Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250523APB_FTO_128693
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-13-002-004-019/323
(Ittiva) 		1613002004NRG24250520230231173 25/05/2023 RAVEENDRAN PILLAI K 1613002004WL009659 RAVEENDRAN PILLAI K 00089 CBIN0280942 1665 1665 Processed 30/05/2023 1943796681 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-020/243
(Ittiva) 		1613002004NRG24250520230231200 25/05/2023 S MUMTHAS 1613002004WL009659 S MUMTHAS 00176 IDIB000A155 1665 1665 Processed 30/05/2023 1943796689 Mrs. Mumthas S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/310
(Ittiva) 		1613002004NRG24250520230231205 25/05/2023 Saleena Beevi 1613002004WL009659 Saleena Beevi 00176 IDIB000A155 1665 1665 Processed 30/05/2023 1943796703 Mr. Saleena Beevi INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-004-003/176
(Ittiva) 		1613002004NRG24250520230231169 25/05/2023 Y JOHN 1613002004WL009659 Y JOHN 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796713 Mr. Y JOHN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/83
(Ittiva) 		1613002004NRG24250520230231170 25/05/2023 SREE DEVI K 1613002004WL009659 SREE DEVI K 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796708 MRS SREEDEVI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-015/93
(Ittiva) 		1613002004NRG24250520230231171 25/05/2023 MALLIKA K 1613002004WL009659 MALLIKA K 00176 IDIB000I003 999 999 Processed 30/05/2023 1943796721 Mrs. MALLIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/162
(Ittiva) 		1613002004NRG24250520230231172 25/05/2023 JALAJA 1613002004WL009659 JALAJA 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796706 Mrs. Jalaja INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/100
(Ittiva) 		1613002004NRG24250520230231174 25/05/2023 K PONNAMMA 1613002004WL009659 K PONNAMMA 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796686 Mrs. K PONNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24250520230231175 25/05/2023 J PANKAJAKSHIYAMMA 1613002004WL009659 J PANKAJAKSHIYAMMA 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796680 Mrs. J PANKAJAKSHIYAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/111
(Ittiva) 		1613002004NRG24250520230231176 25/05/2023 KUNJUKRISHNA PILLAI 1613002004WL009659 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796698 Mr. KUNJUKRISHNA PILLAI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/122
(Ittiva) 		1613002004NRG24250520230231177 25/05/2023 RAJAMMA D 1613002004WL009659 RAJAMMA D 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796692 Mrs. RAJAMMA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24250520230231178 25/05/2023 A LAILA BEEVI 1613002004WL009659 A LAILA BEEVI 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796710 Mrs. A LAILA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/13
(Ittiva) 		1613002004NRG24250520230231179 25/05/2023 J REMADEVI 1613002004WL009659 J REMADEVI 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796719 Mrs. J REMADEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/143
(Ittiva) 		1613002004NRG24250520230231180 25/05/2023 A REEJA 1613002004WL009659 A REEJA 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796695 Mrs. A REEJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/149
(Ittiva) 		1613002004NRG24250520230231181 25/05/2023 M SEENATH BEEVI 1613002004WL009659 M SEENATH BEEVI 00176 IDIB000I003 666 666 Processed 30/05/2023 1943796714 Mrs. M SEENATH BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/150
(Ittiva) 		1613002004NRG24250520230231182 25/05/2023 S MALLIKA KUMARI 1613002004WL009659 S MALLIKA KUMARI 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796715 Ms. Mallika Kumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/157
(Ittiva) 		1613002004NRG24250520230231183 25/05/2023 RAHILA BEEVI M 1613002004WL009659 RAHILA BEEVI M 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796688 Mrs. RAHILA BEEVI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/17
