Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260623APB_FTO_239573
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-13-002-004-007/231
(Ittiva) 		1613002004NRG24260620230439992 26/06/2023 SOBHANA KUMARI 1613002004WL018367 SOBHANA KUMARI 00127 FDRL0001032 1998 1998 Processed 04/07/2023 2982415715 SOBHANA KUMARY L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-007/318
(Ittiva) 		1613002004NRG24260620230440000 26/06/2023 SANTHA 1613002004WL018367 SANTHA 00176 IDIB000A146 999 999 Processed 03/07/2023 2982415739 Mrs. Santha INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-003/11
(Ittiva) 		1613002004NRG24260620230439920 26/06/2023 SAINABA BEEVI 1613002004WL018365 SAINABA BEEVI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415706 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24260620230439977 26/06/2023 SANTHA 1613002004WL018367 SANTHA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415731 Mr. V SANTHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/154
(Ittiva) 		1613002004NRG24260620230439976 26/06/2023 SUGATHAN 1613002004WL018367 SUGATHAN 00176 IDIB000I003 333 333 Processed 03/07/2023 2982415732 Mr. S SUGSTHAN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/202
(Ittiva) 		1613002004NRG24260620230439978 26/06/2023 MAYA S 1613002004WL018367 MAYA S 00176 IDIB000I003 999 999 Processed 03/07/2023 2982415737 Mrs. MAYA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/212
(Ittiva) 		1613002004NRG24260620230439979 26/06/2023 INDIRA K 1613002004WL018367 INDIRA K 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415729 Mrs. INDIRA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/252
(Ittiva) 		1613002004NRG24260620230439980 26/06/2023 T PANKAJAKSHI 1613002004WL018367 T PANKAJAKSHI 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982415742 MRS PANKAJAKSHY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-007/103
(Ittiva) 		1613002004NRG24260620230439922 26/06/2023 ALEEMA BEEVI R 1613002004WL018365 ALEEMA BEEVI R 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415714 ALEEMA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-007/116
(Ittiva) 		1613002004NRG24260620230439981 26/06/2023 K SURENDRAN PILLAI 1613002004WL018367 K SURENDRAN PILLAI 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982415728 Mr. K SURENDRAN PILLAI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/12
(Ittiva) 		1613002004NRG24260620230439982 26/06/2023 P GEETHA KUMARY 1613002004WL018367 P GEETHA KUMARY 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982415710 Mrs. Geethakumary P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/128
(Ittiva) 		1613002004NRG24260620230439923 26/06/2023 RAJANI D 1613002004WL018365 RAJANI D 00176 IDIB000I003 333 333 Processed 03/07/2023 2982415699 RAJANI D DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24260620230439924 26/06/2023 INDIRAMMA S 1613002004WL018365 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415752 Mrs. INDIRAMMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24260620230439925 26/06/2023 G MINI KUMARI 1613002004WL018365 G MINI KUMARI 00176 IDIB000I003 999 999 Processed 03/07/2023 2982415755 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24260620230439926 26/06/2023 LISSY JOSEPH 1613002004WL018365 LISSY JOSEPH 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415703 Mrs. LISSY JOSEPH INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/150
(Ittiva) 		1613002004NRG24260620230439983 26/06/2023 SHOBHANA P 1613002004WL018367 SHOBHANA P 00176 IDIB000I003 999 999 Processed 03/07/2023 2982415751 Mrs. Sobhana P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/16
(Ittiva) 		1613002004NRG24260620230439984 26/06/2023 SHYNY 1613002004WL018367 SHYNY 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415712 MRS SHYNI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24260620230439927 26/06/2023 A JAIDATHU BEEVI 1613002004WL018365 A JAIDATHU BEEVI 00176 IDIB000I003 1998 1998 Processed 04/07/2023 2982415749 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24260620230439928 26/06/2023 HASSAN SAHIB MABUJAN 1613002004WL018365 HASSAN SAHIB MABUJAN 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415734 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/166
(Ittiva) 		1613002004NRG24260620230439985 26/06/2023 OMANA K 1613002004WL018367 OMANA K 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415736 Mrs. Omana INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/168
(Ittiva) 		1613002004NRG24260620230439986 26/06/2023 SUSEELA C 1613002004WL018367 SUSEELA C 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415730 SUSEELA C SOUTH INDIAN BANK(607167)
