Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865197
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-13-002-004-003/133
(Ittiva) 		1613002004NRG24201220231727133 22/12/2023 MANJU L 1613002004WL074340 MANJU L 00078 CNRB0002856 1625 1625 Processed 12/03/2024 1679379457 MANJU CANARA BANK(508532)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24201220231727173 22/12/2023 KRISHNAMMA L 1613002004WL074340 KRISHNAMMA L 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679379425 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1625 1625
3 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24201220231727130 22/12/2023 P OMANA 1613002004WL074340 P OMANA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379443 OMANA P CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24201220231727131 22/12/2023 B MANI 1613002004WL074340 B MANI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379434 MRS MANI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24201220231727132 22/12/2023 LEKSHMI KUTTY 1613002004WL074340 LEKSHMI KUTTY 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379449 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24201220231727134 22/12/2023 GOMATHY K 1613002004WL074340 GOMATHY K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379435 Smt. GOMATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24201220231727135 22/12/2023 RAJAMANI C 1613002004WL074340 RAJAMANI C 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379433 Mr. Rajamani C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24201220231727138 22/12/2023 D GOMATHY 1613002004WL074340 D GOMATHY 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379452 Mrs. D GOMATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24201220231727139 22/12/2023 GIRIJA K 1613002004WL074340 GIRIJA K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379444 Mrs. Girijakumari Amma K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24201220231727141 22/12/2023 USHAKUMARI S 1613002004WL074340 USHAKUMARI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379427 Mrs. USHAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24201220231727142 22/12/2023 RADHAMANI M K 1613002004WL074340 RADHAMANI M K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379421 Mrs. RADHAMANI M K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24201220231727143 22/12/2023 SARASWATHY AMMA P 1613002004WL074340 SARASWATHY AMMA P 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379440 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24201220231727144 22/12/2023 KOWSALYA S 1613002004WL074340 KOWSALYA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379419 Mrs. Kousalya INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24201220231727145 22/12/2023 SUSHAMMA RAJU 1613002004WL074340 SUSHAMMA RAJU 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379446 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24201220231727146 22/12/2023 AZEELA BEEVI 1613002004WL074340 AZEELA BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379448 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24201220231727147 22/12/2023 S BINDHU 1613002004WL074340 S BINDHU 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379445 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24201220231727148 22/12/2023 RAMANI S 1613002004WL074340 RAMANI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379428 Mrs. RAMANI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24201220231727149 22/12/2023 OMANA K 1613002004WL074340 OMANA K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379424 Mrs. Omana K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24201220231727150 22/12/2023 SHAJAHAN ISMAIL 1613002004WL074340 SHAJAHAN ISMAIL 00176 IDIB000I003 975 975 Processed 12/03/2024 1679379429 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24201220231727151 22/12/2023 GANGAMMA R 1613002004WL074340 GANGAMMA R 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379430 Mrs. GANGAMMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24201220231727152 22/12/2023 RADHAMANI AMMA J 1613002004WL074340 RADHAMANI AMMA J 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379455 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24201220231727154 22/12/2023 KRISHNAKUMARI T 1613002004WL074340 KRISHNAKUMARI T 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379437 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24201220231727156 22/12/2023 VALSALA 1613002004WL074340 VALSALA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379447 MRS VALSALA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24201220231727157 22/12/2023 RAJIFA A 1613002004WL074340 RAJIFA A 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379436 Mrs. RAJIFA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/271
