Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_820124
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24111220231656372 12/12/2023 MUTHU BEEVI N 1613002004WL070890 MUTHU BEEVI N 00078 CNRB0003581 1640 1640 Processed 12/03/2024 1672199219 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24111220231656379 12/12/2023 MINIMOL 1613002004WL070890 MINIMOL 00078 CNRB0003581 1640 1640 Processed 12/03/2024 1672199224 MINIMOL CANARA BANK(508532)
SubTotal 3280 3280
3 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24111220231656357 12/12/2023 BIJU B 1613002004WL070890 BIJU B 00127 FDRL0001731 1312 1312 Processed 12/03/2024 1672199225 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1312 1312
4 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24111220231656359 12/12/2023 SHYLA SIDDIQUE 1613002004WL070890 SHYLA SIDDIQUE 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199236 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24111220231656361 12/12/2023 SUDHA S 1613002004WL070890 SUDHA S 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199227 Mrs. Sudha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24111220231656362 12/12/2023 BHARATHI A 1613002004WL070890 BHARATHI A 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199229 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24111220231656364 12/12/2023 P J SUSY 1613002004WL070890 P J SUSY 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199230 Mrs. Susy P. J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24111220231656365 12/12/2023 MANJU BINU 1613002004WL070890 MANJU BINU 00176 IDIB000A155 328 328 Processed 12/03/2024 1672199232 Mrs. Manju S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24111220231656366 12/12/2023 K LISY 1613002004WL070890 K LISY 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199231 Mrs. Lissy John INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24111220231656367 12/12/2023 B ANITHA 1613002004WL070890 B ANITHA 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199233 Mrs. Anitha B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24111220231656368 12/12/2023 VALSALA KUMARI D 1613002004WL070890 VALSALA KUMARI D 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199228 Mrs. Valsala Kumary D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24111220231656371 12/12/2023 SHAMSUDEEN A 1613002004WL070890 SHAMSUDEEN A 00176 IDIB000A155 328 328 Processed 12/03/2024 1672199234 Mr. Shamsudheen A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24111220231656375 12/12/2023 LINI 1613002004WL070890 LINI 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199221 Mrs. Lini Poulose INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24111220231656377 12/12/2023 SAFEELA BEEVI S S 1613002004WL070890 SAFEELA BEEVI S S 00176 IDIB000A155 1640 1640 Processed 12/03/2024 1672199237 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24111220231656378 12/12/2023 NISHA MUMTHAS 1613002004WL070890 NISHA MUMTHAS 00176 IDIB000A155 1312 1312 Processed 12/03/2024 1672199238 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24111220231656381 12/12/2023 LAILA BEEVI 1613002004WL070890 LAILA BEEVI 00176 IDIB000A155 656 656 Processed 12/03/2024 1672199242 Mr. LAILA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24111220231656384 12/12/2023 JOLLY S 1613002004WL070890 JOLLY S 00176 IDIB000A155 984 984 Processed 12/03/2024 1672199240 Mrs. JOLLY S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24111220231656385 12/12/2023 NAZAR 1613002004WL070890 NAZAR 00176 IDIB000A155 656 656 Processed 12/03/2024 1672199243 Mr. Nazar INDIAN BANK(607105)
SubTotal 19024 19024
19 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24111220231656387 12/12/2023 C MANI 1613002004WL070890 C MANI 00176 IDIB000C047 1312 1312 Processed 12/03/2024 1672199215 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1312 1312
20 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24111220231656352 12/12/2023 SHINY BIJU 1613002004WL070890 SHINY BIJU 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199211 Mrs. SHINY BIJU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24111220231656353 12/12/2023 HAJARUMMAL M 1613002004WL070890 HAJARUMMAL M 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199222 Mrs. Hajera INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24111220231656354 12/12/2023 ANNAMMA K 1613002004WL070890 ANNAMMA K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199223 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24111220231656355 12/12/2023 ALEYAMMA B 1613002004WL070890 ALEYAMMA B 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199212 Mrs. Aleyamma B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24111220231656356 12/12/2023 KUNJAMMA B 