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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190623APB_FTO_215263
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) 		1613002004NRG24190620230387675 19/06/2023 MANJU L 1613002004WL016279 MANJU L 00078 CNRB0002856 1980 1980 Processed 27/06/2023 2812828446 MANJU L CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24190620230387715 19/06/2023 KRISHNAMMA L 1613002004WL016279 KRISHNAMMA L 00176 IDIB000A155 990 990 Processed 28/06/2023 2812828418 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24190620230387672 19/06/2023 GOPALAKRISHNA PILLAI K 1613002004WL016279 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 660 660 Processed 28/06/2023 2812828423 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24190620230387673 19/06/2023 B MANI 1613002004WL016279 B MANI 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2812828428 MRS MANI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24190620230387674 19/06/2023 LEKSHMI KUTTY 1613002004WL016279 LEKSHMI KUTTY 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828413 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24190620230387677 19/06/2023 GOMATHY K 1613002004WL016279 GOMATHY K 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828429 Smt. GOMATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24190620230387679 19/06/2023 RAJAMANI C 1613002004WL016279 RAJAMANI C 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828431 Mr. Rajamani C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24190620230387678 19/06/2023 VALSALA KUMARY G 1613002004WL016279 VALSALA KUMARY G 00176 IDIB000I003 1650 1650 Processed 28/06/2023 2812828438 Mrs. VALSALA KUMARY G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24190620230387682 19/06/2023 D GOMATHY 1613002004WL016279 D GOMATHY 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828445 Mrs. D GOMATHY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24190620230387683 19/06/2023 GIRIJA K 1613002004WL016279 GIRIJA K 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828440 Mrs. Girijakumari Amma K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24190620230387685 19/06/2023 USHAKUMARI S 1613002004WL016279 USHAKUMARI S 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828421 Mrs. USHAKUMARI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24190620230387686 19/06/2023 RADHAMANI M K 1613002004WL016279 RADHAMANI M K 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828412 Mrs. RADHAMANI M K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24190620230387687 19/06/2023 SARASWATHY AMMA P 1613002004WL016279 SARASWATHY AMMA P 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2812828435 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24190620230387688 19/06/2023 KOWSALYA S 1613002004WL016279 KOWSALYA S 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828409 Mrs. Kousalya INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24190620230387689 19/06/2023 SUSHAMMA RAJU 1613002004WL016279 SUSHAMMA RAJU 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828439 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24190620230387690 19/06/2023 AZEELA BEEVI 1613002004WL016279 AZEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2812828416 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24190620230387691 19/06/2023 RAMANI S 1613002004WL016279 RAMANI S 00176 IDIB000I003 660 660 Processed 28/06/2023 2812828422 Mrs. RAMANI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/203
(Ittiva) 		1613002004NRG24190620230387692 19/06/2023 KAUSALYA 1613002004WL016279 KAUSALYA 00176 IDIB000I003 1650 1650 Processed 28/06/2023 2812828410 Mrs. KOUSALYA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24190620230387693 19/06/2023 SHAJAHAN ISMAIL 1613002004WL016279 SHAJAHAN ISMAIL 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828424 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24190620230387694 19/06/2023 GANGAMMA R 1613002004WL016279 GANGAMMA R 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828425 Mrs. GANGAMMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24190620230387695 19/06/2023 RADHAMANI AMMA J 1613002004WL016279 RADHAMANI AMMA J 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828443 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24190620230387697 19/06/2023 KRISHNAKUMARI T 1613002004WL016279 KRISHNAKUMARI T 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828433 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24190620230387699 19/06/2023 VALSALA 1613002004WL016279 VALSALA 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2812828437 MRS VALSALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24190620230387700 19/06/2023 RAJIFA A 1613002004WL016279 RAJIFA A 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828432 Mrs. RAJIFA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24190620230387702 19/06/2023 USHA S 1613002004WL016279 USHA S 00176 IDIB000I003 1650 1650 Processed 28/06/2023 2812828444 Mrs. Usha S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24190620230387703 19/06/2023 JAMEELA 1613002004WL016279 JAMEELA 00176 