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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310523APB_FTO_149365
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) 		1613002004NRG24310520230274465 31/05/2023 SHIJI SAJI 1613002004WL011376 SHIJI SAJI 00089 CBIN0282871 960 960 Processed 07/06/2023 2294743743 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24310520230274445 31/05/2023 SULEKHA BEEVI M 1613002004WL011376 SULEKHA BEEVI M 00176 IDIB000C047 1280 1280 Processed 07/06/2023 2294743783 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24310520230274461 31/05/2023 DEEPA S 1613002004WL011376 DEEPA S 00176 IDIB000C047 1280 1280 Processed 07/06/2023 2294743759 DEEPA S FEDERAL BANK(607165)
SubTotal 2560 2560
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24310520230274439 31/05/2023 SUPRABHA S 1613002004WL011376 SUPRABHA S 00176 IDIB000I003 960 960 Processed 07/06/2023 2294743741 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24310520230274440 31/05/2023 SHYAMALA J 1613002004WL011376 SHYAMALA J 00176 IDIB000I003 320 320 Processed 07/06/2023 2294743782 SHYAMALA J DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24310520230274441 31/05/2023 VIJAYAMMA C 1613002004WL011376 VIJAYAMMA C 00176 IDIB000I003 960 960 Processed 07/06/2023 2294743760 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/128
(Ittiva) 		1613002004NRG24310520230274442 31/05/2023 PRAKASAN PILLAI R 1613002004WL011376 PRAKASAN PILLAI R 00176 IDIB000I003 640 640 Processed 07/06/2023 2294743766 Mr. PRAKASAN PILLAI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24310520230274443 31/05/2023 SULBHATH BEEVI 1613002004WL011376 SULBHATH BEEVI 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743769 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24310520230274444 31/05/2023 SHAJAHAN M 1613002004WL011376 SHAJAHAN M 00176 IDIB000I003 960 960 Processed 07/06/2023 2294743780 Mr. SHAJAHAN M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24310520230274446 31/05/2023 GIRIJA KUMARY 1613002004WL011376 GIRIJA KUMARY 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743765 Mr. Girija Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24310520230274450 31/05/2023 SHAMLA S 1613002004WL011376 SHAMLA S 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743754 SHAMLA S DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-003/18
(Ittiva) 		1613002004NRG24310520230274451 31/05/2023 SHEEBA M 1613002004WL011376 SHEEBA M 00176 IDIB000I003 640 640 Processed 07/06/2023 2294743740 Mrs. SHEEBA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24310520230274452 31/05/2023 MOHANAN PILLAI K 1613002004WL011376 MOHANAN PILLAI K 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743770 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24310520230274456 31/05/2023 SAKUNTHALA 1613002004WL011376 SAKUNTHALA 00176 IDIB000I003 960 960 Processed 07/06/2023 2294743753 SAKUNTHALA UCO BANK(607066)
15 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24310520230274458 31/05/2023 B MOHINI 1613002004WL011376 B MOHINI 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743779 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24310520230274460 31/05/2023 RAMACHANDRAN PILLAI N 1613002004WL011376 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743762 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24310520230274462 31/05/2023 PREETHA KUMARI V S 1613002004WL011376 PREETHA KUMARI V S 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743755 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24310520230274463 31/05/2023 B SUCHITRA 1613002004WL011376 B SUCHITRA 00176 IDIB000I003 960 960 Processed 07/06/2023 2294743771 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24310520230274464 31/05/2023 MAJIDA BEEVI 1613002004WL011376 MAJIDA BEEVI 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743738 Mrs. Majida Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24310520230274466 31/05/2023 SOBHA S 1613002004WL011376 SOBHA S 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743761 Mrs. SOBHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24310520230274467 31/05/2023 RAMA BAI AMMA 1613002004WL011376 RAMA BAI AMMA 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743742 Mrs. Remadevi C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24310520230274468 31/05/2023 SHEEJA P 1613002004WL011376 SHEEJA P 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743764 Mrs. Sheeja P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24310520230274469 31/05/2023 ASWATHY S 1613002004WL011376 ASWATHY S 00176 IDIB000I003 960 960 Processed 07/06/2023 2294743772 Mrs. Aswathi.S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/306
(Ittiva) 		1613002004NRG24310520230274470 31/05/2023 MINI C 1613002004WL011376 MINI C 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743775 MINI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24310520230274472 31/05/2023 SUJA KRISHNAN 1613002004WL011376 SUJA KRISHNAN 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743739 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-003/321
