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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:11:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_774560
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-13-002-004-005/165
(Ittiva) 		1613002004NRG24011220231592836 01/12/2023 SHEELA S 1613002004WL067890 SHEELA S 00089 CBIN0283444 330 330 Processed 01/01/2024 9008155286 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-005/369
(Ittiva) 		1613002004NRG24011220231592871 01/12/2023 VIJI 1613002004WL067890 VIJI 00089 CBIN0283444 990 990 Processed 01/01/2024 9008155246 Mrs. Viji INDIAN BANK(607105)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-003/161
(Ittiva) 		1613002004NRG24011220231592823 01/12/2023 NAZEERA BEEVI 1613002004WL067890 NAZEERA BEEVI 00127 FDRL0001032 660 660 Processed 01/01/2024 9008155264 NAZEERA BEEVI FEDERAL BANK(607165)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-004-005/333
(Ittiva) 		1613002004NRG24011220231592863 01/12/2023 GOKULDAS 1613002004WL067890 GOKULDAS 00127 FDRL0001052 990 990 Processed 01/01/2024 9008155272 GOKUL DAS FEDERAL BANK(607165)
SubTotal 990 990
5 Chadaya mangalam KL-13-002-004-002/16
(Ittiva) 		1613002004NRG24011220231592822 01/12/2023 OMANA C 1613002004WL067890 OMANA C 00176 IDIB000I003 660 660 Processed 01/01/2024 9008155250 Mrs. C OMANA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/169
(Ittiva) 		1613002004NRG24011220231592824 01/12/2023 ABITHA BEEVI A 1613002004WL067890 ABITHA BEEVI A 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155285 Mrs. Abida beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/69
(Ittiva) 		1613002004NRG24011220231592825 01/12/2023 GIRIJAKUMARY B 1613002004WL067890 GIRIJAKUMARY B 00176 IDIB000I003 660 660 Processed 01/01/2024 9008155279 Mrs. Girija Kumary B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/99
(Ittiva) 		1613002004NRG24011220231592826 01/12/2023 S RASIYA 1613002004WL067890 S RASIYA 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155280 RASIYA S AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chadaya mangalam KL-13-002-004-004/102
(Ittiva) 		1613002004NRG24011220231592827 01/12/2023 JAYASREE L 1613002004WL067890 JAYASREE L 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155290 Mrs. Jayasree B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-004/37
(Ittiva) 		1613002004NRG24011220231592828 01/12/2023 KULSAM BEEVI 1613002004WL067890 KULSAM BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155252 Mrs. Kulsam Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-005/107
(Ittiva) 		1613002004NRG24011220231592829 01/12/2023 SINDHU K 1613002004WL067890 SINDHU K 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155281 MRS SINDHU K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-005/109
(Ittiva) 		1613002004NRG24011220231592830 01/12/2023 ASWATHY V C 1613002004WL067890 ASWATHY V C 00176 IDIB000I003 660 660 Processed 01/01/2024 9008155236 Ms. Aswathy V C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-005/133
(Ittiva) 		1613002004NRG24011220231592832 01/12/2023 BINDHU R 1613002004WL067890 BINDHU R 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155232 Mrs. BINDHU R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-005/15
(Ittiva) 		1613002004NRG24011220231592834 01/12/2023 B DEVAKIYAMMA 1613002004WL067890 B DEVAKIYAMMA 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155258 Mrs. B DEVAKIYAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-005/17
(Ittiva) 		1613002004NRG24011220231592838 01/12/2023 SUMANGALA D 1613002004WL067890 SUMANGALA D 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155256 MRS SUMANGALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24011220231592840 01/12/2023 SANTHA 1613002004WL067890 SANTHA 00176 IDIB000I003 660 660 Processed 01/01/2024 9008155240 Mrs. Santha S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-005/172
