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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310523APB_FTO_149342
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) 		1613002004NRG24310520230274109 31/05/2023 SREEDEVI AMMA 1613002004WL011369 SREEDEVI AMMA 00089 CBIN0280942 1950 1950 Processed 07/06/2023 2294983833 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24310520230274126 31/05/2023 LATHIKA 1613002004WL011369 LATHIKA 00089 CBIN0280942 650 650 Processed 07/06/2023 2294983836 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
3 Chadaya mangalam KL-13-002-004-002/297
(Ittiva) 		1613002004NRG24310520230274131 31/05/2023 A GEEVARGHEES 1613002004WL011369 A GEEVARGHEES 00127 FDRL0001731 1950 1950 Processed 07/06/2023 2294983832 MR GHEEVARGHESE ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 1950 1950
4 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24310520230274087 31/05/2023 SUDHEENDRAN 1613002004WL011369 SUDHEENDRAN 00176 IDIB000A155 1625 1625 Processed 07/06/2023 2294983861 Mr. SUDHEENDRAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24310520230274090 31/05/2023 OMANA 1613002004WL011369 OMANA 00176 IDIB000A155 650 650 Processed 07/06/2023 2294983857 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-001/167
(Ittiva) 		1613002004NRG24310520230274095 31/05/2023 SANTHAMMA O S 1613002004WL011369 SANTHAMMA O S 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983847 Mrs. SANTHAMMA O S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24310520230274096 31/05/2023 B SALEENA BEEVI 1613002004WL011369 B SALEENA BEEVI 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983850 Mrs. SALEENA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24310520230274098 31/05/2023 OMANA CHACKOCHAN 1613002004WL011369 OMANA CHACKOCHAN 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983855 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24310520230274101 31/05/2023 OMANA L 1613002004WL011369 OMANA L 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983852 Mrs. Omana INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24310520230274102 31/05/2023 SHYMA BEEVI 1613002004WL011369 SHYMA BEEVI 00176 IDIB000A155 975 975 Processed 07/06/2023 2294983853 Mrs. SHYMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24310520230274103 31/05/2023 PONNAMMA 1613002004WL011369 PONNAMMA 00176 IDIB000A155 1300 1300 Processed 07/06/2023 2294983845 Mrs. PONNAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24310520230274104 31/05/2023 ANNAMMA SAJI 1613002004WL011369 ANNAMMA SAJI 00176 IDIB000A155 1625 1625 Processed 07/06/2023 2294983849 Mrs. Annamma Varghese INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24310520230274108 31/05/2023 G AMBIKA 1613002004WL011369 G AMBIKA 00176 IDIB000A155 975 975 Processed 07/06/2023 2294983854 Mrs. G AMBIKA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24310520230274110 31/05/2023 SINI REJI 1613002004WL011369 SINI REJI 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983864 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24310520230274113 31/05/2023 SABEENA BEEVI E 1613002004WL011369 SABEENA BEEVI E 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983860 Mrs. Sabeena Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24310520230274118 31/05/2023 ANITHA K 1613002004WL011369 ANITHA K 00176 IDIB000A155 650 650 Processed 07/06/2023 2294983859 Mrs. ANITHA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24310520230274120 31/05/2023 JASMIN SHERIEF 1613002004WL011369 JASMIN SHERIEF 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983867 Mrs. Jasmi S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24310520230274121 31/05/2023 M SHEEBA 1613002004WL011369 M SHEEBA 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983858 Mrs. Sheeba M S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24310520230274123 31/05/2023 MINI 1613002004WL011369 MINI 00176 IDIB000A155 1625 1625 Processed 07/06/2023 2294983851 Mrs. Mini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24310520230274130 31/05/2023 JAMEELA BEEVI 1613002004WL011369 JAMEELA BEEVI 00176 IDIB000A155 1950 1950 Processed 07/06/2023 2294983843 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24310520230274132 31/05/2023 LATHA K 1613002004WL011369 LATHA K 00176 IDIB000A155 325 325 Processed 07/06/2023 2294983841 Mrs. LATHA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/64