(Ittiva) 		1613002004NRG24250520230231184 25/05/2023 LATHIKA KUMARY S 1613002004WL009659 LATHIKA KUMARY S 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796683 Mrs. LATHIKA KUMARY S CENTRAL BANK OF INDIA(607115)
19 Chadaya mangalam KL-13-002-004-020/176
(Ittiva) 		1613002004NRG24250520230231185 25/05/2023 ARIFA BEEVI S 1613002004WL009659 ARIFA BEEVI S 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796685 Mrs. S ARIFA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/177
(Ittiva) 		1613002004NRG24250520230231186 25/05/2023 S SHEEJA 1613002004WL009659 S SHEEJA 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796691 Mrs. S SHEEJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/179
(Ittiva) 		1613002004NRG24250520230231187 25/05/2023 MUMTHAS S 1613002004WL009659 MUMTHAS S 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796700 Mrs. MUMTHAS S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/18
(Ittiva) 		1613002004NRG24250520230231188 25/05/2023 THANKAPPAN PILLAI P 1613002004WL009659 THANKAPPAN PILLAI P 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796675 Mr. THANKAPPAN PILLAI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/182
(Ittiva) 		1613002004NRG24250520230231189 25/05/2023 JAMEELA BEEVI 1613002004WL009659 JAMEELA BEEVI 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796699 Mrs. JAMEELA BEEVI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/184
(Ittiva) 		1613002004NRG24250520230231190 25/05/2023 CHELLAMMA D 1613002004WL009659 CHELLAMMA D 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796707 Mrs. CHELLAMMA D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/188
(Ittiva) 		1613002004NRG24250520230231191 25/05/2023 ABIDA BEEVI 1613002004WL009659 ABIDA BEEVI 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796684 Mrs. ABIDA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/19
(Ittiva) 		1613002004NRG24250520230231192 25/05/2023 J INDIRABHAI AMMA 1613002004WL009659 J INDIRABHAI AMMA 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796693 Mrs. Indirabai Amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/197
(Ittiva) 		1613002004NRG24250520230231193 25/05/2023 RAHEELA BEEVI K 1613002004WL009659 RAHEELA BEEVI K 00176 IDIB000I003 333 333 Processed 30/05/2023 1943796687 Mrs. RAHEELA BEEVI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/201
(Ittiva) 		1613002004NRG24250520230231194 25/05/2023 S RAHIYANATH 1613002004WL009659 S RAHIYANATH 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796711 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/202
(Ittiva) 		1613002004NRG24250520230231195 25/05/2023 REEJA A 1613002004WL009659 REEJA A 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796696 Mrs. Reeja A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/212
(Ittiva) 		1613002004NRG24250520230231196 25/05/2023 RASEENA S 1613002004WL009659 RASEENA S 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796697 Mrs. Raseena Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/214
(Ittiva) 		1613002004NRG24250520230231197 25/05/2023 SHEMI 1613002004WL009659 SHEMI 00176 IDIB000I003 999 999 Processed 30/05/2023 1943796702 Mr. SHEMI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/22
(Ittiva) 		1613002004NRG24250520230231198 25/05/2023 K OMANA 1613002004WL009659 K OMANA 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796679 Mrs. K OMANA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/24
(Ittiva) 		1613002004NRG24250520230231199 25/05/2023 V GIRIJAKUMARY 1613002004WL009659 V GIRIJAKUMARY 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796718 V GIRIJAKUMARY DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-020/26
(Ittiva) 		1613002004NRG24250520230231201 25/05/2023 THANKAMMA G 1613002004WL009659 THANKAMMA G 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796673 Mrs. Thankamma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-020/263
(Ittiva) 		1613002004NRG24250520230231202 25/05/2023 SHYMA A 1613002004WL009659 SHYMA A 00176 IDIB000I003 333 333 Processed 30/05/2023 1943796716 Mrs. Shyma A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-020/284
