Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290923APB_FTO_529025
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) 		1613002004NRG24270920231072061 29/09/2023 SREEDEVI AMMA 1613002004WL044502 SREEDEVI AMMA 00089 CBIN0280942 1650 1650 Processed 10/11/2023 7327780434 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24270920231072082 29/09/2023 LATHIKA 1613002004WL044502 LATHIKA 00089 CBIN0280942 660 660 Processed 10/11/2023 7327780438 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
3 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24270920231072080 29/09/2023 JENCY 1613002004WL044502 JENCY 00127 FDRL0001032 1320 1320 Processed 10/11/2023 7327780433 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24270920231072039 29/09/2023 SUDHEENDRAN 1613002004WL044502 SUDHEENDRAN 00176 IDIB000A155 990 990 Processed 10/11/2023 7327780407 Mr. SUDHEENDRAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24270920231072042 29/09/2023 OMANA 1613002004WL044502 OMANA 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780414 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24270920231072046 29/09/2023 B SALEENA BEEVI 1613002004WL044502 B SALEENA BEEVI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780447 Mrs. SALEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24270920231072049 29/09/2023 OMANA CHACKOCHAN 1613002004WL044502 OMANA CHACKOCHAN 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780453 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24270920231072052 29/09/2023 OMANA L 1613002004WL044502 OMANA L 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780451 Mrs. Omana INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24270920231072053 29/09/2023 Sudhakaran R 1613002004WL044502 Sudhakaran R 00176 IDIB000A155 1320 1320 Processed 10/11/2023 7327780421 Mr. Sudhakaran R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24270920231072054 29/09/2023 SHYMA BEEVI 1613002004WL044502 SHYMA BEEVI 00176 IDIB000A155 990 990 Processed 10/11/2023 7327780448 Mrs. SHYMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24270920231072055 29/09/2023 PONNAMMA 1613002004WL044502 PONNAMMA 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780450 Mrs. PONNAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24270920231072056 29/09/2023 ANNAMMA SAJI 1613002004WL044502 ANNAMMA SAJI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780452 Mrs. Annamma Varghese INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24270920231072060 29/09/2023 G AMBIKA 1613002004WL044502 G AMBIKA 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780399 Mrs. G AMBIKA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24270920231072062 29/09/2023 SINI REJI 1613002004WL044502 SINI REJI 00176 IDIB000A155 990 990 Processed 10/11/2023 7327780408 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24270920231072065 29/09/2023 SABEENA BEEVI E 1613002004WL044502 SABEENA BEEVI E 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780404 Mrs. Sabeena Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24270920231072070 29/09/2023 ANITHA K 1613002004WL044502 ANITHA K 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780413 Mrs. ANITHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24270920231072072 29/09/2023 MOHANAN K 1613002004WL044502 MOHANAN K 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780419 Mr. K Mohanan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24270920231072073 29/09/2023 JASMIN SHERIEF 1613002004WL044502 JASMIN SHERIEF 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780400 Mrs. Jasmi S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24270920231072074 29/09/2023 BHARATHI A 1613002004WL044502 BHARATHI A 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780416 Mrs. Bharathy INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24270920231072075 29/09/2023 SULOCHANA P 1613002004WL044502 SULOCHANA P 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780417 Mrs. Sulochena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24270920231072076 29/09/2023 M SHEEBA 1613002004WL044502 M SHEEBA 00176 IDIB000A155 1320 1320 Processed 10/11/2023 7327780406 Mrs. Sheeba M S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24270920231072078 29/09/2023 MINI 1613002004WL044502 MINI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780412 Mrs. Mini INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24270920231072083 29/09/2023 SARALAKUMARI S 1613002004WL044502 SARALAKUMARI S 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780420 SARALAKUMARI S UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24270920231072088 29/09/2023 JAMEELA BEEVI 1613002004WL044502 JAMEELA BEEVI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780410 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24270920231072089 29/09/2023 SUJAKUMARI 1613002004WL044502 SUJAKUMARI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7327780418 Mrs. Sujakumari . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24270920231072090 29/09/2023 LATHA K 1613002004WL044502 LATHA K 00176 IDIB000A155 1320 1320 Processed 10/11/2023 7327780409 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 34980 34980
27 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24270920231072044 29/09/2023 T PARUKUTTY 1613002004WL044502 T PARUKUTTY 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7327780443 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24270920231072047 29/09/2023 SANTHA K 1613002004WL044502 SANTHA K 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7327780440 Mrs. Santha SANTHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24270920231072063 29/09/2023 T RENUKA 1613002004WL044502 T RENUKA 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7327780403 Mrs. RENUKA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24270920231072077 29/09/2023 ASHA S 1613002004WL044502 ASHA S 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7327780411 Mrs. Asha S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24270920231072087 29/09/2023 SANTHA K 1613002004WL044502 SANTHA K 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7327780446 Mrs. Santha K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24270920231072091 29/09/2023 AMMINI 1613002004WL044502 AMMINI 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7327780439 AMMINI FEDERAL BANK(607165)