(Ittiva) 		1613002004NRG24011220231592839 01/12/2023 SIVARAMAN S 1613002004WL067890 SIVARAMAN S 00176 IDIB000I003 660 660 Processed 01/01/2024 9008155288 Mr. Sivaraman S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-005/193
(Ittiva) 		1613002004NRG24011220231592843 01/12/2023 K THANKAMANI 1613002004WL067890 K THANKAMANI 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155287 Mrs. Thankamony K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-005/194
(Ittiva) 		1613002004NRG24011220231592844 01/12/2023 SAROJINI K 1613002004WL067890 SAROJINI K 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155293 Mrs. SAROJINI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-005/21
(Ittiva) 		1613002004NRG24011220231592845 01/12/2023 G LEELA 1613002004WL067890 G LEELA 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155257 Mrs. Leela G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-005/232
(Ittiva) 		1613002004NRG24011220231592849 01/12/2023 SAJITHAMOL 1613002004WL067890 SAJITHAMOL 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155229 Mrs. Sajitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-005/255
(Ittiva) 		1613002004NRG24011220231592851 01/12/2023 SUSEELA J 1613002004WL067890 SUSEELA J 00176 IDIB000I003 660 660 Processed 01/01/2024 9008155235 Mr. SUSEELA J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-005/263
(Ittiva) 		1613002004NRG24011220231592855 01/12/2023 S SUJATHA 1613002004WL067890 S SUJATHA 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155230 Mrs. S SUJATHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-005/298
(Ittiva) 		1613002004NRG24011220231592860 01/12/2023 Suma Mol S 1613002004WL067890 Suma Mol S 00176 IDIB000I003 660 660 Processed 01/01/2024 9008155242 Mrs. Suma Mol S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-005/31
(Ittiva) 		1613002004NRG24011220231592861 01/12/2023 G MANI 1613002004WL067890 G MANI 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155259 Mrs. Mani K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-005/318
(Ittiva) 		1613002004NRG24011220231592862 01/12/2023 Saraswathy J 1613002004WL067890 Saraswathy J 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155243 Mrs. Saraswathy J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-005/335
(Ittiva) 		1613002004NRG24011220231592864 01/12/2023 OMANA P 1613002004WL067890 OMANA P 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155241 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
28 Chadaya mangalam KL-13-002-004-005/34
(Ittiva) 		1613002004NRG24011220231592865 01/12/2023 MUHAMMED SHIYAM 1613002004WL067890 MUHAMMED SHIYAM 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155245 Mr. Muhammed Shiyam INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-005/351
(Ittiva) 		1613002004NRG24011220231592867 01/12/2023 Sindhumol P 1613002004WL067890 Sindhumol P 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155244 Mrs. Sindhumol P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-005/36
(Ittiva) 		1613002004NRG24011220231592869 01/12/2023 MANJU S 1613002004WL067890 MANJU S 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155260 Mrs. Manju S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-005/4
(Ittiva) 		1613002004NRG24011220231592872 01/12/2023 USHA KUMARY O 1613002004WL067890 USHA KUMARY O 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155249 USHA KUMARY O KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-004-005/412
(Ittiva) 		1613002004NRG24011220231592873 01/12/2023 SANTHAMMA M 1613002004WL067890 SANTHAMMA M 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155248 MRS SANTHAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-005/6
(Ittiva) 		1613002004NRG24011220231592874 01/12/2023 SUSEELA D 1613002004WL067890 SUSEELA D 00176 IDIB000I003 825 825 Processed 01/01/2024 9008155253 Mrs. SUSEELA D INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-005/67
