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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:32:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_373869
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) 		1613002004NRG24070820230728408 07/08/2023 MANJU L 1613002004WL030188 MANJU L 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5792874044 MANJU CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24070820230728451 07/08/2023 KRISHNAMMA L 1613002004WL030188 KRISHNAMMA L 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792874064 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24070820230728433 07/08/2023 PUSHKARAN PILLAI 1613002004WL030188 PUSHKARAN PILLAI 00176 IDIB000C173 333 333 Rejected 21/09/2023 5792874084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24070820230728404 07/08/2023 GOPALAKRISHNA PILLAI K 1613002004WL030188 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874070 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24070820230728403 07/08/2023 M CHANDRIKA 1613002004WL030188 M CHANDRIKA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874066 Mrs. M CHANDRIKA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24070820230728405 07/08/2023 P OMANA 1613002004WL030188 P OMANA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874087 OMANA P CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24070820230728406 07/08/2023 B MANI 1613002004WL030188 B MANI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874077 MRS MANI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24070820230728407 07/08/2023 LEKSHMI KUTTY 1613002004WL030188 LEKSHMI KUTTY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874058 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24070820230728410 07/08/2023 GOMATHY K 1613002004WL030188 GOMATHY K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874078 Smt. GOMATHY K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24070820230728412 07/08/2023 RAJAMANI C 1613002004WL030188 RAJAMANI C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874076 Mr. Rajamani C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24070820230728411 07/08/2023 VALSALA KUMARY G 1613002004WL030188 VALSALA KUMARY G 00176 IDIB000I003 999 999 Processed 21/09/2023 5792874088 Mrs. Valsalakumari G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24070820230728415 07/08/2023 D GOMATHY 1613002004WL030188 D GOMATHY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874043 Mrs. D GOMATHY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24070820230728416 07/08/2023 GIRIJA K 1613002004WL030188 GIRIJA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874090 Mrs. Girijakumari Amma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24070820230728418 07/08/2023 USHAKUMARI S 1613002004WL030188 USHAKUMARI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874068 Mrs. USHAKUMARI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24070820230728419 07/08/2023 RADHAMANI M K 1613002004WL030188 RADHAMANI M K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874057 Mrs. RADHAMANI M K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24070820230728420 07/08/2023 SARASWATHY AMMA P 1613002004WL030188 SARASWATHY AMMA P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874083 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24070820230728421 07/08/2023 KOWSALYA S 1613002004WL030188 KOWSALYA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874054 Mrs. Kousalya INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24070820230728422 07/08/2023 SUSHAMMA RAJU 1613002004WL030188 SUSHAMMA RAJU 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874089 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24070820230728423 07/08/2023 AZEELA BEEVI 1613002004WL030188 AZEELA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874062 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24070820230728424 07/08/2023 S BINDHU 1613002004WL030188 S BINDHU 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874091 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24070820230728425 07/08/2023 RAMANI S 1613002004WL030188 RAMANI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874069 Mrs. RAMANI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24070820230728426 07/08/2023 OMANA K 1613002004WL030188 OMANA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874061 Mrs. Omana K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/203
(Ittiva) 		1613002004NRG24070820230728427 07/08/2023 KAUSALYA 1613002004WL030188 KAUSALYA 00176 IDIB000I003 333 333 Processed 21/09/2023 5792874055 Mrs. KOUSALYA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24070820230728428 07/08/2023 SHAJAHAN ISMAIL 1613002004WL030188 SHAJAHAN ISMAIL 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874071 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24070820230728429 07/08/2023 GANGAMMA R 1613002004WL030188 GANGAMMA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874072 Mrs. GANGAMMA R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24070820230728430 07/08/2023 RADHAMANI AMMA J 1613002004WL030188 RADHAMANI AMMA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874041 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24070820230728432 07/08/2023 KRISHNAKUMARI T 1613002004WL030188 KRISHNAKUMARI T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874080 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24070820230728435 07/08/2023 VALSALA 1613002004WL030188 VALSALA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874086 MRS VALSALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24070820230728436 07/08/2023 