IDIB000I003 1650 1650 Processed 28/06/2023 2812828436 Mrs. Jameela INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24190620230387704 19/06/2023 REMYA 1613002004WL016279 REMYA 00176 IDIB000I003 990 990 Processed 27/06/2023 2812828419 REMYA D CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24190620230387705 19/06/2023 MINIMOL P 1613002004WL016279 MINIMOL P 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2812828427 MINIMOL P DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24190620230387706 19/06/2023 MADHUSOODANAN PILLAI C 1613002004WL016279 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828420 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24190620230387707 19/06/2023 BEENAKUMARI S 1613002004WL016279 BEENAKUMARI S 00176 IDIB000I003 990 990 Processed 28/06/2023 2812828426 Mrs. BEENAKUMARI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24190620230387708 19/06/2023 RADHAMONY AMMA B 1613002004WL016279 RADHAMONY AMMA B 00176 IDIB000I003 1650 1650 Processed 28/06/2023 2812828441 Mrs. Radhamani Amma B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24190620230387709 19/06/2023 ARIFA BEEVI 1613002004WL016279 ARIFA BEEVI 00176 IDIB000I003 990 990 Processed 27/06/2023 2812828442 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24190620230387710 19/06/2023 SUSEELA P 1613002004WL016279 SUSEELA P 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828430 Ms. SUSEELA P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24190620230387712 19/06/2023 BINDHU R 1613002004WL016279 BINDHU R 00176 IDIB000I003 660 660 Processed 28/06/2023 2812828415 Ms. Bindhu INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24190620230387713 19/06/2023 GANGARANI P S 1613002004WL016279 GANGARANI P S 00176 IDIB000I003 1320 1320 Processed 28/06/2023 2812828417 Mrs. Gangarani P S P S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24190620230387714 19/06/2023 JAFINSA SHAIJU 1613002004WL016279 JAFINSA SHAIJU 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828414 Mrs. Jafinsa INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24190620230387717 19/06/2023 LALITHA 1613002004WL016279 LALITHA 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2812828411 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24190620230387718 19/06/2023 LATHIKA V 1613002004WL016279 LATHIKA V 00176 IDIB000I003 1980 1980 Processed 28/06/2023 2812828408 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61710 61710
39 Chadaya mangalam KL-13-002-004-003/134
(Ittiva) 		1613002004NRG24190620230387676 19/06/2023 rumaisa beevi 1613002004WL016279 rumaisa beevi 00415 SBIN0012880 1650 1650 Processed 27/06/2023 2812828403 MRS RUMAISA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24190620230387681 19/06/2023 SASIKALA B 1613002004WL016279 SASIKALA B 00415 SBIN0012880 660 660 Processed 27/06/2023 2812828447 MS SASIKALA B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24190620230387684 19/06/2023 ARIFA BEEVI 1613002004WL016279 ARIFA BEEVI 00415 SBIN0012880 990 990 Processed 28/06/2023 2812828448 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24190620230387696 19/06/2023 SHALINI L 1613002004WL016279 SHALINI L 00415 SBIN0012880 1980 1980 Processed 27/06/2023 2812828405 MS SHALINI L STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24190620230387698 19/06/2023 BINO KUMARI 1613002004WL016279 BINO KUMARI 00415 SBIN0012880 1650 1650 Processed 27/06/2023 2812828406 MRS BINO KUMARI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24190620230387701 19/06/2023 DEEPA P 1613002004WL016279 DEEPA P 00415 SBIN0012880 1980 1980 Processed 27/06/2023 2812828407 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-003/97
(Ittiva) 		1613002004NRG24190620230387711 19/06/2023 VIJAYALEKSHMI M 1613002004WL016279 VIJAYALEKSHMI M 00415 SBIN0012880 990 990 Processed 27/06/2023 2812828404 VIJAYALEKSHMI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24190620230387716 19/06/2023 ABUSA BEEVI 1613002004WL016279 ABUSA BEEVI 00415 SBIN0012880 1980 1980 Processed 27/06/2023 2812828449 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11880 11880
47 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24190620230387671 19/06/2023 BINDUKALA G 1613002004WL016279 BINDUKALA G 00415 SBIN0070245 1650 1650 Processed 27/06/2023 2812828402 MRS BINDUKALA G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24190620230387680 19/06/2023 PREETHAKUMARY A 1613002004WL016279 PREETHAKUMARY A 00415 SBIN0070245 1980 1980 Processed 27/06/2023 2812828434 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 80190 80190

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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_190623APB_FTO_215263 Canara Bank CNRB0002856 ANCHAL 1980
2 Chadaya mangalam KL1613002004_190623APB_FTO_215263 Indian Bank IDIB000A155 AYOOR 990
3 Chadaya mangalam KL1613002004_190623APB_FTO_215263 Indian Bank IDIB000I003 ITTIVA 61710
4 Chadaya mangalam KL1613002004_190623APB_FTO_215263 State Bank Of India SBIN0012880 PANACHAVILA 11880
5 Chadaya mangalam KL1613002004_190623APB_FTO_215263 State Bank Of India SBIN0070245 ANCHAL 3630

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