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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101123APB_FTO_688081
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-13-002-004-001/248
(Ittiva) 		1613002004NRG24101120231423880 10/11/2023 LEELAMMA MATHAI 1613002004WL060546 LEELAMMA MATHAI 00089 CBIN0280942 1980 1980 Processed 01/01/2024 8991796836 Mrs. LEELAMMA MATHAI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-001/284
(Ittiva) 		1613002004NRG24101120231423884 10/11/2023 SREEDEVI AMMA 1613002004WL060546 SREEDEVI AMMA 00089 CBIN0280942 1980 1980 Processed 01/01/2024 8991796840 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24101120231423906 10/11/2023 LATHIKA 1613002004WL060546 LATHIKA 00089 CBIN0280942 1320 1320 Processed 01/01/2024 8991796846 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
4 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24101120231423901 10/11/2023 JENCY 1613002004WL060546 JENCY 00127 FDRL0001032 1650 1650 Processed 01/01/2024 8991796826 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24101120231423858 10/11/2023 OMANA 1613002004WL060546 OMANA 00176 IDIB000A155 990 990 Processed 01/01/2024 8991796869 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-001/173
(Ittiva) 		1613002004NRG24101120231423863 10/11/2023 S AJITHA 1613002004WL060546 S AJITHA 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8991796831 Mrs. S AJITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24101120231423864 10/11/2023 B SALEENA BEEVI 1613002004WL060546 B SALEENA BEEVI 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8991796833 Mrs. SALEENA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24101120231423867 10/11/2023 MINI SREEKUMAR 1613002004WL060546 MINI SREEKUMAR 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796855 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24101120231423868 10/11/2023 SREEKUMAR D 1613002004WL060546 SREEKUMAR D 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796838 Mr. SREEKUMAR D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24101120231423869 10/11/2023 OMANA CHACKOCHAN 1613002004WL060546 OMANA CHACKOCHAN 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796857 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24101120231423872 10/11/2023 OMANA L 1613002004WL060546 OMANA L 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796856 Mrs. Omana INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24101120231423873 10/11/2023 Sudhakaran R 1613002004WL060546 Sudhakaran R 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796875 Mr. Sudhakaran R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24101120231423874 10/11/2023 SHYMA BEEVI 1613002004WL060546 SHYMA BEEVI 00176 IDIB000A155 660 660 Processed 01/01/2024 8991796853 Mrs. SHYMA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24101120231423876 10/11/2023 PONNAMMA 1613002004WL060546 PONNAMMA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796835 Mrs. PONNAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24101120231423875 10/11/2023 VASANTHA O 1613002004WL060546 VASANTHA O 00176 IDIB000A155 990 990 Processed 01/01/2024 8991796871 Mrs. VASANTHA O INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24101120231423877 10/11/2023 ANNAMMA SAJI 1613002004WL060546 ANNAMMA SAJI 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8991796837 Mrs. Annamma Varghese INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24101120231423883 10/11/2023 G AMBIKA 1613002004WL060546 G AMBIKA 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796858 Mrs. G AMBIKA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24101120231423885 10/11/2023 SINI REJI 1613002004WL060546 SINI REJI 00176 IDIB000A155 990 990 Processed 01/01/2024 8991796865 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24101120231423888 10/11/2023 SABEENA BEEVI E 1613002004WL060546 SABEENA BEEVI E 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796862 Mrs. Sabeena Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24101120231423892 10/11/2023 ANITHA K 1613002004WL060546 ANITHA K 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8991796867 Mrs. ANITHA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24101120231423894 10/11/2023 MOHANAN K 1613002004WL060546 MOHANAN K 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796872 Mr. K Mohanan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24101120231423895 10/11/2023 JASMIN SHERIEF 1613002004WL060546 JASMIN SHERIEF 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796859 Mrs. Jasmi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24101120231423896 