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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080823APB_FTO_379501
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-13-002-004-003/290
(Ittiva) 		1613002004NRG24080820230741354 08/08/2023 SHIJI SAJI 1613002004WL030679 SHIJI SAJI 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5793088025 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-003/318
(Ittiva) 		1613002004NRG24080820230741360 08/08/2023 RESMI R PILLAI 1613002004WL030679 RESMI R PILLAI 00127 FDRL0001032 990 990 Processed 21/09/2023 5793088024 RESMI R PILLAI FEDERAL BANK(607165)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24080820230741329 08/08/2023 SULEKHA BEEVI M 1613002004WL030679 SULEKHA BEEVI M 00176 IDIB000C047 990 990 Processed 21/09/2023 5793088066 Mrs. Sulekha beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24080820230741350 08/08/2023 DEEPA S 1613002004WL030679 DEEPA S 00176 IDIB000C047 1980 1980 Processed 21/09/2023 5793088042 DEEPA S FEDERAL BANK(607165)
SubTotal 2970 2970
5 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24080820230741324 08/08/2023 SUPRABHA S 1613002004WL030679 SUPRABHA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088021 Mrs. SUPRABHA D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24080820230741325 08/08/2023 SHYAMALA J 1613002004WL030679 SHYAMALA J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088065 SYAMALA DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24080820230741326 08/08/2023 VIJAYAMMA C 1613002004WL030679 VIJAYAMMA C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088043 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-004-003/128
(Ittiva) 		1613002004NRG24080820230741327 08/08/2023 PRAKASAN PILLAI R 1613002004WL030679 PRAKASAN PILLAI R 00176 IDIB000I003 990 990 Processed 21/09/2023 5793088049 Mr. PRAKASAN PILLAI R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24080820230741328 08/08/2023 SHAJAHAN M 1613002004WL030679 SHAJAHAN M 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088063 Mr. SHAJAHAN M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24080820230741330 08/08/2023 GIRIJA KUMARY 1613002004WL030679 GIRIJA KUMARY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088045 Mr. Girija Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24080820230741334 08/08/2023 PRABHAKARAN 1613002004WL030679 PRABHAKARAN 00176 IDIB000I003 330 330 Processed 21/09/2023 5793088055 Mr. PRABHAKARAN . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24080820230741333 08/08/2023 SHYLA S 1613002004WL030679 SHYLA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088052 Mrs. SHYLA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24080820230741336 08/08/2023 SHAMLA S 1613002004WL030679 SHAMLA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088036 SHAMLA S DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-003/18
(Ittiva) 		1613002004NRG24080820230741337 08/08/2023 SHEEBA M 1613002004WL030679 SHEEBA M 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088067 Mrs. SHEEBA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24080820230741338 08/08/2023 PUSHPA KUMARI 1613002004WL030679 PUSHPA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088020 PUSHPAKUMARY AMMA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24080820230741339 08/08/2023 MOHANAN PILLAI K 1613002004WL030679 MOHANAN PILLAI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088053 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24080820230741343 08/08/2023 SARASWATHY K 1613002004WL030679 SARASWATHY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088022 Mrs. Saraswathy K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24080820230741345 08/08/2023 MURALEEDHARAN 1613002004WL030679 MURALEEDHARAN 00176 IDIB000I003 330 330 Processed 21/09/2023 5793088056 Mr. MURALEEDHARAN B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24080820230741344 08/08/2023 SAKUNTHALA 1613002004WL030679 SAKUNTHALA 00176 IDIB000I003 330 330 Processed 21/09/2023 5793088035 SAKUNTHALA UCO BANK(607066)
20 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24080820230741347 08/08/2023 B MOHINI 1613002004WL030679 B MOHINI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088062 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24080820230741349 08/08/2023 RAMACHANDRAN PILLAI N 1613002004WL030679 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088046 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24080820230741351 08/08/2023 PREETHA KUMARI V S 1613002004WL030679 PREETHA KUMARI V S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088037 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
23 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24080820230741352 08/08/2023 B SUCHITRA 1613002004WL030679 B SUCHITRA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088054 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24080820230741353 08/08/2023 MAJIDA BEEVI 1613002004WL030679 MAJIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088019 Mrs. Majida Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24080820230741355 08/08/2023 SOBHA S 1613002004WL030679 SOBHA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088044 Mrs. SOBHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24080820230741356 08/08/2023 RAMA BAI AMMA 1613002004WL030679 RAMA BAI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088023 Mrs. Remadevi C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24080820230741357 08/08/2023 SHEEJA P 1613002004WL030679 SHEEJA P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088048 Mrs. Sheeja P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24080820230741358 