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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_281123APB_FTO_753510
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) 		1613002004NRG24281120231563189 28/11/2023 MANJU L 1613002004WL066561 MANJU L 00078 CNRB0002856 1640 1640 Processed 01/01/2024 9007837522 MANJU CANARA BANK(508532)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24281120231563230 28/11/2023 KRISHNAMMA L 1613002004WL066561 KRISHNAMMA L 00176 IDIB000A155 1640 1640 Processed 01/01/2024 9007837541 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1640 1640
3 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24281120231563186 28/11/2023 P OMANA 1613002004WL066561 P OMANA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837562 OMANA P CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24281120231563187 28/11/2023 B MANI 1613002004WL066561 B MANI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837552 MRS MANI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24281120231563188 28/11/2023 LEKSHMI KUTTY 1613002004WL066561 LEKSHMI KUTTY 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837536 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24281120231563190 28/11/2023 GOMATHY K 1613002004WL066561 GOMATHY K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837553 Smt. GOMATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24281120231563191 28/11/2023 RAJAMANI C 1613002004WL066561 RAJAMANI C 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837551 Mr. Rajamani C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24281120231563194 28/11/2023 D GOMATHY 1613002004WL066561 D GOMATHY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837521 Mrs. D GOMATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24281120231563195 28/11/2023 GIRIJA K 1613002004WL066561 GIRIJA K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837564 Mrs. Girijakumari Amma K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24281120231563197 28/11/2023 USHAKUMARI S 1613002004WL066561 USHAKUMARI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837544 Mrs. USHAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24281120231563198 28/11/2023 RADHAMANI M K 1613002004WL066561 RADHAMANI M K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837535 Mrs. RADHAMANI M K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24281120231563199 28/11/2023 SARASWATHY AMMA P 1613002004WL066561 SARASWATHY AMMA P 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837558 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24281120231563200 28/11/2023 KOWSALYA S 1613002004WL066561 KOWSALYA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837533 Mrs. Kousalya INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24281120231563201 28/11/2023 SUSHAMMA RAJU 1613002004WL066561 SUSHAMMA RAJU 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837563 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24281120231563202 28/11/2023 AZEELA BEEVI 1613002004WL066561 AZEELA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837540 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24281120231563203 28/11/2023 S BINDHU 1613002004WL066561 S BINDHU 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837565 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24281120231563204 28/11/2023 RAMANI S 1613002004WL066561 RAMANI S 00176 IDIB000I003 984 984 Processed 01/01/2024 9007837545 Mrs. RAMANI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24281120231563205 28/11/2023 OMANA K 1613002004WL066561 OMANA K 00176 IDIB000I003 328 328 Processed 01/01/2024 9007837539 Mrs. Omana K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24281120231563206 28/11/2023 SHAJAHAN ISMAIL 1613002004WL066561 SHAJAHAN ISMAIL 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837546 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24281120231563207 28/11/2023 GANGAMMA R 1613002004WL066561 GANGAMMA R 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837547 Mrs. GANGAMMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24281120231563208 28/11/2023 RADHAMANI AMMA J 1613002004WL066561 RADHAMANI AMMA J 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837519 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24281120231563210 28/11/2023 KRISHNAKUMARI T 1613002004WL066561 KRISHNAKUMARI T 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837555 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24281120231563212 28/11/2023 VALSALA 1613002004WL066561 VALSALA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837561 MRS VALSALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24281120231563213 28/11/2023 RAJIFA A 1613002004WL066561 RAJIFA A 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837554 Mrs. RAJIFA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/271