(Ittiva) 		1613002004NRG24011220231592875 01/12/2023 SIBIMOL K 1613002004WL067890 SIBIMOL K 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155283 Mrs. SIBIMOL INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-005/69
(Ittiva) 		1613002004NRG24011220231592876 01/12/2023 AMBIKA L 1613002004WL067890 AMBIKA L 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155251 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
36 Chadaya mangalam KL-13-002-004-005/87
(Ittiva) 		1613002004NRG24011220231592877 01/12/2023 L BHARATHY AMMA 1613002004WL067890 L BHARATHY AMMA 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155291 Mrs. L BHARATHY AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/219
(Ittiva) 		1613002004NRG24011220231592878 01/12/2023 SUBHADRAMMA K 1613002004WL067890 SUBHADRAMMA K 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155237 Mrs. Subhadramma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/291
(Ittiva) 		1613002004NRG24011220231592879 01/12/2023 VALSALAMMA 1613002004WL067890 VALSALAMMA 00176 IDIB000I003 330 330 Processed 01/01/2024 9008155234 Mrs. M VALSALAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-007/174
(Ittiva) 		1613002004NRG24011220231592880 01/12/2023 SARASWATHY P 1613002004WL067890 SARASWATHY P 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155282 Mrs. SARASWATHY P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-007/220
(Ittiva) 		1613002004NRG24011220231592881 01/12/2023 PRABHAVATHY 1613002004WL067890 PRABHAVATHY 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155284 Mrs. Prabhavathi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-007/252
(Ittiva) 		1613002004NRG24011220231592882 01/12/2023 RAJU K 1613002004WL067890 RAJU K 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155292 MR RAJU K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-007/53
(Ittiva) 		1613002004NRG24011220231592885 01/12/2023 LEKHA A 1613002004WL067890 LEKHA A 00176 IDIB000I003 660 660 Processed 01/01/2024 9008155254 Mrs. Lekha L INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-007/60
(Ittiva) 		1613002004NRG24011220231592886 01/12/2023 THANKA MANI 1613002004WL067890 THANKA MANI 00176 IDIB000I003 990 990 Processed 01/01/2024 9008155255 Mrs. THANKA MANI INDIAN BANK(607105)
SubTotal 27225 27225
44 Chadaya mangalam KL-13-002-004-005/121
(Ittiva) 		1613002004NRG24011220231592831 01/12/2023 SANDHYA M 1613002004WL067890 SANDHYA M 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155261 MS SANDHYA M STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-005/149
(Ittiva) 		1613002004NRG24011220231592833 01/12/2023 OMANA B 1613002004WL067890 OMANA B 00415 SBIN0012880 660 660 Processed 01/01/2024 9008155263 MRS OMANA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-005/157
(Ittiva) 		1613002004NRG24011220231592835 01/12/2023 MINIMOL S 1613002004WL067890 MINIMOL S 00415 SBIN0012880 330 330 Processed 01/01/2024 9008155265 MRS MINIMOL S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-005/169
(Ittiva) 		1613002004NRG24011220231592837 01/12/2023 RADHAMANI 1613002004WL067890 RADHAMANI 00415 SBIN0012880 660 660 Processed 01/01/2024 9008155262 MRS RADHAMANI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-005/180
(Ittiva) 		1613002004NRG24011220231592841 01/12/2023 SINDHU 1613002004WL067890 SINDHU 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155267 SINDHU AIRTEL PAYMENTS BANK LIMITED(990288)
49 Chadaya mangalam KL-13-002-004-005/188
(Ittiva) 		1613002004NRG24011220231592842 01/12/2023 AMINA BEEVI 1613002004WL067890 AMINA BEEVI 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155266 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-005/229
(Ittiva) 		1613002004NRG24011220231592847 01/12/2023 SUBAIDA BEEVI 1613002004WL067890 SUBAIDA BEEVI 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155289 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-005/231
(Ittiva) 		1613002004NRG24011220231592848 01/12/2023 SAFEELA BEEVI 1613002004WL067890 SAFEELA BEEVI 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155268 SAFEELA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
