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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484037
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-13-002-004-003/133
(Ittiva) 		1613002004NRG24150920230969348 16/09/2023 MANJU L 1613002004WL039891 MANJU L 00078 CNRB0002856 1968 1968 Processed 09/11/2023 7272928972 MANJU CANARA BANK(508532)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24150920230969391 16/09/2023 KRISHNAMMA L 1613002004WL039891 KRISHNAMMA L 00176 IDIB000A155 1968 1968 Processed 09/11/2023 7272928991 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24150920230969344 16/09/2023 GOPALAKRISHNA PILLAI K 1613002004WL039891 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272928998 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24150920230969343 16/09/2023 M CHANDRIKA 1613002004WL039891 M CHANDRIKA 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928993 Mrs. M CHANDRIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24150920230969345 16/09/2023 P OMANA 1613002004WL039891 P OMANA 00176 IDIB000I003 328 328 Processed 09/11/2023 7272929015 OMANA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24150920230969346 16/09/2023 B MANI 1613002004WL039891 B MANI 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7272929005 MRS MANI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24150920230969347 16/09/2023 LEKSHMI KUTTY 1613002004WL039891 LEKSHMI KUTTY 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928985 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24150920230969349 16/09/2023 GOMATHY K 1613002004WL039891 GOMATHY K 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272929006 Smt. GOMATHY K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24150920230969350 16/09/2023 RAJAMANI C 1613002004WL039891 RAJAMANI C 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272929004 Mr. Rajamani C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24150920230969353 16/09/2023 D GOMATHY 1613002004WL039891 D GOMATHY 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272928971 Mrs. D GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24150920230969354 16/09/2023 GIRIJA K 1613002004WL039891 GIRIJA K 00176 IDIB000I003 656 656 Processed 09/11/2023 7272929017 Mrs. Girijakumari Amma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24150920230969356 16/09/2023 USHAKUMARI S 1613002004WL039891 USHAKUMARI S 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928996 Mrs. USHAKUMARI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24150920230969357 16/09/2023 RADHAMANI M K 1613002004WL039891 RADHAMANI M K 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928984 Mrs. RADHAMANI M K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24150920230969358 16/09/2023 SARASWATHY AMMA P 1613002004WL039891 SARASWATHY AMMA P 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7272929012 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24150920230969359 16/09/2023 KOWSALYA S 1613002004WL039891 KOWSALYA S 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928982 Mrs. Kousalya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24150920230969360 16/09/2023 SUSHAMMA RAJU 1613002004WL039891 SUSHAMMA RAJU 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272929016 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24150920230969361 16/09/2023 AZEELA BEEVI 1613002004WL039891 AZEELA BEEVI 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928989 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24150920230969362 16/09/2023 S BINDHU 1613002004WL039891 S BINDHU 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272929018 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24150920230969363 16/09/2023 RAMANI S 1613002004WL039891 RAMANI S 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7272928997 Mrs. RAMANI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24150920230969364 16/09/2023 OMANA K 1613002004WL039891 OMANA K 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928988 Mrs. Omana K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24150920230969365 16/09/2023 SHAJAHAN ISMAIL 1613002004WL039891 SHAJAHAN ISMAIL 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928999 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24150920230969366 16/09/2023 GANGAMMA R 1613002004WL039891 GANGAMMA R 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272929000 Mrs. GANGAMMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24150920230969367 16/09/2023 RADHAMANI AMMA J 1613002004WL039891 RADHAMANI AMMA J 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928969 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/221
(Ittiva) 		1613002004NRG24150920230969368 16/09/2023 RAMLATH H 1613002004WL039891 RAMLATH H 00176 IDIB000I003 328 328 Processed 10/11/2023 7272928995 MRS RAMLATH A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24150920230969370 16/09/2023 KRISHNAKUMARI T 1613002004WL039891 KRISHNAKUMARI T 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272929009 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24150920230969372 16/09/2023 VALSALA 1613002004WL039891 VALSALA 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7272929014 MRS VALSALA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24150920230969373 16/09/2023 RAJIFA A 1613002004WL039891 RAJIFA A 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272929007 Mrs. RAJIFA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24150920230969375 16/09/2023 GIRIJA R 1613002004WL039891 GIRIJA R 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928981 Mrs. Girija R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24150920230969377 16/09/2023 USHA S 1613002004WL039891 USHA S 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272928970 Mrs. Usha S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24150920230969378 16/09/2023 JAMEELA 1613002004WL039891 JAMEELA 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272929013 Mrs. Jameela INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24150920230969379 16/09/2023 REMYA 1613002004WL039891 REMYA 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272928992 REMYA D CANARA BANK(508532)
