Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210723APB_FTO_316909
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-13-002-004-001/284
(Ittiva) 		1613002004NRG24210720230589537 21/07/2023 SREEDEVI AMMA 1613002004WL024920 SREEDEVI AMMA 00089 CBIN0280942 660 660 Processed 28/07/2023 3955117731 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24210720230589557 21/07/2023 LATHIKA 1613002004WL024920 LATHIKA 00089 CBIN0280942 330 330 Processed 29/07/2023 3955117734 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24210720230589516 21/07/2023 SUDHEENDRAN 1613002004WL024920 SUDHEENDRAN 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117758 Mr. SUDHEENDRAN INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24210720230589523 21/07/2023 B SALEENA BEEVI 1613002004WL024920 B SALEENA BEEVI 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117743 Mrs. SALEENA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24210720230589526 21/07/2023 OMANA CHACKOCHAN 1613002004WL024920 OMANA CHACKOCHAN 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117749 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24210720230589529 21/07/2023 OMANA L 1613002004WL024920 OMANA L 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117747 Mrs. Omana INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24210720230589530 21/07/2023 SHYMA BEEVI 1613002004WL024920 SHYMA BEEVI 00176 IDIB000A155 330 330 Processed 28/07/2023 3955117744 Mrs. SHYMA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24210720230589531 21/07/2023 PONNAMMA 1613002004WL024920 PONNAMMA 00176 IDIB000A155 330 330 Processed 28/07/2023 3955117746 Mrs. PONNAMMA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24210720230589532 21/07/2023 ANNAMMA SAJI 1613002004WL024920 ANNAMMA SAJI 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117748 Mrs. Annamma Varghese INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24210720230589536 21/07/2023 G AMBIKA 1613002004WL024920 G AMBIKA 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117750 Mrs. G AMBIKA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24210720230589538 21/07/2023 SINI REJI 1613002004WL024920 SINI REJI 00176 IDIB000A155 330 330 Processed 29/07/2023 3955117759 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24210720230589541 21/07/2023 SABEENA BEEVI E 1613002004WL024920 SABEENA BEEVI E 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117755 Mrs. Sabeena Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24210720230589546 21/07/2023 ANITHA K 1613002004WL024920 ANITHA K 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117763 Mrs. ANITHA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24210720230589547 21/07/2023 MOHANAN K 1613002004WL024920 MOHANAN K 00176 IDIB000A155 330 330 Processed 28/07/2023 3955117769 Mr. K Mohanan INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24210720230589548 21/07/2023 JASMIN SHERIEF 1613002004WL024920 JASMIN SHERIEF 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117751 Mrs. Jasmi S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24210720230589549 21/07/2023 BHARATHI A 1613002004WL024920 BHARATHI A 00176 IDIB000A155 330 330 Processed 28/07/2023 3955117766 Mrs. Bharathy INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24210720230589550 21/07/2023 SULOCHANA P 1613002004WL024920 SULOCHANA P 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117767 Mrs. Sulochena INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24210720230589551 21/07/2023 M SHEEBA 1613002004WL024920 M SHEEBA 00176 IDIB000A155 330 330 Processed 28/07/2023 3955117757 Mrs. Sheeba M S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24210720230589553 21/07/2023 MINI 1613002004WL024920 MINI 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117762 Mrs. Mini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24210720230589556 21/07/2023 SUBHADRA 1613002004WL024920 SUBHADRA 00176 IDIB000A155 330 330 Processed 28/07/2023 3955117764 Mr. SUBHADRA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24210720230589560 21/07/2023 JAMEELA BEEVI 1613002004WL024920 JAMEELA BEEVI 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117760 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24210720230589561 21/07/2023 SUJAKUMARI 1613002004WL024920 SUJAKUMARI 00176 IDIB000A155 660 660 Processed 28/07/2023 3955117768 Mrs. Sujakumari . INDIAN BANK(607105)
SubTotal 10890 10890
23 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24210720230589521 21/07/2023 T PARUKUTTY 1613002004WL024920 T PARUKUTTY 00176 IDIB000C047 330 330 Processed 28/07/2023 3955117739 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24210720230589524 21/07/2023 SANTHA K 1613002004WL024920 SANTHA K 00176 IDIB000C047 660 660 Processed 28/07/2023 3955117736 Mrs. Santha SANTHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24210720230589539 21/07/2023 T RENUKA 1613002004WL024920 T RENUKA 00176 IDIB000C047 660 660 Processed 28/07/2023 3955117754 Mrs. RENUKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24210720230589552 21/07/2023 ASHA S 1613002004WL024920 ASHA S 00176 IDIB000C047 330 330 Processed 28/07/2023 3955117761 Mrs. Asha S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24210720230589559 21/07/2023 SANTHA K 1613002004WL024920 SANTHA K 00176 IDIB000C047 330 330 Processed 28/07/2023 3955117742 Mrs. Santha K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24210720230589562 21/07/2023 AMMINI 1613002004WL024920 AMMINI 00176 IDIB000C047 330 330 Processed 28/07/2023 3955117735 AMMINI FEDERAL BANK(607165)
