Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170523APB_FTO_101329
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-13-002-004-001/284
(Ittiva) 		1613002004NRG24160520230174845 17/05/2023 SREEDEVI AMMA 1613002004WL007330 SREEDEVI AMMA 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1752799525 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24160520230174864 17/05/2023 LATHIKA 1613002004WL007330 LATHIKA 00089 CBIN0280942 333 333 Processed 20/05/2023 1752799527 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-004-002/297
(Ittiva) 		1613002004NRG24160520230174869 17/05/2023 A GEEVARGHEES 1613002004WL007330 A GEEVARGHEES 00127 FDRL0001731 999 999 Processed 20/05/2023 1752799524 MR GHEEVARGHESE ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24160520230174824 17/05/2023 SUDHEENDRAN 1613002004WL007330 SUDHEENDRAN 00176 IDIB000A155 333 333 Processed 20/05/2023 1752799553 Mr. SUDHEENDRAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24160520230174827 17/05/2023 OMANA 1613002004WL007330 OMANA 00176 IDIB000A155 999 999 Processed 20/05/2023 1752799549 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-001/167
(Ittiva) 		1613002004NRG24160520230174832 17/05/2023 SANTHAMMA O S 1613002004WL007330 SANTHAMMA O S 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799539 Mrs. SANTHAMMA O S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24160520230174833 17/05/2023 B SALEENA BEEVI 1613002004WL007330 B SALEENA BEEVI 00176 IDIB000A155 999 999 Processed 20/05/2023 1752799542 Mrs. SALEENA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24160520230174835 17/05/2023 OMANA CHACKOCHAN 1613002004WL007330 OMANA CHACKOCHAN 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799546 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24160520230174838 17/05/2023 OMANA L 1613002004WL007330 OMANA L 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799544 Mrs. Omana INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24160520230174839 17/05/2023 SHYMA BEEVI 1613002004WL007330 SHYMA BEEVI 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799545 Mrs. SHYMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24160520230174840 17/05/2023 PONNAMMA 1613002004WL007330 PONNAMMA 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799536 Mrs. PONNAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24160520230174841 17/05/2023 ANNAMMA SAJI 1613002004WL007330 ANNAMMA SAJI 00176 IDIB000A155 666 666 Processed 20/05/2023 1752799541 Mrs. Annamma Varghese INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24160520230174846 17/05/2023 SINI REJI 1613002004WL007330 SINI REJI 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799555 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-001/290
(Ittiva) 		1613002004NRG24160520230174847 17/05/2023 BHASKARAN S 1613002004WL007330 BHASKARAN S 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752799548 Mr. BHASKARAN S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24160520230174849 17/05/2023 SABEENA BEEVI E 1613002004WL007330 SABEENA BEEVI E 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752799552 Mrs. Sabeena Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24160520230174854 17/05/2023 ANITHA K 1613002004WL007330 ANITHA K 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752799551 Mrs. ANITHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24160520230174857 17/05/2023 JASMIN SHERIEF 1613002004WL007330 JASMIN SHERIEF 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799558 Mrs. Jasmi S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24160520230174858 17/05/2023 M SHEEBA 1613002004WL007330 M SHEEBA 00176 IDIB000A155 1665 1665 Processed 20/05/2023 1752799550 Mrs. Sheeba M S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24160520230174860 17/05/2023 MINI 1613002004WL007330 MINI 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799543 Mrs. Mini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24160520230174863 17/05/2023 SUBHADRA 1613002004WL007330 SUBHADRA 00176 IDIB000A155 333 333 Processed 20/05/2023 1752799556 Mr. SUBHADRA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24160520230174868 17/05/2023 JAMEELA BEEVI 1613002004WL007330 JAMEELA BEEVI 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799534 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24160520230174870 17/05/2023 LATHA K 1613002004WL007330 LATHA K 00176 IDIB000A155 1998 1998 Processed 20/05/2023 1752799532 Mrs. LATHA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/60
(Ittiva) 		1613002004NRG24160520230174873 17/05/2023 SUMAYYA BEEGUM 1613002004WL007330 SUMAYYA BEEGUM 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1752799538 Mrs. Sumayya Beegum S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/64
(Ittiva) 		1613002004NRG24160520230174874 17/05/2023 SUDHA E 1613002004WL007330 SUDHA E 00176 IDIB000A155 666 666 Processed 20/05/2023 1752799547 Mrs. SUDHA E INDIAN BANK(607105)
SubTotal 31635 31635
25 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24160520230174831 17/05/2023 T PARUKUTTY 1613002004WL007330 T PARUKUTTY 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1752799540 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24160520230174834 17/05/2023 SANTHA K 1613002004WL007330 SANTHA K 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1752799529 Mrs. Santha SANTHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24160520230174848 17/05/2023 T RENUKA 1613002004WL007330 T RENUKA 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1752799562 Mrs. RENUKA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24160520230174859 17/05/2023 ASHA S 1613002004WL007330 ASHA S 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1752799537 Mrs. ASHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24160520230174867 17/05/2023 SANTHA K 1613002004WL007330 SANTHA K 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1752799560 Mrs. Santha K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24160520230174872 17/05/2023 AMMINI 1613002004WL007330 AMMINI 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1752799528 AMMINI FEDERAL BANK(607165)
