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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_301123APB_FTO_767717
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) 		1613002004NRG24301120231582682 30/11/2023 SHIJI SAJI 1613002004WL067449 SHIJI SAJI 00089 CBIN0282871 1312 1312 Processed 01/01/2024 9008157922 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24301120231582679 30/11/2023 DEEPA S 1613002004WL067449 DEEPA S 00176 IDIB000C047 1968 1968 Processed 01/01/2024 9008157940 DEEPA S FEDERAL BANK(607165)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24301120231582658 30/11/2023 SUPRABHA S 1613002004WL067449 SUPRABHA S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008157914 Mrs. SUPRABHA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24301120231582659 30/11/2023 SULBHATH BEEVI 1613002004WL067449 SULBHATH BEEVI 00176 IDIB000I003 656 656 Processed 01/01/2024 9008157931 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24301120231582660 30/11/2023 GIRIJA KUMARY 1613002004WL067449 GIRIJA KUMARY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157929 Mr. Girija Kumary INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24301120231582664 30/11/2023 PRABHAKARAN 1613002004WL067449 PRABHAKARAN 00176 IDIB000I003 656 656 Processed 01/01/2024 9008157934 Mr. PRABHAKARAN . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24301120231582663 30/11/2023 SHYLA S 1613002004WL067449 SHYLA S 00176 IDIB000I003 984 984 Processed 01/01/2024 9008157930 Mrs. SHYLA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24301120231582666 30/11/2023 SHAMLA S 1613002004WL067449 SHAMLA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157935 SHAMLA S DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-004-003/182
(Ittiva) 		1613002004NRG24301120231582667 30/11/2023 VASANTHA KUMARY 1613002004WL067449 VASANTHA KUMARY 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008157945 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24301120231582668 30/11/2023 PUSHPA KUMARI 1613002004WL067449 PUSHPA KUMARI 00176 IDIB000I003 656 656 Processed 01/01/2024 9008157913 PUSHPAKUMARY AMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24301120231582669 30/11/2023 MOHANAN PILLAI K 1613002004WL067449 MOHANAN PILLAI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157933 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24301120231582673 30/11/2023 SARASWATHY K 1613002004WL067449 SARASWATHY K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157915 Mrs. Saraswathy K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24301120231582675 30/11/2023 B MOHINI 1613002004WL067449 B MOHINI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157950 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24301120231582678 30/11/2023 RAMACHANDRAN PILLAI N 1613002004WL067449 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008157942 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24301120231582680 30/11/2023 PREETHA KUMARI V S 1613002004WL067449 PREETHA KUMARI V S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008157943 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24301120231582681 30/11/2023 B SUCHITRA 1613002004WL067449 B SUCHITRA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157944 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24301120231582683 30/11/2023 SOBHA S 1613002004WL067449 SOBHA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008157941 Mrs. SOBHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24301120231582684 30/11/2023 RAMA BAI AMMA 1613002004WL067449 RAMA BAI AMMA 00176 IDIB000I003 984 984 Processed 01/01/2024 9008157916 Mrs. Remadevi C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24301120231582685 30/11/2023 ASWATHY S 1613002004WL067449 ASWATHY S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008157947 Mrs. Aswathi.S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24301120231582687 30/11/2023 SUJA KRISHNAN 1613002004WL067449 SUJA KRISHNAN 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008157911 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24301120231582688 30/11/2023 VIJI R S 1613002004WL067449 VIJI R S 00176 IDIB000I003 656 656 Processed 01/01/2024 9008157951 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24301120231582689 30/11/2023 G OMANAMMA 1613002004WL067449 G OMANAMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157946 Mrs. G OMANAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/339
(Ittiva) 		1613002004NRG24301120231582691 30/11/2023 ANANYA P S 1613002004WL067449 ANANYA P S 00176 IDIB000I003 984 984 Processed 01/01/2024 9008157954 MISS ANANYA P S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-003/348
