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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310723APB_FTO_345927
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) 		1613002004NRG24310720230663961 31/07/2023 MANJU L 1613002004WL027824 MANJU L 00078 CNRB0002856 1980 1980 Processed 04/08/2023 4173418866 MANJU CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24310720230664004 31/07/2023 KRISHNAMMA L 1613002004WL027824 KRISHNAMMA L 00176 IDIB000A155 1980 1980 Processed 04/08/2023 4173418886 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24310720230663957 31/07/2023 GOPALAKRISHNA PILLAI K 1613002004WL027824 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418893 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24310720230663956 31/07/2023 M CHANDRIKA 1613002004WL027824 M CHANDRIKA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418888 Mrs. M CHANDRIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24310720230663958 31/07/2023 P OMANA 1613002004WL027824 P OMANA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418856 OMANA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24310720230663959 31/07/2023 B MANI 1613002004WL027824 B MANI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418900 MRS MANI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24310720230663960 31/07/2023 LEKSHMI KUTTY 1613002004WL027824 LEKSHMI KUTTY 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418880 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24310720230663962 31/07/2023 GOMATHY K 1613002004WL027824 GOMATHY K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418848 Smt. GOMATHY K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24310720230663964 31/07/2023 RAJAMANI C 1613002004WL027824 RAJAMANI C 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418899 Mr. Rajamani C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24310720230663963 31/07/2023 VALSALA KUMARY G 1613002004WL027824 VALSALA KUMARY G 00176 IDIB000I003 660 660 Processed 04/08/2023 4173418857 Mrs. Valsalakumari G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24310720230663967 31/07/2023 D GOMATHY 1613002004WL027824 D GOMATHY 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418865 Mrs. D GOMATHY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24310720230663968 31/07/2023 GIRIJA K 1613002004WL027824 GIRIJA K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418859 Mrs. Girijakumari Amma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24310720230663970 31/07/2023 USHAKUMARI S 1613002004WL027824 USHAKUMARI S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418891 Mrs. USHAKUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24310720230663971 31/07/2023 RADHAMANI M K 1613002004WL027824 RADHAMANI M K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418879 Mrs. RADHAMANI M K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24310720230663972 31/07/2023 SARASWATHY AMMA P 1613002004WL027824 SARASWATHY AMMA P 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173418853 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24310720230663973 31/07/2023 KOWSALYA S 1613002004WL027824 KOWSALYA S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418876 Mrs. Kousalya INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24310720230663974 31/07/2023 SUSHAMMA RAJU 1613002004WL027824 SUSHAMMA RAJU 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418858 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24310720230663975 31/07/2023 AZEELA BEEVI 1613002004WL027824 AZEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418884 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24310720230663976 31/07/2023 S BINDHU 1613002004WL027824 S BINDHU 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418860 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24310720230663977 31/07/2023 RAMANI S 1613002004WL027824 RAMANI S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418892 Mrs. RAMANI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24310720230663978 31/07/2023 OMANA K 1613002004WL027824 OMANA K 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418883 Mrs. Omana K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/203
(Ittiva) 		1613002004NRG24310720230663979 31/07/2023 KAUSALYA 1613002004WL027824 KAUSALYA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418877 Mrs. KOUSALYA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24310720230663980 31/07/2023 SHAJAHAN ISMAIL 1613002004WL027824 SHAJAHAN ISMAIL 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173418894 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24310720230663981 31/07/2023 GANGAMMA R 1613002004WL027824 GANGAMMA R 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418895 Mrs. GANGAMMA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24310720230663982 31/07/2023 RADHAMANI AMMA J 1613002004WL027824 RADHAMANI AMMA J 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173418863 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/221
