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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290923APB_FTO_529769
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-13-002-004-021/252
(Ittiva) 		1613002004NRG24290920231081280 29/09/2023 SAFEENA BEEVI 1613002004WL044898 SAFEENA BEEVI 00078 CNRB0003581 1332 1332 Processed 10/11/2023 7329998490 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24290920231081296 29/09/2023 SUMA S 1613002004WL044898 SUMA S 00078 CNRB0003581 1665 1665 Processed 10/11/2023 7329998494 SUMA S CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24290920231081278 29/09/2023 DEEPTHI S 1613002004WL044898 DEEPTHI S 00176 IDIB000A155 999 999 Processed 10/11/2023 7329998459 Mrs. DEEPTHI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24290920231081281 29/09/2023 SUJATHA K 1613002004WL044898 SUJATHA K 00176 IDIB000A155 999 999 Processed 10/11/2023 7329998449 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24290920231081295 29/09/2023 A NASEEMA BEEVI 1613002004WL044898 A NASEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7329998454 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24290920231081298 29/09/2023 MANUMOL R 1613002004WL044898 MANUMOL R 00176 IDIB000A155 999 999 Processed 10/11/2023 7329998455 Mrs. MANUMOL R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24290920231081300 29/09/2023 Ansiya A 1613002004WL044898 Ansiya A 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7329998456 Mr. Ansiya A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24290920231081302 29/09/2023 MINI M 1613002004WL044898 MINI M 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7329998463 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24290920231081303 29/09/2023 SUMADEVI AMMA 1613002004WL044898 SUMADEVI AMMA 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7329998445 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 9324 9324
10 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24290920231081216 29/09/2023 M A JOSE 1613002004WL044898 M A JOSE 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998467 Mr. JOSE M A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24290920231081219 29/09/2023 ACHAMMA M 1613002004WL044898 ACHAMMA M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998496 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24290920231081222 29/09/2023 SUNITHA T 1613002004WL044898 SUNITHA T 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998482 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24290920231081224 29/09/2023 L SUMA DEVI 1613002004WL044898 L SUMA DEVI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998464 MRS SUMADEVI L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24290920231081226 29/09/2023 SANDHYA C 1613002004WL044898 SANDHYA C 00176 IDIB000I003 999 999 Processed 10/11/2023 7329998440 Ms. SANDHYA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24290920231081227 29/09/2023 MINITHAKUMARI I 1613002004WL044898 MINITHAKUMARI I 00176 IDIB000I003 999 999 Processed 10/11/2023 7329998453 MINITHAKUMARI I CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24290920231081229 29/09/2023 N BAI 1613002004WL044898 N BAI 00176 IDIB000I003 999 999 Processed 10/11/2023 7329998446 Mrs. N BAI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24290920231081231 29/09/2023 RAFIYA BEEVI 1613002004WL044898 RAFIYA BEEVI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998486 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24290920231081233 29/09/2023 LILLY R 1613002004WL044898 LILLY R 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998444 Mrs. Liliyvijayan INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24290920231081235 29/09/2023 BABU M 1613002004WL044898 BABU M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998484 Mr. M BABU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24290920231081238 29/09/2023 SULFATH BEEVI 1613002004WL044898 SULFATH BEEVI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998473 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24290920231081241 29/09/2023 S SEEDEVI 1613002004WL044898 S SEEDEVI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998465 Mrs. Sreedevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24290920231081242 29/09/2023 DEVAKI AMMA B 1613002004WL044898 DEVAKI AMMA B 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998474 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24290920231081244 29/09/2023 LEELA B 1613002004WL044898 LEELA B 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998480 Mrs. Leela B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24290920231081246 29/09/2023 SALEENA H 1613002004WL044898 SALEENA H 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998497 Mrs. SALEENA H INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24290920231081250 29/09/2023 SUSHAMA DEVI 1613002004WL044898 SUSHAMA DEVI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998441 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24290920231081252 29/09/2023 K SANTHA 1613002004WL044898 K SANTHA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998498 Mrs. K SANTHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24290920231081253 29/09/2023 LEBUDA BEEVI 1613002004WL044898 LEBUDA BEEVI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998499 Mrs. Labooda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24290920231081255 29/09/2023 SAKKEENA S 1613002004WL044898 SAKKEENA S 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998479 Mrs. SAKKEENA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24290920231081257 29/09/2023 S MANJU 1613002004WL044898 S MANJU 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998470 Mrs. S MANJU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24290920231081259 29/09/2023 VIJAYALAKSHMI P 1613002004WL044898 VIJAYALAKSHMI P 00176 IDIB000I003 666 666 Processed 10/11/2023 7329998475 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24290920231081260 29/09/2023 VANAJAKSHI AMMA 1613002004WL044898 VANAJAKSHI AMMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998500 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24290920231081263 29/09/2023 VASANTHA R 1613002004WL044898 VASANTHA R 00176 IDIB000I003 999 999 Processed 10/11/2023 7329998501 Ms. VASANTHA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24290920231081266 29/09/2023 VIJI C 1613002004WL044898 VIJI C 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998476 Mrs. Viji INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24290920231081270 29/09/2023 THANKAMANI N 1613002004WL044898 THANKAMANI N 00176 IDIB000I003 999 999 Processed 10/11/2023 7329998438 Mrs. THANKAMANI N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG24290920231081272 29/09/2023 MEENAKUMARI P 1613002004WL044898 MEENAKUMARI P 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998466 Mrs. Meenakumary INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24290920231081275 29/09/2023 ASUMA BEEVI 1613002004WL044898 ASUMA BEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7329998471 Mrs. Asuma Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24290920231081277 29/09/2023 K RATHNAMMA 1613002004WL044898 K RATHNAMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998451 K RATHNAMMA UCO BANK(607066)
