Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140723APB_FTO_299004
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-13-002-004-007/231
(Ittiva) 		1613002004NRG24140720230549854 14/07/2023 SOBHANA KUMARI 1613002004WL023152 SOBHANA KUMARI 00127 FDRL0001032 666 666 Processed 21/07/2023 3602160890 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24140720230549864 14/07/2023 SANTHA 1613002004WL023152 SANTHA 00176 IDIB000A146 1332 1332 Processed 21/07/2023 3602160913 Mrs. Santha INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-003/11
(Ittiva) 		1613002004NRG24140720230549825 14/07/2023 SAINABA BEEVI 1613002004WL023152 SAINABA BEEVI 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602160867 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24140720230549826 14/07/2023 SANTHA 1613002004WL023152 SANTHA 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160878 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24140720230549827 14/07/2023 MAYA S 1613002004WL023152 MAYA S 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160898 Mrs. MAYA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24140720230549828 14/07/2023 INDIRA K 1613002004WL023152 INDIRA K 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160885 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24140720230549829 14/07/2023 T PANKAJAKSHI 1613002004WL023152 T PANKAJAKSHI 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602160906 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-007/103
(Ittiva) 		1613002004NRG24140720230549830 14/07/2023 ALEEMA BEEVI R 1613002004WL023152 ALEEMA BEEVI R 00176 IDIB000I003 1332 1332 Processed 20/07/2023 3602160879 ALEEMA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24140720230549831 14/07/2023 K SURENDRAN PILLAI 1613002004WL023152 K SURENDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160877 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24140720230549832 14/07/2023 P GEETHA KUMARY 1613002004WL023152 P GEETHA KUMARY 00176 IDIB000I003 999 999 Processed 21/07/2023 3602160868 Mrs. Geethakumary P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24140720230549833 14/07/2023 INDIRAMMA S 1613002004WL023152 INDIRAMMA S 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160908 Mrs. INDIRAMMA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24140720230549834 14/07/2023 G MINI KUMARI 1613002004WL023152 G MINI KUMARI 00176 IDIB000I003 999 999 Processed 20/07/2023 3602160899 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24140720230549835 14/07/2023 LISSY JOSEPH 1613002004WL023152 LISSY JOSEPH 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160869 Mrs. LISSY JOSEPH INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24140720230549836 14/07/2023 SHOBHANA P 1613002004WL023152 SHOBHANA P 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160915 Mrs. Sobhana P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24140720230549837 14/07/2023 SHYNY 1613002004WL023152 SHYNY 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602160880 MRS SHYNI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24140720230549838 14/07/2023 A JAIDATHU BEEVI 1613002004WL023152 A JAIDATHU BEEVI 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602160897 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24140720230549839 14/07/2023 HASSAN SAHIB MABUJAN 1613002004WL023152 HASSAN SAHIB MABUJAN 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602160916 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24140720230549840 14/07/2023 OMANA K 1613002004WL023152 OMANA K 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602160900 Mrs. Omana INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24140720230549841 14/07/2023 SUSEELA C 1613002004WL023152 SUSEELA C 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160895 SUSEELA C SOUTH INDIAN BANK(607167)
20 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24140720230549842 14/07/2023 RATHI K K 1613002004WL023152 RATHI K K 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160909 Ms. RATHI K K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24140720230549843 14/07/2023 S SUJATHA 1613002004WL023152 S SUJATHA 00176 IDIB000I003 999 999 Processed 21/07/2023 3602160901 Mrs. S SUJATHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/183
(Ittiva) 		1613002004NRG24140720230549844 14/07/2023 DEVAYANI 1613002004WL023152 DEVAYANI 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160881 Mrs. D DEVAYANI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24140720230549845 14/07/2023 Vijayakumar B 1613002004WL023152 Vijayakumar B 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160902 Mr. Vijayakumar B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24140720230549846 14/07/2023 S MANI 1613002004WL023152 S MANI 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160905 Mrs. S MANI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24140720230549847 14/07/2023 MADHAVAN V 1613002004WL023152 MADHAVAN V 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160911 Mr. MADHAVAN V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24140720230549848 14/07/2023 A SUSAMMA 1613002004WL023152 A SUSAMMA 00176 IDIB000I003 1332 1332 Processed 20/07/2023 3602160903 MRS SUSAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24140720230549849 14/07/2023 L P DEEPA 1613002004WL023152 L P DEEPA 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160914 DEEPA L P KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24140720230549851 14/07/2023 THAHIRA BEEVI 1613002004WL023152 THAHIRA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160886 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24140720230549855 14/07/2023 S RASHEEDA BEEVI 1613002004WL023152 S RASHEEDA BEEVI 00176 IDIB000I003 666 666 Processed 21/07/2023 3602160870 Mrs. Rasheeda beevi S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24140720230549857 14/07/2023 LEKHA B 1613002004WL023152 LEKHA B 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602160871 MRS LEKHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24140720230549858 14/07/2023 LIJAMOL 1613002004WL023152 LIJAMOL 