Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_161123APB_FTO_709488
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) 		1613002004NRG24161120231478121 16/11/2023 LEELAMMA MATHAI 1613002004WL062821 LEELAMMA MATHAI 00089 CBIN0280942 1968 1968 Processed 04/01/2024 9139916417 Mrs. LEELAMMA MATHAI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-001/284
(Ittiva) 		1613002004NRG24161120231478125 16/11/2023 SREEDEVI AMMA 1613002004WL062821 SREEDEVI AMMA 00089 CBIN0280942 1968 1968 Processed 04/01/2024 9139916419 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24161120231478147 16/11/2023 LATHIKA 1613002004WL062821 LATHIKA 00089 CBIN0280942 1312 1312 Processed 04/01/2024 9139916364 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5248 5248
4 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24161120231478142 16/11/2023 JENCY 1613002004WL062821 JENCY 00127 FDRL0001032 1640 1640 Processed 04/01/2024 9139916367 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
5 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24161120231478101 16/11/2023 OMANA 1613002004WL062821 OMANA 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916392 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-001/173
(Ittiva) 		1613002004NRG24161120231478106 16/11/2023 S AJITHA 1613002004WL062821 S AJITHA 00176 IDIB000A155 1968 1968 Processed 04/01/2024 9139916370 Mrs. S AJITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24161120231478107 16/11/2023 B SALEENA BEEVI 1613002004WL062821 B SALEENA BEEVI 00176 IDIB000A155 1968 1968 Processed 04/01/2024 9139916372 Mrs. SALEENA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24161120231478110 16/11/2023 MINI SREEKUMAR 1613002004WL062821 MINI SREEKUMAR 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916375 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24161120231478111 16/11/2023 SREEKUMAR D 1613002004WL062821 SREEKUMAR D 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916378 Mr. SREEKUMAR D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24161120231478112 16/11/2023 OMANA CHACKOCHAN 1613002004WL062821 OMANA CHACKOCHAN 00176 IDIB000A155 1968 1968 Processed 04/01/2024 9139916379 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24161120231478113 16/11/2023 OMANA L 1613002004WL062821 OMANA L 00176 IDIB000A155 328 328 Processed 04/01/2024 9139916376 Mrs. Omana INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24161120231478114 16/11/2023 Sudhakaran R 1613002004WL062821 Sudhakaran R 00176 IDIB000A155 328 328 Processed 04/01/2024 9139916398 Mr. Sudhakaran R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24161120231478115 16/11/2023 SHYMA BEEVI 1613002004WL062821 SHYMA BEEVI 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916373 Mrs. SHYMA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24161120231478117 16/11/2023 PONNAMMA 1613002004WL062821 PONNAMMA 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916374 Mrs. PONNAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24161120231478116 16/11/2023 VASANTHA O 1613002004WL062821 VASANTHA O 00176 IDIB000A155 1312 1312 Processed 04/01/2024 9139916393 Mrs. VASANTHA O INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24161120231478118 16/11/2023 ANNAMMA SAJI 1613002004WL062821 ANNAMMA SAJI 00176 IDIB000A155 1968 1968 Processed 04/01/2024 9139916377 Mrs. Annamma Varghese INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24161120231478124 16/11/2023 G AMBIKA 1613002004WL062821 G AMBIKA 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916380 Mrs. G AMBIKA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24161120231478126 16/11/2023 SINI REJI 1613002004WL062821 SINI REJI 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916387 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24161120231478128 16/11/2023 SABEENA BEEVI E 1613002004WL062821 SABEENA BEEVI E 00176 IDIB000A155 1968 1968 Processed 04/01/2024 9139916384 Mrs. Sabeena Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24161120231478132 16/11/2023 ANITHA K 1613002004WL062821 ANITHA K 00176 IDIB000A155 1968 1968 Processed 04/01/2024 9139916390 Mrs. ANITHA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24161120231478134 16/11/2023 MOHANAN K 1613002004WL062821 MOHANAN K 00176 IDIB000A155 1312 1312 Processed 04/01/2024 9139916395 Mr. K Mohanan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24161120231478135 16/11/2023 JASMIN SHERIEF 1613002004WL062821 JASMIN SHERIEF 