38 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24290920231081282 29/09/2023 SIVARAMA PILLAI G 1613002004WL044898 SIVARAMA PILLAI G 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998487 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24290920231081285 29/09/2023 A ABIDA BEEVI 1613002004WL044898 A ABIDA BEEVI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998483 Mrs. Abida Beevi A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24290920231081286 29/09/2023 Sheeba 1613002004WL044898 Sheeba 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998460 Mrs. Sheeba . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24290920231081287 29/09/2023 SARASWATHY P 1613002004WL044898 SARASWATHY P 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998450 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG24290920231081289 29/09/2023 GARALD L 1613002004WL044898 GARALD L 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998448 Mr. GARALD L INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24290920231081291 29/09/2023 ANILKUMAR J 1613002004WL044898 ANILKUMAR J 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998461 Mr. Anil Kumar J INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24290920231081293 29/09/2023 SANTHA K 1613002004WL044898 SANTHA K 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998458 Mrs. SANTHA K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24290920231081294 29/09/2023 SHAHIDA BEEVI 1613002004WL044898 SHAHIDA BEEVI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998439 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24290920231081297 29/09/2023 RASHEEDA A 1613002004WL044898 RASHEEDA A 00176 IDIB000I003 666 666 Processed 10/11/2023 7329998452 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24290920231081299 29/09/2023 K SURENDRAN PILLAI 1613002004WL044898 K SURENDRAN PILLAI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7329998462 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24290920231081304 29/09/2023 MAHESWARI AMMA 1613002004WL044898 MAHESWARI AMMA 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998478 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24290920231081305 29/09/2023 RAJAMMA L 1613002004WL044898 RAJAMMA L 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998472 MRS RAJAMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24290920231081306 29/09/2023 AYSHA BEEVI 1613002004WL044898 AYSHA BEEVI 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329998477 Mrs. AYSHA BEEVI INDIAN BANK(607105)
SubTotal 57609 57609
51 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24290920231081290 29/09/2023 HOULATHU BEEVI 1613002004WL044898 HOULATHU BEEVI 00177 IOBA0001157 1332 1332 Processed 10/11/2023 7329998491 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
52 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24290920231081276 29/09/2023 NAZEEMA A 1613002004WL044898 NAZEEMA A 00409 SIBL0000482 666 666 Processed 10/11/2023 7329998468 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 666 666
53 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24290920231081279 29/09/2023 REKHA R 1613002004WL044898 REKHA R 00409 SIBL0000668 1332 1332 Processed 10/11/2023 7329998469 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
54 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24290920231081236 29/09/2023 OMANA 1613002004WL044898 OMANA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329998488 MRS OMANA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24290920231081237 29/09/2023 JAGADAMMA 1613002004WL044898 JAGADAMMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329998492 JAGADAMMA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24290920231081273 29/09/2023 VALSALA 1613002004WL044898 VALSALA 00415 SBIN0012880 999 999 Processed 10/11/2023 7329998485 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
57 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24290920231081268 29/09/2023 SUJA B 1613002004WL044898 SUJA B 00415 SBIN0017230 333 333 Processed 10/11/2023 7329998481 MRS SUJA B STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24290920231081288 29/09/2023 SUSHA 1613002004WL044898 SUSHA 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7329998493 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24290920231081248 29/09/2023 RASHEEDA BEEVI 1613002004WL044898 RASHEEDA BEEVI 00415 SBIN0070061 333 333 Processed 10/11/2023 7329998442 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24290920231081274 29/09/2023 SULFATH BEEVI 1613002004WL044898 SULFATH BEEVI 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7329998443 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24290920231081283 29/09/2023 NASEEMA BEEVI A 1613002004WL044898 NASEEMA BEEVI A 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7329998489 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24290920231081284 29/09/2023 SAJINA SHEREEF 1613002004WL044898 SAJINA SHEREEF 00415 SBIN0070061 666 666 Processed 10/11/2023 7329998447 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 4329 4329
63 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24290920231081292 29/09/2023 ANITHA P 1613002004WL044898 ANITHA P 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7329998457 ANITHA P FEDERAL BANK(607165)
SubTotal 1665 1665
64 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24290920231081301 29/09/2023 SEMEERA 1613002004WL044898 SEMEERA 00657 KLGB0040589 1332 1332 Processed 10/11/2023 7329998495 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 86580 86580

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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_529769 Canara Bank CNRB0003581 AYOOR 2997
2 Chadaya mangalam KL1613002004_290923APB_FTO_529769 Indian Bank IDIB000A155 AYOOR 9324
3 Chadaya mangalam KL1613002004_290923APB_FTO_529769 Indian Bank IDIB000I003 ITTIVA 57609
4 Chadaya mangalam KL1613002004_290923APB_FTO_529769 Indian Overseas Bank IOBA0001157 KARINGANNUR 1332
5 Chadaya mangalam KL1613002004_290923APB_FTO_529769 South Indian Bank SIBL0000482 ANCHAL 666
6 Chadaya mangalam KL1613002004_290923APB_FTO_529769 South Indian Bank SIBL0000668 AYUR 1332
7 Chadaya mangalam KL1613002004_290923APB_FTO_529769 State Bank Of India SBIN0012880 PANACHAVILA 4329
8 Chadaya mangalam KL1613002004_290923APB_FTO_529769 State Bank Of India SBIN0017230 ANCHAL 1665
9 Chadaya mangalam KL1613002004_290923APB_FTO_529769 State Bank Of India SBIN0070061 AYUR 4329
10 Chadaya mangalam KL1613002004_290923APB_FTO_529769 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
11 Chadaya mangalam KL1613002004_290923APB_FTO_529769 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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