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160907 Mrs. S LIJAMOL INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24140720230549859 14/07/2023 M SHEEJA 1613002004WL023152 M SHEEJA 00176 IDIB000I003 666 666 Processed 21/07/2023 3602160876 Mrs. Sheeja kumary INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24140720230549860 14/07/2023 RADHAMANI B 1613002004WL023152 RADHAMANI B 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602160910 Mrs. Radhamani B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24140720230549862 14/07/2023 LISSY SUNNY 1613002004WL023152 LISSY SUNNY 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602160872 Mrs. LISSY SUNNY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24140720230549863 14/07/2023 BABY P 1613002004WL023152 BABY P 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160917 Ms. BABY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24140720230549865 14/07/2023 SHAILAJA J 1613002004WL023152 SHAILAJA J 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160894 Mrs. Shylaja INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-007/320
(Ittiva) 		1613002004NRG24140720230549866 14/07/2023 RAVEENDRAN PILLAI 1613002004WL023152 RAVEENDRAN PILLAI 00176 IDIB000I003 999 999 Processed 21/07/2023 3602160918 Mr. Raveendran Pillai INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24140720230549868 14/07/2023 JAYASREE R 1613002004WL023152 JAYASREE R 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160893 Mrs. Jayasree INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24140720230549869 14/07/2023 S SEETHA LAKSHMI 1613002004WL023152 S SEETHA LAKSHMI 00176 IDIB000I003 1332 1332 Processed 20/07/2023 3602160873 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24140720230549870 14/07/2023 MUBEENA H 1613002004WL023152 MUBEENA H 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160892 Mrs. Mubeena H INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24140720230549871 14/07/2023 INDIRA BHAI AMMA 1613002004WL023152 INDIRA BHAI AMMA 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160864 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24140720230549872 14/07/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL023152 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160866 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24140720230549873 14/07/2023 B SOBHANA 1613002004WL023152 B SOBHANA 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160875 Mrs. Sobhana INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-007/48
(Ittiva) 		1613002004NRG24140720230549874 14/07/2023 B SUJATHA 1613002004WL023152 B SUJATHA 00176 IDIB000I003 999 999 Processed 20/07/2023 3602160874 MRS SUJATHA B STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24140720230549875 14/07/2023 SULAJA S 1613002004WL023152 SULAJA S 00176 IDIB000I003 666 666 Processed 21/07/2023 3602160865 Mrs. S SULAJA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-007/65
(Ittiva) 		1613002004NRG24140720230549876 14/07/2023 RS SAKUNTHALA 1613002004WL023152 RS SAKUNTHALA 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602160882 Mrs. RS SAKUNTHALA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24140720230549877 14/07/2023 USHAKUMARY T 1613002004WL023152 USHAKUMARY T 00176 IDIB000I003 666 666 Processed 21/07/2023 3602160883 Mrs. Ushakumary T INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24140720230549878 14/07/2023 SEBASTIAN M 1613002004WL023152 SEBASTIAN M 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160863 Mr. M SEBASTIAN INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24140720230549880 14/07/2023 RADHA A 1613002004WL023152 RADHA A 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160912 Mrs. Radha A INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24140720230549881 14/07/2023 VILASINI K 1613002004WL023152 VILASINI K 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160884 Mrs. E VILASINI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24140720230549882 14/07/2023 MURALEEDHARAN C 1613002004WL023152 MURALEEDHARAN C 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602160862 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 71262 71262
52 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24140720230549852 14/07/2023 YAMUNA KUMARI 1613002004WL023152 YAMUNA KUMARI 00415 SBIN0012880 333 333 Rejected 20/07/2023 3602160887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24140720230549853 14/07/2023 SMITHA 1613002004WL023152 SMITHA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602160888 MRS SMITHA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24140720230549856 14/07/2023 SHOFIDA BEEVI K 1613002004WL023152 SHOFIDA BEEVI K 00415 SBIN0012880 1665 1665 Processed 21/07/2023 3602160889 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-008/310
(Ittiva) 		1613002004NRG24140720230549879 14/07/2023 BINDHU S 1613002004WL023152 BINDHU S 00415 SBIN0012880 999 999 Processed 20/07/2023 3602160891 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
56 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24140720230549861 14/07/2023 SANDHYA MOL S 1613002004WL023152 SANDHYA MOL S 00415 SBIN0017230 1332 1332 Processed 20/07/2023 3602160896 MRS SANDHYA MOL S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24140720230549850 14/07/2023 THANKAMANY AMMA 1613002004WL023152 THANKAMANY AMMA 00415 SBIN0070245 666 666 Processed 20/07/2023 3602160904 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 79920 79920

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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_140723APB_FTO_299004 Federal Bank FDRL0001032 ANCHAL 666
2 Chadaya mangalam KL1613002004_140723APB_FTO_299004 Indian Bank IDIB000A146 ANCHAL 1332
3 Chadaya mangalam KL1613002004_140723APB_FTO_299004 Indian Bank IDIB000I003 ITTIVA 71262
4 Chadaya mangalam KL1613002004_140723APB_FTO_299004 State Bank Of India SBIN0012880 PANACHAVILA 4662
5 Chadaya mangalam KL1613002004_140723APB_FTO_299004 State Bank Of India SBIN0017230 ANCHAL 1332
6 Chadaya mangalam KL1613002004_140723APB_FTO_299004 State Bank Of India SBIN0070245 ANCHAL 666

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