(Ittiva) 		1613002004NRG24201220231727159 22/12/2023 SHEEJA V 1613002004WL074340 SHEEJA V 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379441 Mr. SHEEJA V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24201220231727160 22/12/2023 GIRIJA R 1613002004WL074340 GIRIJA R 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379466 Mrs. Girija R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24201220231727162 22/12/2023 USHA S 1613002004WL074340 USHA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379456 Mrs. Usha S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24201220231727163 22/12/2023 JAMEELA 1613002004WL074340 JAMEELA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379442 Mrs. Jameela INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24201220231727164 22/12/2023 MINIMOL P 1613002004WL074340 MINIMOL P 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379431 MINIMOL P DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24201220231727165 22/12/2023 MADHUSOODANAN PILLAI C 1613002004WL074340 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379426 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24201220231727166 22/12/2023 ATHUKKA BEEVI 1613002004WL074340 ATHUKKA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379465 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24201220231727168 22/12/2023 RADHAMONY AMMA B 1613002004WL074340 RADHAMONY AMMA B 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379453 Mrs. Radhamani Amma B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24201220231727169 22/12/2023 ARIFA BEEVI 1613002004WL074340 ARIFA BEEVI 00176 IDIB000I003 975 975 Processed 12/03/2024 1679379454 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24201220231727170 22/12/2023 SUSEELA P 1613002004WL074340 SUSEELA P 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379432 Ms. SUSEELA P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24201220231727171 22/12/2023 BINDHU R 1613002004WL074340 BINDHU R 00176 IDIB000I003 975 975 Processed 12/03/2024 1679379423 Ms. Bindhu INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24201220231727172 22/12/2023 JAFINSA SHAIJU 1613002004WL074340 JAFINSA SHAIJU 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379422 Mrs. Jafinsa INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24201220231727175 22/12/2023 LALITHA 1613002004WL074340 LALITHA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679379420 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24201220231727176 22/12/2023 LATHIKA V 1613002004WL074340 LATHIKA V 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679379450 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52650 52650
39 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24201220231727137 22/12/2023 SASIKALA B 1613002004WL074340 SASIKALA B 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1679379451 MS SASIKALA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24201220231727140 22/12/2023 ARIFA BEEVI 1613002004WL074340 ARIFA BEEVI 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1679379458 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24201220231727153 22/12/2023 SHALINI L 1613002004WL074340 SHALINI L 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1679379460 MS SHALINI L STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24201220231727155 22/12/2023 BINO KUMARI 1613002004WL074340 BINO KUMARI 00415 SBIN0012880 975 975 Processed 12/03/2024 1679379462 MRS BINO KUMARI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24201220231727161 22/12/2023 DEEPA P 1613002004WL074340 DEEPA P 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1679379463 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24201220231727174 22/12/2023 ABUSA BEEVI 1613002004WL074340 ABUSA BEEVI 00415 SBIN0012880 1625 1625 Processed 12/03/2024 1679379459 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9100 9100
45 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24201220231727129 22/12/2023 BINDUKALA G 1613002004WL074340 BINDUKALA G 00415 SBIN0070245 1300 1300 Processed 12/03/2024 1679379461 MRS BINDUKALA G STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24201220231727136 22/12/2023 PREETHAKUMARY A 1613002004WL074340 PREETHAKUMARY A 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1679379438 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24201220231727158 22/12/2023 ANSIYA BEEVI 1613002004WL074340 ANSIYA BEEVI 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1679379439 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4550 4550
48 Chadaya mangalam KL-13-002-004-003/345
(Ittiva) 		1613002004NRG24201220231727167 22/12/2023 ABDUL MANAF I 1613002004WL074340 ABDUL MANAF I 00657 KLGB0040564 1300 1300 Processed 12/03/2024 1679379464 ABDUL MANAF I KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
Total 70850 70850

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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_221223APB_FTO_865197 Canara Bank CNRB0002856 ANCHAL 1625
2 Chadaya mangalam KL1613002004_221223APB_FTO_865197 Indian Bank IDIB000A155 AYOOR 1625
3 Chadaya mangalam KL1613002004_221223APB_FTO_865197 Indian Bank IDIB000I003 ITTIVA 52650
4 Chadaya mangalam KL1613002004_221223APB_FTO_865197 State Bank Of India SBIN0012880 PANACHAVILA 9100
5 Chadaya mangalam KL1613002004_221223APB_FTO_865197 State Bank Of India SBIN0070245 ANCHAL 4550
6 Chadaya mangalam KL1613002004_221223APB_FTO_865197 Kerala Gramin Bank KLGB0040564 ANCHAL 1300

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