(Ittiva) 		1613002004NRG24310520230274473 31/05/2023 Sujatha P 1613002004WL011376 Sujatha P 00176 IDIB000I003 320 320 Processed 07/06/2023 2294743777 Sujatha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24310520230274474 31/05/2023 VIJI R S 1613002004WL011376 VIJI R S 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743776 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24310520230274476 31/05/2023 G OMANAMMA 1613002004WL011376 G OMANAMMA 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743781 Mrs. G OMANAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24310520230274478 31/05/2023 Sasidharan Pillai 1613002004WL011376 Sasidharan Pillai 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743778 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24310520230274479 31/05/2023 LETHIKA KRISHNAN 1613002004WL011376 LETHIKA KRISHNAN 00176 IDIB000I003 320 320 Processed 07/06/2023 2294743756 LETHIKA KRISHNAN DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24310520230274480 31/05/2023 K ANITHA KUMARY 1613002004WL011376 K ANITHA KUMARY 00176 IDIB000I003 640 640 Processed 07/06/2023 2294743767 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24310520230274481 31/05/2023 SUSEELA D 1613002004WL011376 SUSEELA D 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743757 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
33 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24310520230274482 31/05/2023 SAJITHA R 1613002004WL011376 SAJITHA R 00176 IDIB000I003 320 320 Processed 07/06/2023 2294743758 SAJITHA R DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24310520230274483 31/05/2023 JAMEELA BEEVI S 1613002004WL011376 JAMEELA BEEVI S 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743763 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24310520230274484 31/05/2023 SABEELA S 1613002004WL011376 SABEELA S 00176 IDIB000I003 1280 1280 Processed 07/06/2023 2294743768 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 33280 33280
36 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24310520230274447 31/05/2023 GIRIJAKUMARI AMMA 1613002004WL011376 GIRIJAKUMARI AMMA 00415 SBIN0012880 1280 1280 Processed 07/06/2023 2294743745 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24310520230274448 31/05/2023 INDIRAMMA 1613002004WL011376 INDIRAMMA 00415 SBIN0012880 960 960 Processed 07/06/2023 2294743749 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24310520230274449 31/05/2023 SUVIDHYA S G 1613002004WL011376 SUVIDHYA S G 00415 SBIN0012880 640 640 Processed 07/06/2023 2294743744 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24310520230274453 31/05/2023 GEETHA KUMARI 1613002004WL011376 GEETHA KUMARI 00415 SBIN0012880 320 320 Processed 07/06/2023 2294743747 Mrs. Geethakumari INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24310520230274454 31/05/2023 AMBIKADEVI 1613002004WL011376 AMBIKADEVI 00415 SBIN0012880 1280 1280 Processed 07/06/2023 2294743748 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24310520230274455 31/05/2023 USHA 1613002004WL011376 USHA 00415 SBIN0012880 1280 1280 Processed 07/06/2023 2294743746 Mrs. Usha S INDIAN BANK(607105)
SubTotal 5760 5760
42 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24310520230274457 31/05/2023 ANITHA S 1613002004WL011376 ANITHA S 00415 SBIN0070245 1280 1280 Processed 07/06/2023 2294743773 MRS ANITHA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24310520230274459 31/05/2023 USHAKUMARY K 1613002004WL011376 USHAKUMARY K 00415 SBIN0070245 1280 1280 Processed 07/06/2023 2294743752 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24310520230274471 31/05/2023 SREELATHA 1613002004WL011376 SREELATHA 00415 SBIN0070245 960 960 Processed 07/06/2023 2294743774 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
45 Chadaya mangalam KL-13-002-004-003/324
(Ittiva) 		1613002004NRG24310520230274475 31/05/2023 SHANIFA AZIZ 1613002004WL011376 SHANIFA AZIZ 00415 SBIN0070245 320 320 Processed 07/06/2023 2294743751 MRS SHANIFA AZEEZ STATE BANK OF INDIA(508548)
SubTotal 3840 3840
46 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24310520230274477 31/05/2023 SAJEEV 1613002004WL011376 SAJEEV 00657 KLGB0040564 1280 1280 Processed 07/06/2023 2294743750 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 1280 1280
Total 47680 47680

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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_310523APB_FTO_149365 Central Bank of India CBIN0282871 BHARATHIPURAM 960
2 Chadaya mangalam KL1613002004_310523APB_FTO_149365 Indian Bank IDIB000C047 CHADAYAMANGALAM 2560
3 Chadaya mangalam KL1613002004_310523APB_FTO_149365 Indian Bank IDIB000I003 ITTIVA 33280
4 Chadaya mangalam KL1613002004_310523APB_FTO_149365 State Bank Of India SBIN0012880 PANACHAVILA 5760
5 Chadaya mangalam KL1613002004_310523APB_FTO_149365 State Bank Of India SBIN0070245 ANCHAL 3840
6 Chadaya mangalam KL1613002004_310523APB_FTO_149365 Kerala Gramin Bank KLGB0040564 ANCHAL 1280

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