10/11/2023 BHARATHI A 1613002004WL060546 BHARATHI A 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796849 Mrs. Bharathy INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24101120231423897 10/11/2023 BINDHU S 1613002004WL060546 BINDHU S 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796874 Mrs. Sindhumol INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24101120231423898 10/11/2023 M SHEEBA 1613002004WL060546 M SHEEBA 00176 IDIB000A155 990 990 Processed 01/01/2024 8991796864 Mrs. Sheeba M S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24101120231423900 10/11/2023 MINI 1613002004WL060546 MINI 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8991796866 Mrs. Mini INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24101120231423902 10/11/2023 BABU 1613002004WL060546 BABU 00176 IDIB000A155 990 990 Processed 01/01/2024 8991796876 Mr. Babu INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24101120231423905 10/11/2023 SUBHADRA 1613002004WL060546 SUBHADRA 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8991796868 Mr. SUBHADRA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24101120231423907 10/11/2023 SARALAKUMARI S 1613002004WL060546 SARALAKUMARI S 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796873 SARALAKUMARI S UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24101120231423911 10/11/2023 JAMEELA BEEVI 1613002004WL060546 JAMEELA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 8991796844 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24101120231423912 10/11/2023 SUJAKUMARI 1613002004WL060546 SUJAKUMARI 00176 IDIB000A155 330 330 Processed 01/01/2024 8991796850 Mrs. Sujakumari . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24101120231423913 10/11/2023 LATHA K 1613002004WL060546 LATHA K 00176 IDIB000A155 990 990 Processed 01/01/2024 8991796843 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 43560 43560
33 Chadaya mangalam KL-13-002-004-001/128
(Ittiva) 		1613002004NRG24101120231423856 10/11/2023 M K KUNJU KUNJAMMA 1613002004WL060546 M K KUNJU KUNJAMMA 00176 IDIB000C047 660 660 Processed 01/01/2024 8991796851 KUNJUKUNJAMMA M K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24101120231423861 10/11/2023 T PARUKUTTY 1613002004WL060546 T PARUKUTTY 00176 IDIB000C047 1980 1980 Processed 01/01/2024 8991796830 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24101120231423865 10/11/2023 SANTHA K 1613002004WL060546 SANTHA K 00176 IDIB000C047 1980 1980 Processed 01/01/2024 8991796839 Mrs. Santha SANTHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24101120231423886 10/11/2023 T RENUKA 1613002004WL060546 T RENUKA 00176 IDIB000C047 1980 1980 Processed 01/01/2024 8991796861 Mrs. RENUKA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24101120231423899 10/11/2023 ASHA S 1613002004WL060546 ASHA S 00176 IDIB000C047 1650 1650 Processed 01/01/2024 8991796845 Mrs. Asha S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24101120231423910 10/11/2023 SANTHA K 1613002004WL060546 SANTHA K 00176 IDIB000C047 1650 1650 Processed 01/01/2024 8991796852 Mrs. Santha K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24101120231423914 10/11/2023 AMMINI 1613002004WL060546 AMMINI 00176 IDIB000C047 1320 1320 Processed 01/01/2024 8991796841 AMMINI FEDERAL BANK(607165)
SubTotal 11220 11220
40 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24101120231423853 10/11/2023 K KALI 1613002004WL060546 K KALI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8991796825 Mrs. KALI . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24101120231423854 10/11/2023 MUTHU BEEVI 1613002004WL060546 MUTHU BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991796819 Mrs. Muthu Beevi INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24101120231423855 10/11/2023 SARADA C 1613002004WL060546 SARADA C 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991796828 Mrs. SARADA C INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24101120231423857 10/11/2023 SUBAIDA BEEVI 1613002004WL060546 SUBAIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991796818 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24101120231423859 10/11/2023 BHAVANI S 1613002004WL060546 BHAVANI S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991796829 Mrs. BHAVANI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24101120231423860 10/11/2023 SUMANGALA B 1613002004WL060546 SUMANGALA B 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991796824 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