08/08/2023 ASWATHY S 1613002004WL030679 ASWATHY S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088057 Mrs. Aswathi.S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24080820230741361 08/08/2023 SUJA KRISHNAN 1613002004WL030679 SUJA KRISHNAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088068 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24080820230741362 08/08/2023 VIJI R S 1613002004WL030679 VIJI R S 00176 IDIB000I003 990 990 Processed 21/09/2023 5793088060 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24080820230741363 08/08/2023 G OMANAMMA 1613002004WL030679 G OMANAMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088064 Mrs. G OMANAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24080820230741366 08/08/2023 Sasidharan Pillai 1613002004WL030679 Sasidharan Pillai 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088061 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24080820230741365 08/08/2023 SUJATHA S PILLAI 1613002004WL030679 SUJATHA S PILLAI 00176 IDIB000I003 330 330 Processed 21/09/2023 5793088034 SUJATHA S PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24080820230741367 08/08/2023 LETHIKA KRISHNAN 1613002004WL030679 LETHIKA KRISHNAN 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088038 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-004-003/54
(Ittiva) 		1613002004NRG24080820230741368 08/08/2023 S SURENDRAN PILLAI 1613002004WL030679 S SURENDRAN PILLAI 00176 IDIB000I003 660 660 Processed 21/09/2023 5793088039 Mr. S SURENDRAN PILLAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24080820230741369 08/08/2023 K ANITHA KUMARY 1613002004WL030679 K ANITHA KUMARY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088050 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24080820230741370 08/08/2023 SHANTHA KUMARI 1613002004WL030679 SHANTHA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088069 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24080820230741371 08/08/2023 SUSEELA D 1613002004WL030679 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5793088040 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
39 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24080820230741372 08/08/2023 SAJITHA R 1613002004WL030679 SAJITHA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088041 SAJITHA R DHANALAXMI BANK(607239)
40 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24080820230741373 08/08/2023 JAMEELA BEEVI S 1613002004WL030679 JAMEELA BEEVI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088047 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24080820230741374 08/08/2023 SABEELA S 1613002004WL030679 SABEELA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5793088051 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 60390 60390
42 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24080820230741331 08/08/2023 GIRIJAKUMARI AMMA 1613002004WL030679 GIRIJAKUMARI AMMA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5793088027 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24080820230741332 08/08/2023 INDIRAMMA 1613002004WL030679 INDIRAMMA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5793088031 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24080820230741335 08/08/2023 SUVIDHYA S G 1613002004WL030679 SUVIDHYA S G 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5793088026 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24080820230741340 08/08/2023 GEETHA KUMARI 1613002004WL030679 GEETHA KUMARI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5793088029 Mrs. Geethakumari INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24080820230741341 08/08/2023 AMBIKADEVI 1613002004WL030679 AMBIKADEVI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5793088030 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24080820230741342 08/08/2023 USHA 1613002004WL030679 USHA 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5793088028 Mrs. Usha S INDIAN BANK(607105)
SubTotal 11220 11220
48 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24080820230741346 08/08/2023 ANITHA S 1613002004WL030679 ANITHA S 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5793088058 MRS ANITHA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24080820230741359 08/08/2023 SREELATHA 1613002004WL030679 SREELATHA 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5793088059 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3630 3630
50 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24080820230741348 08/08/2023 SUMAYYA BEEVI A 1613002004WL030679 SUMAYYA BEEVI A 00657 KLGB0040564 1980 1980 Processed 21/09/2023 5793088032 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24080820230741364 08/08/2023 SAJEEV 1613002004WL030679 SAJEEV 00657 KLGB0040564 1980 1980 Processed 21/09/2023 5793088033 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
Total 84810 84810

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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_080823APB_FTO_379501 Central Bank of India CBIN0282871 BHARATHIPURAM 1650
2 Chadaya mangalam KL1613002004_080823APB_FTO_379501 Federal Bank FDRL0001032 ANCHAL 990
3 Chadaya mangalam KL1613002004_080823APB_FTO_379501 Indian Bank IDIB000C047 CHADAYAMANGALAM 2970
4 Chadaya mangalam KL1613002004_080823APB_FTO_379501 Indian Bank IDIB000I003 ITTIVA 60390
5 Chadaya mangalam KL1613002004_080823APB_FTO_379501 State Bank Of India SBIN0012880 PANACHAVILA 11220
6 Chadaya mangalam KL1613002004_080823APB_FTO_379501 State Bank Of India SBIN0070245 ANCHAL 3630
7 Chadaya mangalam KL1613002004_080823APB_FTO_379501 Kerala Gramin Bank KLGB0040564 ANCHAL 3960

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