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916381 Mrs. Jasmi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24161120231478136 16/11/2023 BHARATHI A 1613002004WL062821 BHARATHI A 00176 IDIB000A155 1968 1968 Processed 04/01/2024 9139916366 Mrs. Bharathy INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24161120231478138 16/11/2023 BINDHU S 1613002004WL062821 BINDHU S 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916397 Mrs. Sindhumol INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24161120231478137 16/11/2023 SULOCHANA P 1613002004WL062821 SULOCHANA P 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916394 Mrs. Sulochena INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24161120231478139 16/11/2023 M SHEEBA 1613002004WL062821 M SHEEBA 00176 IDIB000A155 1312 1312 Processed 04/01/2024 9139916386 Mrs. Sheeba M S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24161120231478141 16/11/2023 MINI 1613002004WL062821 MINI 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916389 Mrs. Mini INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24161120231478143 16/11/2023 BABU 1613002004WL062821 BABU 00176 IDIB000A155 1312 1312 Processed 04/01/2024 9139916399 Mr. Babu INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24161120231478146 16/11/2023 SUBHADRA 1613002004WL062821 SUBHADRA 00176 IDIB000A155 1968 1968 Processed 04/01/2024 9139916391 Mr. SUBHADRA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24161120231478148 16/11/2023 SARALAKUMARI S 1613002004WL062821 SARALAKUMARI S 00176 IDIB000A155 1312 1312 Processed 04/01/2024 9139916396 SARALAKUMARI S UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24161120231478153 16/11/2023 JAMEELA BEEVI 1613002004WL062821 JAMEELA BEEVI 00176 IDIB000A155 1640 1640 Processed 04/01/2024 9139916363 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24161120231478154 16/11/2023 LATHA K 1613002004WL062821 LATHA K 00176 IDIB000A155 984 984 Processed 04/01/2024 9139916422 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 43624 43624
33 Chadaya mangalam KL-13-002-004-001/128
(Ittiva) 		1613002004NRG24161120231478099 16/11/2023 M K KUNJU KUNJAMMA 1613002004WL062821 M K KUNJU KUNJAMMA 00176 IDIB000C047 328 328 Processed 04/01/2024 9139916368 KUNJUKUNJAMMA M K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24161120231478104 16/11/2023 T PARUKUTTY 1613002004WL062821 T PARUKUTTY 00176 IDIB000C047 1968 1968 Processed 04/01/2024 9139916369 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24161120231478108 16/11/2023 SANTHA K 1613002004WL062821 SANTHA K 00176 IDIB000C047 1968 1968 Processed 04/01/2024 9139916418 Mrs. Santha SANTHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24161120231478127 16/11/2023 T RENUKA 1613002004WL062821 T RENUKA 00176 IDIB000C047 1640 1640 Processed 04/01/2024 9139916383 Mrs. RENUKA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24161120231478140 16/11/2023 ASHA S 1613002004WL062821 ASHA S 00176 IDIB000C047 1312 1312 Processed 04/01/2024 9139916388 Mrs. Asha S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24161120231478152 16/11/2023 SANTHA K 1613002004WL062821 SANTHA K 00176 IDIB000C047 1968 1968 Processed 04/01/2024 9139916371 Mrs. Santha K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24161120231478155 16/11/2023 AMMINI 1613002004WL062821 AMMINI 00176 IDIB000C047 1968 1968 Processed 04/01/2024 9139916420 AMMINI FEDERAL BANK(607165)
SubTotal 11152 11152
40 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24161120231478096 16/11/2023 K KALI 1613002004WL062821 K KALI 00176 IDIB000I003 1968 1968 Processed 04/01/2024 9139916405 Mrs. KALI . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24161120231478097 16/11/2023 MUTHU BEEVI 1613002004WL062821 MUTHU BEEVI 00176 IDIB000I003 1640 1640 Processed 04/01/2024 9139916404 Mrs. Muthu Beevi INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24161120231478098 16/11/2023 SARADA C 1613002004WL062821 SARADA C 00176 IDIB000I003 1968 1968 Processed 04/01/2024 9139916413 Mrs. SARADA C INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24161120231478100 16/11/2023 SUBAIDA BEEVI 1613002004WL062821 SUBAIDA BEEVI 00176 IDIB000I003 1640 1640 Processed 04/01/2024 9139916406 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24161120231478102 16/11/2023 BHAVANI S 1613002004WL062821 BHAVANI S 00176 IDIB000I003 1968 1968 Processed 04/01/2024 9139916414 Mrs. BHAVANI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24161120231478103 16/11/2023 SUMANGALA B 1613002004WL062821 SUMANGALA B 00176 IDIB000I003 1968 1968 Processed 04/01/2024 9139916407 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
