Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181223APB_FTO_847374
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) 		1613002004NRG24181220231708924 18/12/2023 MUTHU BEEVI N 1613002004WL073462 MUTHU BEEVI N 00078 CNRB0003581 1300 1300 Processed 12/03/2024 1679631024 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24181220231708931 18/12/2023 MINIMOL 1613002004WL073462 MINIMOL 00078 CNRB0003581 1625 1625 Processed 12/03/2024 1679631050 MINIMOL CANARA BANK(508532)
SubTotal 2925 2925
3 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24181220231708913 18/12/2023 SHYLA SIDDIQUE 1613002004WL073462 SHYLA SIDDIQUE 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631036 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24181220231708915 18/12/2023 SUDHA S 1613002004WL073462 SUDHA S 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631040 Mrs. Sudha S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24181220231708916 18/12/2023 BHARATHI A 1613002004WL073462 BHARATHI A 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631039 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24181220231708918 18/12/2023 P J SUSY 1613002004WL073462 P J SUSY 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631041 Mrs. Susy P. J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24181220231708919 18/12/2023 MANJU BINU 1613002004WL073462 MANJU BINU 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631047 Mrs. Manju S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24181220231708920 18/12/2023 K LISY 1613002004WL073462 K LISY 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631048 Mrs. Lissy John INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24181220231708921 18/12/2023 B ANITHA 1613002004WL073462 B ANITHA 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631042 Mrs. Anitha B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24181220231708922 18/12/2023 VALSALA KUMARI D 1613002004WL073462 VALSALA KUMARI D 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631035 Mrs. Valsala Kumary D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24181220231708927 18/12/2023 LINI 1613002004WL073462 LINI 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1679631028 Mrs. Lini Poulose INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24181220231708929 18/12/2023 SAFEELA BEEVI S S 1613002004WL073462 SAFEELA BEEVI S S 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631043 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24181220231708930 18/12/2023 NISHA MUMTHAS 1613002004WL073462 NISHA MUMTHAS 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631034 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24181220231708933 18/12/2023 LAILA BEEVI 1613002004WL073462 LAILA BEEVI 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1679631044 Mr. LAILA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24181220231708937 18/12/2023 JOLLY S 1613002004WL073462 JOLLY S 00176 IDIB000A155 975 975 Processed 12/03/2024 1679631037 Mrs. JOLLY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24181220231708938 18/12/2023 NAZAR 1613002004WL073462 NAZAR 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1679631046 Mr. Nazar INDIAN BANK(607105)
SubTotal 21450 21450
17 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24181220231708940 18/12/2023 C MANI 1613002004WL073462 C MANI 00176 IDIB000C047 1300 1300 Processed 12/03/2024 1679631022 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1300 1300
18 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24181220231708908 18/12/2023 SHINY BIJU 1613002004WL073462 SHINY BIJU 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631029 Mrs. SHINY BIJU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24181220231708909 18/12/2023 HAJARUMMAL M 1613002004WL073462 HAJARUMMAL M 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631032 Mrs. Hajera INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24181220231708910 18/12/2023 ANNAMMA K 1613002004WL073462 ANNAMMA K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631030 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24181220231708911 18/12/2023 ALEYAMMA B 1613002004WL073462 ALEYAMMA B 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631031 Mrs. Aleyamma B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24181220231708912 18/12/2023 SUMA S 1613002004WL073462 SUMA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631038 Mrs. Suma S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24181220231708914 18/12/2023 THANKAMONY M 1613002004WL073462 THANKAMONY M 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631021 Mrs. THANKAMONY M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24181220231708917 18/12/2023 AMMINI L 1613002004WL073462 AMMINI L 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631020 Mrs. AMMINI L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24181220231708923 18/12/2023 VALSAMMA SAJI 1613002004WL073462 VALSAMMA SAJI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679631019 MRS VALSAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24181220231708932 18/12/2023 GRACY THOMAS K 1613002004WL073462 GRACY THOMAS K 00176 IDIB000I003 650 650 Processed 12/03/2024 1679631051 Mrs. GRACY THOMAS K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24181220231708934 18/12/2023 ANNAMMA BABU 1613002004WL073462 ANNAMMA BABU 00176 IDIB000I003 975 975 Processed 12/03/2024 1679631017 Mrs. Annamma Babu BABU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24181220231708935 18/12/2023 VIJAYALEKSHMI M 1613002004WL073462 VIJAYALEKSHMI M 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631014 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24181220231708936 18/12/2023 ANNAMMA VARGHESE 1613002004WL073462 ANNAMMA VARGHESE 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631018 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24181220231708939 18/12/2023 S NASEEMA BEEVI 1613002004WL073462 S NASEEMA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631016 MR NASEEMA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24181220231708941 18/12/2023 J SULBATH BEEVI 1613002004WL073462 J SULBATH BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631023 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24181220231708942 18/12/2023 ALEYAMMA C M 1613002004WL073462 ALEYAMMA C M 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631052 Mrs. Aleymma C M C M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24181220231708943 18/12/2023 BABY ANNAMMA 1613002004WL073462 BABY ANNAMMA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631026 Mrs. BABY ANNAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24181220231708944 18/12/2023 SHEENA M S 1613002004WL073462 SHEENA M S 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679631027 Mrs. SHEENA M S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24181220231708945 18/12/2023 SUJA DANIEL K 1613002004WL073462 SUJA DANIEL K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631015 Mrs. SUJA DANIEL INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/92
(Ittiva) 		1613002004NRG24181220231708946 18/12/2023 RINCY ABRAHAM 1613002004WL073462 RINCY ABRAHAM 00176 IDIB000I003 650 650 Processed 12/03/2024 1679631049 Mrs. Rincy Abraham INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24181220231708947 18/12/2023 SUNITHA S 1613002004WL073462 SUNITHA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679631033 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 29250 29250
38 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24181220231708925 18/12/2023 LISSY RAJAN 1613002004WL073462 LISSY RAJAN 00409 SIBL0000668 1300 1300 Processed 12/03/2024 1679631013 LISY K SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
39 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24181220231708926 18/12/2023 SALAMMA JOHN 1613002004WL073462 SALAMMA JOHN 00415 SBIN0070061 1625 1625 Processed 12/03/2024 1679631025 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 1625 1625
40 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24181220231708928 18/12/2023 RAJEENA BEEVI 1613002004WL073462 RAJEENA BEEVI 00415 SBIN0070227 1625 1625 Processed 12/03/2024 1679631045 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1625 1625
Total 59475 59475

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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_181223APB_FTO_847374 Canara Bank CNRB0003581 AYOOR 2925
2 Chadaya mangalam KL1613002004_181223APB_FTO_847374 Indian Bank IDIB000A155 AYOOR 21450
3 Chadaya mangalam KL1613002004_181223APB_FTO_847374 Indian Bank IDIB000C047 CHADAYAMANGALAM 1300
4 Chadaya mangalam KL1613002004_181223APB_FTO_847374 Indian Bank IDIB000I003 ITTIVA 29250
5 Chadaya mangalam KL1613002004_181223APB_FTO_847374 South Indian Bank SIBL0000668 AYUR 1300
6 Chadaya mangalam KL1613002004_181223APB_FTO_847374 State Bank Of India SBIN0070061 AYUR 1625
7 Chadaya mangalam KL1613002004_181223APB_FTO_847374 State Bank Of India SBIN0070227 KADAKKAL 1625

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