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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140723APB_FTO_299028
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-13-002-004-001/284
(Ittiva) 		1613002004NRG24140720230549912 14/07/2023 SREEDEVI AMMA 1613002004WL023153 SREEDEVI AMMA 00089 CBIN0280942 1980 1980 Processed 21/07/2023 3602432546 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24140720230549933 14/07/2023 LATHIKA 1613002004WL023153 LATHIKA 00089 CBIN0280942 1320 1320 Processed 20/07/2023 3602432550 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24140720230549888 14/07/2023 SUDHEENDRAN 1613002004WL023153 SUDHEENDRAN 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432577 Mr. SUDHEENDRAN INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24140720230549891 14/07/2023 OMANA 1613002004WL023153 OMANA 00176 IDIB000A155 990 990 Processed 20/07/2023 3602432573 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24140720230549898 14/07/2023 B SALEENA BEEVI 1613002004WL023153 B SALEENA BEEVI 00176 IDIB000A155 1320 1320 Processed 21/07/2023 3602432566 Mrs. SALEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24140720230549901 14/07/2023 OMANA CHACKOCHAN 1613002004WL023153 OMANA CHACKOCHAN 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432571 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24140720230549904 14/07/2023 OMANA L 1613002004WL023153 OMANA L 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432568 Mrs. Omana INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24140720230549905 14/07/2023 SHYMA BEEVI 1613002004WL023153 SHYMA BEEVI 00176 IDIB000A155 990 990 Processed 21/07/2023 3602432569 Mrs. SHYMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24140720230549906 14/07/2023 PONNAMMA 1613002004WL023153 PONNAMMA 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432562 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24140720230549907 14/07/2023 ANNAMMA SAJI 1613002004WL023153 ANNAMMA SAJI 00176 IDIB000A155 1650 1650 Processed 21/07/2023 3602432565 Mrs. Annamma Varghese INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24140720230549911 14/07/2023 G AMBIKA 1613002004WL023153 G AMBIKA 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432570 Mrs. G AMBIKA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24140720230549913 14/07/2023 SINI REJI 1613002004WL023153 SINI REJI 00176 IDIB000A155 1650 1650 Processed 20/07/2023 3602432579 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24140720230549916 14/07/2023 SABEENA BEEVI E 1613002004WL023153 SABEENA BEEVI E 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432576 Mrs. Sabeena Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24140720230549921 14/07/2023 ANITHA K 1613002004WL023153 ANITHA K 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432575 Mrs. ANITHA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24140720230549923 14/07/2023 MOHANAN K 1613002004WL023153 MOHANAN K 00176 IDIB000A155 990 990 Processed 21/07/2023 3602432581 Mr. K Mohanan INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24140720230549924 14/07/2023 JASMIN SHERIEF 1613002004WL023153 JASMIN SHERIEF 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432585 Mrs. Jasmi S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24140720230549925 14/07/2023 BHARATHI A 1613002004WL023153 BHARATHI A 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432556 Mrs. Bharathy INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24140720230549926 14/07/2023 SULOCHANA P 1613002004WL023153 SULOCHANA P 00176 IDIB000A155 1650 1650 Processed 21/07/2023 3602432572 Mrs. Sulochena INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24140720230549927 14/07/2023 M SHEEBA 1613002004WL023153 M SHEEBA 00176 IDIB000A155 1650 1650 Processed 21/07/2023 3602432574 Mrs. Sheeba M S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24140720230549929 14/07/2023 MINI 1613002004WL023153 MINI 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432567 Mrs. Mini INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24140720230549932 14/07/2023 SUBHADRA 1613002004WL023153 SUBHADRA 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432580 Mr. SUBHADRA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24140720230549936 14/07/2023 JAMEELA BEEVI 1613002004WL023153 JAMEELA BEEVI 00176 IDIB000A155 1650 1650 Processed 21/07/2023 3602432559 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24140720230549937 14/07/2023 SUJAKUMARI 1613002004WL023153 SUJAKUMARI 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432561 Mrs. Sujakumari . