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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211023APB_FTO_619260
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) 		1613002004NRG24211020231276160 21/10/2023 SREEDEVI AMMA 1613002004WL053581 SREEDEVI AMMA 00089 CBIN0280942 1650 1650 Processed 27/11/2023 8021636908 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24211020231276182 21/10/2023 LATHIKA 1613002004WL053581 LATHIKA 00089 CBIN0280942 990 990 Processed 27/11/2023 8021636912 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24211020231276179 21/10/2023 JENCY 1613002004WL053581 JENCY 00127 FDRL0001032 1650 1650 Processed 27/11/2023 8021636907 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24211020231276138 21/10/2023 OMANA 1613002004WL053581 OMANA 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636936 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/173
(Ittiva) 		1613002004NRG24211020231276144 21/10/2023 S AJITHA 1613002004WL053581 S AJITHA 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636926 Mrs. S AJITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24211020231276145 21/10/2023 B SALEENA BEEVI 1613002004WL053581 B SALEENA BEEVI 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021636927 Mrs. SALEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24211020231276147 21/10/2023 MINI SREEKUMAR 1613002004WL053581 MINI SREEKUMAR 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636929 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24211020231276148 21/10/2023 OMANA CHACKOCHAN 1613002004WL053581 OMANA CHACKOCHAN 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636932 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24211020231276151 21/10/2023 Sudhakaran R 1613002004WL053581 Sudhakaran R 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636943 Mr. Sudhakaran R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24211020231276152 21/10/2023 SHYMA BEEVI 1613002004WL053581 SHYMA BEEVI 00176 IDIB000A155 660 660 Processed 27/11/2023 8021636930 Mrs. SHYMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24211020231276154 21/10/2023 PONNAMMA 1613002004WL053581 PONNAMMA 00176 IDIB000A155 660 660 Processed 27/11/2023 8021636922 Mrs. PONNAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24211020231276153 21/10/2023 VASANTHA O 1613002004WL053581 VASANTHA O 00176 IDIB000A155 660 660 Processed 27/11/2023 8021636935 Mrs. VASANTHA O INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24211020231276155 21/10/2023 ANNAMMA SAJI 1613002004WL053581 ANNAMMA SAJI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636925 Mrs. Annamma Varghese INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24211020231276159 21/10/2023 G AMBIKA 1613002004WL053581 G AMBIKA 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021636931 Mrs. G AMBIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24211020231276161 21/10/2023 SINI REJI 1613002004WL053581 SINI REJI 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021636944 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24211020231276164 21/10/2023 SABEENA BEEVI E 1613002004WL053581 SABEENA BEEVI E 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636940 Mrs. Sabeena Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24211020231276168 21/10/2023 ANITHA K 1613002004WL053581 ANITHA K 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636939 Mrs. ANITHA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24211020231276170 21/10/2023 MOHANAN K 1613002004WL053581 MOHANAN K 00176 IDIB000A155 660 660 Processed 27/11/2023 8021636945 Mr. K Mohanan INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24211020231276171 21/10/2023 JASMIN SHERIEF 1613002004WL053581 JASMIN SHERIEF 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636949 Mrs. Jasmi S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24211020231276172 21/10/2023 BHARATHI A 1613002004WL053581 BHARATHI A 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021636915 Mrs. Bharathy INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24211020231276174 21/10/2023 SULOCHANA P 1613002004WL053581 SULOCHANA P 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636934 Mrs. Sulochena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24211020231276175 21/10/2023 M SHEEBA 1613002004WL053581 M SHEEBA 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636937 Mrs. Sheeba M S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24211020231276177 21/10/2023 MINI 1613002004WL053581 MINI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636928 Mrs. Mini INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24211020231276180 21/10/2023 BABU 1613002004WL053581 BABU 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021636938 Mr. Babu INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24211020231276183 21/10/2023 SARALAKUMARI S 1613002004WL053581 SARALAKUMARI S 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636942 SARALAKUMARI S UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24211020231276188 21/10/2023 JAMEELA BEEVI 1613002004WL053581 JAMEELA BEEVI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636918 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24211020231276189 21/10/2023 SUJAKUMARI 1613002004WL053581 SUJAKUMARI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636920 Mrs. Sujakumari . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24211020231276190 21/10/2023 LATHA K 1613002004WL053581 LATHA K 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021636916 Mrs. LATHA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/64
(Ittiva) 		1613002004NRG24211020231276191 21/10/2023 SUDHA E 1613002004WL053581 SUDHA E 00176 IDIB000A155 330 330 Processed 27/11/2023 8021636933 Mrs. SUDHA E INDIAN BANK(607105)
SubTotal 35970 35970
30 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24211020231276142 21/10/2023 T PARUKUTTY 1613002004WL053581 T PARUKUTTY 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021636924 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24211020231276162 21/10/2023 T RENUKA 1613002004WL053581 T RENUKA 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021636953 Mrs. RENUKA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/374
