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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_820192
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-13-002-004-001/248
(Ittiva) 		1613002004NRG24121220231665018 12/12/2023 LEELAMMA MATHAI 1613002004WL071309 LEELAMMA MATHAI 00089 CBIN0280942 656 656 Processed 12/03/2024 1670079234 Mrs. LEELAMMA MATHAI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-001/284
(Ittiva) 		1613002004NRG24121220231665022 12/12/2023 SREEDEVI AMMA 1613002004WL071309 SREEDEVI AMMA 00089 CBIN0280942 984 984 Processed 12/03/2024 1670079237 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
SubTotal 1640 1640
3 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24121220231665040 12/12/2023 JENCY 1613002004WL071309 JENCY 00127 FDRL0001032 984 984 Processed 12/03/2024 1670079243 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 984 984
4 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24121220231664999 12/12/2023 OMANA 1613002004WL071309 OMANA 00176 IDIB000A155 656 656 Processed 12/03/2024 1670079269 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/173
(Ittiva) 		1613002004NRG24121220231665004 12/12/2023 S AJITHA 1613002004WL071309 S AJITHA 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079248 Mrs. S AJITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24121220231665005 12/12/2023 B SALEENA BEEVI 1613002004WL071309 B SALEENA BEEVI 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079250 Mrs. SALEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24121220231665008 12/12/2023 MINI SREEKUMAR 1613002004WL071309 MINI SREEKUMAR 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079253 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24121220231665009 12/12/2023 SREEKUMAR D 1613002004WL071309 SREEKUMAR D 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079255 Mr. SREEKUMAR D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24121220231665010 12/12/2023 OMANA CHACKOCHAN 1613002004WL071309 OMANA CHACKOCHAN 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079256 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24121220231665013 12/12/2023 SHYMA BEEVI 1613002004WL071309 SHYMA BEEVI 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079251 Mrs. SHYMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24121220231665014 12/12/2023 PONNAMMA 1613002004WL071309 PONNAMMA 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079252 Mrs. PONNAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24121220231665015 12/12/2023 ANNAMMA SAJI 1613002004WL071309 ANNAMMA SAJI 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079254 Mrs. Annamma Varghese INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24121220231665021 12/12/2023 G AMBIKA 1613002004WL071309 G AMBIKA 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079257 Mrs. G AMBIKA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24121220231665023 12/12/2023 SINI REJI 1613002004WL071309 SINI REJI 00176 IDIB000A155 656 656 Processed 12/03/2024 1670079262 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24121220231665025 12/12/2023 SABEENA BEEVI E 1613002004WL071309 SABEENA BEEVI E 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079260 Mrs. Sabeena Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24121220231665029 12/12/2023 ANITHA K 1613002004WL071309 ANITHA K 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079267 Mrs. ANITHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24121220231665032 12/12/2023 JASMIN SHERIEF 1613002004WL071309 JASMIN SHERIEF 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079258 Mrs. Jasmi S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24121220231665033 12/12/2023 BHARATHI A 1613002004WL071309 BHARATHI A 00176 IDIB000A155 656 656 Processed 12/03/2024 1670079270 Mrs. Bharathy INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24121220231665035 12/12/2023 BINDHU S 1613002004WL071309 BINDHU S 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079274 Mrs. Sindhumol INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24121220231665034 12/12/2023 SULOCHANA P 1613002004WL071309 SULOCHANA P 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079271 Mrs. Sulochena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24121220231665036 12/12/2023 M SHEEBA 1613002004WL071309 M SHEEBA 00176 IDIB000A155 328 328 Processed 12/03/2024 1670079261 Mrs. Sheeba M S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24121220231665038 12/12/2023 MINI 1613002004WL071309 MINI 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079266 MINI INDUSIND BANK(607189)