(Ittiva) 		1613002004NRG24281120231563215 28/11/2023 SHEEJA V 1613002004WL066561 SHEEJA V 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837559 Mr. SHEEJA V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24281120231563216 28/11/2023 GIRIJA R 1613002004WL066561 GIRIJA R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837532 Mrs. Girija R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24281120231563218 28/11/2023 USHA S 1613002004WL066561 USHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837520 Mrs. Usha S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24281120231563219 28/11/2023 JAMEELA 1613002004WL066561 JAMEELA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837560 Mrs. Jameela INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24281120231563220 28/11/2023 REMYA 1613002004WL066561 REMYA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837542 REMYA D CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24281120231563221 28/11/2023 MINIMOL P 1613002004WL066561 MINIMOL P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837549 MINIMOL P DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24281120231563222 28/11/2023 MADHUSOODANAN PILLAI C 1613002004WL066561 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837543 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24281120231563223 28/11/2023 BEENAKUMARI S 1613002004WL066561 BEENAKUMARI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007837548 Mrs. BEENAKUMARI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24281120231563224 28/11/2023 ATHUKKA BEEVI 1613002004WL066561 ATHUKKA BEEVI 00176 IDIB000I003 984 984 Processed 01/01/2024 9007837531 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24281120231563225 28/11/2023 RADHAMONY AMMA B 1613002004WL066561 RADHAMONY AMMA B 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837517 Mrs. Radhamani Amma B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24281120231563226 28/11/2023 ARIFA BEEVI 1613002004WL066561 ARIFA BEEVI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837518 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24281120231563227 28/11/2023 SUSEELA P 1613002004WL066561 SUSEELA P 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837550 Ms. SUSEELA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24281120231563228 28/11/2023 BINDHU R 1613002004WL066561 BINDHU R 00176 IDIB000I003 984 984 Processed 01/01/2024 9007837538 Ms. Bindhu INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24281120231563229 28/11/2023 JAFINSA SHAIJU 1613002004WL066561 JAFINSA SHAIJU 00176 IDIB000I003 984 984 Processed 01/01/2024 9007837537 Mrs. Jafinsa INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24281120231563232 28/11/2023 LALITHA 1613002004WL066561 LALITHA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007837534 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
40 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24281120231563233 28/11/2023 LATHIKA V 1613002004WL066561 LATHIKA V 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007837530 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59696 59696
41 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24281120231563193 28/11/2023 SASIKALA B 1613002004WL066561 SASIKALA B 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9007837523 MS SASIKALA B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24281120231563196 28/11/2023 ARIFA BEEVI 1613002004WL066561 ARIFA BEEVI 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9007837524 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24281120231563209 28/11/2023 SHALINI L 1613002004WL066561 SHALINI L 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9007837526 MS SHALINI L STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24281120231563211 28/11/2023 BINO KUMARI 1613002004WL066561 BINO KUMARI 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9007837528 MRS BINO KUMARI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24281120231563217 28/11/2023 DEEPA P 1613002004WL066561 DEEPA P 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9007837529 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24281120231563231 28/11/2023 ABUSA BEEVI 1613002004WL066561 ABUSA BEEVI 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9007837525 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10168 10168
47 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24281120231563185 28/11/2023 BINDUKALA G 1613002004WL066561 BINDUKALA G 00415 SBIN0070245 1312 1312 Processed 01/01/2024 9007837527 MRS BINDUKALA G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24281120231563192 28/11/2023 PREETHAKUMARY A 1613002004WL066561 PREETHAKUMARY A 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9007837556 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24281120231563214 28/11/2023 ANSIYA BEEVI 1613002004WL066561 ANSIYA BEEVI 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9007837557 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4920 4920
Total 78064 78064

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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_281123APB_FTO_753510 Canara Bank CNRB0002856 ANCHAL 1640
2 Chadaya mangalam KL1613002004_281123APB_FTO_753510 Indian Bank IDIB000A155 AYOOR 1640
3 Chadaya mangalam KL1613002004_281123APB_FTO_753510 Indian Bank IDIB000I003 ITTIVA 59696
4 Chadaya mangalam KL1613002004_281123APB_FTO_753510 State Bank Of India SBIN0012880 PANACHAVILA 10168
5 Chadaya mangalam KL1613002004_281123APB_FTO_753510 State Bank Of India SBIN0070245 ANCHAL 4920

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