Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_847569
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-13-002-001-006/680
(Ittiva) 		1613002004NRG24181220231706993 18/12/2023 PRATHIBHA P 1613002004WL073349 PRATHIBHA P 00089 CBIN0284354 1324 1324 Processed 12/03/2024 1682491367 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-004-001/264
(Ittiva) 		1613002004NRG24181220231706999 18/12/2023 MAJITHA BEEVI 1613002004WL073349 MAJITHA BEEVI 00127 FDRL0001731 331 331 Processed 12/03/2024 1682491363 MAJITHA BEEVI FEDERAL BANK(607165)
SubTotal 331 331
3 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24181220231706994 18/12/2023 SYAMALA T 1613002004WL073349 SYAMALA T 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491382 Mrs. SYAMALA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24181220231706995 18/12/2023 ANNAMMA 1613002004WL073349 ANNAMMA 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491377 Mrs. Annamma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24181220231706996 18/12/2023 K LALITHA 1613002004WL073349 K LALITHA 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491383 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24181220231706997 18/12/2023 KUNJURAMAN 1613002004WL073349 KUNJURAMAN 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491387 Mr. Kunjuraman INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24181220231707001 18/12/2023 RUKKIYA BEEVI 1613002004WL073349 RUKKIYA BEEVI 00176 IDIB000A155 331 331 Processed 12/03/2024 1682491359 Mrs. Rukhiya beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24181220231707002 18/12/2023 Bindhu B 1613002004WL073349 Bindhu B 00176 IDIB000A155 662 662 Processed 12/03/2024 1682491393 MR BINDU B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24181220231707004 18/12/2023 BHANU K 1613002004WL073349 BHANU K 00176 IDIB000A155 993 993 Processed 12/03/2024 1682491386 Mr. BHANU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24181220231707005 18/12/2023 NASEEMA BEEVI 1613002004WL073349 NASEEMA BEEVI 00176 IDIB000A155 331 331 Processed 12/03/2024 1682491385 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24181220231707006 18/12/2023 RAGINI S 1613002004WL073349 RAGINI S 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491379 Mrs. Ragini S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24181220231707012 18/12/2023 DEEPTHI C M 1613002004WL073349 DEEPTHI C M 00176 IDIB000A155 993 993 Processed 12/03/2024 1682491388 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24181220231707013 18/12/2023 KUNJUMOL 1613002004WL073349 KUNJUMOL 00176 IDIB000A155 993 993 Processed 12/03/2024 1682491392 Mrs. Kunjumol INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24181220231707016 18/12/2023 ASMA BEEVI 1613002004WL073349 ASMA BEEVI 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491380 Mrs. Asma Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24181220231707019 18/12/2023 SUMA 1613002004WL073349 SUMA 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491361 Mrs. Suma K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/38
(Ittiva) 		1613002004NRG24181220231707022 18/12/2023 SUKUMARY O 1613002004WL073349 SUKUMARY O 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491384 MRS SUKUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24181220231707023 18/12/2023 Yasodha 1613002004WL073349 Yasodha 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491391 Mrs. Yasodha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24181220231707024 18/12/2023 A LELAMMA 1613002004WL073349 A LELAMMA 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491375 Mrs. Leelamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24181220231707026 18/12/2023 SREELEKHA K S 1613002004WL073349 SREELEKHA K S 00176 IDIB000A155 331 331 Processed 12/03/2024 1682491371 Mrs. Sreelekha K S K S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24181220231707028 18/12/2023 SREEMATHI T 1613002004WL073349 SREEMATHI T 00176 IDIB000A155 1324 1324 Processed 12/03/2024 1682491381 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 19198 19198
21 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24181220231706998 18/12/2023 REMA K 1613002004WL073349 REMA K 00176 IDIB000I003 1324 1324 Processed 12/03/2024 1682491376 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/138