SubTotal 11655 11655
31 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24160520230174821 17/05/2023 K KALI 1613002004WL007330 K KALI 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752799523 Mrs. KALI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24160520230174822 17/05/2023 MUTHU BEEVI 1613002004WL007330 MUTHU BEEVI 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752799519 Mrs. Muthu Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24160520230174823 17/05/2023 SUDHA K 1613002004WL007330 SUDHA K 00176 IDIB000I003 999 999 Processed 20/05/2023 1752799515 Mrs. SUDHA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24160520230174825 17/05/2023 SARADA C 1613002004WL007330 SARADA C 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752799531 Mrs. SARADA C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24160520230174826 17/05/2023 SUBAIDA BEEVI 1613002004WL007330 SUBAIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752799518 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24160520230174828 17/05/2023 BHAVANI S 1613002004WL007330 BHAVANI S 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752799533 Mrs. BHAVANI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24160520230174829 17/05/2023 SUMANGALA B 1613002004WL007330 SUMANGALA B 00176 IDIB000I003 666 666 Processed 20/05/2023 1752799522 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-001/159
(Ittiva) 		1613002004NRG24160520230174830 17/05/2023 SANTHA T 1613002004WL007330 SANTHA T 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752799559 Ms. SANTHA T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24160520230174836 17/05/2023 J KUNJUMON 1613002004WL007330 J KUNJUMON 00176 IDIB000I003 666 666 Processed 20/05/2023 1752799561 Mr. J KUNJUMON INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24160520230174844 17/05/2023 SARASWATHY E 1613002004WL007330 SARASWATHY E 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752799535 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
41 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24160520230174850 17/05/2023 THANKACHAN A 1613002004WL007330 THANKACHAN A 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752799520 Mr. Thankachan A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24160520230174852 17/05/2023 KRISHNA KUMARI R 1613002004WL007330 KRISHNA KUMARI R 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752799521 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24160520230174853 17/05/2023 SUSAMMA VERGHESE 1613002004WL007330 SUSAMMA VERGHESE 00176 IDIB000I003 999 999 Processed 20/05/2023 1752799516 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24160520230174861 17/05/2023 RAHUMATH SALIM 1613002004WL007330 RAHUMATH SALIM 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752799557 RAHUMATH S UNION BANK OF INDIA(508500)
45 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24160520230174862 17/05/2023 D RADHAMANIAMMA 1613002004WL007330 D RADHAMANIAMMA 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1752799530 MRS RADHAMONY D STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24160520230174865 17/05/2023 SIVADAS G 1613002004WL007330 SIVADAS G 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1752799517 Mr. SIVADAS G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24160520230174866 17/05/2023 OMANA GEORGE 1613002004WL007330 OMANA GEORGE 00176 IDIB000I003 999 999 Processed 20/05/2023 1752799565 Mrs. OMANA GEORGE INDIAN BANK(607105)
SubTotal 26307 26307
48 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24160520230174843 17/05/2023 JOHN G 1613002004WL007330 JOHN G 00409 SIBL0000668 1998 1998 Processed 20/05/2023 1752799514 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
49 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24160520230174837 17/05/2023 OMANA K 1613002004WL007330 OMANA K 00415 SBIN0012880 666 666 Processed 20/05/2023 1752799526 MRS OMANA K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24160520230174842 17/05/2023 CHANDRAVATHY AMMA 1613002004WL007330 CHANDRAVATHY AMMA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1752799564 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Chadaya mangalam KL-13-002-004-001/341
(Ittiva) 		1613002004NRG24160520230174855 17/05/2023 MALLIKA C 1613002004WL007330 MALLIKA C 00415 SBIN0017842 1665 1665 Processed 20/05/2023 1752799554 MRS MALLIKA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24160520230174851 17/05/2023 SUMA P KOSHY 1613002004WL007330 SUMA P KOSHY 00415 SBIN0070061 1332 1332 Processed 20/05/2023 1752799563 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
Total 80586 80586

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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_170523APB_FTO_101329 Central Bank of India CBIN0280942 AYOOR 2331
2 Chadaya mangalam KL1613002004_170523APB_FTO_101329 Federal Bank FDRL0001731 AYUR 999
3 Chadaya mangalam KL1613002004_170523APB_FTO_101329 Indian Bank IDIB000A155 AYOOR 31635
4 Chadaya mangalam KL1613002004_170523APB_FTO_101329 Indian Bank IDIB000C047 CHADAYAMANGALAM 11655
5 Chadaya mangalam KL1613002004_170523APB_FTO_101329 Indian Bank IDIB000I003 ITTIVA 26307
6 Chadaya mangalam KL1613002004_170523APB_FTO_101329 South Indian Bank SIBL0000668 AYUR 1998
7 Chadaya mangalam KL1613002004_170523APB_FTO_101329 State Bank Of India SBIN0012880 PANACHAVILA 2664
8 Chadaya mangalam KL1613002004_170523APB_FTO_101329 State Bank Of India SBIN0017842 AYUR 1665
9 Chadaya mangalam KL1613002004_170523APB_FTO_101329 State Bank Of India SBIN0070061 AYUR 1332

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