Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061123APB_FTO_671976
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) 		1613002004NRG24061120231388478 06/11/2023 MUTHU BEEVI N 1613002004WL059057 MUTHU BEEVI N 00078 CNRB0003581 1968 1968 Processed 27/11/2023 8022800847 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24061120231388485 06/11/2023 MINIMOL 1613002004WL059057 MINIMOL 00078 CNRB0003581 1968 1968 Processed 27/11/2023 8022800849 MINIMOL CANARA BANK(508532)
SubTotal 3936 3936
3 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24061120231388462 06/11/2023 BIJU B 1613002004WL059057 BIJU B 00127 FDRL0001731 656 656 Processed 28/11/2023 8022800851 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 656 656
4 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24061120231388464 06/11/2023 SHYLA SIDDIQUE 1613002004WL059057 SHYLA SIDDIQUE 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800869 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24061120231388466 06/11/2023 SUDHA S 1613002004WL059057 SUDHA S 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800857 Mrs. Sudha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24061120231388467 06/11/2023 BHARATHI A 1613002004WL059057 BHARATHI A 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800859 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24061120231388470 06/11/2023 P J SUSY 1613002004WL059057 P J SUSY 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800860 Mrs. Susy P. J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24061120231388471 06/11/2023 MANJU BINU 1613002004WL059057 MANJU BINU 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800862 Mrs. Manju S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24061120231388472 06/11/2023 K LISY 1613002004WL059057 K LISY 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800861 Mrs. Lissy John INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24061120231388473 06/11/2023 B ANITHA 1613002004WL059057 B ANITHA 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800863 Mrs. Anitha B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24061120231388474 06/11/2023 VALSALA KUMARI D 1613002004WL059057 VALSALA KUMARI D 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800858 Mrs. Valsala Kumary D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24061120231388477 06/11/2023 SHAMSUDEEN A 1613002004WL059057 SHAMSUDEEN A 00176 IDIB000A155 1640 1640 Processed 27/11/2023 8022800868 Mr. Shamsudheen A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24061120231388481 06/11/2023 LINI 1613002004WL059057 LINI 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800865 Mrs. Lini Poulose INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24061120231388483 06/11/2023 SAFEELA BEEVI S S 1613002004WL059057 SAFEELA BEEVI S S 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800870 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24061120231388484 06/11/2023 NISHA MUMTHAS 1613002004WL059057 NISHA MUMTHAS 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022800871 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24061120231388487 06/11/2023 LAILA BEEVI 1613002004WL059057 LAILA BEEVI 00176 IDIB000A155 656 656 Processed 27/11/2023 8022800874 Mr. LAILA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24061120231388494 06/11/2023 JOLLY S 1613002004WL059057 JOLLY S 00176 IDIB000A155 984 984 Processed 27/11/2023 8022800873 Mrs. JOLLY S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24061120231388495 06/11/2023 NAZAR 1613002004WL059057 NAZAR 00176 IDIB000A155 656 656 Processed 27/11/2023 8022800879 Mr. Nazar INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24061120231388497 06/11/2023 RAJEENA M 1613002004WL059057 RAJEENA M 00176 IDIB000A155 656 656 Processed 27/11/2023 8022800875 Mrs. RAJEENA M INDIAN BANK(607105)
SubTotal 26240 26240
20 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24061120231388499 06/11/2023 C MANI 1613002004WL059057 C MANI 00176 IDIB000C047 656 656 Processed 27/11/2023 8022800845 Mrs. C MANI INDIAN BANK(607105)
SubTotal 656 656
21 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24061120231388457 06/11/2023 SHINY BIJU 1613002004WL059057 SHINY BIJU 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800852 Mrs. SHINY BIJU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24061120231388458 06/11/2023 HAJARUMMAL M 1613002004WL059057 HAJARUMMAL M 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800866 Mrs. HAJARUMMAL M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24061120231388459 06/11/2023 ANNAMMA K 1613002004WL059057 ANNAMMA K 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800867 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24061120231388460 06/11/2023 ALEYAMMA B 1613002004WL059057 ALEYAMMA B 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800853 Mrs. Aleyamma B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24061120231388461 06/11/2023 KUNJAMMA B 1613002004WL059057 KUNJAMMA B 00176 IDIB000I003 656 656 Processed 27/11/2023 8022800832 Mrs. Kunjamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24061120231388463 06/11/2023 SUMA S 1613002004WL059057 SUMA S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022800854 Mrs. Suma S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24061120231388465 06/11/2023 THANKAMONY M 1613002004WL059057 THANKAMONY M 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800841 Mrs. THANKAMONY M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24061120231388468 06/11/2023 AMMINI L 1613002004WL059057 AMMINI L 