SubTotal 9570 9570
33 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24270920231072037 29/09/2023 MUTHU BEEVI 1613002004WL044502 MUTHU BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780428 Mrs. Muthu Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24270920231072038 29/09/2023 SUDHA K 1613002004WL044502 SUDHA K 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780423 Mrs. SUDHA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24270920231072040 29/09/2023 SARADA C 1613002004WL044502 SARADA C 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780442 Mrs. SARADA C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24270920231072041 29/09/2023 SUBAIDA BEEVI 1613002004WL044502 SUBAIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780427 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/159
(Ittiva) 		1613002004NRG24270920231072043 29/09/2023 SANTHA T 1613002004WL044502 SANTHA T 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780402 Ms. SANTHA T INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24270920231072045 29/09/2023 SARADA K 1613002004WL044502 SARADA K 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780431 Mrs. SARADA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24270920231072048 29/09/2023 RAHEELA BEEVI 1613002004WL044502 RAHEELA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780401 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
40 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24270920231072050 29/09/2023 J KUNJUMON 1613002004WL044502 J KUNJUMON 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780449 Mr. J KUNJUMON INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24270920231072059 29/09/2023 SARASWATHY E 1613002004WL044502 SARASWATHY E 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780441 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
42 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24270920231072064 29/09/2023 SARALA C 1613002004WL044502 SARALA C 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327780415 SARALA C CANARA BANK(508532)
43 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24270920231072066 29/09/2023 THANKACHAN A 1613002004WL044502 THANKACHAN A 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780429 Mr. Thankachan A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24270920231072068 29/09/2023 KRISHNA KUMARI R 1613002004WL044502 KRISHNA KUMARI R 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780432 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24270920231072069 29/09/2023 SUSAMMA VERGHESE 1613002004WL044502 SUSAMMA VERGHESE 00176 IDIB000I003 990 990 Processed 10/11/2023 7327780424 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24270920231072079 29/09/2023 RAHUMATH SALIM 1613002004WL044502 RAHUMATH SALIM 00176 IDIB000I003 660 660 Processed 10/11/2023 7327780444 RAHUMATH S UNION BANK OF INDIA(508500)
47 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24270920231072081 29/09/2023 D RADHAMANIAMMA 1613002004WL044502 D RADHAMANIAMMA 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327780445 MRS RADHAMONY D STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24270920231072084 29/09/2023 SIVADAS G 1613002004WL044502 SIVADAS G 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7327780426 Mr. SIVADAS G INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24270920231072085 29/09/2023 OMANA GEORGE 1613002004WL044502 OMANA GEORGE 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780425 Mrs. OMANA GEORGE INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24270920231072086 29/09/2023 LAILA BEEVI 1613002004WL044502 LAILA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327780430 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 27060 27060
51 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24270920231072058 29/09/2023 JOHN G 1613002004WL044502 JOHN G 00409 SIBL0000668 1650 1650 Processed 10/11/2023 7327780422 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
52 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24270920231072051 29/09/2023 OMANA K 1613002004WL044502 OMANA K 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7327780435 MRS OMANA K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24270920231072057 29/09/2023 CHANDRAVATHY AMMA 1613002004WL044502 CHANDRAVATHY AMMA 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7327780437 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24270920231072071 29/09/2023 LAISAMMA 1613002004WL044502 LAISAMMA 00415 SBIN0012880 330 330 Processed 10/11/2023 7327780436 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 3300 3300
55 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24270920231072067 29/09/2023 SUMA P KOSHY 1613002004WL044502 SUMA P KOSHY 00415 SBIN0070061 1650 1650 Processed 10/11/2023 7327780405 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
Total 81840 81840

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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_290923APB_FTO_529025 Central Bank of India CBIN0280942 AYOOR 2310
2 Chadaya mangalam KL1613002004_290923APB_FTO_529025 Federal Bank FDRL0001032 ANCHAL 1320
3 Chadaya mangalam KL1613002004_290923APB_FTO_529025 Indian Bank IDIB000A155 AYOOR 34980
4 Chadaya mangalam KL1613002004_290923APB_FTO_529025 Indian Bank IDIB000C047 CHADAYAMANGALAM 9570
5 Chadaya mangalam KL1613002004_290923APB_FTO_529025 Indian Bank IDIB000I003 ITTIVA 27060
6 Chadaya mangalam KL1613002004_290923APB_FTO_529025 South Indian Bank SIBL0000668 AYUR 1650
7 Chadaya mangalam KL1613002004_290923APB_FTO_529025 State Bank Of India SBIN0012880 PANACHAVILA 3300
8 Chadaya mangalam KL1613002004_290923APB_FTO_529025 State Bank Of India SBIN0070061 AYUR 1650

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