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24140720230549938 14/07/2023 LATHA K 1613002004WL023153 LATHA K 00176 IDIB000A155 1980 1980 Processed 21/07/2023 3602432557 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 38280 38280
25 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24140720230549895 14/07/2023 T PARUKUTTY 1613002004WL023153 T PARUKUTTY 00176 IDIB000C047 1650 1650 Processed 20/07/2023 3602432564 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24140720230549899 14/07/2023 SANTHA K 1613002004WL023153 SANTHA K 00176 IDIB000C047 1650 1650 Processed 21/07/2023 3602432552 Mrs. Santha SANTHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24140720230549914 14/07/2023 T RENUKA 1613002004WL023153 T RENUKA 00176 IDIB000C047 1980 1980 Processed 21/07/2023 3602432589 Mrs. RENUKA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24140720230549928 14/07/2023 ASHA S 1613002004WL023153 ASHA S 00176 IDIB000C047 1980 1980 Processed 21/07/2023 3602432563 Mrs. Asha S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24140720230549935 14/07/2023 SANTHA K 1613002004WL023153 SANTHA K 00176 IDIB000C047 1980 1980 Processed 21/07/2023 3602432587 Mrs. Santha K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24140720230549939 14/07/2023 AMMINI 1613002004WL023153 AMMINI 00176 IDIB000C047 1980 1980 Processed 20/07/2023 3602432551 AMMINI FEDERAL BANK(607165)
SubTotal 11220 11220
31 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24140720230549885 14/07/2023 K KALI 1613002004WL023153 K KALI 00176 IDIB000I003 1650 1650 Processed 21/07/2023 3602432545 Mrs. KALI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24140720230549886 14/07/2023 MUTHU BEEVI 1613002004WL023153 MUTHU BEEVI 00176 IDIB000I003 1980 1980 Processed 21/07/2023 3602432540 Mrs. Muthu Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24140720230549887 14/07/2023 SUDHA K 1613002004WL023153 SUDHA K 00176 IDIB000I003 1980 1980 Processed 21/07/2023 3602432536 Mrs. SUDHA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24140720230549889 14/07/2023 SARADA C 1613002004WL023153 SARADA C 00176 IDIB000I003 1980 1980 Processed 21/07/2023 3602432554 Mrs. SARADA C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24140720230549890 14/07/2023 SUBAIDA BEEVI 1613002004WL023153 SUBAIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/07/2023 3602432539 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24140720230549892 14/07/2023 BHAVANI S 1613002004WL023153 BHAVANI S 00176 IDIB000I003 1980 1980 Processed 21/07/2023 3602432558 Mrs. BHAVANI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24140720230549893 14/07/2023 SUMANGALA B 1613002004WL023153 SUMANGALA B 00176 IDIB000I003 1980 1980 Processed 20/07/2023 3602432544 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-001/159
(Ittiva) 		1613002004NRG24140720230549894 14/07/2023 SANTHA T 1613002004WL023153 SANTHA T 00176 IDIB000I003 1320 1320 Processed 21/07/2023 3602432586 Ms. SANTHA T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24140720230549896 14/07/2023 SARADA K 1613002004WL023153 SARADA K 00176 IDIB000I003 1650 1650 Processed 21/07/2023 3602432542 Mrs. SARADA K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/171
(Ittiva) 		1613002004NRG24140720230549897 14/07/2023 FASEELA BEEVI 1613002004WL023153 FASEELA BEEVI 00176 IDIB000I003 990 990 Processed 21/07/2023 3602432555 Ms. FASEELA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24140720230549900 14/07/2023 RAHEELA BEEVI 1613002004WL023153 RAHEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 20/07/2023 3602432583 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