(Ittiva) 		1613002004NRG24211020231276173 21/10/2023 SUSEELA DEVI C 1613002004WL053581 SUSEELA DEVI C 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021636921 Mrs. SUSEELA DEVI C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24211020231276176 21/10/2023 ASHA S 1613002004WL053581 ASHA S 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021636923 Mrs. Asha S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24211020231276187 21/10/2023 SANTHA K 1613002004WL053581 SANTHA K 00176 IDIB000C047 990 990 Processed 27/11/2023 8021636951 Mrs. Santha K INDIAN BANK(607105)
SubTotal 7260 7260
35 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24211020231276134 21/10/2023 K KALI 1613002004WL053581 K KALI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636906 Mrs. KALI . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24211020231276135 21/10/2023 MUTHU BEEVI 1613002004WL053581 MUTHU BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636900 Mrs. Muthu Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24211020231276136 21/10/2023 SARADA C 1613002004WL053581 SARADA C 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636914 Mrs. SARADA C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24211020231276137 21/10/2023 SUBAIDA BEEVI 1613002004WL053581 SUBAIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636899 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24211020231276139 21/10/2023 BHAVANI S 1613002004WL053581 BHAVANI S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636917 Mrs. BHAVANI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24211020231276140 21/10/2023 SUMANGALA B 1613002004WL053581 SUMANGALA B 00176 IDIB000I003 990 990 Processed 27/11/2023 8021636905 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
41 Chadaya mangalam KL-13-002-004-001/159
(Ittiva) 		1613002004NRG24211020231276141 21/10/2023 SANTHA T 1613002004WL053581 SANTHA T 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636950 Ms. SANTHA T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24211020231276143 21/10/2023 SARADA K 1613002004WL053581 SARADA K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636903 Mrs. SARADA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24211020231276146 21/10/2023 RAHEELA BEEVI 1613002004WL053581 RAHEELA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636947 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24211020231276149 21/10/2023 J KUNJUMON 1613002004WL053581 J KUNJUMON 00176 IDIB000I003 660 660 Processed 27/11/2023 8021636952 Mr. J KUNJUMON INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24211020231276158 21/10/2023 SARASWATHY E 1613002004WL053581 SARASWATHY E 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636919 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
46 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24211020231276163 21/10/2023 SARALA C 1613002004WL053581 SARALA C 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021636946 SARALA C CANARA BANK(508532)
47 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24211020231276165 21/10/2023 THANKACHAN A 1613002004WL053581 THANKACHAN A 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636901 Mr. Thankachan A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24211020231276167 21/10/2023 KRISHNA KUMARI R 1613002004WL053581 KRISHNA KUMARI R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636904 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24211020231276178 21/10/2023 RAHUMATH SALIM 1613002004WL053581 RAHUMATH SALIM 00176 IDIB000I003 990 990 Processed 27/11/2023 8021636948 RAHUMATH S UNION BANK OF INDIA(508500)
50 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24211020231276181 21/10/2023 D RADHAMANIAMMA 1613002004WL053581 D RADHAMANIAMMA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021636913 MRS RADHAMONY D STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24211020231276184 21/10/2023 SIVADAS G 1613002004WL053581 SIVADAS G 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636898 Mr. SIVADAS G INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24211020231276185 21/10/2023 OMANA GEORGE 1613002004WL053581 OMANA GEORGE 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636897 Mrs. OMANA GEORGE INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24211020231276186 21/10/2023 LAILA BEEVI 1613002004WL053581 LAILA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021636902 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 28380 28380
54 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24211020231276157 21/10/2023 JOHN G 1613002004WL053581 JOHN G 00409 SIBL0000668 1320 1320 Processed 27/11/2023 8021636896 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
55 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24211020231276150 21/10/2023 OMANA K 1613002004WL053581 OMANA K 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021636909 MRS OMANA K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24211020231276156 21/10/2023 CHANDRAVATHY AMMA 1613002004WL053581 CHANDRAVATHY AMMA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021636911 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24211020231276169 21/10/2023 LAISAMMA 1613002004WL053581 LAISAMMA 00415 SBIN0012880 660 660 Processed 27/11/2023 8021636910 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 3630 3630
58 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24211020231276166 21/10/2023 SUMA P KOSHY 1613002004WL053581 SUMA P KOSHY 00415 SBIN0070061 1650 1650 Processed 27/11/2023 8021636941 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
Total 82500 82500

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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_211023APB_FTO_619260 Central Bank of India CBIN0280942 AYOOR 2640
2 Chadaya mangalam KL1613002004_211023APB_FTO_619260 Federal Bank FDRL0001032 ANCHAL 1650
3 Chadaya mangalam KL1613002004_211023APB_FTO_619260 Indian Bank IDIB000A155 AYOOR 35970
4 Chadaya mangalam KL1613002004_211023APB_FTO_619260 Indian Bank IDIB000C047 CHADAYAMANGALAM 7260
5 Chadaya mangalam KL1613002004_211023APB_FTO_619260 Indian Bank IDIB000I003 ITTIVA 28380
6 Chadaya mangalam KL1613002004_211023APB_FTO_619260 South Indian Bank SIBL0000668 AYUR 1320
7 Chadaya mangalam KL1613002004_211023APB_FTO_619260 State Bank Of India SBIN0012880 PANACHAVILA 3630
8 Chadaya mangalam KL1613002004_211023APB_FTO_619260 State Bank Of India SBIN0070061 AYUR 1650

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