Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_231123APB_FTO_736692
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) 		1613002004NRG24231120231528682 23/11/2023 SHIJI SAJI 1613002004WL065062 SHIJI SAJI 00089 CBIN0282871 1640 1640 Processed 01/01/2024 9005280516 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24231120231528679 23/11/2023 DEEPA S 1613002004WL065062 DEEPA S 00176 IDIB000C047 1968 1968 Processed 01/01/2024 9005280529 DEEPA S FEDERAL BANK(607165)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24231120231528657 23/11/2023 SUPRABHA S 1613002004WL065062 SUPRABHA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9005280513 Mrs. SUPRABHA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24231120231528658 23/11/2023 SULBHATH BEEVI 1613002004WL065062 SULBHATH BEEVI 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9005280551 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24231120231528659 23/11/2023 GIRIJA KUMARY 1613002004WL065062 GIRIJA KUMARY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280533 Mr. Girija Kumary INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24231120231528664 23/11/2023 PRABHAKARAN 1613002004WL065062 PRABHAKARAN 00176 IDIB000I003 656 656 Processed 01/01/2024 9005280538 Mr. PRABHAKARAN . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24231120231528663 23/11/2023 SHYLA S 1613002004WL065062 SHYLA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280552 Mrs. SHYLA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24231120231528666 23/11/2023 SHAMLA S 1613002004WL065062 SHAMLA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280524 SHAMLA S DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-004-003/182
(Ittiva) 		1613002004NRG24231120231528667 23/11/2023 VASANTHA KUMARY 1613002004WL065062 VASANTHA KUMARY 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9005280536 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24231120231528668 23/11/2023 PUSHPA KUMARI 1613002004WL065062 PUSHPA KUMARI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9005280512 PUSHPAKUMARY AMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24231120231528669 23/11/2023 MOHANAN PILLAI K 1613002004WL065062 MOHANAN PILLAI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280550 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24231120231528673 23/11/2023 SARASWATHY K 1613002004WL065062 SARASWATHY K 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9005280514 Mrs. Saraswathy K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24231120231528675 23/11/2023 B MOHINI 1613002004WL065062 B MOHINI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280546 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24231120231528678 23/11/2023 RAMACHANDRAN PILLAI N 1613002004WL065062 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280531 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24231120231528680 23/11/2023 PREETHA KUMARI V S 1613002004WL065062 PREETHA KUMARI V S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9005280525 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24231120231528681 23/11/2023 B SUCHITRA 1613002004WL065062 B SUCHITRA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280537 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24231120231528683 23/11/2023 SOBHA S 1613002004WL065062 SOBHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280530 Mrs. SOBHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/297
(Ittiva) 		1613002004NRG24231120231528684 23/11/2023 REENA BAIJU 1613002004WL065062 REENA BAIJU 00176 IDIB000I003 984 984 Processed 01/01/2024 9005280544 MRS REENA BAIJU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24231120231528685 23/11/2023 RAMA BAI AMMA 1613002004WL065062 RAMA BAI AMMA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9005280515 Mrs. Remadevi C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24231120231528686 23/11/2023 SHEEJA P 1613002004WL065062 SHEEJA P 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9005280532 Mrs. Sheeja P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24231120231528687 23/11/2023 ASWATHY S 1613002004WL065062 ASWATHY S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280539 Mrs. Aswathi.S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/317
(Ittiva) 		1613002004NRG24231120231528689 23/11/2023 JISHAMOL S S 1613002004WL065062 JISHAMOL S S 00176 IDIB000I003 328 328 Processed 01/01/2024 9005280548 Mrs. Jishamol S S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24231120231528690 23/11/2023 SUJA KRISHNAN 1613002004WL065062 SUJA KRISHNAN 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280510 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24231120231528691 23/11/2023 VIJI R S 1613002004WL065062 VIJI R S 00176 IDIB000I003 656 656 Processed 02/01/2024 9005280543 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24231120231528692 23/11/2023 G OMANAMMA 1613002004WL065062 G OMANAMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280547 Mrs. G OMANAMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/339
(Ittiva) 		1613002004NRG24231120231528694 23/11/2023 ANANYA P S 1613002004WL065062 ANANYA P S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9005280542 MISS ANANYA P S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-003/348