46 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24161120231478105 16/11/2023 SARADA K 1613002004WL062821 SARADA K 00176 IDIB000I003 984 984 Processed 04/01/2024 9139916411 Mrs. SARADA K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24161120231478109 16/11/2023 RAHEELA BEEVI 1613002004WL062821 RAHEELA BEEVI 00176 IDIB000I003 1968 1968 Processed 04/01/2024 9139916382 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
48 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24161120231478123 16/11/2023 SARASWATHY E 1613002004WL062821 SARASWATHY E 00176 IDIB000I003 1640 1640 Processed 04/01/2024 9139916412 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
49 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24161120231478129 16/11/2023 THANKACHAN A 1613002004WL062821 THANKACHAN A 00176 IDIB000I003 1968 1968 Processed 04/01/2024 9139916408 Mr. Thankachan A INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24161120231478131 16/11/2023 KRISHNA KUMARI R 1613002004WL062821 KRISHNA KUMARI R 00176 IDIB000I003 1640 1640 Processed 04/01/2024 9139916410 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24161120231478145 16/11/2023 D RADHAMANIAMMA 1613002004WL062821 D RADHAMANIAMMA 00176 IDIB000I003 1640 1640 Processed 04/01/2024 9139916415 MRS RADHAMONY D STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24161120231478144 16/11/2023 KRISHNA PILLAI G 1613002004WL062821 KRISHNA PILLAI G 00176 IDIB000I003 1640 1640 Processed 04/01/2024 9139916403 Mr. Krishna Pillai INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24161120231478149 16/11/2023 SIVADAS G 1613002004WL062821 SIVADAS G 00176 IDIB000I003 1968 1968 Processed 04/01/2024 9139916402 Mr. SIVADAS G INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24161120231478150 16/11/2023 OMANA GEORGE 1613002004WL062821 OMANA GEORGE 00176 IDIB000I003 984 984 Processed 04/01/2024 9139916401 Mrs. Omana A INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24161120231478151 16/11/2023 LAILA BEEVI 1613002004WL062821 LAILA BEEVI 00176 IDIB000I003 1968 1968 Processed 04/01/2024 9139916409 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 27552 27552
56 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24161120231478120 16/11/2023 JOHN G 1613002004WL062821 JOHN G 00409 SIBL0000668 1640 1640 Processed 04/01/2024 9139916400 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
57 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24161120231478119 16/11/2023 CHANDRAVATHY AMMA 1613002004WL062821 CHANDRAVATHY AMMA 00415 SBIN0012880 1968 1968 Processed 04/01/2024 9139916416 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24161120231478133 16/11/2023 LAISAMMA 1613002004WL062821 LAISAMMA 00415 SBIN0012880 1640 1640 Processed 04/01/2024 9139916365 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 3608 3608
59 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24161120231478130 16/11/2023 SUMA P KOSHY 1613002004WL062821 SUMA P KOSHY 00415 SBIN0070061 1312 1312 Processed 04/01/2024 9139916385 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 1312 1312
60 Chadaya mangalam KL-13-002-004-001/248
(Ittiva) 		1613002004NRG24161120231478122 16/11/2023 MATHAI Y 1613002004WL062821 MATHAI Y 00415 SBIN0070245 1968 1968 Processed 04/01/2024 9139916421 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 97744 97744

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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_161123APB_FTO_709488 Central Bank of India CBIN0280942 AYOOR 5248
2 Chadaya mangalam KL1613002004_161123APB_FTO_709488 Federal Bank FDRL0001032 ANCHAL 1640
3 Chadaya mangalam KL1613002004_161123APB_FTO_709488 Indian Bank IDIB000A155 AYOOR 43624
4 Chadaya mangalam KL1613002004_161123APB_FTO_709488 Indian Bank IDIB000C047 CHADAYAMANGALAM 11152
5 Chadaya mangalam KL1613002004_161123APB_FTO_709488 Indian Bank IDIB000I003 ITTIVA 27552
6 Chadaya mangalam KL1613002004_161123APB_FTO_709488 South Indian Bank SIBL0000668 AYUR 1640
7 Chadaya mangalam KL1613002004_161123APB_FTO_709488 State Bank Of India SBIN0012880 PANACHAVILA 3608
8 Chadaya mangalam KL1613002004_161123APB_FTO_709488 State Bank Of India SBIN0070061 AYUR 1312
9 Chadaya mangalam KL1613002004_161123APB_FTO_709488 State Bank Of India SBIN0070245 ANCHAL 1968

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