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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_583603
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-13-002-004-013/109
(Ittiva) 		1613002004NRG24121020231191873 12/10/2023 SULEKHA BEEVI M 1613002004WL049890 SULEKHA BEEVI M 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376783121 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-013/109
(Ittiva) 		1613002004NRG24121020231191874 12/10/2023 YUSUF 1613002004WL049890 YUSUF 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7376783120 YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-013/120
(Ittiva) 		1613002004NRG24121020231191877 12/10/2023 LEELAMANY T 1613002004WL049890 LEELAMANY T 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7376783119 LEELAMANY T FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-013/142
(Ittiva) 		1613002004NRG24121020231191880 12/10/2023 PRAKASAN K 1613002004WL049890 PRAKASAN K 00127 FDRL0001057 999 999 Processed 11/11/2023 7376783122 PRAKASAN K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24121020231191885 12/10/2023 GIRIJA S 1613002004WL049890 GIRIJA S 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7376783118 GIRIJA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24121020231191888 12/10/2023 PRASANNA A 1613002004WL049890 PRASANNA A 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376783117 PRASANNA A FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24121020231191913 12/10/2023 REVATHY THAMPI 1613002004WL049890 REVATHY THAMPI 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376783124 REVATHY THAMPI UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-004-014/381
(Ittiva) 		1613002004NRG24121020231191920 12/10/2023 SAJILA 1613002004WL049890 SAJILA 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376783123 SAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
9 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24121020231191901 12/10/2023 VISAKHA 1613002004WL049890 VISAKHA 00176 IDIB000C042 1998 1998 Processed 11/11/2023 7376783162 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24121020231191899 12/10/2023 SUMATHI S 1613002004WL049890 SUMATHI S 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376783137 Smt. S SUMATHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/580
(Ittiva) 		1613002004NRG24121020231191912 12/10/2023 R LATHIKA 1613002004WL049890 R LATHIKA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376783138 Mr. R LATHIKA INDIAN BANK(607105)
SubTotal 3663 3663
12 Chadaya mangalam KL-13-002-004-013/315
(Ittiva) 		1613002004NRG24121020231191896 12/10/2023 REEJA BEEVI 1613002004WL049890 REEJA BEEVI 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7376783154 Smt. REEJA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-004-013/108
(Ittiva) 		1613002004NRG24121020231191872 12/10/2023 SAPHIYABEEVI A 1613002004WL049890 SAPHIYABEEVI A 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783141 Ms. SAPHIYABEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/110
(Ittiva) 		1613002004NRG24121020231191875 12/10/2023 INDIRA B 1613002004WL049890 INDIRA B 00176 IDIB000I003 666 666 Processed 11/11/2023 7376783147 Mrs. INDIRA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24121020231191876 12/10/2023 SARADA B 1613002004WL049890 SARADA B 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783150 Ms. SARADA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/129
(Ittiva) 		1613002004NRG24121020231191878 12/10/2023 LEENA P 1613002004WL049890 LEENA P 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783153 Mrs. P LEENA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/15
(Ittiva) 		1613002004NRG24121020231191881 12/10/2023 MANIKUTTAN N 1613002004WL049890 MANIKUTTAN N 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7376783149 Mr. MANIKUTTAN N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24121020231191882 12/10/2023 SALU G S 1613002004WL049890 SALU G S 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7376783146 Ms. Salu INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/18
(Ittiva) 		1613002004NRG24121020231191884 12/10/2023 ASUMABEEVI A 1613002004WL049890 ASUMABEEVI A 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783143 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24121020231191889 12/10/2023 VASANTHA P 1613002004WL049890 VASANTHA P 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783151 Ms. VASANTHA P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24121020231191890 12/10/2023 SULFATH M 1613002004WL049890 SULFATH M 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783139 Mrs. SULFATH M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-013/241
(Ittiva) 		1613002004NRG24121020231191892 12/10/2023 SIMI B 1613002004WL049890 SIMI B 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783152 Mrs. SIMI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-013/3
(Ittiva) 		1613002004NRG24121020231191893 12/10/2023 SHEELA C 1613002004WL049890 SHEELA C 00176 IDIB000I003 1998 1998 Processed 11/11/2023 7376783142 Ms. Sheela C C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-013/31
(Ittiva) 		1613002004NRG24121020231191894 12/10/2023 SULOCHANA K 1613002004WL049890 SULOCHANA K 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783144 Ms. SULOCHANA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-013/312
(Ittiva) 		1613002004NRG24121020231191895 12/10/2023 SUJA 1613002004WL049890 SUJA 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7376783155 Mrs. SUJA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24121020231191908 12/10/2023 MANIYAN 1613002004WL049890 MANIYAN 00176 IDIB000I003 666 666 Processed 11/11/2023 7376783164 Mr. Maniyan INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-013/7
