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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_771909
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-13-002-004-021/252
(Ittiva) 		1613002004NRG24011220231587079 01/12/2023 SAFEENA BEEVI 1613002004WL067661 SAFEENA BEEVI 00078 CNRB0003581 1950 1950 Processed 01/01/2024 8997542472 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24011220231587092 01/12/2023 SUMA S 1613002004WL067661 SUMA S 00078 CNRB0003581 1950 1950 Processed 01/01/2024 8997542475 SUMA S CANARA BANK(508532)
SubTotal 3900 3900
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24011220231587077 01/12/2023 DEEPTHI S 1613002004WL067661 DEEPTHI S 00176 IDIB000A155 1300 1300 Processed 01/01/2024 8997542498 Mrs. DEEPTHI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24011220231587091 01/12/2023 A NASEEMA BEEVI 1613002004WL067661 A NASEEMA BEEVI 00176 IDIB000A155 975 975 Processed 01/01/2024 8997542493 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24011220231587094 01/12/2023 MANUMOL R 1613002004WL067661 MANUMOL R 00176 IDIB000A155 650 650 Processed 01/01/2024 8997542494 Mrs. MANUMOL R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24011220231587096 01/12/2023 Ansiya A 1613002004WL067661 Ansiya A 00176 IDIB000A155 1300 1300 Processed 01/01/2024 8997542495 Mr. Ansiya A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24011220231587097 01/12/2023 MINI M 1613002004WL067661 MINI M 00176 IDIB000A155 650 650 Processed 01/01/2024 8997542502 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24011220231587098 01/12/2023 SUMADEVI AMMA 1613002004WL067661 SUMADEVI AMMA 00176 IDIB000A155 1625 1625 Processed 01/01/2024 8997542484 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 6500 6500
9 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24011220231587046 01/12/2023 M A JOSE 1613002004WL067661 M A JOSE 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542490 Mr. JOSE M A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24011220231587047 01/12/2023 ACHAMMA M 1613002004WL067661 ACHAMMA M 00176 IDIB000I003 1300 1300 Processed 01/01/2024 8997542477 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24011220231587048 01/12/2023 SEENATH B 1613002004WL067661 SEENATH B 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542488 Mrs. Seenath Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24011220231587049 01/12/2023 SUNITHA T 1613002004WL067661 SUNITHA T 00176 IDIB000I003 975 975 Processed 01/01/2024 8997542515 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24011220231587050 01/12/2023 L SUMA DEVI 1613002004WL067661 L SUMA DEVI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542480 MRS SUMADEVI L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24011220231587051 01/12/2023 SANDHYA C 1613002004WL067661 SANDHYA C 00176 IDIB000I003 1300 1300 Processed 01/01/2024 8997542466 Ms. SANDHYA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24011220231587052 01/12/2023 MINITHAKUMARI I 1613002004WL067661 MINITHAKUMARI I 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542492 MINITHAKUMARI I CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24011220231587053 01/12/2023 N BAI 1613002004WL067661 N BAI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542486 Mrs. N BAI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24011220231587054 01/12/2023 RAFIYA BEEVI 1613002004WL067661 RAFIYA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542469 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24011220231587055 01/12/2023 BABU M 1613002004WL067661 BABU M 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542467 Mr. M BABU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24011220231587057 01/12/2023 SULFATH BEEVI 1613002004WL067661 SULFATH BEEVI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542508 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24011220231587058 01/12/2023 S SEEDEVI 1613002004WL067661 S SEEDEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542485 Mrs. Sreedevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24011220231587059 01/12/2023 LEELA B 1613002004WL067661 LEELA B 00176 IDIB000I003 975 975 Processed 01/01/2024 8997542513 Mrs. Leela B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24011220231587060 01/12/2023 SALEENA H 1613002004WL067661 SALEENA H 00176 IDIB000I003 650 650 Processed 01/01/2024 8997542516 Mrs. SALEENA H INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24011220231587062 01/12/2023 SUSHAMA DEVI 1613002004WL067661 SUSHAMA DEVI 00176 IDIB000I003 650 650 Processed 01/01/2024 8997542481 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24011220231587063 01/12/2023 K SANTHA 1613002004WL067661 K SANTHA 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542517 Mrs. K SANTHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24011220231587064 01/12/2023 LEBUDA BEEVI 1613002004WL067661 LEBUDA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542518 Mrs. Labooda Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24011220231587065 01/12/2023 SAKKEENA S 1613002004WL067661 SAKKEENA S 00176 IDIB000I003 975 975 Processed 01/01/2024 8997542512 Mrs. SAKKEENA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24011220231587066 01/12/2023 S MANJU 1613002004WL067661 S MANJU 00176 IDIB000I003 1300 1300 Processed 01/01/2024 8997542505 Mrs. S MANJU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24011220231587067 01/12/2023 VANAJAKSHI AMMA 1613002004WL067661 VANAJAKSHI AMMA 00176 IDIB000I003 975 975 Processed 01/01/2024 8997542519 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24011220231587068 01/12/2023 VASANTHA R 1613002004WL067661 VASANTHA R 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542464 Ms. VASANTHA R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24011220231587069 01/12/2023 VIJI C 1613002004WL067661 VIJI C 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542510 Mrs. Viji INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24011220231587071 01/12/2023 THANKAMANI N 1613002004WL067661 THANKAMANI N 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542478 Mrs. THANKAMANI N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24011220231587074 01/12/2023 ASUMA BEEVI 1613002004WL067661 ASUMA BEEVI 00176 IDIB000I003 975 975 Processed 01/01/2024 8997542506 Mrs. Asuma Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24011220231587076 01/12/2023 K RATHNAMMA 1613002004WL067661 K RATHNAMMA 00176 IDIB000I003 325 325 Processed 01/01/2024 8997542476 RENTHAMMA RAJAN UCO BANK(607066)