52 Chadaya mangalam KL-13-002-004-005/253
(Ittiva) 		1613002004NRG24011220231592850 01/12/2023 PRAKASINI M 1613002004WL067890 PRAKASINI M 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155277 Mrs. Prakasini M M INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24011220231592853 01/12/2023 SOBHANA 1613002004WL067890 SOBHANA 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155233 MRS SOBHANA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-005/256
(Ittiva) 		1613002004NRG24011220231592852 01/12/2023 USHA A 1613002004WL067890 USHA A 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155231 MRS USHA A STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-005/257
(Ittiva) 		1613002004NRG24011220231592854 01/12/2023 SHEELA G 1613002004WL067890 SHEELA G 00415 SBIN0012880 660 660 Processed 01/01/2024 9008155269 SHEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Chadaya mangalam KL-13-002-004-005/264
(Ittiva) 		1613002004NRG24011220231592856 01/12/2023 RADHAMANI P 1613002004WL067890 RADHAMANI P 00415 SBIN0012880 330 330 Processed 01/01/2024 9008155271 MRS RADHAMANI P STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-005/280
(Ittiva) 		1613002004NRG24011220231592857 01/12/2023 AMBILI 1613002004WL067890 AMBILI 00415 SBIN0012880 660 660 Processed 01/01/2024 9008155238 MRS AMBILI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-005/281
(Ittiva) 		1613002004NRG24011220231592858 01/12/2023 SINDHU 1613002004WL067890 SINDHU 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155239 MRS SINDHU STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-005/295
(Ittiva) 		1613002004NRG24011220231592859 01/12/2023 SHYLAJA KUMARI 1613002004WL067890 SHYLAJA KUMARI 00415 SBIN0012880 660 660 Processed 01/01/2024 9008155276 Mrs. Shylajakumari INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-005/345
(Ittiva) 		1613002004NRG24011220231592866 01/12/2023 SARANYA U 1613002004WL067890 SARANYA U 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155273 SARANYA U CANARA BANK(508532)
61 Chadaya mangalam KL-13-002-004-005/358
(Ittiva) 		1613002004NRG24011220231592868 01/12/2023 ROSAMMA 1613002004WL067890 ROSAMMA 00415 SBIN0012880 660 660 Processed 01/01/2024 9008155247 MRS ROSAMMA STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-005/365
(Ittiva) 		1613002004NRG24011220231592870 01/12/2023 INDU S 1613002004WL067890 INDU S 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155278 MISS INDHU STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-007/329
(Ittiva) 		1613002004NRG24011220231592883 01/12/2023 NAZIRA BEEVI 1613002004WL067890 NAZIRA BEEVI 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155275 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-007/330
(Ittiva) 		1613002004NRG24011220231592884 01/12/2023 THAHIRA BEEVI 1613002004WL067890 THAHIRA BEEVI 00415 SBIN0012880 990 990 Processed 01/01/2024 9008155274 MS THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17490 17490
65 Chadaya mangalam KL-13-002-004-005/218
(Ittiva) 		1613002004NRG24011220231592846 01/12/2023 OMANA 1613002004WL067890 OMANA 00462 UCBA0001489 990 990 Processed 01/01/2024 9008155270 OMANA UCO BANK(607066)
SubTotal 990 990
Total 48675 48675

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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_011223APB_FTO_774560 Central Bank of India CBIN0283444 ANCHAL 1320
2 Chadaya mangalam KL1613002004_011223APB_FTO_774560 Federal Bank FDRL0001032 ANCHAL 660
3 Chadaya mangalam KL1613002004_011223APB_FTO_774560 Federal Bank FDRL0001052 PATHANAPURAM 990
4 Chadaya mangalam KL1613002004_011223APB_FTO_774560 Indian Bank IDIB000I003 ITTIVA 27225
5 Chadaya mangalam KL1613002004_011223APB_FTO_774560 State Bank Of India SBIN0012880 PANACHAVILA 17490
6 Chadaya mangalam KL1613002004_011223APB_FTO_774560 UCO Bank UCBA0001489 ANCHAL 990

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