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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:54:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070723APB_FTO_281221
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) 		1613002004NRG24070720230518556 07/07/2023 SHIJI SAJI 1613002004WL021800 SHIJI SAJI 00089 CBIN0282871 990 990 Processed 14/07/2023 3440237548 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24070720230518532 07/07/2023 SULEKHA BEEVI M 1613002004WL021800 SULEKHA BEEVI M 00176 IDIB000C047 1650 1650 Processed 15/07/2023 3440237580 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24070720230518552 07/07/2023 DEEPA S 1613002004WL021800 DEEPA S 00176 IDIB000C047 1650 1650 Processed 14/07/2023 3440237560 DEEPA S FEDERAL BANK(607165)
SubTotal 3300 3300
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24070720230518526 07/07/2023 SUPRABHA S 1613002004WL021800 SUPRABHA S 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237544 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24070720230518527 07/07/2023 SHYAMALA J 1613002004WL021800 SHYAMALA J 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237579 SHYAMALA J DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24070720230518528 07/07/2023 VIJAYAMMA C 1613002004WL021800 VIJAYAMMA C 00176 IDIB000I003 990 990 Processed 14/07/2023 3440237561 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/128
(Ittiva) 		1613002004NRG24070720230518529 07/07/2023 PRAKASAN PILLAI R 1613002004WL021800 PRAKASAN PILLAI R 00176 IDIB000I003 330 330 Processed 15/07/2023 3440237585 Mr. PRAKASAN PILLAI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24070720230518530 07/07/2023 SULBHATH BEEVI 1613002004WL021800 SULBHATH BEEVI 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237583 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24070720230518531 07/07/2023 SHAJAHAN M 1613002004WL021800 SHAJAHAN M 00176 IDIB000I003 1320 1320 Processed 15/07/2023 3440237581 Mr. SHAJAHAN M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24070720230518533 07/07/2023 GIRIJA KUMARY 1613002004WL021800 GIRIJA KUMARY 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237566 Mr. Girija Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24070720230518537 07/07/2023 SHAMLA S 1613002004WL021800 SHAMLA S 00176 IDIB000I003 990 990 Processed 14/07/2023 3440237586 SHAMLA S DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-003/18
(Ittiva) 		1613002004NRG24070720230518538 07/07/2023 SHEEBA M 1613002004WL021800 SHEEBA M 00176 IDIB000I003 1320 1320 Processed 15/07/2023 3440237591 Mrs. SHEEBA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24070720230518539 07/07/2023 PUSHPA KUMARI 1613002004WL021800 PUSHPA KUMARI 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237543 PUSHPA KUMARI DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24070720230518540 07/07/2023 MOHANAN PILLAI K 1613002004WL021800 MOHANAN PILLAI K 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237582 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24070720230518544 07/07/2023 SARASWATHY K 1613002004WL021800 SARASWATHY K 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237545 Mrs. Saraswathy K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24070720230518546 07/07/2023 MURALEEDHARAN 1613002004WL021800 MURALEEDHARAN 00176 IDIB000I003 1320 1320 Processed 15/07/2023 3440237569 Mr. MURALEEDHARAN B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24070720230518545 07/07/2023 SAKUNTHALA 1613002004WL021800 SAKUNTHALA 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237555 SAKUNTHALA UCO BANK(607066)
18 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24070720230518548 07/07/2023 B MOHINI 1613002004WL021800 B MOHINI 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237577 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24070720230518551 07/07/2023 RAMACHANDRAN PILLAI N 1613002004WL021800 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237563 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24070720230518553 07/07/2023 PREETHA KUMARI V S 1613002004WL021800 PREETHA KUMARI V S 00176 IDIB000I003 1320 1320 Processed 14/07/2023 3440237556 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
21 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24070720230518554 07/07/2023 B SUCHITRA 1613002004WL021800 B SUCHITRA 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237568 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24070720230518555 07/07/2023 MAJIDA BEEVI 1613002004WL021800 MAJIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237546 Mrs. Majida Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24070720230518557 07/07/2023 SOBHA S 1613002004WL021800 SOBHA S 00176 IDIB000I003 990 990 Processed 15/07/2023 3440237562 Mrs. SOBHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24070720230518558 07/07/2023 RAMA BAI AMMA 1613002004WL021800 RAMA BAI AMMA 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237547 Mrs. Remadevi C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24070720230518559 07/07/2023 SHEEJA P 1613002004WL021800 SHEEJA P 00176 IDIB000I003 1320 1320 Processed 15/07/2023 3440237565 Mrs. Sheeja P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24070720230518560 07/07/2023 ASWATHY S 1613002004WL021800 ASWATHY S 00176 IDIB000I003 1320 1320 Processed 15/07/2023 3440237570 Mrs. Aswathi.S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/306