(Ittiva) 		1613002004NRG24250520230231203 25/05/2023 NABEESATHU BEEVI 1613002004WL009659 NABEESATHU BEEVI 00176 IDIB000I003 666 666 Processed 30/05/2023 1943796694 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/29
(Ittiva) 		1613002004NRG24250520230231204 25/05/2023 LEELA MANI 1613002004WL009659 LEELA MANI 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796676 LEELA MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-004-020/347
(Ittiva) 		1613002004NRG24250520230231206 25/05/2023 SHANAVAS T 1613002004WL009659 SHANAVAS T 00176 IDIB000I003 999 999 Processed 30/05/2023 1943796709 Mr. SHANAVAS . CENTRAL BANK OF INDIA(607115)
39 Chadaya mangalam KL-13-002-004-020/347
(Ittiva) 		1613002004NRG24250520230231207 25/05/2023 Shejila 1613002004WL009659 Shejila 00176 IDIB000I003 666 666 Processed 30/05/2023 1943796712 MRS SHEJILA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-020/349
(Ittiva) 		1613002004NRG24250520230231208 25/05/2023 MUSHIRIFA BEEVI 1613002004WL009659 MUSHIRIFA BEEVI 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796701 Mrs. MUSHIRIFA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-020/358
(Ittiva) 		1613002004NRG24250520230231209 25/05/2023 Sharafudeen A 1613002004WL009659 Sharafudeen A 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796705 Mr. Sharafudeen A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-020/36
(Ittiva) 		1613002004NRG24250520230231210 25/05/2023 RAHILA BEEVI 1613002004WL009659 RAHILA BEEVI 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796677 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-004-020/4
(Ittiva) 		1613002004NRG24250520230231213 25/05/2023 OMANA AMMA K 1613002004WL009659 OMANA AMMA K 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796672 Mrs. K OMANA AMMA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-020/54
(Ittiva) 		1613002004NRG24250520230231214 25/05/2023 G RADHAMANI 1613002004WL009659 G RADHAMANI 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796678 Mrs. G RADHAMANI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-020/58
(Ittiva) 		1613002004NRG24250520230231215 25/05/2023 VIJAYA KUMARI 1613002004WL009659 VIJAYA KUMARI 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796720 Mrs. Vijaya Kumari C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-020/67
(Ittiva) 		1613002004NRG24250520230231216 25/05/2023 PATHUMMA BEEVI 1613002004WL009659 PATHUMMA BEEVI 00176 IDIB000I003 1665 1665 Processed 30/05/2023 1943796690 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-020/7
(Ittiva) 		1613002004NRG24250520230231217 25/05/2023 KHADIJA BEEVI 1613002004WL009659 KHADIJA BEEVI 00176 IDIB000I003 1332 1332 Processed 30/05/2023 1943796717 Mrs. Khadeeja Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-020/81
(Ittiva) 		1613002004NRG24250520230231218 25/05/2023 RAMLA BEEVI M 1613002004WL009659 RAMLA BEEVI M 00176 IDIB000I003 666 666 Processed 30/05/2023 1943796674 Mrs. RAMLA BEEVI M INDIAN BANK(607105)
SubTotal 62604 62604
49 Chadaya mangalam KL-13-002-004-020/365
(Ittiva) 		1613002004NRG24250520230231211 25/05/2023 SAROJINIYAMMA 1613002004WL009659 SAROJINIYAMMA 00415 SBIN0012880 1665 1665 Processed 30/05/2023 1943796682 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-004-020/373
(Ittiva) 		1613002004NRG24250520230231212 25/05/2023 RAJEENA R 1613002004WL009659 RAJEENA R 00415 SBIN0070245 999 999 Processed 30/05/2023 1943796704 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 70263 70263

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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_250523APB_FTO_128693 Central Bank of India CBIN0280942 AYOOR 1665
2 Chadaya mangalam KL1613002004_250523APB_FTO_128693 Indian Bank IDIB000A155 AYOOR 3330
3 Chadaya mangalam KL1613002004_250523APB_FTO_128693 Indian Bank IDIB000I003 ITTIVA 62604
4 Chadaya mangalam KL1613002004_250523APB_FTO_128693 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002004_250523APB_FTO_128693 State Bank Of India SBIN0070245 ANCHAL 999

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