(Ittiva) 		1613002004NRG24181220231707003 18/12/2023 S RAMANI 1613002004WL073349 S RAMANI 00176 IDIB000I003 993 993 Processed 12/03/2024 1682491373 MRS REMANI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24181220231707007 18/12/2023 P JAYAPRABHA 1613002004WL073349 P JAYAPRABHA 00176 IDIB000I003 1324 1324 Processed 12/03/2024 1682491378 Mrs. P JAYAPRABHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24181220231707010 18/12/2023 OMANA M 1613002004WL073349 OMANA M 00176 IDIB000I003 1324 1324 Processed 12/03/2024 1682491370 Mrs. Omana INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24181220231707015 18/12/2023 ANITHA R 1613002004WL073349 ANITHA R 00176 IDIB000I003 1324 1324 Processed 12/03/2024 1682491394 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24181220231707018 18/12/2023 JAMSHEELA G 1613002004WL073349 JAMSHEELA G 00176 IDIB000I003 331 331 Processed 12/03/2024 1682491390 Mrs. Jamsheela S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24181220231707020 18/12/2023 C MAHESWARY 1613002004WL073349 C MAHESWARY 00176 IDIB000I003 993 993 Processed 12/03/2024 1682491362 Mrs. C MAHESWARY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24181220231707021 18/12/2023 PAULOSE K P 1613002004WL073349 PAULOSE K P 00176 IDIB000I003 331 331 Processed 12/03/2024 1682491374 Mr. PAULOSE K P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24181220231707025 18/12/2023 VIJAYAMMA S 1613002004WL073349 VIJAYAMMA S 00176 IDIB000I003 331 331 Processed 12/03/2024 1682491395 Mrs. Vijayamma S S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24181220231707027 18/12/2023 M KUNJURAMAN 1613002004WL073349 M KUNJURAMAN 00176 IDIB000I003 662 662 Processed 12/03/2024 1682491372 Mr. Kunjiraman INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24181220231707029 18/12/2023 UMAIRATH BEEVI 1613002004WL073349 UMAIRATH BEEVI 00176 IDIB000I003 1324 1324 Processed 12/03/2024 1682491360 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 10261 10261
32 Chadaya mangalam KL-13-002-004-002/196
(Ittiva) 		1613002004NRG24181220231707008 18/12/2023 SREEKALA 1613002004WL073349 SREEKALA 00415 SBIN0012880 662 662 Processed 12/03/2024 1682491364 MRS SREEKALA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-002/197
(Ittiva) 		1613002004NRG24181220231707009 18/12/2023 SREELATHA 1613002004WL073349 SREELATHA 00415 SBIN0012880 993 993 Processed 12/03/2024 1682491365 MRS SREELATHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-002/247
(Ittiva) 		1613002004NRG24181220231707014 18/12/2023 SUMARAJU K 1613002004WL073349 SUMARAJU K 00415 SBIN0012880 662 662 Processed 12/03/2024 1682491366 SUMARAJU K INDUSIND BANK(607189)
SubTotal 2317 2317
35 Chadaya mangalam KL-13-002-004-002/303
(Ittiva) 		1613002004NRG24181220231707017 18/12/2023 MANIYAN K 1613002004WL073349 MANIYAN K 00415 SBIN0017842 1324 1324 Processed 12/03/2024 1682491369 MR MANIYAN K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
36 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24181220231707011 18/12/2023 SIVADASAN NANU 1613002004WL073349 SIVADASAN NANU 00415 SBIN0070061 993 993 Processed 12/03/2024 1682491389 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 993 993
37 Chadaya mangalam KL-13-002-004-001/265
(Ittiva) 		1613002004NRG24181220231707000 18/12/2023 RAJU C 1613002004WL073349 RAJU C 00657 KLGB0040589 1324 1324 Processed 13/03/2024 1682491368 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 37072 37072

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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_181223APB_FTO_847569 Central Bank of India CBIN0284354 PUNALUR 1324
2 Chadaya mangalam KL1613002004_181223APB_FTO_847569 Federal Bank FDRL0001731 AYUR 331
3 Chadaya mangalam KL1613002004_181223APB_FTO_847569 Indian Bank IDIB000A155 AYOOR 19198
4 Chadaya mangalam KL1613002004_181223APB_FTO_847569 Indian Bank IDIB000I003 ITTIVA 10261
5 Chadaya mangalam KL1613002004_181223APB_FTO_847569 State Bank Of India SBIN0012880 PANACHAVILA 2317
6 Chadaya mangalam KL1613002004_181223APB_FTO_847569 State Bank Of India SBIN0017842 AYUR 1324
7 Chadaya mangalam KL1613002004_181223APB_FTO_847569 State Bank Of India SBIN0070061 AYUR 993
8 Chadaya mangalam KL1613002004_181223APB_FTO_847569 Kerala Gramin Bank KLGB0040589 AYOOR 1324

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