(Ittiva) 		1613002004NRG24070720230518561 07/07/2023 MINI C 1613002004WL021800 MINI C 00176 IDIB000I003 1320 1320 Processed 14/07/2023 3440237573 MINI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24070720230518563 07/07/2023 SUJA KRISHNAN 1613002004WL021800 SUJA KRISHNAN 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237541 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-003/321
(Ittiva) 		1613002004NRG24070720230518564 07/07/2023 Sujatha P 1613002004WL021800 Sujatha P 00176 IDIB000I003 1320 1320 Processed 14/07/2023 3440237575 Sujatha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24070720230518565 07/07/2023 VIJI R S 1613002004WL021800 VIJI R S 00176 IDIB000I003 330 330 Processed 14/07/2023 3440237574 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24070720230518566 07/07/2023 G OMANAMMA 1613002004WL021800 G OMANAMMA 00176 IDIB000I003 1650 1650 Processed 15/07/2023 3440237578 Mrs. G OMANAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24070720230518569 07/07/2023 Sasidharan Pillai 1613002004WL021800 Sasidharan Pillai 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237576 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24070720230518568 07/07/2023 SUJATHA S PILLAI 1613002004WL021800 SUJATHA S PILLAI 00176 IDIB000I003 1320 1320 Processed 14/07/2023 3440237587 SUJATHA S PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24070720230518570 07/07/2023 LETHIKA KRISHNAN 1613002004WL021800 LETHIKA KRISHNAN 00176 IDIB000I003 990 990 Processed 14/07/2023 3440237557 LETHIKA KRISHNAN DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24070720230518571 07/07/2023 K ANITHA KUMARY 1613002004WL021800 K ANITHA KUMARY 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237567 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24070720230518572 07/07/2023 SHANTHA KUMARI 1613002004WL021800 SHANTHA KUMARI 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237542 SHANTHA KUMARI DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24070720230518573 07/07/2023 SUSEELA D 1613002004WL021800 SUSEELA D 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237558 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24070720230518574 07/07/2023 SAJITHA R 1613002004WL021800 SAJITHA R 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237559 SAJITHA R DHANALAXMI BANK(607239)
39 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24070720230518575 07/07/2023 JAMEELA BEEVI S 1613002004WL021800 JAMEELA BEEVI S 00176 IDIB000I003 1650 1650 Processed 14/07/2023 3440237564 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24070720230518576 07/07/2023 SABEELA S 1613002004WL021800 SABEELA S 00176 IDIB000I003 660 660 Processed 15/07/2023 3440237584 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 51810 51810
41 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24070720230518534 07/07/2023 GIRIJAKUMARI AMMA 1613002004WL021800 GIRIJAKUMARI AMMA 00415 SBIN0012880 990 990 Processed 14/07/2023 3440237590 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24070720230518535 07/07/2023 INDIRAMMA 1613002004WL021800 INDIRAMMA 00415 SBIN0012880 1650 1650 Processed 14/07/2023 3440237588 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24070720230518536 07/07/2023 SUVIDHYA S G 1613002004WL021800 SUVIDHYA S G 00415 SBIN0012880 1650 1650 Processed 14/07/2023 3440237549 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24070720230518541 07/07/2023 GEETHA KUMARI 1613002004WL021800 GEETHA KUMARI 00415 SBIN0012880 1650 1650 Processed 15/07/2023 3440237589 Mrs. Geethakumari INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24070720230518542 07/07/2023 AMBIKADEVI 1613002004WL021800 AMBIKADEVI 00415 SBIN0012880 1650 1650 Processed 14/07/2023 3440237551 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24070720230518543 07/07/2023 USHA 1613002004WL021800 USHA 00415 SBIN0012880 990 990 Processed 15/07/2023 3440237550 Mrs. Usha S INDIAN BANK(607105)
SubTotal 8580 8580
47 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24070720230518547 07/07/2023 ANITHA S 1613002004WL021800 ANITHA S 00415 SBIN0070245 1650 1650 Processed 14/07/2023 3440237571 MRS ANITHA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24070720230518549 07/07/2023 USHAKUMARY K 1613002004WL021800 USHAKUMARY K 00415 SBIN0070245 1650 1650 Processed 14/07/2023 3440237554 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24070720230518562 07/07/2023 SREELATHA 1613002004WL021800 SREELATHA 00415 SBIN0070245 1650 1650 Processed 14/07/2023 3440237572 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 4950 4950
50 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24070720230518550 07/07/2023 SUMAYYA BEEVI A 1613002004WL021800 SUMAYYA BEEVI A 00657 KLGB0040564 1320 1320 Processed 14/07/2023 3440237552 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24070720230518567 07/07/2023 SAJEEV 1613002004WL021800 SAJEEV 00657 KLGB0040564 1650 1650 Processed 14/07/2023 3440237553 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
Total 72600 72600

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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_070723APB_FTO_281221 Central Bank of India CBIN0282871 BHARATHIPURAM 990
2 Chadaya mangalam KL1613002004_070723APB_FTO_281221 Indian Bank IDIB000C047 CHADAYAMANGALAM 3300
3 Chadaya mangalam KL1613002004_070723APB_FTO_281221 Indian Bank IDIB000I003 ITTIVA 51810
4 Chadaya mangalam KL1613002004_070723APB_FTO_281221 State Bank Of India SBIN0012880 PANACHAVILA 8580
5 Chadaya mangalam KL1613002004_070723APB_FTO_281221 State Bank Of India SBIN0070245 ANCHAL 4950
6 Chadaya mangalam KL1613002004_070723APB_FTO_281221 Kerala Gramin Bank KLGB0040564 ANCHAL 2970

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