(Ittiva) 		1613002004NRG24310720230663983 31/07/2023 RAMLATH H 1613002004WL027824 RAMLATH H 00176 IDIB000I003 660 660 Processed 04/08/2023 4173418890 MRS RAMLATH A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24310720230663985 31/07/2023 KRISHNAKUMARI T 1613002004WL027824 KRISHNAKUMARI T 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418850 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24310720230663987 31/07/2023 VALSALA 1613002004WL027824 VALSALA 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4173418855 MRS VALSALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24310720230663988 31/07/2023 RAJIFA A 1613002004WL027824 RAJIFA A 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418849 Mrs. RAJIFA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24310720230663991 31/07/2023 USHA S 1613002004WL027824 USHA S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418864 Mrs. Usha S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24310720230663992 31/07/2023 JAMEELA 1613002004WL027824 JAMEELA 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4173418854 Mrs. Jameela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24310720230663994 31/07/2023 REMYA 1613002004WL027824 REMYA 00176 IDIB000I003 990 990 Processed 04/08/2023 4173418887 REMYA D CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24310720230663995 31/07/2023 MINIMOL P 1613002004WL027824 MINIMOL P 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418897 MINIMOL P DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24310720230663996 31/07/2023 MADHUSOODANAN PILLAI C 1613002004WL027824 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418889 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24310720230663997 31/07/2023 BEENAKUMARI S 1613002004WL027824 BEENAKUMARI S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418896 Mrs. BEENAKUMARI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24310720230663998 31/07/2023 RADHAMONY AMMA B 1613002004WL027824 RADHAMONY AMMA B 00176 IDIB000I003 330 330 Processed 04/08/2023 4173418861 Mrs. Radhamani Amma B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24310720230663999 31/07/2023 ARIFA BEEVI 1613002004WL027824 ARIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418862 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24310720230664000 31/07/2023 SUSEELA P 1613002004WL027824 SUSEELA P 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4173418898 Ms. SUSEELA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24310720230664001 31/07/2023 BINDHU R 1613002004WL027824 BINDHU R 00176 IDIB000I003 990 990 Processed 04/08/2023 4173418882 Ms. Bindhu INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24310720230664002 31/07/2023 GANGARANI P S 1613002004WL027824 GANGARANI P S 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418885 Mrs. Gangarani P S P S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24310720230664003 31/07/2023 JAFINSA SHAIJU 1613002004WL027824 JAFINSA SHAIJU 00176 IDIB000I003 330 330 Processed 04/08/2023 4173418881 Mrs. Jafinsa INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24310720230664006 31/07/2023 LALITHA 1613002004WL027824 LALITHA 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418878 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
43 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24310720230664007 31/07/2023 LATHIKA V 1613002004WL027824 LATHIKA V 00176 IDIB000I003 1980 1980 Processed 04/08/2023 4173418875 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70620 70620
44 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24310720230663966 31/07/2023 SASIKALA B 1613002004WL027824 SASIKALA B 00415 SBIN0012880 660 660 Processed 04/08/2023 4173418867 MS SASIKALA B STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24310720230663969 31/07/2023 ARIFA BEEVI 1613002004WL027824 ARIFA BEEVI 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173418868 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24310720230663984 31/07/2023 SHALINI L 1613002004WL027824 SHALINI L 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173418870 MS SHALINI L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24310720230663986 31/07/2023 BINO KUMARI 1613002004WL027824 BINO KUMARI 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173418872 MRS BINO KUMARI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24310720230663990 31/07/2023 DEEPA P 1613002004WL027824 DEEPA P 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173418873 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24310720230664005 31/07/2023 ABUSA BEEVI 1613002004WL027824 ABUSA BEEVI 00415 SBIN0012880 1980 1980 Processed 04/08/2023 4173418869 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10560 10560
50 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24310720230663955 31/07/2023 BINDUKALA G 1613002004WL027824 BINDUKALA G 00415 SBIN0070245 1320 1320 Processed 04/08/2023 4173418871 MRS BINDUKALA G STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24310720230663965 31/07/2023 PREETHAKUMARY A 1613002004WL027824 PREETHAKUMARY A 00415 SBIN0070245 1980 1980 Processed 04/08/2023 4173418851 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24310720230663989 31/07/2023 ANSIYA BEEVI 1613002004WL027824 ANSIYA BEEVI 00415 SBIN0070245 1980 1980 Processed 04/08/2023 4173418852 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-003/324
(Ittiva) 		1613002004NRG24310720230663993 31/07/2023 SHANIFA AZIZ 1613002004WL027824 SHANIFA AZIZ 00415 SBIN0070245 330 330 Processed 04/08/2023 4173418874 MRS SHANIFA AZEEZ STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 90750 90750

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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_310723APB_FTO_345927 Canara Bank CNRB0002856 ANCHAL 1980
2 Chadaya mangalam KL1613002004_310723APB_FTO_345927 Indian Bank IDIB000A155 AYOOR 1980
3 Chadaya mangalam KL1613002004_310723APB_FTO_345927 Indian Bank IDIB000I003 ITTIVA 70620
4 Chadaya mangalam KL1613002004_310723APB_FTO_345927 State Bank Of India SBIN0012880 PANACHAVILA 10560
5 Chadaya mangalam KL1613002004_310723APB_FTO_345927 State Bank Of India SBIN0070245 ANCHAL 5610

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