1613002004WL032563 MADHU SOODANAN NAIR 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941788 Mr. MADHU SOODANAN NAIR INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24140820230789146 14/08/2023 JOLLY S 1613002004WL032563 JOLLY S 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941790 Mrs. JOLLY S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24140820230789148 14/08/2023 RAJEENA M 1613002004WL032563 RAJEENA M 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5799941784 Mrs. RAJEENA M INDIAN BANK(607105)
SubTotal 30030 30030
21 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24140820230789150 14/08/2023 C MANI 1613002004WL032563 C MANI 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5799941768 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1980 1980
22 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24140820230789109 14/08/2023 SHINY BIJU 1613002004WL032563 SHINY BIJU 00176 IDIB000I003 330 330 Processed 21/09/2023 5799941778 Mrs. SHINY BIJU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24140820230789110 14/08/2023 HAJARUMMAL M 1613002004WL032563 HAJARUMMAL M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799941781 Mrs. HAJARUMMAL M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24140820230789111 14/08/2023 ANNAMMA K 1613002004WL032563 ANNAMMA K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799941779 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24140820230789112 14/08/2023 ALEYAMMA B 1613002004WL032563 ALEYAMMA B 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799941780 Mrs. Aleyamma B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24140820230789113 14/08/2023 KUNJAMMA B 1613002004WL032563 KUNJAMMA B 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799941755 Mrs. Kunjamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24140820230789115 14/08/2023 SUMA S 1613002004WL032563 SUMA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799941791 Mrs. Suma S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24140820230789117 14/08/2023 THANKAMONY M 1613002004WL032563 THANKAMONY M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799941766 Mrs. THANKAMONY M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24140820230789120 14/08/2023 AMMINI L 1613002004WL032563 AMMINI L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799941763 Mrs. AMMINI L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24140820230789128 14/08/2023 VALSAMMA SAJI 1613002004WL032563 VALSAMMA SAJI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799941762 MRS VALSAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24140820230789139 14/08/2023 ANNAMMA BABU 1613002004WL032563 ANNAMMA BABU 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799941760 Mrs. Annamma Babu BABU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24140820230789140 14/08/2023 VALSAMMA N 1613002004WL032563 VALSAMMA N 00176 IDIB000I003 660 660 Processed 21/09/2023 5799941764 Mrs. VALSAMMA N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24140820230789142 14/08/2023 LALITHAMBIKA AMMA 1613002004WL032563 LALITHAMBIKA AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799941767 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
34 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24140820230789144 14/08/2023 VIJAYALEKSHMI M 1613002004WL032563 VIJAYALEKSHMI M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799941756 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24140820230789145 14/08/2023 ANNAMMA VARGHESE 1613002004WL032563 ANNAMMA VARGHESE 00176 IDIB000I003 990 990 Processed 21/09/2023 5799941761 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24140820230789147 14/08/2023 SALEEHATH BEEVI 1613002004WL032563 SALEEHATH BEEVI 00176 IDIB000I003 990 990 Processed 21/09/2023 5799941765 Mrs. Saleehathu Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24140820230789149 14/08/2023 S NASEEMA BEEVI 1613002004WL032563 S NASEEMA BEEVI 00176 IDIB000I003 660 660 Processed 21/09/2023 5799941759 MR NASEEMA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-001/65
(Ittiva) 		1613002004NRG24140820230789151 14/08/2023 LAILA F 1613002004WL032563 LAILA F 00176 IDIB000I003 990 990 Processed 21/09/2023 5799941754 MRS LAILA BEEGAM STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24140820230789152 14/08/2023 J SULBATH BEEVI 1613002004WL032563 J SULBATH BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799941769 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24140820230789153 14/08/2023 ALEYAMMA C M 1613002004WL032563 ALEYAMMA C M 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799941757 Mrs. Aleymma C M C M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24140820230789154 14/08/2023 BABY ANNAMMA 1613002004WL032563 BABY ANNAMMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799941774 Mrs. BABY ANNAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24140820230789155 14/08/2023 SHEENA M S 1613002004WL032563 SHEENA M S 00176 IDIB000I003 990 990 Processed 21/09/2023 5799941775 Mrs. SHEENA M S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24140820230789156 14/08/2023 SUJA DANIEL K 1613002004WL032563 SUJA DANIEL K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799941758 Mrs. SUJA DANIEL INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/92
(Ittiva) 		1613002004NRG24140820230789157 14/08/2023 RINCY ABRAHAM 1613002004WL032563 RINCY ABRAHAM 00176 IDIB000I003 660 660 Processed 21/09/2023 5799941776 Mrs. RINCY ABRAHAM INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24140820230789158 14/08/2023 SUNITHA S 1613002004WL032563 SUNITHA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799941782 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 34320 34320
46 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24140820230789122 14/08/2023 SUSAMMA JOHN 1613002004WL032563 SUSAMMA JOHN 00415 SBIN0070061 1980 1980 Processed 21/09/2023 5799941801 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24140820230789129 14/08/2023 LAILA BEEVI K 1613002004WL032563 LAILA BEEVI K 00415 SBIN0070061 990 990 Processed 21/09/2023 5799941800 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24140820230789132 14/08/2023 SALAMMA JOHN 1613002004WL032563 SALAMMA JOHN 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5799941773 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 4620 4620
49 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24140820230789134 14/08/2023 RAJEENA BEEVI 1613002004WL032563 RAJEENA BEEVI 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5799941802 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1980 1980
50 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24140820230789141 14/08/2023 MANI THOMAS 1613002004WL032563 MANI THOMAS 00468 UBIN0568520 330 330 Processed 21/09/2023 5799941803 MANI THOMAS UNION BANK OF INDIA(508500)
SubTotal 330 330
Total 77220 77220

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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_140823APB_FTO_401313 Canara Bank CNRB0003581 AYOOR 1980
2 Chadaya mangalam KL1613002004_140823APB_FTO_401313 Federal Bank FDRL0001731 AYUR 1980
3 Chadaya mangalam KL1613002004_140823APB_FTO_401313 Indian Bank IDIB000A155 AYOOR 30030
4 Chadaya mangalam KL1613002004_140823APB_FTO_401313 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
5 Chadaya mangalam KL1613002004_140823APB_FTO_401313 Indian Bank IDIB000I003 ITTIVA 34320
6 Chadaya mangalam KL1613002004_140823APB_FTO_401313 State Bank Of India SBIN0070061 AYUR 4620
7 Chadaya mangalam KL1613002004_140823APB_FTO_401313 State Bank Of India SBIN0070227 KADAKKAL 1980
8 Chadaya mangalam KL1613002004_140823APB_FTO_401313 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 330

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