(Ittiva) 		1613002004NRG24121020231191915 12/10/2023 AMBIKA N 1613002004WL049890 AMBIKA N 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783148 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24121020231191917 12/10/2023 PARUKUTTY K 1613002004WL049890 PARUKUTTY K 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376783140 Ms. Parukutty INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24121020231191918 12/10/2023 SAVITHRY V 1613002004WL049890 SAVITHRY V 00176 IDIB000I003 999 999 Processed 11/11/2023 7376783166 Mrs. SAVITHRY V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24121020231191919 12/10/2023 C OMANA 1613002004WL049890 C OMANA 00176 IDIB000I003 999 999 Processed 11/11/2023 7376783165 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25974 25974
31 Chadaya mangalam KL-13-002-004-013/104
(Ittiva) 		1613002004NRG24121020231191871 12/10/2023 SWAPNA SUNILKUMAR 1613002004WL049890 SWAPNA SUNILKUMAR 00176 IDIB000K309 1998 1998 Processed 11/11/2023 7376783145 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-013/141
(Ittiva) 		1613002004NRG24121020231191879 12/10/2023 GEETHUMOL K G 1613002004WL049890 GEETHUMOL K G 00176 IDIB000K309 1665 1665 Processed 11/11/2023 7376783163 Ms. Geethumol K G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-013/489
(Ittiva) 		1613002004NRG24121020231191905 12/10/2023 B MANJU 1613002004WL049890 B MANJU 00176 IDIB000K309 1665 1665 Processed 11/11/2023 7376783156 Mr. B MANJU INDIAN BANK(607105)
SubTotal 5328 5328
34 Chadaya mangalam KL-13-002-004-013/480
(Ittiva) 		1613002004NRG24121020231191904 12/10/2023 PRASANNA P 1613002004WL049890 PRASANNA P 00415 SBIN0008787 1665 1665 Processed 11/11/2023 7376783126 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-004-013/197
(Ittiva) 		1613002004NRG24121020231191886 12/10/2023 SREEJA B 1613002004WL049890 SREEJA B 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7376783127 MS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-004-013/24
(Ittiva) 		1613002004NRG24121020231191891 12/10/2023 LEELA D 1613002004WL049890 LEELA D 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783159 MS LEELA D STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-013/466
(Ittiva) 		1613002004NRG24121020231191900 12/10/2023 SHAMLA BEEVI I 1613002004WL049890 SHAMLA BEEVI I 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783161 MRS SHAMLA BEEVI I STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-013/523
(Ittiva) 		1613002004NRG24121020231191907 12/10/2023 RADHAMANI 1613002004WL049890 RADHAMANI 00415 SBIN0070227 333 333 Processed 11/11/2023 7376783125 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24121020231191911 12/10/2023 SINDHU S 1613002004WL049890 SINDHU S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376783158 Mrs. Sindhu S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-013/62
(Ittiva) 		1613002004NRG24121020231191914 12/10/2023 SHYLA P 1613002004WL049890 SHYLA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7376783157 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
41 Chadaya mangalam KL-13-002-004-013/477
(Ittiva) 		1613002004NRG24121020231191902 12/10/2023 AMBIKA KUMARI 1613002004WL049890 AMBIKA KUMARI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7376783160 MRS AMBIKAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24121020231191883 12/10/2023 SREENA B 1613002004WL049890 SREENA B 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376783134 SREENA B KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-004-013/199
(Ittiva) 		1613002004NRG24121020231191887 12/10/2023 THAJUNISABEEVI 1613002004WL049890 THAJUNISABEEVI 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376783131 THAJUNISA BEEVI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-004-013/33
(Ittiva) 		1613002004NRG24121020231191897 12/10/2023 MINI S P 1613002004WL049890 MINI S P 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7376783129 MINI S P KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-004-013/37
(Ittiva) 		1613002004NRG24121020231191898 12/10/2023 SYAMALA N 1613002004WL049890 SYAMALA N 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7376783136 MRS SYAMALA N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-013/479
(Ittiva) 		1613002004NRG24121020231191903 12/10/2023 SUKUMARAN 1613002004WL049890 SUKUMARAN 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376783133 SUKUMARAN R KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24121020231191906 12/10/2023 LEELA 1613002004WL049890 LEELA 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7376783130 LEELA KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24121020231191909 12/10/2023 NIRMALA J 1613002004WL049890 NIRMALA J 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7376783132 NIRMALA J KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24121020231191910 12/10/2023 SHEELA J 1613002004WL049890 SHEELA J 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376783135 SHEELA J KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-004-013/87
(Ittiva) 		1613002004NRG24121020231191916 12/10/2023 ANITHA D 1613002004WL049890 ANITHA D 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376783128 ANITHA D KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
Total 76923 76923

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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_121023APB_FTO_583603 Federal Bank FDRL0001057 KADAKKAL 11655
2 Chadaya mangalam KL1613002004_121023APB_FTO_583603 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002004_121023APB_FTO_583603 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002004_121023APB_FTO_583603 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
5 Chadaya mangalam KL1613002004_121023APB_FTO_583603 Indian Bank IDIB000I003 ITTIVA 25974
6 Chadaya mangalam KL1613002004_121023APB_FTO_583603 Indian Bank IDIB000K309 Kadakkal 5328
7 Chadaya mangalam KL1613002004_121023APB_FTO_583603 State Bank Of India SBIN0008787 THATTATHUMALA 1665
8 Chadaya mangalam KL1613002004_121023APB_FTO_583603 State Bank Of India SBIN0012880 PANACHAVILA 1332
9 Chadaya mangalam KL1613002004_121023APB_FTO_583603 State Bank Of India SBIN0070227 KADAKKAL 6327
10 Chadaya mangalam KL1613002004_121023APB_FTO_583603 State Bank Of India SBIN0070525 MADATHARA 1665
11 Chadaya mangalam KL1613002004_121023APB_FTO_583603 Kerala Gramin Bank KLGB0040621 KADAKKAL 15651

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