23 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24121220231665041 12/12/2023 BABU 1613002004WL071309 BABU 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079275 Mr. Babu INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/438
(Ittiva) 		1613002004NRG24121220231665042 12/12/2023 M KUNJUMMAN 1613002004WL071309 M KUNJUMMAN 00176 IDIB000A155 656 656 Processed 12/03/2024 1670079276 MR KUNJUMMEN M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24121220231665045 12/12/2023 SUBHADRA 1613002004WL071309 SUBHADRA 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079268 Mr. SUBHADRA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24121220231665046 12/12/2023 SARALAKUMARI S 1613002004WL071309 SARALAKUMARI S 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079273 SARALAKUMARI S UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24121220231665050 12/12/2023 JAMEELA BEEVI 1613002004WL071309 JAMEELA BEEVI 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079264 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24121220231665051 12/12/2023 SUJAKUMARI 1613002004WL071309 SUJAKUMARI 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079272 Mrs. Sujakumari . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24121220231665052 12/12/2023 LATHA K 1613002004WL071309 LATHA K 00176 IDIB000A155 984 984 Processed 12/03/2024 1670079263 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 23616 23616
30 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24121220231665002 12/12/2023 T PARUKUTTY 1613002004WL071309 T PARUKUTTY 00176 IDIB000C047 984 984 Processed 12/03/2024 1670079247 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24121220231665006 12/12/2023 SANTHA K 1613002004WL071309 SANTHA K 00176 IDIB000C047 984 984 Processed 12/03/2024 1670079235 Mrs. Santha SANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24121220231665024 12/12/2023 T RENUKA 1613002004WL071309 T RENUKA 00176 IDIB000C047 984 984 Processed 12/03/2024 1670079279 Mrs. RENUKA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24121220231665037 12/12/2023 ASHA S 1613002004WL071309 ASHA S 00176 IDIB000C047 984 984 Processed 12/03/2024 1670079265 Mrs. Asha S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24121220231665049 12/12/2023 SANTHA K 1613002004WL071309 SANTHA K 00176 IDIB000C047 984 984 Processed 12/03/2024 1670079277 Mrs. Santha K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24121220231665053 12/12/2023 AMMINI 1613002004WL071309 AMMINI 00176 IDIB000C047 656 656 Processed 12/03/2024 1670079239 AMMINI FEDERAL BANK(607165)
SubTotal 5576 5576
36 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24121220231664995 12/12/2023 K KALI 1613002004WL071309 K KALI 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079229 Mrs. KALI . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24121220231664996 12/12/2023 MUTHU BEEVI 1613002004WL071309 MUTHU BEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079226 Mrs. Muthu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24121220231664997 12/12/2023 SARADA C 1613002004WL071309 SARADA C 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079230 Mrs. SARADA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24121220231664998 12/12/2023 SUBAIDA BEEVI 1613002004WL071309 SUBAIDA BEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079225 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24121220231665000 12/12/2023 BHAVANI S 1613002004WL071309 BHAVANI S 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079246 Mrs. BHAVANI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24121220231665001 12/12/2023 SUMANGALA B 1613002004WL071309 SUMANGALA B 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079231 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
42 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24121220231665003 12/12/2023 SARADA K 1613002004WL071309 SARADA K 00176 IDIB000I003 656 656 Processed 12/03/2024 1670079238 Mrs. SARADA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24121220231665007 12/12/2023 RAHEELA BEEVI 1613002004WL071309 RAHEELA BEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079259 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24121220231665011 12/12/2023 J KUNJUMON 1613002004WL071309 J KUNJUMON 00176 IDIB000I003 328 328 Processed 12/03/2024 1670079278 Mr. J KUNJUMON INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24121220231665020 12/12/2023 SARASWATHY E 1613002004WL071309 SARASWATHY E 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079245 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