32 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24150920230969380 16/09/2023 MINIMOL P 1613002004WL039891 MINIMOL P 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272929002 MINIMOL P DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24150920230969381 16/09/2023 MADHUSOODANAN PILLAI C 1613002004WL039891 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7272928994 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24150920230969382 16/09/2023 BEENAKUMARI S 1613002004WL039891 BEENAKUMARI S 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7272929001 Mrs. BEENAKUMARI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24150920230969383 16/09/2023 ATHUKKA BEEVI 1613002004WL039891 ATHUKKA BEEVI 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7272928980 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/344
(Ittiva) 		1613002004NRG24150920230969384 16/09/2023 SHEELA KUMARI 1613002004WL039891 SHEELA KUMARI 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272929008 Mrs. Sheela Kumari INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24150920230969385 16/09/2023 RADHAMONY AMMA B 1613002004WL039891 RADHAMONY AMMA B 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272928967 Mrs. Radhamani Amma B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24150920230969386 16/09/2023 ARIFA BEEVI 1613002004WL039891 ARIFA BEEVI 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7272928968 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24150920230969387 16/09/2023 SUSEELA P 1613002004WL039891 SUSEELA P 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7272929003 Ms. SUSEELA P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24150920230969388 16/09/2023 BINDHU R 1613002004WL039891 BINDHU R 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7272928987 Ms. Bindhu INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24150920230969389 16/09/2023 GANGARANI P S 1613002004WL039891 GANGARANI P S 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272928990 Mrs. Gangarani P S P S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24150920230969390 16/09/2023 JAFINSA SHAIJU 1613002004WL039891 JAFINSA SHAIJU 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7272928986 Mrs. Jafinsa INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24150920230969392 16/09/2023 LALITHA 1613002004WL039891 LALITHA 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7272928983 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24150920230969393 16/09/2023 LATHIKA V 1613002004WL039891 LATHIKA V 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7272928979 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69208 69208
45 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24150920230969352 16/09/2023 SASIKALA B 1613002004WL039891 SASIKALA B 00415 SBIN0012880 984 984 Processed 10/11/2023 7272928973 MS SASIKALA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24150920230969355 16/09/2023 ARIFA BEEVI 1613002004WL039891 ARIFA BEEVI 00415 SBIN0012880 1640 1640 Processed 09/11/2023 7272928974 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24150920230969369 16/09/2023 SHALINI L 1613002004WL039891 SHALINI L 00415 SBIN0012880 1968 1968 Processed 10/11/2023 7272928975 MS SHALINI L STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24150920230969371 16/09/2023 BINO KUMARI 1613002004WL039891 BINO KUMARI 00415 SBIN0012880 1968 1968 Processed 10/11/2023 7272928977 MRS BINO KUMARI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24150920230969376 16/09/2023 DEEPA P 1613002004WL039891 DEEPA P 00415 SBIN0012880 1968 1968 Processed 09/11/2023 7272928978 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8528 8528
50 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24150920230969342 16/09/2023 BINDUKALA G 1613002004WL039891 BINDUKALA G 00415 SBIN0070245 1968 1968 Processed 10/11/2023 7272928976 MRS BINDUKALA G STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24150920230969351 16/09/2023 PREETHAKUMARY A 1613002004WL039891 PREETHAKUMARY A 00415 SBIN0070245 1312 1312 Processed 10/11/2023 7272929010 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24150920230969374 16/09/2023 ANSIYA BEEVI 1613002004WL039891 ANSIYA BEEVI 00415 SBIN0070245 1968 1968 Processed 10/11/2023 7272929011 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5248 5248
Total 86920 86920

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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_160923APB_FTO_484037 Canara Bank CNRB0002856 ANCHAL 1968
2 Chadaya mangalam KL1613002004_160923APB_FTO_484037 Indian Bank IDIB000A155 AYOOR 1968
3 Chadaya mangalam KL1613002004_160923APB_FTO_484037 Indian Bank IDIB000I003 ITTIVA 69208
4 Chadaya mangalam KL1613002004_160923APB_FTO_484037 State Bank Of India SBIN0012880 PANACHAVILA 8528
5 Chadaya mangalam KL1613002004_160923APB_FTO_484037 State Bank Of India SBIN0070245 ANCHAL 5248

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