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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_508280
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) 		1613002004NRG24230920231030689 23/09/2023 MUTHU BEEVI N 1613002004WL042700 MUTHU BEEVI N 00078 CNRB0003581 660 660 Processed 09/11/2023 7263285367 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24230920231030696 23/09/2023 MINIMOL 1613002004WL042700 MINIMOL 00078 CNRB0003581 1650 1650 Processed 09/11/2023 7263285368 MINIMOL CANARA BANK(508532)
SubTotal 2310 2310
3 Chadaya mangalam KL-13-002-004-001/403
(Ittiva) 		1613002004NRG24230920231030705 23/09/2023 SHYLA ALEX 1613002004WL042700 SHYLA ALEX 00127 FDRL0001032 990 990 Processed 09/11/2023 7263285365 SHYLA ALEX CANARA BANK(508532)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24230920231030673 23/09/2023 BIJU B 1613002004WL042700 BIJU B 00127 FDRL0001731 1650 1650 Processed 09/11/2023 7263285366 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24230920231030675 23/09/2023 SHYLA SIDDIQUE 1613002004WL042700 SHYLA SIDDIQUE 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285385 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24230920231030677 23/09/2023 SUDHA S 1613002004WL042700 SUDHA S 00176 IDIB000A155 660 660 Processed 09/11/2023 7263285389 Mrs. Sudha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24230920231030678 23/09/2023 BHARATHI A 1613002004WL042700 BHARATHI A 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285388 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24230920231030680 23/09/2023 P J SUSY 1613002004WL042700 P J SUSY 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285390 Mrs. Susy P. J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24230920231030682 23/09/2023 MANJU BINU 1613002004WL042700 MANJU BINU 00176 IDIB000A155 1320 1320 Processed 09/11/2023 7263285383 Mrs. Manju S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24230920231030683 23/09/2023 K LISY 1613002004WL042700 K LISY 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285382 Mrs. Lissy John INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24230920231030684 23/09/2023 B ANITHA 1613002004WL042700 B ANITHA 00176 IDIB000A155 1320 1320 Processed 09/11/2023 7263285391 Mrs. Anitha B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24230920231030685 23/09/2023 VALSALA KUMARI D 1613002004WL042700 VALSALA KUMARI D 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285381 Mrs. Valsala Kumary D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24230920231030688 23/09/2023 SHAMSUDEEN A 1613002004WL042700 SHAMSUDEEN A 00176 IDIB000A155 330 330 Processed 09/11/2023 7263285392 Mr. Shamsudheen A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24230920231030692 23/09/2023 LINI 1613002004WL042700 LINI 00176 IDIB000A155 1650 1650 Rejected 09/11/2023 7263285374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24230920231030694 23/09/2023 SAFEELA BEEVI S S 1613002004WL042700 SAFEELA BEEVI S S 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285393 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24230920231030695 23/09/2023 NISHA MUMTHAS 1613002004WL042700 NISHA MUMTHAS 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285380 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24230920231030698 23/09/2023 LAILA BEEVI 1613002004WL042700 LAILA BEEVI 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285394 Mr. LAILA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24230920231030703 23/09/2023 MADHU SOODANAN NAIR 1613002004WL042700 MADHU SOODANAN NAIR 00176 IDIB000A155 660 660 Processed 09/11/2023 7263285384 Mr. MADHU SOODANAN NAIR INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24230920231030707 23/09/2023 JOLLY S 1613002004WL042700 JOLLY S 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7263285386 Mrs. JOLLY S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24230920231030708 23/09/2023 NAZAR 1613002004WL042700 NAZAR 00176 IDIB000A155 990 990 Processed 09/11/2023 7263285399 Mr. Nazar INDIAN BANK(607105)
SubTotal 21780 21780
21 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24230920231030711 23/09/2023 C MANI 1613002004WL042700 C MANI 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263285363 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1320 1320
22 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24230920231030668 23/09/2023 SHINY BIJU 1613002004WL042700 SHINY BIJU 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285375 Mrs. SHINY BIJU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24230920231030669 23/09/2023 HAJARUMMAL M 1613002004WL042700 HAJARUMMAL M 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285378 Mrs. HAJARUMMAL M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24230920231030670 23/09/2023 ANNAMMA K 1613002004WL042700 ANNAMMA K 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7263285376 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24230920231030671 23/09/2023 ALEYAMMA B 1613002004WL042700 ALEYAMMA B 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7263285377 Mrs. Aleyamma B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24230920231030672 23/09/2023 KUNJAMMA B 1613002004WL042700 KUNJAMMA B 00176 IDIB000I003 660 660 Processed 09/11/2023 7263285401 Mrs. Kunjamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24230920231030674 23/09/2023 SUMA S 1613002004WL042700 SUMA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285387 Mrs. Suma S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24230920231030676 23/09/2023 THANKAMONY M 1613002004WL042700 THANKAMONY M 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285361 Mrs. THANKAMONY M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24230920231030679 23/09/2023 AMMINI L 1613002004WL042700 AMMINI L 00176 IDIB000I003 660 660 Processed 09/11/2023 7263285358 Mrs. AMMINI L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24230920231030686 