SubTotal 2640 2640
29 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24210720230589513 21/07/2023 K KALI 1613002004WL024920 K KALI 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117730 Mrs. KALI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24210720230589514 21/07/2023 MUTHU BEEVI 1613002004WL024920 MUTHU BEEVI 00176 IDIB000I003 330 330 Processed 28/07/2023 3955117725 Mrs. Muthu Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24210720230589515 21/07/2023 SUDHA K 1613002004WL024920 SUDHA K 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117721 Mrs. SUDHA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24210720230589517 21/07/2023 SARADA C 1613002004WL024920 SARADA C 00176 IDIB000I003 330 330 Processed 28/07/2023 3955117738 Mrs. SARADA C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24210720230589518 21/07/2023 SUBAIDA BEEVI 1613002004WL024920 SUBAIDA BEEVI 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117724 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24210720230589519 21/07/2023 SUMANGALA B 1613002004WL024920 SUMANGALA B 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117729 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-001/159
(Ittiva) 		1613002004NRG24210720230589520 21/07/2023 SANTHA T 1613002004WL024920 SANTHA T 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117753 Ms. SANTHA T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24210720230589522 21/07/2023 SARADA K 1613002004WL024920 SARADA K 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117727 Mrs. SARADA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24210720230589525 21/07/2023 RAHEELA BEEVI 1613002004WL024920 RAHEELA BEEVI 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117752 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
38 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24210720230589527 21/07/2023 J KUNJUMON 1613002004WL024920 J KUNJUMON 00176 IDIB000I003 330 330 Processed 28/07/2023 3955117745 Mr. J KUNJUMON INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24210720230589535 21/07/2023 SARASWATHY E 1613002004WL024920 SARASWATHY E 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117737 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
40 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24210720230589540 21/07/2023 SARALA C 1613002004WL024920 SARALA C 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117765 SARALA C CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24210720230589542 21/07/2023 THANKACHAN A 1613002004WL024920 THANKACHAN A 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117726 Mr. Thankachan A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24210720230589544 21/07/2023 KRISHNA KUMARI R 1613002004WL024920 KRISHNA KUMARI R 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117728 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24210720230589545 21/07/2023 SUSAMMA VERGHESE 1613002004WL024920 SUSAMMA VERGHESE 00176 IDIB000I003 330 330 Processed 28/07/2023 3955117722 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24210720230589554 21/07/2023 RAHUMATH SALIM 1613002004WL024920 RAHUMATH SALIM 00176 IDIB000I003 330 330 Processed 28/07/2023 3955117740 RAHUMATH S UNION BANK OF INDIA(508500)
45 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24210720230589555 21/07/2023 D RADHAMANIAMMA 1613002004WL024920 D RADHAMANIAMMA 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117741 MRS RADHAMONY D STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24210720230589558 21/07/2023 SIVADAS G 1613002004WL024920 SIVADAS G 00176 IDIB000I003 660 660 Processed 28/07/2023 3955117723 Mr. SIVADAS G INDIAN BANK(607105)
SubTotal 10230 10230
47 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24210720230589534 21/07/2023 JOHN G 1613002004WL024920 JOHN G 00409 SIBL0000668 660 660 Processed 28/07/2023 3955117720 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 660 660
48 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24210720230589528 21/07/2023 OMANA K 1613002004WL024920 OMANA K 00415 SBIN0012880 330 330 Processed 28/07/2023 3955117732 MRS OMANA K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24210720230589533 21/07/2023 CHANDRAVATHY AMMA 1613002004WL024920 CHANDRAVATHY AMMA 00415 SBIN0012880 660 660 Processed 28/07/2023 3955117733 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 990 990
50 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24210720230589543 21/07/2023 SUMA P KOSHY 1613002004WL024920 SUMA P KOSHY 00415 SBIN0070061 660 660 Processed 28/07/2023 3955117756 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
Total 27060 27060

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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_210723APB_FTO_316909 Central Bank of India CBIN0280942 AYOOR 990
2 Chadaya mangalam KL1613002004_210723APB_FTO_316909 Indian Bank IDIB000A155 AYOOR 10890
3 Chadaya mangalam KL1613002004_210723APB_FTO_316909 Indian Bank IDIB000C047 CHADAYAMANGALAM 2640
4 Chadaya mangalam KL1613002004_210723APB_FTO_316909 Indian Bank IDIB000I003 ITTIVA 10230
5 Chadaya mangalam KL1613002004_210723APB_FTO_316909 South Indian Bank SIBL0000668 AYUR 660
6 Chadaya mangalam KL1613002004_210723APB_FTO_316909 State Bank Of India SBIN0012880 PANACHAVILA 990
7 Chadaya mangalam KL1613002004_210723APB_FTO_316909 State Bank Of India SBIN0070061 AYUR 660

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