Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271123APB_FTO_748547
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) 		1613002004NRG24271120231552053 27/11/2023 MUTHU BEEVI N 1613002004WL066087 MUTHU BEEVI N 00078 CNRB0003581 1968 1968 Processed 01/01/2024 9010545798 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24271120231552060 27/11/2023 MINIMOL 1613002004WL066087 MINIMOL 00078 CNRB0003581 984 984 Processed 01/01/2024 9010545799 MINIMOL CANARA BANK(508532)
SubTotal 2952 2952
3 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24271120231552042 27/11/2023 SHYLA SIDDIQUE 1613002004WL066087 SHYLA SIDDIQUE 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545774 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24271120231552044 27/11/2023 SUDHA S 1613002004WL066087 SUDHA S 00176 IDIB000A155 1640 1640 Processed 01/01/2024 9010545778 Mrs. Sudha S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24271120231552045 27/11/2023 BHARATHI A 1613002004WL066087 BHARATHI A 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545777 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24271120231552047 27/11/2023 P J SUSY 1613002004WL066087 P J SUSY 00176 IDIB000A155 1640 1640 Processed 01/01/2024 9010545779 Mrs. Susy P. J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24271120231552048 27/11/2023 MANJU BINU 1613002004WL066087 MANJU BINU 00176 IDIB000A155 1640 1640 Processed 01/01/2024 9010545773 Mrs. Manju S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24271120231552049 27/11/2023 K LISY 1613002004WL066087 K LISY 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545772 Mrs. Lissy John INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24271120231552050 27/11/2023 B ANITHA 1613002004WL066087 B ANITHA 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545780 Mrs. Anitha B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24271120231552051 27/11/2023 VALSALA KUMARI D 1613002004WL066087 VALSALA KUMARI D 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545771 Mrs. Valsala Kumary D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24271120231552056 27/11/2023 LINI 1613002004WL066087 LINI 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545803 Mrs. Lini Poulose INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24271120231552058 27/11/2023 SAFEELA BEEVI S S 1613002004WL066087 SAFEELA BEEVI S S 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545781 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24271120231552059 27/11/2023 NISHA MUMTHAS 1613002004WL066087 NISHA MUMTHAS 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545809 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24271120231552062 27/11/2023 LAILA BEEVI 1613002004WL066087 LAILA BEEVI 00176 IDIB000A155 1968 1968 Processed 01/01/2024 9010545782 Mr. LAILA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24271120231552066 27/11/2023 JOLLY S 1613002004WL066087 JOLLY S 00176 IDIB000A155 1312 1312 Processed 01/01/2024 9010545775 Mrs. JOLLY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24271120231552067 27/11/2023 NAZAR 1613002004WL066087 NAZAR 00176 IDIB000A155 1312 1312 Processed 01/01/2024 9010545784 Mr. Nazar INDIAN BANK(607105)
SubTotal 25256 25256
17 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24271120231552069 27/11/2023 C MANI 1613002004WL066087 C MANI 00176 IDIB000C047 1640 1640 Processed 01/01/2024 9010545796 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1640 1640
18 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24271120231552037 27/11/2023 SHINY BIJU 1613002004WL066087 SHINY BIJU 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545804 Mrs. SHINY BIJU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24271120231552038 27/11/2023 HAJARUMMAL M 1613002004WL066087 HAJARUMMAL M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545807 Mrs. Hajera INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24271120231552039 27/11/2023 ANNAMMA K 1613002004WL066087 ANNAMMA K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545805 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24271120231552040 27/11/2023 ALEYAMMA B 1613002004WL066087 ALEYAMMA B 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010545806 Mrs. Aleyamma B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24271120231552041 27/11/2023 SUMA S 1613002004WL066087 SUMA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545776 Mrs. Suma S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24271120231552043 27/11/2023 THANKAMONY M 1613002004WL066087 THANKAMONY M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545795 Mrs. THANKAMONY M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24271120231552046 27/11/2023 AMMINI L 1613002004WL066087 AMMINI L 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545794 Mrs. AMMINI L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24271120231552052 27/11/2023 VALSAMMA SAJI 1613002004WL066087 VALSAMMA SAJI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545793 MRS VALSAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24271120231552061 27/11/2023 GRACY THOMAS K 1613002004WL066087 GRACY THOMAS K 00176 IDIB000I003 984 984 Processed 01/01/2024 9010545789 Mrs. GRACY THOMAS K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24271120231552063 27/11/2023 ANNAMMA BABU 1613002004WL066087 ANNAMMA BABU 00176 IDIB000I003 984 984 Processed 01/01/2024 9010545791 Mrs. Annamma Babu BABU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24271120231552064 27/11/2023 VIJAYALEKSHMI M 1613002004WL066087 VIJAYALEKSHMI M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545786 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24271120231552065 27/11/2023 ANNAMMA VARGHESE 1613002004WL066087 ANNAMMA VARGHESE 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010545792 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24271120231552068 27/11/2023 S NASEEMA BEEVI 1613002004WL066087 S NASEEMA BEEVI 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010545790 MR NASEEMA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24271120231552070 27/11/2023 J SULBATH BEEVI 1613002004WL066087 J SULBATH BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545797 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24271120231552071 27/11/2023 ALEYAMMA C M 1613002004WL066087 ALEYAMMA C M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545787 Mrs. Aleymma C M C M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24271120231552072 27/11/2023 BABY ANNAMMA 1613002004WL066087 BABY ANNAMMA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010545801 Mrs. BABY ANNAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24271120231552073 27/11/2023 SHEENA M S 1613002004WL066087 SHEENA M S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010545802 Mrs. SHEENA M S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24271120231552074 27/11/2023 SUJA DANIEL K 1613002004WL066087 SUJA DANIEL K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545788 Mrs. SUJA DANIEL INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24271120231552075 27/11/2023 SUNITHA S 1613002004WL066087 SUNITHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9010545808 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 32800 32800
37 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24271120231552054 27/11/2023 LISSY RAJAN 1613002004WL066087 LISSY RAJAN 00409 SIBL0000668 656 656 Processed 01/01/2024 9010545785 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 656 656
38 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24271120231552055 27/11/2023 SALAMMA JOHN 1613002004WL066087 SALAMMA JOHN 00415 SBIN0070061 1640 1640 Processed 01/01/2024 9010545800 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 1640 1640
39 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24271120231552057 27/11/2023 RAJEENA BEEVI 1613002004WL066087 RAJEENA BEEVI 00415 SBIN0070227 1968 1968 Processed 01/01/2024 9010545783 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1968 1968
Total 66912 66912

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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_271123APB_FTO_748547 Canara Bank CNRB0003581 AYOOR 2952
2 Chadaya mangalam KL1613002004_271123APB_FTO_748547 Indian Bank IDIB000A155 AYOOR 25256
3 Chadaya mangalam KL1613002004_271123APB_FTO_748547 Indian Bank IDIB000C047 CHADAYAMANGALAM 1640
4 Chadaya mangalam KL1613002004_271123APB_FTO_748547 Indian Bank IDIB000I003 ITTIVA 32800
5 Chadaya mangalam KL1613002004_271123APB_FTO_748547 South Indian Bank SIBL0000668 AYUR 656
6 Chadaya mangalam KL1613002004_271123APB_FTO_748547 State Bank Of India SBIN0070061 AYUR 1640
7 Chadaya mangalam KL1613002004_271123APB_FTO_748547 State Bank Of India SBIN0070227 KADAKKAL 1968

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