46 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24101120231423862 10/11/2023 SARADA K 1613002004WL060546 SARADA K 00176 IDIB000I003 990 990 Processed 01/01/2024 8991796822 Mrs. SARADA K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24101120231423866 10/11/2023 RAHEELA BEEVI 1613002004WL060546 RAHEELA BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8991796860 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
48 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24101120231423870 10/11/2023 J KUNJUMON 1613002004WL060546 J KUNJUMON 00176 IDIB000I003 990 990 Processed 01/01/2024 8991796854 Mr. J KUNJUMON INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24101120231423882 10/11/2023 SARASWATHY E 1613002004WL060546 SARASWATHY E 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8991796827 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
50 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24101120231423887 10/11/2023 SARALA C 1613002004WL060546 SARALA C 00176 IDIB000I003 660 660 Processed 01/01/2024 8991796870 SARALA C CANARA BANK(508532)
51 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24101120231423889 10/11/2023 THANKACHAN A 1613002004WL060546 THANKACHAN A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8991796820 Mr. Thankachan A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24101120231423891 10/11/2023 KRISHNA KUMARI R 1613002004WL060546 KRISHNA KUMARI R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8991796823 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24101120231423904 10/11/2023 D RADHAMANIAMMA 1613002004WL060546 D RADHAMANIAMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8991796832 MRS RADHAMONY D STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24101120231423903 10/11/2023 KRISHNA PILLAI G 1613002004WL060546 KRISHNA PILLAI G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8991796817 Mr. Krishna Pillai INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24101120231423908 10/11/2023 SIVADAS G 1613002004WL060546 SIVADAS G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8991796816 Mr. SIVADAS G INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24101120231423909 10/11/2023 LAILA BEEVI 1613002004WL060546 LAILA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8991796821 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 28380 28380
57 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24101120231423879 10/11/2023 JOHN G 1613002004WL060546 JOHN G 00409 SIBL0000668 1650 1650 Processed 01/01/2024 8991796815 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
58 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24101120231423871 10/11/2023 OMANA K 1613002004WL060546 OMANA K 00415 SBIN0012880 660 660 Processed 01/01/2024 8991796848 MRS OMANA K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24101120231423878 10/11/2023 CHANDRAVATHY AMMA 1613002004WL060546 CHANDRAVATHY AMMA 00415 SBIN0012880 1320 1320 Processed 01/01/2024 8991796834 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24101120231423893 10/11/2023 LAISAMMA 1613002004WL060546 LAISAMMA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8991796847 Mrs. Laisamma Y INDIAN BANK(607105)
SubTotal 3960 3960
61 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24101120231423890 10/11/2023 SUMA P KOSHY 1613002004WL060546 SUMA P KOSHY 00415 SBIN0070061 1980 1980 Processed 01/01/2024 8991796863 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
62 Chadaya mangalam KL-13-002-004-001/248
(Ittiva) 		1613002004NRG24101120231423881 10/11/2023 MATHAI Y 1613002004WL060546 MATHAI Y 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8991796842 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 99660 99660

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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_101123APB_FTO_688081 Central Bank of India CBIN0280942 AYOOR 5280
2 Chadaya mangalam KL1613002004_101123APB_FTO_688081 Federal Bank FDRL0001032 ANCHAL 1650
3 Chadaya mangalam KL1613002004_101123APB_FTO_688081 Indian Bank IDIB000A155 AYOOR 43560
4 Chadaya mangalam KL1613002004_101123APB_FTO_688081 Indian Bank IDIB000C047 CHADAYAMANGALAM 11220
5 Chadaya mangalam KL1613002004_101123APB_FTO_688081 Indian Bank IDIB000I003 ITTIVA 28380
6 Chadaya mangalam KL1613002004_101123APB_FTO_688081 South Indian Bank SIBL0000668 AYUR 1650
7 Chadaya mangalam KL1613002004_101123APB_FTO_688081 State Bank Of India SBIN0012880 PANACHAVILA 3960
8 Chadaya mangalam KL1613002004_101123APB_FTO_688081 State Bank Of India SBIN0070061 AYUR 1980
9 Chadaya mangalam KL1613002004_101123APB_FTO_688081 State Bank Of India SBIN0070245 ANCHAL 1980

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