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022800840 Mrs. AMMINI L INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24061120231388475 06/11/2023 VALSAMMA SAJI 1613002004WL059057 VALSAMMA SAJI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800842 MRS VALSAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24061120231388486 06/11/2023 GRACY THOMAS K 1613002004WL059057 GRACY THOMAS K 00176 IDIB000I003 984 984 Processed 27/11/2023 8022800839 Mrs. GRACY THOMAS K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24061120231388488 06/11/2023 ANNAMMA BABU 1613002004WL059057 ANNAMMA BABU 00176 IDIB000I003 656 656 Processed 27/11/2023 8022800834 Mrs. Annamma Babu BABU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24061120231388489 06/11/2023 VALSAMMA N 1613002004WL059057 VALSAMMA N 00176 IDIB000I003 656 656 Processed 27/11/2023 8022800848 Mrs. VALSAMMA N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24061120231388491 06/11/2023 LALITHAMBIKA AMMA 1613002004WL059057 LALITHAMBIKA AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800843 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
34 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24061120231388492 06/11/2023 VIJAYALEKSHMI M 1613002004WL059057 VIJAYALEKSHMI M 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800833 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24061120231388493 06/11/2023 ANNAMMA VARGHESE 1613002004WL059057 ANNAMMA VARGHESE 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800835 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24061120231388496 06/11/2023 SALEEHATH BEEVI 1613002004WL059057 SALEEHATH BEEVI 00176 IDIB000I003 984 984 Processed 27/11/2023 8022800844 Mrs. Saleehathu Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24061120231388498 06/11/2023 S NASEEMA BEEVI 1613002004WL059057 S NASEEMA BEEVI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022800836 MR NASEEMA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24061120231388500 06/11/2023 J SULBATH BEEVI 1613002004WL059057 J SULBATH BEEVI 00176 IDIB000I003 328 328 Processed 27/11/2023 8022800846 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24061120231388501 06/11/2023 ALEYAMMA C M 1613002004WL059057 ALEYAMMA C M 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800838 Mrs. Aleymma C M C M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24061120231388502 06/11/2023 BABY ANNAMMA 1613002004WL059057 BABY ANNAMMA 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022800855 Mrs. BABY ANNAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24061120231388503 06/11/2023 SHEENA M S 1613002004WL059057 SHEENA M S 00176 IDIB000I003 984 984 Processed 27/11/2023 8022800856 Mrs. SHEENA M S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24061120231388504 06/11/2023 SUJA DANIEL K 1613002004WL059057 SUJA DANIEL K 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800837 Mrs. SUJA DANIEL INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24061120231388505 06/11/2023 SUNITHA S 1613002004WL059057 SUNITHA S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022800872 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 34112 34112
44 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24061120231388479 06/11/2023 LISSY RAJAN 1613002004WL059057 LISSY RAJAN 00409 SIBL0000668 984 984 Processed 27/11/2023 8022800831 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 984 984
45 Chadaya mangalam KL-13-002-004-001/202
(Ittiva) 		1613002004NRG24061120231388469 06/11/2023 ALICE BABU 1613002004WL059057 ALICE BABU 00415 SBIN0070061 1640 1640 Processed 27/11/2023 8022800850 MRS ALICE KUTTY ALIAS ALICE BABU STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24061120231388476 06/11/2023 LAILA BEEVI K 1613002004WL059057 LAILA BEEVI K 00415 SBIN0070061 656 656 Processed 27/11/2023 8022800877 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24061120231388480 06/11/2023 SALAMMA JOHN 1613002004WL059057 SALAMMA JOHN 00415 SBIN0070061 1968 1968 Processed 27/11/2023 8022800864 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 4264 4264
48 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24061120231388482 06/11/2023 RAJEENA BEEVI 1613002004WL059057 RAJEENA BEEVI 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022800876 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1968 1968
49 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24061120231388490 06/11/2023 MANI THOMAS 1613002004WL059057 MANI THOMAS 00468 UBIN0568520 656 656 Processed 27/11/2023 8022800878 MANI THOMAS UNION BANK OF INDIA(508500)
SubTotal 656 656
Total 73472 73472

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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_061123APB_FTO_671976 Canara Bank CNRB0003581 AYOOR 3936
2 Chadaya mangalam KL1613002004_061123APB_FTO_671976 Federal Bank FDRL0001731 AYUR 656
3 Chadaya mangalam KL1613002004_061123APB_FTO_671976 Indian Bank IDIB000A155 AYOOR 26240
4 Chadaya mangalam KL1613002004_061123APB_FTO_671976 Indian Bank IDIB000C047 CHADAYAMANGALAM 656
5 Chadaya mangalam KL1613002004_061123APB_FTO_671976 Indian Bank IDIB000I003 ITTIVA 34112
6 Chadaya mangalam KL1613002004_061123APB_FTO_671976 South Indian Bank SIBL0000668 AYUR 984
7 Chadaya mangalam KL1613002004_061123APB_FTO_671976 State Bank Of India SBIN0070061 AYUR 4264
8 Chadaya mangalam KL1613002004_061123APB_FTO_671976 State Bank Of India SBIN0070227 KADAKKAL 1968
9 Chadaya mangalam KL1613002004_061123APB_FTO_671976 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 656

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