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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_703840
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) 		1613002004NRG24151120231467017 15/11/2023 MANJU L 1613002004WL062308 MANJU L 00078 CNRB0002856 1950 1950 Processed 01/01/2024 9010287666 MANJU CANARA BANK(508532)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24151120231467059 15/11/2023 KRISHNAMMA L 1613002004WL062308 KRISHNAMMA L 00176 IDIB000A155 975 975 Processed 01/01/2024 9010287693 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 975 975
3 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24151120231467014 15/11/2023 P OMANA 1613002004WL062308 P OMANA 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287680 OMANA P CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24151120231467015 15/11/2023 B MANI 1613002004WL062308 B MANI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287704 MRS MANI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24151120231467016 15/11/2023 LEKSHMI KUTTY 1613002004WL062308 LEKSHMI KUTTY 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287687 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24151120231467018 15/11/2023 GOMATHY K 1613002004WL062308 GOMATHY K 00176 IDIB000I003 650 650 Processed 01/01/2024 9010287705 Smt. GOMATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24151120231467019 15/11/2023 RAJAMANI C 1613002004WL062308 RAJAMANI C 00176 IDIB000I003 650 650 Processed 01/01/2024 9010287703 Mr. Rajamani C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24151120231467022 15/11/2023 D GOMATHY 1613002004WL062308 D GOMATHY 00176 IDIB000I003 975 975 Processed 01/01/2024 9010287665 Mrs. D GOMATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24151120231467023 15/11/2023 GIRIJA K 1613002004WL062308 GIRIJA K 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287682 Mrs. Girijakumari Amma K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24151120231467025 15/11/2023 USHAKUMARI S 1613002004WL062308 USHAKUMARI S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287696 Mrs. USHAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24151120231467026 15/11/2023 RADHAMANI M K 1613002004WL062308 RADHAMANI M K 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287686 Mrs. RADHAMANI M K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24151120231467027 15/11/2023 SARASWATHY AMMA P 1613002004WL062308 SARASWATHY AMMA P 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287710 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24151120231467028 15/11/2023 KOWSALYA S 1613002004WL062308 KOWSALYA S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287684 Mrs. Kousalya INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24151120231467029 15/11/2023 SUSHAMMA RAJU 1613002004WL062308 SUSHAMMA RAJU 00176 IDIB000I003 975 975 Processed 01/01/2024 9010287681 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24151120231467030 15/11/2023 AZEELA BEEVI 1613002004WL062308 AZEELA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287691 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24151120231467031 15/11/2023 S BINDHU 1613002004WL062308 S BINDHU 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287683 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24151120231467032 15/11/2023 RAMANI S 1613002004WL062308 RAMANI S 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287697 Mrs. RAMANI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24151120231467033 15/11/2023 OMANA K 1613002004WL062308 OMANA K 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287690 Mrs. Omana K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24151120231467034 15/11/2023 SHAJAHAN ISMAIL 1613002004WL062308 SHAJAHAN ISMAIL 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287698 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24151120231467035 15/11/2023 GANGAMMA R 1613002004WL062308 GANGAMMA R 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287699 Mrs. GANGAMMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24151120231467036 15/11/2023 RADHAMANI AMMA J 1613002004WL062308 RADHAMANI AMMA J 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287663 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24151120231467038 15/11/2023 KRISHNAKUMARI T 1613002004WL062308 KRISHNAKUMARI T 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287707 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24151120231467040 15/11/2023 VALSALA 1613002004WL062308 VALSALA 00176 IDIB000I003 650 650 Processed 01/01/2024 9010287679 MRS VALSALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24151120231467041 15/11/2023 RAJIFA A 1613002004WL062308 RAJIFA A 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287706 Mrs. RAJIFA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/271