(Ittiva) 		1613002004NRG24310520230274134 31/05/2023 SUDHA E 1613002004WL011369 SUDHA E 00176 IDIB000A155 1300 1300 Processed 07/06/2023 2294983856 Mrs. SUDHA E INDIAN BANK(607105)
SubTotal 28600 28600
23 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24310520230274094 31/05/2023 T PARUKUTTY 1613002004WL011369 T PARUKUTTY 00176 IDIB000C047 1950 1950 Processed 07/06/2023 2294983848 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24310520230274097 31/05/2023 SANTHA K 1613002004WL011369 SANTHA K 00176 IDIB000C047 1625 1625 Processed 07/06/2023 2294983838 Mrs. Santha SANTHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24310520230274111 31/05/2023 T RENUKA 1613002004WL011369 T RENUKA 00176 IDIB000C047 1950 1950 Processed 07/06/2023 2294983871 Mrs. RENUKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24310520230274122 31/05/2023 ASHA S 1613002004WL011369 ASHA S 00176 IDIB000C047 650 650 Processed 07/06/2023 2294983846 Mrs. Asha S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24310520230274129 31/05/2023 SANTHA K 1613002004WL011369 SANTHA K 00176 IDIB000C047 1625 1625 Processed 07/06/2023 2294983869 Mrs. Santha K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24310520230274133 31/05/2023 AMMINI 1613002004WL011369 AMMINI 00176 IDIB000C047 1625 1625 Processed 07/06/2023 2294983837 AMMINI FEDERAL BANK(607165)
SubTotal 9425 9425
29 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24310520230274084 31/05/2023 K KALI 1613002004WL011369 K KALI 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983831 Mrs. KALI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24310520230274085 31/05/2023 MUTHU BEEVI 1613002004WL011369 MUTHU BEEVI 00176 IDIB000I003 1625 1625 Processed 07/06/2023 2294983828 Mrs. Muthu Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/11
(Ittiva) 		1613002004NRG24310520230274086 31/05/2023 SUDHA K 1613002004WL011369 SUDHA K 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983822 Mrs. SUDHA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24310520230274088 31/05/2023 SARADA C 1613002004WL011369 SARADA C 00176 IDIB000I003 1625 1625 Processed 07/06/2023 2294983840 Mrs. SARADA C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24310520230274089 31/05/2023 SUBAIDA BEEVI 1613002004WL011369 SUBAIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983826 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24310520230274091 31/05/2023 BHAVANI S 1613002004WL011369 BHAVANI S 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983842 Mrs. BHAVANI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24310520230274092 31/05/2023 SUMANGALA B 1613002004WL011369 SUMANGALA B 00176 IDIB000I003 975 975 Processed 07/06/2023 2294983827 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
36 Chadaya mangalam KL-13-002-004-001/159
(Ittiva) 		1613002004NRG24310520230274093 31/05/2023 SANTHA T 1613002004WL011369 SANTHA T 00176 IDIB000I003 1625 1625 Processed 07/06/2023 2294983868 Ms. SANTHA T INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24310520230274099 31/05/2023 J KUNJUMON 1613002004WL011369 J KUNJUMON 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983870 Mr. J KUNJUMON INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24310520230274107 31/05/2023 SARASWATHY E 1613002004WL011369 SARASWATHY E 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983844 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
