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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_401089
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) 		1613002004NRG24140820230789253 14/08/2023 SHIJI SAJI 1613002004WL032569 SHIJI SAJI 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5799771741 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24140820230789230 14/08/2023 SULEKHA BEEVI M 1613002004WL032569 SULEKHA BEEVI M 00176 IDIB000C047 1320 1320 Processed 21/09/2023 5799771780 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24140820230789249 14/08/2023 DEEPA S 1613002004WL032569 DEEPA S 00176 IDIB000C047 990 990 Processed 21/09/2023 5799771756 DEEPA S FEDERAL BANK(607165)
SubTotal 2310 2310
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24140820230789226 14/08/2023 SUPRABHA S 1613002004WL032569 SUPRABHA S 00176 IDIB000I003 990 990 Processed 21/09/2023 5799771737 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24140820230789227 14/08/2023 SHYAMALA J 1613002004WL032569 SHYAMALA J 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771779 SYAMALA DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24140820230789228 14/08/2023 VIJAYAMMA C 1613002004WL032569 VIJAYAMMA C 00176 IDIB000I003 990 990 Processed 21/09/2023 5799771757 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24140820230789229 14/08/2023 SHAJAHAN M 1613002004WL032569 SHAJAHAN M 00176 IDIB000I003 990 990 Processed 21/09/2023 5799771775 Mr. SHAJAHAN M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24140820230789231 14/08/2023 GIRIJA KUMARY 1613002004WL032569 GIRIJA KUMARY 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771762 Mr. Girija Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24140820230789234 14/08/2023 SHYLA S 1613002004WL032569 SHYLA S 00176 IDIB000I003 660 660 Processed 21/09/2023 5799771765 Mrs. SHYLA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24140820230789236 14/08/2023 SHAMLA S 1613002004WL032569 SHAMLA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771751 SHAMLA S DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-004-003/18
(Ittiva) 		1613002004NRG24140820230789237 14/08/2023 SHEEBA M 1613002004WL032569 SHEEBA M 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771735 Mrs. SHEEBA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24140820230789238 14/08/2023 PUSHPA KUMARI 1613002004WL032569 PUSHPA KUMARI 00176 IDIB000I003 660 660 Processed 21/09/2023 5799771736 PUSHPAKUMARY AMMA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24140820230789239 14/08/2023 MOHANAN PILLAI K 1613002004WL032569 MOHANAN PILLAI K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771766 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24140820230789242 14/08/2023 SARASWATHY K 1613002004WL032569 SARASWATHY K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771738 Mrs. Saraswathy K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24140820230789244 14/08/2023 MURALEEDHARAN 1613002004WL032569 MURALEEDHARAN 00176 IDIB000I003 990 990 Processed 21/09/2023 5799771768 Mr. MURALEEDHARAN B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24140820230789243 14/08/2023 SAKUNTHALA 1613002004WL032569 SAKUNTHALA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771750 SAKUNTHALA UCO BANK(607066)
17 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24140820230789246 14/08/2023 B MOHINI 1613002004WL032569 B MOHINI 00176 IDIB000I003 1320 1320 Processed 22/09/2023 5799771774 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24140820230789248 14/08/2023 RAMACHANDRAN PILLAI N 1613002004WL032569 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771759 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24140820230789250 14/08/2023 PREETHA KUMARI V S 1613002004WL032569 PREETHA KUMARI V S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771752 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
20 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24140820230789251 14/08/2023 B SUCHITRA 1613002004WL032569 B SUCHITRA 00176 IDIB000I003 990 990 Processed 22/09/2023 5799771767 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24140820230789252 14/08/2023 MAJIDA BEEVI 1613002004WL032569 MAJIDA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771739 Mrs. Majida Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24140820230789254 14/08/2023 SOBHA S 1613002004WL032569 SOBHA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771758 Mrs. SOBHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24140820230789255 14/08/2023 RAMA BAI AMMA 1613002004WL032569 RAMA BAI AMMA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771740 Mrs. Remadevi C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24140820230789256 14/08/2023 SHEEJA P 1613002004WL032569 SHEEJA P 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771761 Mrs. Sheeja P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24140820230789257 14/08/2023 ASWATHY S 1613002004WL032569 ASWATHY S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771769 Mrs. Aswathi.S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24140820230789259 