42 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24140720230549902 14/07/2023 J KUNJUMON 1613002004WL023153 J KUNJUMON 00176 IDIB000I003 990 990 Processed 21/07/2023 3602432588 Mr. J KUNJUMON INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24140720230549910 14/07/2023 SARASWATHY E 1613002004WL023153 SARASWATHY E 00176 IDIB000I003 1980 1980 Processed 20/07/2023 3602432560 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
44 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24140720230549915 14/07/2023 SARALA C 1613002004WL023153 SARALA C 00176 IDIB000I003 1320 1320 Processed 20/07/2023 3602432582 SARALA C CANARA BANK(508532)
45 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24140720230549917 14/07/2023 THANKACHAN A 1613002004WL023153 THANKACHAN A 00176 IDIB000I003 1980 1980 Processed 21/07/2023 3602432541 Mr. Thankachan A INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24140720230549919 14/07/2023 KRISHNA KUMARI R 1613002004WL023153 KRISHNA KUMARI R 00176 IDIB000I003 1980 1980 Processed 21/07/2023 3602432543 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24140720230549920 14/07/2023 SUSAMMA VERGHESE 1613002004WL023153 SUSAMMA VERGHESE 00176 IDIB000I003 1650 1650 Processed 21/07/2023 3602432537 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24140720230549930 14/07/2023 RAHUMATH SALIM 1613002004WL023153 RAHUMATH SALIM 00176 IDIB000I003 1980 1980 Processed 20/07/2023 3602432584 RAHUMATH S UNION BANK OF INDIA(508500)
49 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24140720230549931 14/07/2023 D RADHAMANIAMMA 1613002004WL023153 D RADHAMANIAMMA 00176 IDIB000I003 1980 1980 Processed 20/07/2023 3602432553 MRS RADHAMONY D STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24140720230549934 14/07/2023 SIVADAS G 1613002004WL023153 SIVADAS G 00176 IDIB000I003 1320 1320 Processed 21/07/2023 3602432538 Mr. SIVADAS G INDIAN BANK(607105)
SubTotal 34650 34650
51 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24140720230549909 14/07/2023 JOHN G 1613002004WL023153 JOHN G 00409 SIBL0000668 1650 1650 Processed 21/07/2023 3602432535 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
52 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24140720230549903 14/07/2023 OMANA K 1613002004WL023153 OMANA K 00415 SBIN0012880 1650 1650 Processed 20/07/2023 3602432547 MRS OMANA K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24140720230549908 14/07/2023 CHANDRAVATHY AMMA 1613002004WL023153 CHANDRAVATHY AMMA 00415 SBIN0012880 1980 1980 Processed 20/07/2023 3602432549 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24140720230549922 14/07/2023 LAISAMMA 1613002004WL023153 LAISAMMA 00415 SBIN0012880 990 990 Processed 21/07/2023 3602432548 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 4620 4620
55 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24140720230549918 14/07/2023 SUMA P KOSHY 1613002004WL023153 SUMA P KOSHY 00415 SBIN0070061 1320 1320 Processed 20/07/2023 3602432578 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 95040 95040

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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_140723APB_FTO_299028 Central Bank of India CBIN0280942 AYOOR 3300
2 Chadaya mangalam KL1613002004_140723APB_FTO_299028 Indian Bank IDIB000A155 AYOOR 38280
3 Chadaya mangalam KL1613002004_140723APB_FTO_299028 Indian Bank IDIB000C047 CHADAYAMANGALAM 11220
4 Chadaya mangalam KL1613002004_140723APB_FTO_299028 Indian Bank IDIB000I003 ITTIVA 34650
5 Chadaya mangalam KL1613002004_140723APB_FTO_299028 South Indian Bank SIBL0000668 AYUR 1650
6 Chadaya mangalam KL1613002004_140723APB_FTO_299028 State Bank Of India SBIN0012880 PANACHAVILA 4620
7 Chadaya mangalam KL1613002004_140723APB_FTO_299028 State Bank Of India SBIN0070061 AYUR 1320

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