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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140623APB_FTO_197976
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-13-002-004-003/290
(Ittiva) 		1613002004NRG24140620230353620 14/06/2023 SHIJI SAJI 1613002004WL014892 SHIJI SAJI 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3952393000 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24140620230353599 14/06/2023 SULEKHA BEEVI M 1613002004WL014892 SULEKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 28/07/2023 3952392971 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24140620230353616 14/06/2023 DEEPA S 1613002004WL014892 DEEPA S 00176 IDIB000C047 1998 1998 Processed 28/07/2023 3952392981 DEEPA S FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24140620230353593 14/06/2023 SUPRABHA S 1613002004WL014892 SUPRABHA S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392998 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24140620230353594 14/06/2023 SHYAMALA J 1613002004WL014892 SHYAMALA J 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392969 SHYAMALA J DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24140620230353595 14/06/2023 VIJAYAMMA C 1613002004WL014892 VIJAYAMMA C 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392970 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/128
(Ittiva) 		1613002004NRG24140620230353596 14/06/2023 PRAKASAN PILLAI R 1613002004WL014892 PRAKASAN PILLAI R 00176 IDIB000I003 999 999 Processed 28/07/2023 3952392976 Mr. PRAKASAN PILLAI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24140620230353597 14/06/2023 SULBHATH BEEVI 1613002004WL014892 SULBHATH BEEVI 00176 IDIB000I003 999 999 Processed 28/07/2023 3952392973 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24140620230353598 14/06/2023 SHAJAHAN M 1613002004WL014892 SHAJAHAN M 00176 IDIB000I003 999 999 Processed 28/07/2023 3952392975 Mr. SHAJAHAN M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24140620230353600 14/06/2023 GIRIJA KUMARY 1613002004WL014892 GIRIJA KUMARY 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392972 Mr. Girija Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24140620230353604 14/06/2023 SHAMLA S 1613002004WL014892 SHAMLA S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392978 SHAMLA S DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-003/18
(Ittiva) 		1613002004NRG24140620230353605 14/06/2023 SHEEBA M 1613002004WL014892 SHEEBA M 00176 IDIB000I003 666 666 Processed 28/07/2023 3952392997 Mrs. SHEEBA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24140620230353606 14/06/2023 MOHANAN PILLAI K 1613002004WL014892 MOHANAN PILLAI K 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392977 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24140620230353610 14/06/2023 SAKUNTHALA 1613002004WL014892 SAKUNTHALA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952392964 SAKUNTHALA UCO BANK(607066)
15 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24140620230353612 14/06/2023 B MOHINI 1613002004WL014892 B MOHINI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392990 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24140620230353615 14/06/2023 RAMACHANDRAN PILLAI N 1613002004WL014892 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392983 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24140620230353617 14/06/2023 PREETHA KUMARI V S 1613002004WL014892 PREETHA KUMARI V S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952392993 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24140620230353618 14/06/2023 B SUCHITRA 1613002004WL014892 B SUCHITRA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392994 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24140620230353619 14/06/2023 MAJIDA BEEVI 1613002004WL014892 MAJIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392995 Mrs. Majida Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24140620230353621 14/06/2023 SOBHA S 1613002004WL014892 SOBHA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952392982 Mrs. SOBHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24140620230353622 14/06/2023 RAMA BAI AMMA 1613002004WL014892 RAMA BAI AMMA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392999 Mrs. Remadevi C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24140620230353623 14/06/2023 SHEEJA P 1613002004WL014892 SHEEJA P 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392984 Mrs. Sheeja P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24140620230353624 14/06/2023 ASWATHY S 1613002004WL014892 ASWATHY S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392985 Mrs. Aswathi.S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/306
(Ittiva) 		1613002004NRG24140620230353625 14/06/2023 MINI C 1613002004WL014892 MINI C 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392988 MINI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24140620230353627 14/06/2023 SUJA KRISHNAN 1613002004WL014892 SUJA KRISHNAN 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392996 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-003/321