22 Chadaya mangalam KL-13-002-004-007/176
(Ittiva) 		1613002004NRG24260620230439987 26/06/2023 RATHI K K 1613002004WL018367 RATHI K K 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415738 Ms. RATHI K K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24260620230439929 26/06/2023 S SUJATHA 1613002004WL018365 S SUJATHA 00176 IDIB000I003 999 999 Processed 03/07/2023 2982415750 Mrs. S SUJATHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-007/183
(Ittiva) 		1613002004NRG24260620230439930 26/06/2023 DEVAYANI 1613002004WL018365 DEVAYANI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415723 Mrs. D DEVAYANI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/19
(Ittiva) 		1613002004NRG24260620230439988 26/06/2023 Vijayakumar B 1613002004WL018367 Vijayakumar B 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415754 Mr. Vijayakumar B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/198
(Ittiva) 		1613002004NRG24260620230439989 26/06/2023 S MANI 1613002004WL018367 S MANI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415740 Mrs. S MANI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/200
(Ittiva) 		1613002004NRG24260620230439990 26/06/2023 MADHAVAN V 1613002004WL018367 MADHAVAN V 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415741 Mr. MADHAVAN V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24260620230439931 26/06/2023 A SUSAMMA 1613002004WL018365 A SUSAMMA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415753 MRS SUSAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-007/21
(Ittiva) 		1613002004NRG24260620230439991 26/06/2023 L P DEEPA 1613002004WL018367 L P DEEPA 00176 IDIB000I003 1998 1998 Processed 04/07/2023 2982415747 DEEPA L P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24260620230439933 26/06/2023 THAHIRA BEEVI 1613002004WL018365 THAHIRA BEEVI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415725 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-007/24
(Ittiva) 		1613002004NRG24260620230439993 26/06/2023 S RASHEEDA BEEVI 1613002004WL018367 S RASHEEDA BEEVI 00176 IDIB000I003 999 999 Processed 03/07/2023 2982415704 Mrs. Rasheeda beevi S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-007/25
(Ittiva) 		1613002004NRG24260620230439994 26/06/2023 LEKHA B 1613002004WL018367 LEKHA B 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415702 MRS LEKHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-007/257
(Ittiva) 		1613002004NRG24260620230439995 26/06/2023 LIJAMOL 1613002004WL018367 LIJAMOL 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415743 Mrs. S LIJAMOL INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-007/26
(Ittiva) 		1613002004NRG24260620230439996 26/06/2023 M SHEEJA 1613002004WL018367 M SHEEJA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415709 Mrs. Sheeja kumary INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24260620230439997 26/06/2023 RADHAMANI B 1613002004WL018367 RADHAMANI B 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415744 Mrs. Radhamani B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24260620230439937 26/06/2023 LISSY SUNNY 1613002004WL018365 LISSY SUNNY 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415705 Mrs. LISSY SUNNY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-007/316
(Ittiva) 		1613002004NRG24260620230439999 26/06/2023 BABY P 1613002004WL018367 BABY P 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415735 Ms. BABY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-007/319
(Ittiva) 		1613002004NRG24260620230440001 26/06/2023 SHAILAJA J 1613002004WL018367 SHAILAJA J 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415727 Mrs. Shylaja INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-007/320
(Ittiva) 		1613002004NRG24260620230440002 26/06/2023 RAVEENDRAN PILLAI 1613002004WL018367 RAVEENDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415745 Mr. Raveendran Pillai INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24260620230439939 26/06/2023 JAYASREE R 1613002004WL018365 JAYASREE R 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415726 Mrs. Jayasree INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24260620230439940 26/06/2023 THANKAMANI S 1613002004WL018365 THANKAMANI S 00176 IDIB000I003 1332 1332 Processed 03/07/2023 2982415748 Mrs. Thankamani S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-007/35