RAJIFA A 1613002004WL030188 RAJIFA A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874079 Mrs. RAJIFA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24070820230728439 07/08/2023 USHA S 1613002004WL030188 USHA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874042 Mrs. Usha S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24070820230728440 07/08/2023 JAMEELA 1613002004WL030188 JAMEELA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792874085 Mrs. Jameela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24070820230728441 07/08/2023 REMYA 1613002004WL030188 REMYA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792874065 REMYA D CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24070820230728442 07/08/2023 MINIMOL P 1613002004WL030188 MINIMOL P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874074 MINIMOL P DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24070820230728443 07/08/2023 MADHUSOODANAN PILLAI C 1613002004WL030188 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874067 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24070820230728444 07/08/2023 BEENAKUMARI S 1613002004WL030188 BEENAKUMARI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874073 Mrs. BEENAKUMARI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24070820230728445 07/08/2023 RADHAMONY AMMA B 1613002004WL030188 RADHAMONY AMMA B 00176 IDIB000I003 333 333 Processed 21/09/2023 5792874039 Mrs. Radhamani Amma B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24070820230728446 07/08/2023 ARIFA BEEVI 1613002004WL030188 ARIFA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874040 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24070820230728447 07/08/2023 SUSEELA P 1613002004WL030188 SUSEELA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874075 Ms. SUSEELA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24070820230728448 07/08/2023 BINDHU R 1613002004WL030188 BINDHU R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874060 Ms. Bindhu INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24070820230728449 07/08/2023 GANGARANI P S 1613002004WL030188 GANGARANI P S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792874063 Mrs. Gangarani P S P S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24070820230728450 07/08/2023 JAFINSA SHAIJU 1613002004WL030188 JAFINSA SHAIJU 00176 IDIB000I003 666 666 Processed 21/09/2023 5792874059 Mrs. Jafinsa INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24070820230728453 07/08/2023 LALITHA 1613002004WL030188 LALITHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874056 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
43 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24070820230728454 07/08/2023 LATHIKA V 1613002004WL030188 LATHIKA V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792874053 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69264 69264
44 Chadaya mangalam KL-13-002-004-003/134
(Ittiva) 		1613002004NRG24070820230728409 07/08/2023 rumaisa beevi 1613002004WL030188 rumaisa beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5792874048 MRS RUMAISA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24070820230728414 07/08/2023 SASIKALA B 1613002004WL030188 SASIKALA B 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792874045 MS SASIKALA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24070820230728417 07/08/2023 ARIFA BEEVI 1613002004WL030188 ARIFA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874046 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24070820230728431 07/08/2023 SHALINI L 1613002004WL030188 SHALINI L 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874049 MS SHALINI L STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24070820230728434 07/08/2023 BINO KUMARI 1613002004WL030188 BINO KUMARI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874051 MRS BINO KUMARI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24070820230728438 07/08/2023 DEEPA P 1613002004WL030188 DEEPA P 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792874052 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24070820230728452 07/08/2023 ABUSA BEEVI 1613002004WL030188 ABUSA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792874047 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
51 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24070820230728402 07/08/2023 BINDUKALA G 1613002004WL030188 BINDUKALA G 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5792874050 MRS BINDUKALA G STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24070820230728413 07/08/2023 PREETHAKUMARY A 1613002004WL030188 PREETHAKUMARY A 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5792874081 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24070820230728437 07/08/2023 ANSIYA BEEVI 1613002004WL030188 ANSIYA BEEVI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5792874082 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 91575 91575

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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_070823APB_FTO_373869 Canara Bank CNRB0002856 ANCHAL 1998
2 Chadaya mangalam KL1613002004_070823APB_FTO_373869 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002004_070823APB_FTO_373869 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 333
4 Chadaya mangalam KL1613002004_070823APB_FTO_373869 Indian Bank IDIB000I003 ITTIVA 69264
5 Chadaya mangalam KL1613002004_070823APB_FTO_373869 State Bank Of India SBIN0012880 PANACHAVILA 11988
6 Chadaya mangalam KL1613002004_070823APB_FTO_373869 State Bank Of India SBIN0070245 ANCHAL 5994

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