14/08/2023 SUJA KRISHNAN 1613002004WL032569 SUJA KRISHNAN 00176 IDIB000I003 1320 1320 Processed 22/09/2023 5799771734 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24140820230789260 14/08/2023 VIJI R S 1613002004WL032569 VIJI R S 00176 IDIB000I003 660 660 Processed 21/09/2023 5799771772 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24140820230789261 14/08/2023 G OMANAMMA 1613002004WL032569 G OMANAMMA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771776 Mrs. G OMANAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24140820230789264 14/08/2023 Sasidharan Pillai 1613002004WL032569 Sasidharan Pillai 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771773 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24140820230789263 14/08/2023 SUJATHA S PILLAI 1613002004WL032569 SUJATHA S PILLAI 00176 IDIB000I003 990 990 Processed 22/09/2023 5799771749 SUJATHA S PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24140820230789265 14/08/2023 LETHIKA KRISHNAN 1613002004WL032569 LETHIKA KRISHNAN 00176 IDIB000I003 990 990 Processed 21/09/2023 5799771753 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24140820230789267 14/08/2023 K ANITHA KUMARY 1613002004WL032569 K ANITHA KUMARY 00176 IDIB000I003 1320 1320 Processed 22/09/2023 5799771763 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24140820230789268 14/08/2023 SHANTHA KUMARI 1613002004WL032569 SHANTHA KUMARI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771778 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24140820230789269 14/08/2023 SUSEELA D 1613002004WL032569 SUSEELA D 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771754 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24140820230789270 14/08/2023 SAJITHA R 1613002004WL032569 SAJITHA R 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771755 SAJITHA R DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24140820230789271 14/08/2023 JAMEELA BEEVI S 1613002004WL032569 JAMEELA BEEVI S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5799771760 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24140820230789272 14/08/2023 SABEELA S 1613002004WL032569 SABEELA S 00176 IDIB000I003 990 990 Processed 21/09/2023 5799771764 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 40260 40260
38 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24140820230789232 14/08/2023 GIRIJAKUMARI AMMA 1613002004WL032569 GIRIJAKUMARI AMMA 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5799771743 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24140820230789233 14/08/2023 INDIRAMMA 1613002004WL032569 INDIRAMMA 00415 SBIN0012880 1320 1320 Processed 22/09/2023 5799771745 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24140820230789235 14/08/2023 SUVIDHYA S G 1613002004WL032569 SUVIDHYA S G 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5799771742 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24140820230789240 14/08/2023 GEETHA KUMARI 1613002004WL032569 GEETHA KUMARI 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5799771744 Mrs. Geethakumari INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24140820230789241 14/08/2023 AMBIKADEVI 1613002004WL032569 AMBIKADEVI 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5799771777 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
43 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24140820230789245 14/08/2023 ANITHA S 1613002004WL032569 ANITHA S 00415 SBIN0070245 1320 1320 Processed 21/09/2023 5799771770 MRS ANITHA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24140820230789258 14/08/2023 SREELATHA 1613002004WL032569 SREELATHA 00415 SBIN0070245 660 660 Processed 21/09/2023 5799771771 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
45 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24140820230789247 14/08/2023 SUMAYYA BEEVI A 1613002004WL032569 SUMAYYA BEEVI A 00657 KLGB0040564 1320 1320 Processed 21/09/2023 5799771746 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24140820230789262 14/08/2023 SAJEEV 1613002004WL032569 SAJEEV 00657 KLGB0040564 660 660 Processed 21/09/2023 5799771747 SAJEEV KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-004-003/53
(Ittiva) 		1613002004NRG24140820230789266 14/08/2023 MANJUSHA 1613002004WL032569 MANJUSHA 00657 KLGB0040564 660 660 Processed 21/09/2023 5799771748 MANJUSHA DHANALAXMI BANK(607239)
SubTotal 2640 2640
Total 55110 55110

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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_140823APB_FTO_401089 Central Bank of India CBIN0282871 BHARATHIPURAM 1320
2 Chadaya mangalam KL1613002004_140823APB_FTO_401089 Indian Bank IDIB000C047 CHADAYAMANGALAM 2310
3 Chadaya mangalam KL1613002004_140823APB_FTO_401089 Indian Bank IDIB000I003 ITTIVA 40260
4 Chadaya mangalam KL1613002004_140823APB_FTO_401089 State Bank Of India SBIN0012880 PANACHAVILA 6600
5 Chadaya mangalam KL1613002004_140823APB_FTO_401089 State Bank Of India SBIN0070245 ANCHAL 1980
6 Chadaya mangalam KL1613002004_140823APB_FTO_401089 Kerala Gramin Bank KLGB0040564 ANCHAL 2640

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