(Ittiva) 		1613002004NRG24231120231528695 23/11/2023 Prabhakaran Pillai 1613002004WL065062 Prabhakaran Pillai 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280549 Prabhakaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24231120231528696 23/11/2023 Sasidharan Pillai 1613002004WL065062 Sasidharan Pillai 00176 IDIB000I003 1640 1640 Processed 02/01/2024 9005280545 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24231120231528697 23/11/2023 LETHIKA KRISHNAN 1613002004WL065062 LETHIKA KRISHNAN 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9005280526 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24231120231528698 23/11/2023 K ANITHA KUMARY 1613002004WL065062 K ANITHA KUMARY 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9005280534 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24231120231528699 23/11/2023 SHANTHA KUMARI 1613002004WL065062 SHANTHA KUMARI 00176 IDIB000I003 984 984 Processed 01/01/2024 9005280511 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24231120231528700 23/11/2023 SUSEELA D 1613002004WL065062 SUSEELA D 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280527 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
33 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24231120231528701 23/11/2023 SAJITHA R 1613002004WL065062 SAJITHA R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9005280528 SAJITHA R DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-005/242
(Ittiva) 		1613002004NRG24231120231528702 23/11/2023 SANTHA S 1613002004WL065062 SANTHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280554 MS SANTHA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24231120231528703 23/11/2023 JAMEELA BEEVI S 1613002004WL065062 JAMEELA BEEVI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9005280553 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24231120231528704 23/11/2023 SABEELA S 1613002004WL065062 SABEELA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9005280535 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 53792 53792
37 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24231120231528661 23/11/2023 GIRIJAKUMARI AMMA 1613002004WL065062 GIRIJAKUMARI AMMA 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9005280519 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24231120231528662 23/11/2023 INDIRAMMA 1613002004WL065062 INDIRAMMA 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9005280556 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24231120231528665 23/11/2023 SUVIDHYA S G 1613002004WL065062 SUVIDHYA S G 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9005280518 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24231120231528670 23/11/2023 GEETHA KUMARI 1613002004WL065062 GEETHA KUMARI 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9005280520 Mrs. Geethakumari INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24231120231528671 23/11/2023 AMBIKADEVI 1613002004WL065062 AMBIKADEVI 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9005280557 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/194
(Ittiva) 		1613002004NRG24231120231528672 23/11/2023 GOWRIKUTTY AMMA 1613002004WL065062 GOWRIKUTTY AMMA 00415 SBIN0012880 656 656 Processed 01/01/2024 9005280517 MRS GOWRIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 8856 8856
43 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24231120231528674 23/11/2023 ANITHA S 1613002004WL065062 ANITHA S 00415 SBIN0070245 1312 1312 Processed 01/01/2024 9005280540 MRS ANITHA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/226
(Ittiva) 		1613002004NRG24231120231528676 23/11/2023 USHAKUMARY K 1613002004WL065062 USHAKUMARY K 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9005280523 USHAKUMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24231120231528688 23/11/2023 SREELATHA 1613002004WL065062 SREELATHA 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9005280541 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 5248 5248
46 Chadaya mangalam KL-13-002-004-003/148
(Ittiva) 		1613002004NRG24231120231528660 23/11/2023 RAHMATHNISSA P 1613002004WL065062 RAHMATHNISSA P 00657 KLGB0040564 1968 1968 Processed 02/01/2024 9005280555 RAHMATH NISSA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24231120231528677 23/11/2023 SUMAYYA BEEVI A 1613002004WL065062 SUMAYYA BEEVI A 00657 KLGB0040564 1968 1968 Processed 02/01/2024 9005280521 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24231120231528693 23/11/2023 SAJEEV 1613002004WL065062 SAJEEV 00657 KLGB0040564 1968 1968 Processed 01/01/2024 9005280522 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 5904 5904
Total 77408 77408

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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_231123APB_FTO_736692 Central Bank of India CBIN0282871 BHARATHIPURAM 1640
2 Chadaya mangalam KL1613002004_231123APB_FTO_736692 Indian Bank IDIB000C047 CHADAYAMANGALAM 1968
3 Chadaya mangalam KL1613002004_231123APB_FTO_736692 Indian Bank IDIB000I003 ITTIVA 53792
4 Chadaya mangalam KL1613002004_231123APB_FTO_736692 State Bank Of India SBIN0012880 PANACHAVILA 8856
5 Chadaya mangalam KL1613002004_231123APB_FTO_736692 State Bank Of India SBIN0070245 ANCHAL 5248
6 Chadaya mangalam KL1613002004_231123APB_FTO_736692 Kerala Gramin Bank KLGB0040564 ANCHAL 5904

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