(Ittiva) 		1613002004NRG24140620230353628 14/06/2023 Sujatha P 1613002004WL014892 Sujatha P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952392989 Sujatha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24140620230353629 14/06/2023 VIJI R S 1613002004WL014892 VIJI R S 00176 IDIB000I003 666 666 Processed 29/07/2023 3952392991 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24140620230353630 14/06/2023 G OMANAMMA 1613002004WL014892 G OMANAMMA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392967 Mrs. G OMANAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24140620230353633 14/06/2023 Sasidharan Pillai 1613002004WL014892 Sasidharan Pillai 00176 IDIB000I003 1998 1998 Processed 29/07/2023 3952392992 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24140620230353632 14/06/2023 SUJATHA S PILLAI 1613002004WL014892 SUJATHA S PILLAI 00176 IDIB000I003 333 333 Processed 28/07/2023 3952392963 SUJATHA S PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24140620230353634 14/06/2023 LETHIKA KRISHNAN 1613002004WL014892 LETHIKA KRISHNAN 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392979 LETHIKA KRISHNAN DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24140620230353635 14/06/2023 K ANITHA KUMARY 1613002004WL014892 K ANITHA KUMARY 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952392968 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24140620230353636 14/06/2023 SUSEELA D 1613002004WL014892 SUSEELA D 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952392965 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
34 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24140620230353637 14/06/2023 SAJITHA R 1613002004WL014892 SAJITHA R 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952392980 SAJITHA R DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24140620230353638 14/06/2023 JAMEELA BEEVI S 1613002004WL014892 JAMEELA BEEVI S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3952392966 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24140620230353639 14/06/2023 SABEELA S 1613002004WL014892 SABEELA S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952392974 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 54612 54612
37 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24140620230353601 14/06/2023 GIRIJAKUMARI AMMA 1613002004WL014892 GIRIJAKUMARI AMMA 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952392956 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24140620230353602 14/06/2023 INDIRAMMA 1613002004WL014892 INDIRAMMA 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952392959 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24140620230353603 14/06/2023 SUVIDHYA S G 1613002004WL014892 SUVIDHYA S G 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3952392955 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24140620230353607 14/06/2023 GEETHA KUMARI 1613002004WL014892 GEETHA KUMARI 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3952392954 Mrs. Geethakumari INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24140620230353608 14/06/2023 AMBIKADEVI 1613002004WL014892 AMBIKADEVI 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3952392958 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24140620230353609 14/06/2023 USHA 1613002004WL014892 USHA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952392957 Mrs. Usha S INDIAN BANK(607105)
SubTotal 10656 10656
43 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24140620230353611 14/06/2023 ANITHA S 1613002004WL014892 ANITHA S 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3952392986 MRS ANITHA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24140620230353613 14/06/2023 USHAKUMARY K 1613002004WL014892 USHAKUMARY K 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3952392962 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24140620230353626 14/06/2023 SREELATHA 1613002004WL014892 SREELATHA 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3952392987 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
46 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24140620230353614 14/06/2023 SUMAYYA BEEVI A 1613002004WL014892 SUMAYYA BEEVI A 00657 KLGB0040564 1998 1998 Processed 29/07/2023 3952392960 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24140620230353631 14/06/2023 SAJEEV 1613002004WL014892 SAJEEV 00657 KLGB0040564 1998 1998 Processed 28/07/2023 3952392961 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 80919 80919

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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_140623APB_FTO_197976 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
2 Chadaya mangalam KL1613002004_140623APB_FTO_197976 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002004_140623APB_FTO_197976 Indian Bank IDIB000I003 ITTIVA 54612
4 Chadaya mangalam KL1613002004_140623APB_FTO_197976 State Bank Of India SBIN0012880 PANACHAVILA 10656
5 Chadaya mangalam KL1613002004_140623APB_FTO_197976 State Bank Of India SBIN0070245 ANCHAL 5661
6 Chadaya mangalam KL1613002004_140623APB_FTO_197976 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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