(Ittiva) 		1613002004NRG24301120231582692 30/11/2023 Prabhakaran Pillai 1613002004WL067449 Prabhakaran Pillai 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008157953 Prabhakaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24301120231582693 30/11/2023 Sasidharan Pillai 1613002004WL067449 Sasidharan Pillai 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157952 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24301120231582694 30/11/2023 LETHIKA KRISHNAN 1613002004WL067449 LETHIKA KRISHNAN 00176 IDIB000I003 984 984 Processed 01/01/2024 9008157938 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24301120231582695 30/11/2023 K ANITHA KUMARY 1613002004WL067449 K ANITHA KUMARY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157928 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24301120231582696 30/11/2023 SHANTHA KUMARI 1613002004WL067449 SHANTHA KUMARI 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008157912 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24301120231582697 30/11/2023 SUSEELA D 1613002004WL067449 SUSEELA D 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008157926 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
30 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24301120231582698 30/11/2023 SAJITHA R 1613002004WL067449 SAJITHA R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157939 SAJITHA R DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-005/222
(Ittiva) 		1613002004NRG24301120231582699 30/11/2023 BINDHUKUMARI D 1613002004WL067449 BINDHUKUMARI D 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157955 BINDHUKUMARI D DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-005/242
(Ittiva) 		1613002004NRG24301120231582700 30/11/2023 SANTHA S 1613002004WL067449 SANTHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157936 MS SANTHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24301120231582701 30/11/2023 JAMEELA BEEVI S 1613002004WL067449 JAMEELA BEEVI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008157927 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24301120231582702 30/11/2023 SABEELA S 1613002004WL067449 SABEELA S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008157932 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 48216 48216
35 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24301120231582662 30/11/2023 GIRIJAKUMARI AMMA 1613002004WL067449 GIRIJAKUMARI AMMA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9008157917 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24301120231582665 30/11/2023 SUVIDHYA S G 1613002004WL067449 SUVIDHYA S G 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9008157920 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24301120231582670 30/11/2023 GEETHA KUMARI 1613002004WL067449 GEETHA KUMARI 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9008157921 Mrs. Geethakumari INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24301120231582671 30/11/2023 AMBIKADEVI 1613002004WL067449 AMBIKADEVI 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9008157919 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24301120231582672 30/11/2023 USHA 1613002004WL067449 USHA 00415 SBIN0012880 328 328 Processed 01/01/2024 9008157923 Mrs. Usha S INDIAN BANK(607105)
SubTotal 8200 8200
40 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24301120231582674 30/11/2023 ANITHA S 1613002004WL067449 ANITHA S 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9008157948 MRS ANITHA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24301120231582676 30/11/2023 USHAKUMARY K 1613002004WL067449 USHAKUMARY K 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9008157937 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24301120231582686 30/11/2023 SREELATHA 1613002004WL067449 SREELATHA 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9008157949 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 5904 5904
43 Chadaya mangalam KL-13-002-004-003/148
(Ittiva) 		1613002004NRG24301120231582661 30/11/2023 RAHMATHNISSA P 1613002004WL067449 RAHMATHNISSA P 00657 KLGB0040564 1640 1640 Processed 01/01/2024 9008157918 RAHMATH NISSA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24301120231582677 30/11/2023 SUMAYYA BEEVI A 1613002004WL067449 SUMAYYA BEEVI A 00657 KLGB0040564 1968 1968 Processed 01/01/2024 9008157924 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24301120231582690 30/11/2023 SAJEEV 1613002004WL067449 SAJEEV 00657 KLGB0040564 1640 1640 Processed 01/01/2024 9008157925 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 5248 5248
Total 70848 70848

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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_301123APB_FTO_767717 Central Bank of India CBIN0282871 BHARATHIPURAM 1312
2 Chadaya mangalam KL1613002004_301123APB_FTO_767717 Indian Bank IDIB000C047 CHADAYAMANGALAM 1968
3 Chadaya mangalam KL1613002004_301123APB_FTO_767717 Indian Bank IDIB000I003 ITTIVA 48216
4 Chadaya mangalam KL1613002004_301123APB_FTO_767717 State Bank Of India SBIN0012880 PANACHAVILA 8200
5 Chadaya mangalam KL1613002004_301123APB_FTO_767717 State Bank Of India SBIN0070245 ANCHAL 5904
6 Chadaya mangalam KL1613002004_301123APB_FTO_767717 Kerala Gramin Bank KLGB0040564 ANCHAL 5248

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