46 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24121220231665026 12/12/2023 THANKACHAN A 1613002004WL071309 THANKACHAN A 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079227 Mr. Thankachan A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24121220231665027 12/12/2023 KRISHNA KUMARI R 1613002004WL071309 KRISHNA KUMARI R 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079236 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24121220231665028 12/12/2023 SUSAMMA VERGHESE 1613002004WL071309 SUSAMMA VERGHESE 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079222 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24121220231665039 12/12/2023 RAHUMATH SALIM 1613002004WL071309 RAHUMATH SALIM 00176 IDIB000I003 656 656 Processed 12/03/2024 1670079249 RAHUMATH S UNION BANK OF INDIA(508500)
50 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24121220231665044 12/12/2023 D RADHAMANIAMMA 1613002004WL071309 D RADHAMANIAMMA 00176 IDIB000I003 328 328 Processed 12/03/2024 1670079232 MRS RADHAMONY D STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24121220231665043 12/12/2023 KRISHNA PILLAI G 1613002004WL071309 KRISHNA PILLAI G 00176 IDIB000I003 328 328 Processed 12/03/2024 1670079224 Mr. Krishna Pillai INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24121220231665047 12/12/2023 OMANA GEORGE 1613002004WL071309 OMANA GEORGE 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079223 Mrs. Omana A INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24121220231665048 12/12/2023 LAILA BEEVI 1613002004WL071309 LAILA BEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1670079228 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 15088 15088
54 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24121220231665017 12/12/2023 JOHN G 1613002004WL071309 JOHN G 00409 SIBL0000668 984 984 Processed 12/03/2024 1670079221 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 984 984
55 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24121220231665012 12/12/2023 OMANA K 1613002004WL071309 OMANA K 00415 SBIN0012880 328 328 Processed 12/03/2024 1670079242 MRS OMANA K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24121220231665016 12/12/2023 CHANDRAVATHY AMMA 1613002004WL071309 CHANDRAVATHY AMMA 00415 SBIN0012880 984 984 Processed 12/03/2024 1670079233 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24121220231665031 12/12/2023 LAISAMMA 1613002004WL071309 LAISAMMA 00415 SBIN0012880 984 984 Processed 12/03/2024 1670079241 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 2296 2296
58 Chadaya mangalam KL-13-002-004-001/346
(Ittiva) 		1613002004NRG24121220231665030 12/12/2023 LEELAMONY J 1613002004WL071309 LEELAMONY J 00415 SBIN0070061 984 984 Processed 12/03/2024 1670079244 MRS LEELAMONY J STATE BANK OF INDIA(508548)
SubTotal 984 984
59 Chadaya mangalam KL-13-002-004-001/248
(Ittiva) 		1613002004NRG24121220231665019 12/12/2023 MATHAI Y 1613002004WL071309 MATHAI Y 00415 SBIN0070245 984 984 Processed 12/03/2024 1670079240 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 52152 52152

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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_121223APB_FTO_820192 Central Bank of India CBIN0280942 AYOOR 1640
2 Chadaya mangalam KL1613002004_121223APB_FTO_820192 Federal Bank FDRL0001032 ANCHAL 984
3 Chadaya mangalam KL1613002004_121223APB_FTO_820192 Indian Bank IDIB000A155 AYOOR 23616
4 Chadaya mangalam KL1613002004_121223APB_FTO_820192 Indian Bank IDIB000C047 CHADAYAMANGALAM 5576
5 Chadaya mangalam KL1613002004_121223APB_FTO_820192 Indian Bank IDIB000I003 ITTIVA 15088
6 Chadaya mangalam KL1613002004_121223APB_FTO_820192 South Indian Bank SIBL0000668 AYUR 984
7 Chadaya mangalam KL1613002004_121223APB_FTO_820192 State Bank Of India SBIN0012880 PANACHAVILA 2296
8 Chadaya mangalam KL1613002004_121223APB_FTO_820192 State Bank Of India SBIN0070061 AYUR 984
9 Chadaya mangalam KL1613002004_121223APB_FTO_820192 State Bank Of India SBIN0070245 ANCHAL 984

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