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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071223APB_FTO_805929
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) 		1613002004NRG24071220231644776 07/12/2023 SAFEENA BEEVI 1613002004WL070389 SAFEENA BEEVI 00078 CNRB0003581 1625 1625 Processed 12/03/2024 1669977282 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24071220231644790 07/12/2023 SUMA S 1613002004WL070389 SUMA S 00078 CNRB0003581 1625 1625 Processed 12/03/2024 1669977283 SUMA S CANARA BANK(508532)
SubTotal 3250 3250
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24071220231644774 07/12/2023 DEEPTHI S 1613002004WL070389 DEEPTHI S 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1669977307 Mrs. DEEPTHI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24071220231644777 07/12/2023 SUJATHA K 1613002004WL070389 SUJATHA K 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1669977299 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24071220231644789 07/12/2023 A NASEEMA BEEVI 1613002004WL070389 A NASEEMA BEEVI 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1669977302 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24071220231644792 07/12/2023 MANUMOL R 1613002004WL070389 MANUMOL R 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1669977303 Mrs. MANUMOL R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24071220231644793 07/12/2023 Ansiya A 1613002004WL070389 Ansiya A 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1669977304 Mr. Ansiya A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24071220231644795 07/12/2023 MINI M 1613002004WL070389 MINI M 00176 IDIB000A155 975 975 Processed 12/03/2024 1669977310 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24071220231644796 07/12/2023 SUMADEVI AMMA 1613002004WL070389 SUMADEVI AMMA 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1669977294 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 9425 9425
10 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24071220231644742 07/12/2023 M A JOSE 1613002004WL070389 M A JOSE 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669977301 Mr. JOSE M A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24071220231644743 07/12/2023 ACHAMMA M 1613002004WL070389 ACHAMMA M 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977327 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24071220231644744 07/12/2023 SEENATH B 1613002004WL070389 SEENATH B 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977298 Mrs. Seenath Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24071220231644745 07/12/2023 SUNITHA T 1613002004WL070389 SUNITHA T 00176 IDIB000I003 975 975 Processed 12/03/2024 1669977328 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24071220231644746 07/12/2023 L SUMA DEVI 1613002004WL070389 L SUMA DEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977290 MRS SUMADEVI L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24071220231644747 07/12/2023 SANDHYA C 1613002004WL070389 SANDHYA C 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977334 Ms. SANDHYA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24071220231644748 07/12/2023 MINITHAKUMARI I 1613002004WL070389 MINITHAKUMARI I 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977287 MINITHAKUMARI I CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24071220231644749 07/12/2023 N BAI 1613002004WL070389 N BAI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669977296 Mrs. N BAI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24071220231644750 07/12/2023 RAFIYA BEEVI 1613002004WL070389 RAFIYA BEEVI 00176 IDIB000I003 975 975 Processed 12/03/2024 1669977279 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24071220231644751 07/12/2023 LILLY R 1613002004WL070389 LILLY R 00176 IDIB000I003 975 975 Processed 12/03/2024 1669977278 Mrs. Liliyvijayan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24071220231644752 07/12/2023 BABU M 1613002004WL070389 BABU M 00176 IDIB000I003 975 975 Processed 12/03/2024 1669977277 Mr. M BABU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24071220231644754 07/12/2023 SULFATH BEEVI 1613002004WL070389 SULFATH BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977318 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24071220231644755 07/12/2023 S SEEDEVI 1613002004WL070389 S SEEDEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669977295 Mrs. Sreedevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24071220231644756 07/12/2023 LEELA B 1613002004WL070389 LEELA B 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669977326 Mrs. Leela B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24071220231644757 07/12/2023 SALEENA H 1613002004WL070389 SALEENA H 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977329 Mrs. SALEENA H INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24071220231644759 07/12/2023 SUSHAMA DEVI 1613002004WL070389 SUSHAMA DEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977291 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24071220231644760 07/12/2023 K SANTHA 1613002004WL070389 K SANTHA 00176 IDIB000I003 650 650 Processed 12/03/2024 1669977330 Mrs. K SANTHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24071220231644761 07/12/2023 LEBUDA BEEVI 1613002004WL070389 LEBUDA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977331 Mrs. Labooda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24071220231644762 07/12/2023 SAKKEENA S 1613002004WL070389 SAKKEENA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977323 Mrs. SAKKEENA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24071220231644763 07/12/2023 S MANJU 1613002004WL070389 S MANJU 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977313 Mrs. S MANJU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24071220231644764 07/12/2023 VANAJAKSHI AMMA 1613002004WL070389 VANAJAKSHI AMMA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977332 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24071220231644765 07/12/2023 VASANTHA R 1613002004WL070389 VASANTHA R 00176 IDIB000I003 975 975 Processed 12/03/2024 1669977333 Ms. VASANTHA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24071220231644766 07/12/2023 VIJI C 1613002004WL070389 VIJI C 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669977319 Mrs. Viji INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24071220231644768 07/12/2023 THANKAMANI N 1613002004WL070389 THANKAMANI N 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977288 Mrs. THANKAMANI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24071220231644771 07/12/2023 ASUMA BEEVI 1613002004WL070389 ASUMA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977314 Mrs. Asuma Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24071220231644773 07/12/2023 K RATHNAMMA 1613002004WL070389 K RATHNAMMA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977285 RENTHAMMA RAJAN UCO BANK(607066)