1613002004WL070890 KUNJAMMA B 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199203 Mrs. Kunjamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24111220231656358 12/12/2023 SUMA S 1613002004WL070890 SUMA S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199226 Mrs. Suma S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24111220231656360 12/12/2023 THANKAMONY M 1613002004WL070890 THANKAMONY M 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199213 Mrs. THANKAMONY M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24111220231656363 12/12/2023 AMMINI L 1613002004WL070890 AMMINI L 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199210 Mrs. AMMINI L INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24111220231656369 12/12/2023 VALSAMMA SAJI 1613002004WL070890 VALSAMMA SAJI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199214 MRS VALSAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24111220231656380 12/12/2023 GRACY THOMAS K 1613002004WL070890 GRACY THOMAS K 00176 IDIB000I003 984 984 Processed 12/03/2024 1672199207 Mrs. GRACY THOMAS K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24111220231656382 12/12/2023 VIJAYALEKSHMI M 1613002004WL070890 VIJAYALEKSHMI M 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199204 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24111220231656383 12/12/2023 ANNAMMA VARGHESE 1613002004WL070890 ANNAMMA VARGHESE 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199209 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24111220231656386 12/12/2023 S NASEEMA BEEVI 1613002004WL070890 S NASEEMA BEEVI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199208 MR NASEEMA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24111220231656388 12/12/2023 J SULBATH BEEVI 1613002004WL070890 J SULBATH BEEVI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1672199216 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24111220231656389 12/12/2023 ALEYAMMA C M 1613002004WL070890 ALEYAMMA C M 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199205 Mrs. Aleymma C M C M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24111220231656390 12/12/2023 BABY ANNAMMA 1613002004WL070890 BABY ANNAMMA 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199217 Mrs. BABY ANNAMMA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24111220231656391 12/12/2023 SHEENA M S 1613002004WL070890 SHEENA M S 00176 IDIB000I003 656 656 Processed 12/03/2024 1672199218 Mrs. SHEENA M S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24111220231656392 12/12/2023 SUJA DANIEL K 1613002004WL070890 SUJA DANIEL K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199206 Mrs. SUJA DANIEL INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24111220231656393 12/12/2023 SUNITHA S 1613002004WL070890 SUNITHA S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1672199239 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 29192 29192
39 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24111220231656373 12/12/2023 LISSY RAJAN 1613002004WL070890 LISSY RAJAN 00409 SIBL0000668 1640 1640 Processed 12/03/2024 1672199202 LISY K SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
40 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24111220231656370 12/12/2023 LAILA BEEVI K 1613002004WL070890 LAILA BEEVI K 00415 SBIN0070061 656 656 Processed 12/03/2024 1672199241 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24111220231656374 12/12/2023 SALAMMA JOHN 1613002004WL070890 SALAMMA JOHN 00415 SBIN0070061 1640 1640 Processed 12/03/2024 1672199220 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 2296 2296
42 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24111220231656376 12/12/2023 RAJEENA BEEVI 1613002004WL070890 RAJEENA BEEVI 00415 SBIN0070227 1640 1640 Processed 12/03/2024 1672199235 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1640 1640
Total 59696 59696

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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_121223APB_FTO_820124 Canara Bank CNRB0003581 AYOOR 3280
2 Chadaya mangalam KL1613002004_121223APB_FTO_820124 Federal Bank FDRL0001731 AYUR 1312
3 Chadaya mangalam KL1613002004_121223APB_FTO_820124 Indian Bank IDIB000A155 AYOOR 19024
4 Chadaya mangalam KL1613002004_121223APB_FTO_820124 Indian Bank IDIB000C047 CHADAYAMANGALAM 1312
5 Chadaya mangalam KL1613002004_121223APB_FTO_820124 Indian Bank IDIB000I003 ITTIVA 29192
6 Chadaya mangalam KL1613002004_121223APB_FTO_820124 South Indian Bank SIBL0000668 AYUR 1640
7 Chadaya mangalam KL1613002004_121223APB_FTO_820124 State Bank Of India SBIN0070061 AYUR 2296
8 Chadaya mangalam KL1613002004_121223APB_FTO_820124 State Bank Of India SBIN0070227 KADAKKAL 1640

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