39 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24310520230274112 31/05/2023 SARALA C 1613002004WL011369 SARALA C 00176 IDIB000I003 650 650 Processed 07/06/2023 2294983865 SARALA C CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24310520230274114 31/05/2023 THANKACHAN A 1613002004WL011369 THANKACHAN A 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983829 Mr. Thankachan A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24310520230274116 31/05/2023 KRISHNA KUMARI R 1613002004WL011369 KRISHNA KUMARI R 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983830 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/34
(Ittiva) 		1613002004NRG24310520230274117 31/05/2023 SUSAMMA VERGHESE 1613002004WL011369 SUSAMMA VERGHESE 00176 IDIB000I003 975 975 Processed 07/06/2023 2294983823 Mrs. SUSAMMA VERGHESE INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24310520230274124 31/05/2023 RAHUMATH SALIM 1613002004WL011369 RAHUMATH SALIM 00176 IDIB000I003 1950 1950 Processed 08/06/2023 2294983866 RAHUMATH S UNION BANK OF INDIA(508500)
44 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24310520230274125 31/05/2023 D RADHAMANIAMMA 1613002004WL011369 D RADHAMANIAMMA 00176 IDIB000I003 1950 1950 Processed 07/06/2023 2294983839 MRS RADHAMONY D STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24310520230274127 31/05/2023 SIVADAS G 1613002004WL011369 SIVADAS G 00176 IDIB000I003 1625 1625 Processed 07/06/2023 2294983825 Mr. SIVADAS G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24310520230274128 31/05/2023 OMANA GEORGE 1613002004WL011369 OMANA GEORGE 00176 IDIB000I003 975 975 Processed 07/06/2023 2294983824 Mrs. OMANA GEORGE INDIAN BANK(607105)
SubTotal 29575 29575
47 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24310520230274106 31/05/2023 JOHN G 1613002004WL011369 JOHN G 00409 SIBL0000668 1950 1950 Processed 07/06/2023 2294983821 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1950 1950
48 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24310520230274100 31/05/2023 OMANA K 1613002004WL011369 OMANA K 00415 SBIN0012880 975 975 Processed 07/06/2023 2294983834 MRS OMANA K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24310520230274105 31/05/2023 CHANDRAVATHY AMMA 1613002004WL011369 CHANDRAVATHY AMMA 00415 SBIN0012880 1950 1950 Processed 07/06/2023 2294983835 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2925 2925
50 Chadaya mangalam KL-13-002-004-001/341
(Ittiva) 		1613002004NRG24310520230274119 31/05/2023 MALLIKA C 1613002004WL011369 MALLIKA C 00415 SBIN0017842 1625 1625 Processed 07/06/2023 2294983863 MRS MALLIKA C STATE BANK OF INDIA(508548)
SubTotal 1625 1625
51 Chadaya mangalam KL-13-002-004-001/304
(Ittiva) 		1613002004NRG24310520230274115 31/05/2023 SUMA P KOSHY 1613002004WL011369 SUMA P KOSHY 00415 SBIN0070061 325 325 Processed 07/06/2023 2294983862 Mrs. SUMA SABU CENTRAL BANK OF INDIA(607115)
SubTotal 325 325
Total 78975 78975

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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_149342 Central Bank of India CBIN0280942 AYOOR 2600
2 Chadaya mangalam KL1613002004_310523APB_FTO_149342 Federal Bank FDRL0001731 AYUR 1950
3 Chadaya mangalam KL1613002004_310523APB_FTO_149342 Indian Bank IDIB000A155 AYOOR 28600
4 Chadaya mangalam KL1613002004_310523APB_FTO_149342 Indian Bank IDIB000C047 CHADAYAMANGALAM 9425
5 Chadaya mangalam KL1613002004_310523APB_FTO_149342 Indian Bank IDIB000I003 ITTIVA 29575
6 Chadaya mangalam KL1613002004_310523APB_FTO_149342 South Indian Bank SIBL0000668 AYUR 1950
7 Chadaya mangalam KL1613002004_310523APB_FTO_149342 State Bank Of India SBIN0012880 PANACHAVILA 2925
8 Chadaya mangalam KL1613002004_310523APB_FTO_149342 State Bank Of India SBIN0017842 AYUR 1625
9 Chadaya mangalam KL1613002004_310523APB_FTO_149342 State Bank Of India SBIN0070061 AYUR 325

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