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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_657842
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-13-002-004-021/252
(Ittiva) 		1613002004NRG24021120231354777 02/11/2023 SAFEENA BEEVI 1613002004WL057562 SAFEENA BEEVI 00078 CNRB0003581 662 662 Processed 27/11/2023 8022896117 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24021120231354791 02/11/2023 SUMA S 1613002004WL057562 SUMA S 00078 CNRB0003581 662 662 Processed 27/11/2023 8022896118 SUMA S CANARA BANK(508532)
SubTotal 1324 1324
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24021120231354775 02/11/2023 DEEPTHI S 1613002004WL057562 DEEPTHI S 00176 IDIB000A155 331 331 Processed 27/11/2023 8022896145 Mrs. DEEPTHI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24021120231354778 02/11/2023 SUJATHA K 1613002004WL057562 SUJATHA K 00176 IDIB000A155 662 662 Processed 27/11/2023 8022896150 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24021120231354790 02/11/2023 A NASEEMA BEEVI 1613002004WL057562 A NASEEMA BEEVI 00176 IDIB000A155 662 662 Processed 27/11/2023 8022896140 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24021120231354795 02/11/2023 MINI M 1613002004WL057562 MINI M 00176 IDIB000A155 662 662 Processed 27/11/2023 8022896143 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24021120231354796 02/11/2023 SUMADEVI AMMA 1613002004WL057562 SUMADEVI AMMA 00176 IDIB000A155 662 662 Processed 27/11/2023 8022896141 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 2979 2979
8 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24021120231354740 02/11/2023 M A JOSE 1613002004WL057562 M A JOSE 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896157 Mr. JOSE M A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24021120231354741 02/11/2023 ACHAMMA M 1613002004WL057562 ACHAMMA M 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896133 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24021120231354742 02/11/2023 SEENATH B 1613002004WL057562 SEENATH B 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896142 Mrs. Seenath Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24021120231354743 02/11/2023 SUNITHA T 1613002004WL057562 SUNITHA T 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896124 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24021120231354744 02/11/2023 L SUMA DEVI 1613002004WL057562 L SUMA DEVI 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896158 MRS SUMADEVI L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24021120231354745 02/11/2023 SANDHYA C 1613002004WL057562 SANDHYA C 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896129 Ms. SANDHYA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24021120231354746 02/11/2023 MINITHAKUMARI I 1613002004WL057562 MINITHAKUMARI I 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896136 MINITHAKUMARI I CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24021120231354747 02/11/2023 N BAI 1613002004WL057562 N BAI 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896144 Mrs. N BAI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24021120231354748 02/11/2023 RAFIYA BEEVI 1613002004WL057562 RAFIYA BEEVI 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896123 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24021120231354749 02/11/2023 LILLY R 1613002004WL057562 LILLY R 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896134 Mrs. Liliyvijayan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24021120231354750 02/11/2023 BABU M 1613002004WL057562 BABU M 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896122 Mr. M BABU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24021120231354752 02/11/2023 SULFATH BEEVI 1613002004WL057562 SULFATH BEEVI 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896104 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24021120231354753 02/11/2023 S SEEDEVI 1613002004WL057562 S SEEDEVI 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896155 Mrs. Sreedevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24021120231354754 02/11/2023 DEVAKI AMMA B 1613002004WL057562 DEVAKI AMMA B 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896110 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24021120231354755 02/11/2023 LEELA B 1613002004WL057562 LEELA B 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896125 Mrs. Leela B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24021120231354756 02/11/2023 SALEENA H 1613002004WL057562 SALEENA H 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896126 Mrs. SALEENA H INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24021120231354758 02/11/2023 SUSHAMA DEVI 1613002004WL057562 SUSHAMA DEVI 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896139 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24021120231354759 02/11/2023 K SANTHA 1613002004WL057562 K SANTHA 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896127 Mrs. K SANTHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24021120231354760 02/11/2023 LEBUDA BEEVI 1613002004WL057562 LEBUDA BEEVI 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896128 Mrs. Labooda Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24021120231354761 02/11/2023 SAKKEENA S 1613002004WL057562 SAKKEENA S 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896109 Mrs. SAKKEENA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24021120231354762 02/11/2023 S MANJU 1613002004WL057562 S MANJU 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896102 Mrs. S MANJU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24021120231354763 02/11/2023 VIJAYALAKSHMI P 1613002004WL057562 VIJAYALAKSHMI P 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896105 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24021120231354764 02/11/2023 VANAJAKSHI AMMA 1613002004WL057562 VANAJAKSHI AMMA 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896130 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24021120231354765 02/11/2023 VASANTHA R 1613002004WL057562 VASANTHA R 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896131 Ms. VASANTHA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24021120231354766 02/11/2023 VIJI C 1613002004WL057562 VIJI C 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896107 Mrs. Viji INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24021120231354768 02/11/2023 THANKAMANI N 1613002004WL057562 THANKAMANI N 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896154 Mrs. THANKAMANI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG24021120231354769 02/11/2023 MEENAKUMARI P 1613002004WL057562 MEENAKUMARI P 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896156 Mrs. Meenakumary INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24021120231354772 02/11/2023 ASUMA BEEVI 1613002004WL057562 ASUMA BEEVI 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896103 Mrs. Asuma Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24021120231354774 02/11/2023 K RATHNAMMA 1613002004WL057562 K RATHNAMMA 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896132 RENTHAMMA RAJAN UCO BANK(607066)