34 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24011220231587080 01/12/2023 SIVARAMA PILLAI G 1613002004WL067661 SIVARAMA PILLAI G 00176 IDIB000I003 650 650 Processed 01/01/2024 8997542470 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24011220231587083 01/12/2023 A ABIDA BEEVI 1613002004WL067661 A ABIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542465 Mrs. Abida Beevi A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24011220231587084 01/12/2023 Sheeba 1613002004WL067661 Sheeba 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542499 Mrs. Sheeba . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24011220231587085 01/12/2023 SARASWATHY P 1613002004WL067661 SARASWATHY P 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542489 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24011220231587087 01/12/2023 ANILKUMAR J 1613002004WL067661 ANILKUMAR J 00176 IDIB000I003 975 975 Processed 01/01/2024 8997542500 Mr. Anil Kumar J INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24011220231587089 01/12/2023 SANTHA K 1613002004WL067661 SANTHA K 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542497 Mrs. SANTHA K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24011220231587090 01/12/2023 SHAHIDA BEEVI 1613002004WL067661 SHAHIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542479 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24011220231587093 01/12/2023 RASHEEDA A 1613002004WL067661 RASHEEDA A 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542491 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24011220231587095 01/12/2023 K SURENDRAN PILLAI 1613002004WL067661 K SURENDRAN PILLAI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542501 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24011220231587099 01/12/2023 MAHESWARI AMMA 1613002004WL067661 MAHESWARI AMMA 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542511 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24011220231587100 01/12/2023 RAJAMMA L 1613002004WL067661 RAJAMMA L 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997542509 MRS RAJAMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24011220231587101 01/12/2023 AYSHA BEEVI 1613002004WL067661 AYSHA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997542507 Mrs. AYSHA BEEVI INDIAN BANK(607105)
SubTotal 55900 55900
46 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24011220231587086 01/12/2023 HOULATHU BEEVI 1613002004WL067661 HOULATHU BEEVI 00177 IOBA0001157 1950 1950 Processed 01/01/2024 8997542473 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1950 1950
47 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24011220231587075 01/12/2023 NAZEEMA A 1613002004WL067661 NAZEEMA A 00409 SIBL0000482 1950 1950 Processed 01/01/2024 8997542503 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
48 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24011220231587078 01/12/2023 REKHA R 1613002004WL067661 REKHA R 00409 SIBL0000668 1625 1625 Processed 01/01/2024 8997542504 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
49 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24011220231587056 01/12/2023 JAGADAMMA 1613002004WL067661 JAGADAMMA 00415 SBIN0012880 975 975 Processed 01/01/2024 8997542474 JAGADAMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24011220231587072 01/12/2023 VALSALA 1613002004WL067661 VALSALA 00415 SBIN0012880 1625 1625 Processed 01/01/2024 8997542468 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
51 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24011220231587070 01/12/2023 SUJA B 1613002004WL067661 SUJA B 00415 SBIN0017230 1625 1625 Processed 01/01/2024 8997542514 MRS SUJA B STATE BANK OF INDIA(508548)
SubTotal 1625 1625
52 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24011220231587061 01/12/2023 RASHEEDA BEEVI 1613002004WL067661 RASHEEDA BEEVI 00415 SBIN0070061 975 975 Processed 01/01/2024 8997542482 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24011220231587073 01/12/2023 SULFATH BEEVI 1613002004WL067661 SULFATH BEEVI 00415 SBIN0070061 1300 1300 Processed 01/01/2024 8997542483 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24011220231587081 01/12/2023 NASEEMA BEEVI A 1613002004WL067661 NASEEMA BEEVI A 00415 SBIN0070061 1625 1625 Processed 01/01/2024 8997542471 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24011220231587082 01/12/2023 SAJINA SHEREEF 1613002004WL067661 SAJINA SHEREEF 00415 SBIN0070061 1300 1300 Processed 01/01/2024 8997542487 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 5200 5200
56 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24011220231587088 01/12/2023 ANITHA P 1613002004WL067661 ANITHA P 00415 SBIN0070241 1950 1950 Processed 01/01/2024 8997542496 ANITHA P FEDERAL BANK(607165)
SubTotal 1950 1950
Total 83200 83200

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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_011223APB_FTO_771909 Canara Bank CNRB0003581 AYOOR 3900
2 Chadaya mangalam KL1613002004_011223APB_FTO_771909 Indian Bank IDIB000A155 AYOOR 6500
3 Chadaya mangalam KL1613002004_011223APB_FTO_771909 Indian Bank IDIB000I003 ITTIVA 55900
4 Chadaya mangalam KL1613002004_011223APB_FTO_771909 Indian Overseas Bank IOBA0001157 KARINGANNUR 1950
5 Chadaya mangalam KL1613002004_011223APB_FTO_771909 South Indian Bank SIBL0000482 ANCHAL 1950
6 Chadaya mangalam KL1613002004_011223APB_FTO_771909 South Indian Bank SIBL0000668 AYUR 1625
7 Chadaya mangalam KL1613002004_011223APB_FTO_771909 State Bank Of India SBIN0012880 PANACHAVILA 2600
8 Chadaya mangalam KL1613002004_011223APB_FTO_771909 State Bank Of India SBIN0017230 ANCHAL 1625
9 Chadaya mangalam KL1613002004_011223APB_FTO_771909 State Bank Of India SBIN0070061 AYUR 5200
10 Chadaya mangalam KL1613002004_011223APB_FTO_771909 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1950

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