36 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24071220231644778 07/12/2023 SIVARAMA PILLAI G 1613002004WL070389 SIVARAMA PILLAI G 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977280 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24071220231644781 07/12/2023 A ABIDA BEEVI 1613002004WL070389 A ABIDA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977320 Mrs. Abida Beevi A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24071220231644782 07/12/2023 Sheeba 1613002004WL070389 Sheeba 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977308 Mrs. Sheeba . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24071220231644783 07/12/2023 SARASWATHY P 1613002004WL070389 SARASWATHY P 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977300 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24071220231644785 07/12/2023 ANILKUMAR J 1613002004WL070389 ANILKUMAR J 00176 IDIB000I003 975 975 Processed 12/03/2024 1669977309 Mr. Anil Kumar J INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24071220231644787 07/12/2023 SANTHA K 1613002004WL070389 SANTHA K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977306 Mrs. SANTHA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24071220231644788 07/12/2023 SHAHIDA BEEVI 1613002004WL070389 SHAHIDA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977289 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24071220231644791 07/12/2023 RASHEEDA A 1613002004WL070389 RASHEEDA A 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977286 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24071220231644797 07/12/2023 MAHESWARI AMMA 1613002004WL070389 MAHESWARI AMMA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1669977321 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24071220231644798 07/12/2023 RAJAMMA L 1613002004WL070389 RAJAMMA L 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669977317 MRS RAJAMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24071220231644799 07/12/2023 AYSHA BEEVI 1613002004WL070389 AYSHA BEEVI 00176 IDIB000I003 975 975 Processed 12/03/2024 1669977315 Mrs. AYSHA BEEVI INDIAN BANK(607105)
SubTotal 52650 52650
47 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24071220231644784 07/12/2023 HOULATHU BEEVI 1613002004WL070389 HOULATHU BEEVI 00177 IOBA0001157 1300 1300 Processed 12/03/2024 1669977324 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
48 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24071220231644772 07/12/2023 NAZEEMA A 1613002004WL070389 NAZEEMA A 00409 SIBL0000482 1625 1625 Processed 12/03/2024 1669977311 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
49 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24071220231644775 07/12/2023 REKHA R 1613002004WL070389 REKHA R 00409 SIBL0000668 1625 1625 Processed 12/03/2024 1669977312 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
50 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24071220231644753 07/12/2023 JAGADAMMA 1613002004WL070389 JAGADAMMA 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1669977325 JAGADAMMA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24071220231644769 07/12/2023 VALSALA 1613002004WL070389 VALSALA 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1669977322 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
52 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24071220231644767 07/12/2023 SUJA B 1613002004WL070389 SUJA B 00415 SBIN0017230 1625 1625 Processed 12/03/2024 1669977316 MRS SUJA B STATE BANK OF INDIA(508548)
SubTotal 1625 1625
53 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24071220231644758 07/12/2023 RASHEEDA BEEVI 1613002004WL070389 RASHEEDA BEEVI 00415 SBIN0070061 975 975 Processed 12/03/2024 1669977292 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24071220231644770 07/12/2023 SULFATH BEEVI 1613002004WL070389 SULFATH BEEVI 00415 SBIN0070061 1625 1625 Processed 12/03/2024 1669977293 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24071220231644779 07/12/2023 NASEEMA BEEVI A 1613002004WL070389 NASEEMA BEEVI A 00415 SBIN0070061 1625 1625 Processed 12/03/2024 1669977281 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24071220231644780 07/12/2023 SAJINA SHEREEF 1613002004WL070389 SAJINA SHEREEF 00415 SBIN0070061 1300 1300 Processed 12/03/2024 1669977297 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 5525 5525
57 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24071220231644786 07/12/2023 ANITHA P 1613002004WL070389 ANITHA P 00415 SBIN0070241 1625 1625 Processed 12/03/2024 1669977305 ANITHA P FEDERAL BANK(607165)
SubTotal 1625 1625
58 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24071220231644794 07/12/2023 SEMEERA 1613002004WL070389 SEMEERA 00657 KLGB0040589 975 975 Processed 13/03/2024 1669977284 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 82875 82875

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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_071223APB_FTO_805929 Canara Bank CNRB0003581 AYOOR 3250
2 Chadaya mangalam KL1613002004_071223APB_FTO_805929 Indian Bank IDIB000A155 AYOOR 9425
3 Chadaya mangalam KL1613002004_071223APB_FTO_805929 Indian Bank IDIB000I003 ITTIVA 52650
4 Chadaya mangalam KL1613002004_071223APB_FTO_805929 Indian Overseas Bank IOBA0001157 KARINGANNUR 1300
5 Chadaya mangalam KL1613002004_071223APB_FTO_805929 South Indian Bank SIBL0000482 ANCHAL 1625
6 Chadaya mangalam KL1613002004_071223APB_FTO_805929 South Indian Bank SIBL0000668 AYUR 1625
7 Chadaya mangalam KL1613002004_071223APB_FTO_805929 State Bank Of India SBIN0012880 PANACHAVILA 3250
8 Chadaya mangalam KL1613002004_071223APB_FTO_805929 State Bank Of India SBIN0017230 ANCHAL 1625
9 Chadaya mangalam KL1613002004_071223APB_FTO_805929 State Bank Of India SBIN0070061 AYUR 5525
10 Chadaya mangalam KL1613002004_071223APB_FTO_805929 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1625
11 Chadaya mangalam KL1613002004_071223APB_FTO_805929 Kerala Gramin Bank KLGB0040589 AYOOR 975

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