23/09/2023 VALSAMMA SAJI 1613002004WL042700 VALSAMMA SAJI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7263285357 MRS VALSAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24230920231030697 23/09/2023 GRACY THOMAS K 1613002004WL042700 GRACY THOMAS K 00176 IDIB000I003 660 660 Processed 09/11/2023 7263285353 Mrs. GRACY THOMAS K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24230920231030699 23/09/2023 ANNAMMA BABU 1613002004WL042700 ANNAMMA BABU 00176 IDIB000I003 990 990 Processed 09/11/2023 7263285355 Mrs. Annamma Babu BABU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24230920231030700 23/09/2023 VALSAMMA N 1613002004WL042700 VALSAMMA N 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285359 Mrs. VALSAMMA N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24230920231030702 23/09/2023 LALITHAMBIKA AMMA 1613002004WL042700 LALITHAMBIKA AMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285362 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24230920231030704 23/09/2023 VIJAYALEKSHMI M 1613002004WL042700 VIJAYALEKSHMI M 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285402 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24230920231030706 23/09/2023 ANNAMMA VARGHESE 1613002004WL042700 ANNAMMA VARGHESE 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285356 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24230920231030709 23/09/2023 SALEEHATH BEEVI 1613002004WL042700 SALEEHATH BEEVI 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285360 Mrs. Saleehathu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24230920231030710 23/09/2023 S NASEEMA BEEVI 1613002004WL042700 S NASEEMA BEEVI 00176 IDIB000I003 660 660 Processed 10/11/2023 7263285354 MR NASEEMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24230920231030712 23/09/2023 J SULBATH BEEVI 1613002004WL042700 J SULBATH BEEVI 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285364 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24230920231030713 23/09/2023 ALEYAMMA C M 1613002004WL042700 ALEYAMMA C M 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285403 Mrs. Aleymma C M C M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24230920231030714 23/09/2023 BABY ANNAMMA 1613002004WL042700 BABY ANNAMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285371 Mrs. BABY ANNAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24230920231030715 23/09/2023 SHEENA M S 1613002004WL042700 SHEENA M S 00176 IDIB000I003 660 660 Processed 09/11/2023 7263285372 Mrs. SHEENA M S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/80
(Ittiva) 		1613002004NRG24230920231030716 23/09/2023 MINI Y 1613002004WL042700 MINI Y 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285370 Mrs. Mini Lalu INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24230920231030717 23/09/2023 SUJA DANIEL K 1613002004WL042700 SUJA DANIEL K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285352 Mrs. SUJA DANIEL INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/90
(Ittiva) 		1613002004NRG24230920231030718 23/09/2023 MARIYAMMA PAPPACHAN 1613002004WL042700 MARIYAMMA PAPPACHAN 00176 IDIB000I003 660 660 Processed 09/11/2023 7263285373 Mrs. Mariyamma V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24230920231030719 23/09/2023 SUNITHA S 1613002004WL042700 SUNITHA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263285379 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 34320 34320
47 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24230920231030690 23/09/2023 LISSY RAJAN 1613002004WL042700 LISSY RAJAN 00409 SIBL0000668 330 330 Processed 09/11/2023 7263285400 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 330 330
48 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24230920231030681 23/09/2023 SUSAMMA JOHN 1613002004WL042700 SUSAMMA JOHN 00415 SBIN0070061 1320 1320 Processed 10/11/2023 7263285396 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24230920231030687 23/09/2023 LAILA BEEVI K 1613002004WL042700 LAILA BEEVI K 00415 SBIN0070061 330 330 Processed 10/11/2023 7263285395 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24230920231030691 23/09/2023 SALAMMA JOHN 1613002004WL042700 SALAMMA JOHN 00415 SBIN0070061 1650 1650 Processed 10/11/2023 7263285369 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 3300 3300
51 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24230920231030693 23/09/2023 RAJEENA BEEVI 1613002004WL042700 RAJEENA BEEVI 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7263285397 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1320 1320
52 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24230920231030701 23/09/2023 MANI THOMAS 1613002004WL042700 MANI THOMAS 00468 UBIN0568520 1650 1650 Processed 09/11/2023 7263285398 MANI THOMAS UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 68970 68970

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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_230923APB_FTO_508280 Canara Bank CNRB0003581 AYOOR 2310
2 Chadaya mangalam KL1613002004_230923APB_FTO_508280 Federal Bank FDRL0001032 ANCHAL 990
3 Chadaya mangalam KL1613002004_230923APB_FTO_508280 Federal Bank FDRL0001731 AYUR 1650
4 Chadaya mangalam KL1613002004_230923APB_FTO_508280 Indian Bank IDIB000A155 AYOOR 21780
5 Chadaya mangalam KL1613002004_230923APB_FTO_508280 Indian Bank IDIB000C047 CHADAYAMANGALAM 1320
6 Chadaya mangalam KL1613002004_230923APB_FTO_508280 Indian Bank IDIB000I003 ITTIVA 34320
7 Chadaya mangalam KL1613002004_230923APB_FTO_508280 South Indian Bank SIBL0000668 AYUR 330
8 Chadaya mangalam KL1613002004_230923APB_FTO_508280 State Bank Of India SBIN0070061 AYUR 3300
9 Chadaya mangalam KL1613002004_230923APB_FTO_508280 State Bank Of India SBIN0070227 KADAKKAL 1320
10 Chadaya mangalam KL1613002004_230923APB_FTO_508280 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1650

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