37 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24021120231354779 02/11/2023 SIVARAMA PILLAI G 1613002004WL057562 SIVARAMA PILLAI G 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896121 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24021120231354782 02/11/2023 A ABIDA BEEVI 1613002004WL057562 A ABIDA BEEVI 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896111 Mrs. Abida Beevi A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24021120231354783 02/11/2023 Sheeba 1613002004WL057562 Sheeba 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896146 Mrs. Sheeba . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24021120231354784 02/11/2023 SARASWATHY P 1613002004WL057562 SARASWATHY P 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896152 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24021120231354787 02/11/2023 ANILKUMAR J 1613002004WL057562 ANILKUMAR J 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896138 Mr. Anil Kumar J INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24021120231354788 02/11/2023 SANTHA K 1613002004WL057562 SANTHA K 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896151 Mrs. SANTHA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24021120231354789 02/11/2023 SHAHIDA BEEVI 1613002004WL057562 SHAHIDA BEEVI 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896153 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24021120231354792 02/11/2023 RASHEEDA A 1613002004WL057562 RASHEEDA A 00176 IDIB000I003 662 662 Processed 28/11/2023 8022896135 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24021120231354793 02/11/2023 K SURENDRAN PILLAI 1613002004WL057562 K SURENDRAN PILLAI 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896137 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24021120231354797 02/11/2023 MAHESWARI AMMA 1613002004WL057562 MAHESWARI AMMA 00176 IDIB000I003 331 331 Processed 27/11/2023 8022896108 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24021120231354798 02/11/2023 RAJAMMA L 1613002004WL057562 RAJAMMA L 00176 IDIB000I003 662 662 Processed 27/11/2023 8022896106 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 23170 23170
48 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24021120231354786 02/11/2023 HOULATHU BEEVI 1613002004WL057562 HOULATHU BEEVI 00177 IOBA0001157 662 662 Processed 27/11/2023 8022896112 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 662 662
49 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24021120231354773 02/11/2023 NAZEEMA A 1613002004WL057562 NAZEEMA A 00409 SIBL0000482 662 662 Processed 27/11/2023 8022896100 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 662 662
50 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24021120231354776 02/11/2023 REKHA R 1613002004WL057562 REKHA R 00409 SIBL0000668 662 662 Processed 27/11/2023 8022896101 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 662 662
51 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24021120231354751 02/11/2023 JAGADAMMA 1613002004WL057562 JAGADAMMA 00415 SBIN0012880 662 662 Processed 27/11/2023 8022896114 JAGADAMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24021120231354770 02/11/2023 VALSALA 1613002004WL057562 VALSALA 00415 SBIN0012880 331 331 Processed 27/11/2023 8022896113 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 993 993
53 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24021120231354767 02/11/2023 SUJA B 1613002004WL057562 SUJA B 00415 SBIN0017230 662 662 Processed 27/11/2023 8022896116 MRS SUJA B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24021120231354785 02/11/2023 SUSHA 1613002004WL057562 SUSHA 00415 SBIN0017230 662 662 Processed 27/11/2023 8022896115 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
55 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24021120231354757 02/11/2023 RASHEEDA BEEVI 1613002004WL057562 RASHEEDA BEEVI 00415 SBIN0070061 662 662 Processed 27/11/2023 8022896147 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24021120231354771 02/11/2023 SULFATH BEEVI 1613002004WL057562 SULFATH BEEVI 00415 SBIN0070061 662 662 Processed 27/11/2023 8022896149 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24021120231354780 02/11/2023 NASEEMA BEEVI A 1613002004WL057562 NASEEMA BEEVI A 00415 SBIN0070061 662 662 Processed 27/11/2023 8022896120 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24021120231354781 02/11/2023 SAJINA SHEREEF 1613002004WL057562 SAJINA SHEREEF 00415 SBIN0070061 662 662 Processed 27/11/2023 8022896148 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 2648 2648
59 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24021120231354794 02/11/2023 SEMEERA 1613002004WL057562 SEMEERA 00657 KLGB0040589 662 662 Processed 27/11/2023 8022896119 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 35086 35086

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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_021123APB_FTO_657842 Canara Bank CNRB0003581 AYOOR 1324
2 Chadaya mangalam KL1613002004_021123APB_FTO_657842 Indian Bank IDIB000A155 AYOOR 2979
3 Chadaya mangalam KL1613002004_021123APB_FTO_657842 Indian Bank IDIB000I003 ITTIVA 23170
4 Chadaya mangalam KL1613002004_021123APB_FTO_657842 Indian Overseas Bank IOBA0001157 KARINGANNUR 662
5 Chadaya mangalam KL1613002004_021123APB_FTO_657842 South Indian Bank SIBL0000482 ANCHAL 662
6 Chadaya mangalam KL1613002004_021123APB_FTO_657842 South Indian Bank SIBL0000668 AYUR 662
7 Chadaya mangalam KL1613002004_021123APB_FTO_657842 State Bank Of India SBIN0012880 PANACHAVILA 993
8 Chadaya mangalam KL1613002004_021123APB_FTO_657842 State Bank Of India SBIN0017230 ANCHAL 1324
9 Chadaya mangalam KL1613002004_021123APB_FTO_657842 State Bank Of India SBIN0070061 AYUR 2648
10 Chadaya mangalam KL1613002004_021123APB_FTO_657842 Kerala Gramin Bank KLGB0040589 AYOOR 662

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