(Ittiva) 		1613002004NRG24151120231467043 15/11/2023 SHEEJA V 1613002004WL062308 SHEEJA V 00176 IDIB000I003 1300 1300 Processed 01/01/2024 9010287677 Mr. SHEEJA V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24151120231467044 15/11/2023 GIRIJA R 1613002004WL062308 GIRIJA R 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287676 Mrs. Girija R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24151120231467046 15/11/2023 USHA S 1613002004WL062308 USHA S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287664 Mrs. Usha S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24151120231467047 15/11/2023 JAMEELA 1613002004WL062308 JAMEELA 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287678 Mrs. Jameela INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24151120231467048 15/11/2023 REMYA 1613002004WL062308 REMYA 00176 IDIB000I003 975 975 Processed 01/01/2024 9010287694 REMYA D CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24151120231467049 15/11/2023 MINIMOL P 1613002004WL062308 MINIMOL P 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287701 MINIMOL P DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24151120231467050 15/11/2023 MADHUSOODANAN PILLAI C 1613002004WL062308 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287695 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24151120231467051 15/11/2023 BEENAKUMARI S 1613002004WL062308 BEENAKUMARI S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287700 Mrs. BEENAKUMARI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24151120231467052 15/11/2023 ATHUKKA BEEVI 1613002004WL062308 ATHUKKA BEEVI 00176 IDIB000I003 975 975 Processed 01/01/2024 9010287675 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24151120231467053 15/11/2023 RADHAMONY AMMA B 1613002004WL062308 RADHAMONY AMMA B 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287661 Mrs. Radhamani Amma B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24151120231467054 15/11/2023 ARIFA BEEVI 1613002004WL062308 ARIFA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287662 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24151120231467055 15/11/2023 SUSEELA P 1613002004WL062308 SUSEELA P 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287702 Ms. SUSEELA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24151120231467056 15/11/2023 BINDHU R 1613002004WL062308 BINDHU R 00176 IDIB000I003 975 975 Processed 01/01/2024 9010287689 Ms. Bindhu INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24151120231467057 15/11/2023 GANGARANI P S 1613002004WL062308 GANGARANI P S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287692 Mrs. Gangarani P S P S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24151120231467058 15/11/2023 JAFINSA SHAIJU 1613002004WL062308 JAFINSA SHAIJU 00176 IDIB000I003 1300 1300 Processed 01/01/2024 9010287688 Mrs. Jafinsa INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24151120231467061 15/11/2023 LALITHA 1613002004WL062308 LALITHA 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9010287685 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
41 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24151120231467062 15/11/2023 LATHIKA V 1613002004WL062308 LATHIKA V 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9010287674 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62725 62725
42 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24151120231467021 15/11/2023 SASIKALA B 1613002004WL062308 SASIKALA B 00415 SBIN0012880 1950 1950 Processed 01/01/2024 9010287667 MS SASIKALA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24151120231467024 15/11/2023 ARIFA BEEVI 1613002004WL062308 ARIFA BEEVI 00415 SBIN0012880 1950 1950 Processed 01/01/2024 9010287668 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24151120231467037 15/11/2023 SHALINI L 1613002004WL062308 SHALINI L 00415 SBIN0012880 1625 1625 Processed 01/01/2024 9010287670 MS SHALINI L STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24151120231467039 15/11/2023 BINO KUMARI 1613002004WL062308 BINO KUMARI 00415 SBIN0012880 1950 1950 Processed 01/01/2024 9010287672 MRS BINO KUMARI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24151120231467045 15/11/2023 DEEPA P 1613002004WL062308 DEEPA P 00415 SBIN0012880 1625 1625 Processed 01/01/2024 9010287673 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24151120231467060 15/11/2023 ABUSA BEEVI 1613002004WL062308 ABUSA BEEVI 00415 SBIN0012880 1950 1950 Processed 01/01/2024 9010287669 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
48 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24151120231467013 15/11/2023 BINDUKALA G 1613002004WL062308 BINDUKALA G 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9010287671 MRS BINDUKALA G STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24151120231467020 15/11/2023 PREETHAKUMARY A 1613002004WL062308 PREETHAKUMARY A 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9010287708 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24151120231467042 15/11/2023 ANSIYA BEEVI 1613002004WL062308 ANSIYA BEEVI 00415 SBIN0070245 1950 1950 Processed 01/01/2024 9010287709 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5850 5850
Total 82550 82550

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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_151123APB_FTO_703840 Canara Bank CNRB0002856 ANCHAL 1950
2 Chadaya mangalam KL1613002004_151123APB_FTO_703840 Indian Bank IDIB000A155 AYOOR 975
3 Chadaya mangalam KL1613002004_151123APB_FTO_703840 Indian Bank IDIB000I003 ITTIVA 62725
4 Chadaya mangalam KL1613002004_151123APB_FTO_703840 State Bank Of India SBIN0012880 PANACHAVILA 11050
5 Chadaya mangalam KL1613002004_151123APB_FTO_703840 State Bank Of India SBIN0070245 ANCHAL 5850

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