(Ittiva) 		1613002004NRG24260620230440003 26/06/2023 S SEETHA LAKSHMI 1613002004WL018367 S SEETHA LAKSHMI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415708 MRS SEETHALEKSHMY S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24260620230439941 26/06/2023 MUBEENA H 1613002004WL018365 MUBEENA H 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415722 Mrs. Mubeena H INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24260620230439942 26/06/2023 INDIRA BHAI AMMA 1613002004WL018365 INDIRA BHAI AMMA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415698 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-007/43
(Ittiva) 		1613002004NRG24260620230440004 26/06/2023 CHANDRIKA KUTTAN PILLAI 1613002004WL018367 CHANDRIKA KUTTAN PILLAI 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415701 Mrs. CHANDRIKA KUTTAN PILLAI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24260620230439943 26/06/2023 B SOBHANA 1613002004WL018365 B SOBHANA 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415707 Mrs. Sobhana INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-007/48
(Ittiva) 		1613002004NRG24260620230440005 26/06/2023 B SUJATHA 1613002004WL018367 B SUJATHA 00176 IDIB000I003 666 666 Processed 03/07/2023 2982415711 MRS SUJATHA B STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24260620230439944 26/06/2023 SULAJA S 1613002004WL018365 SULAJA S 00176 IDIB000I003 666 666 Processed 03/07/2023 2982415700 Mrs. S SULAJA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-007/65
(Ittiva) 		1613002004NRG24260620230440006 26/06/2023 RS SAKUNTHALA 1613002004WL018367 RS SAKUNTHALA 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415713 Mrs. RS SAKUNTHALA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24260620230439945 26/06/2023 SEBASTIAN M 1613002004WL018365 SEBASTIAN M 00176 IDIB000I003 1665 1665 Processed 03/07/2023 2982415697 Mr. M SEBASTIAN INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-017/208
(Ittiva) 		1613002004NRG24260620230440008 26/06/2023 RADHA A 1613002004WL018367 RADHA A 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415733 Mrs. Radha A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-019/82
(Ittiva) 		1613002004NRG24260620230440009 26/06/2023 VILASINI K 1613002004WL018367 VILASINI K 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415724 Mrs. E VILASINI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24260620230439946 26/06/2023 MURALEEDHARAN C 1613002004WL018365 MURALEEDHARAN C 00176 IDIB000I003 1998 1998 Processed 03/07/2023 2982415696 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 84249 84249
54 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24260620230439934 26/06/2023 YAMUNA KUMARI 1613002004WL018365 YAMUNA KUMARI 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2982415716 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24260620230439935 26/06/2023 SMITHA 1613002004WL018365 SMITHA 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2982415717 MRS SMITHA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24260620230439936 26/06/2023 SHOFIDA BEEVI K 1613002004WL018365 SHOFIDA BEEVI K 00415 SBIN0012880 1665 1665 Processed 03/07/2023 2982415719 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-008/310
(Ittiva) 		1613002004NRG24260620230440007 26/06/2023 BINDHU S 1613002004WL018367 BINDHU S 00415 SBIN0012880 999 999 Processed 03/07/2023 2982415718 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
58 Chadaya mangalam KL-13-002-004-006/266
(Ittiva) 		1613002004NRG24260620230439921 26/06/2023 AMBIKA 1613002004WL018365 AMBIKA 00415 SBIN0017230 1665 1665 Processed 03/07/2023 2982415720 MRS AMBIKA STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-007/261
(Ittiva) 		1613002004NRG24260620230439998 26/06/2023 SANDHYA MOL S 1613002004WL018367 SANDHYA MOL S 00415 SBIN0017230 1998 1998 Processed 03/07/2023 2982415721 MRS SANDHYA MOL S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
60 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24260620230439932 26/06/2023 THANKAMANY AMMA 1613002004WL018365 THANKAMANY AMMA 00415 SBIN0070245 1998 1998 Processed 03/07/2023 2982415746 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 99567 99567

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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_260623APB_FTO_239573 Federal Bank FDRL0001032 ANCHAL 1998
2 Chadaya mangalam KL1613002004_260623APB_FTO_239573 Indian Bank IDIB000A146 ANCHAL 999
3 Chadaya mangalam KL1613002004_260623APB_FTO_239573 Indian Bank IDIB000I003 ITTIVA 84249
4 Chadaya mangalam KL1613002004_260623APB_FTO_239573 State Bank Of India SBIN0012880 PANACHAVILA 6660
5 Chadaya mangalam KL1613002004_260623APB_FTO_239573 State Bank Of India SBIN0017230 ANCHAL 3663
6 Chadaya mangalam KL1613002004_260623APB_FTO_239573 State Bank Of India SBIN0070245 ANCHAL 1998

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