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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260523APB_FTO_131986
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-13-002-004-003/133
(Ittiva) 		1613002004NRG24260520230238495 26/05/2023 MANJU L 1613002004WL009971 MANJU L 00078 CNRB0002856 1998 1998 Processed 31/05/2023 1986134301 MANJU L CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24260520230238534 26/05/2023 KRISHNAMMA L 1613002004WL009971 KRISHNAMMA L 00176 IDIB000A155 1332 1332 Processed 31/05/2023 1986134294 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24260520230238491 26/05/2023 GOPALAKRISHNA PILLAI K 1613002004WL009971 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 999 999 Processed 31/05/2023 1986134273 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24260520230238490 26/05/2023 M CHANDRIKA 1613002004WL009971 M CHANDRIKA 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134293 Mrs. M CHANDRIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24260520230238492 26/05/2023 P OMANA 1613002004WL009971 P OMANA 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134288 OMANA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24260520230238493 26/05/2023 B MANI 1613002004WL009971 B MANI 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986134292 MRS MANI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24260520230238494 26/05/2023 LEKSHMI KUTTY 1613002004WL009971 LEKSHMI KUTTY 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134295 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24260520230238496 26/05/2023 GOMATHY K 1613002004WL009971 GOMATHY K 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134280 Smt. GOMATHY K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24260520230238498 26/05/2023 RAJAMANI C 1613002004WL009971 RAJAMANI C 00176 IDIB000I003 666 666 Processed 31/05/2023 1986134279 Mr. Rajamani C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24260520230238497 26/05/2023 VALSALA KUMARY G 1613002004WL009971 VALSALA KUMARY G 00176 IDIB000I003 666 666 Processed 31/05/2023 1986134291 Mrs. VALSALA KUMARY G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24260520230238501 26/05/2023 D GOMATHY 1613002004WL009971 D GOMATHY 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134257 Mrs. D GOMATHY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24260520230238502 26/05/2023 GIRIJA K 1613002004WL009971 GIRIJA K 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134289 Mrs. Girijakumari Amma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24260520230238504 26/05/2023 USHAKUMARI S 1613002004WL009971 USHAKUMARI S 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134271 Mrs. USHAKUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24260520230238505 26/05/2023 RADHAMANI M K 1613002004WL009971 RADHAMANI M K 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986134264 Mrs. RADHAMANI M K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24260520230238506 26/05/2023 SARASWATHY AMMA P 1613002004WL009971 SARASWATHY AMMA P 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986134285 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24260520230238507 26/05/2023 KOWSALYA S 1613002004WL009971 KOWSALYA S 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134261 Mrs. S KOWSALYA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24260520230238508 26/05/2023 SUSHAMMA RAJU 1613002004WL009971 SUSHAMMA RAJU 00176 IDIB000I003 333 333 Processed 31/05/2023 1986134290 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24260520230238509 26/05/2023 AZEELA BEEVI 1613002004WL009971 AZEELA BEEVI 00176 IDIB000I003 666 666 Processed 31/05/2023 1986134267 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24260520230238510 26/05/2023 RAMANI S 1613002004WL009971 RAMANI S 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134272 Mrs. RAMANI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/203
(Ittiva) 		1613002004NRG24260520230238511 26/05/2023 KAUSALYA 1613002004WL009971 KAUSALYA 00176 IDIB000I003 999 999 Processed 31/05/2023 1986134262 Mrs. KOUSALYA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24260520230238512 26/05/2023 SHAJAHAN ISMAIL 1613002004WL009971 SHAJAHAN ISMAIL 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986134274 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24260520230238513 26/05/2023 GANGAMMA R 1613002004WL009971 GANGAMMA R 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134275 Mrs. GANGAMMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24260520230238514 26/05/2023 RADHAMANI AMMA J 1613002004WL009971 RADHAMANI AMMA J 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134255 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24260520230238516 26/05/2023 KRISHNAKUMARI T 1613002004WL009971 KRISHNAKUMARI T 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134282 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24260520230238518 26/05/2023 VALSALA 1613002004WL009971 VALSALA 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134287 MRS VALSALA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24260520230238519 26/05/2023 RAJIFA A 1613002004WL009971 RAJIFA A 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134281 Mrs. RAJIFA A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24260520230238522 26/05/2023 USHA S 1613002004WL009971 USHA S 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134256 Mrs. Usha S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24260520230238523 26/05/2023 JAMEELA 1613002004WL009971 JAMEELA 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134286 Mrs. Jameela INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24260520230238524 26/05/2023 REMYA 1613002004WL009971 REMYA 00176 IDIB000I003 666 666 Processed 31/05/2023 1986134269 REMYA D CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24260520230238525 26/05/2023 MINIMOL P 1613002004WL009971 MINIMOL P 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134277 MINIMOL P DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24260520230238526 26/05/2023 MADHUSOODANAN PILLAI C 1613002004WL009971 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134270 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24260520230238527 26/05/2023 BEENAKUMARI S 1613002004WL009971 BEENAKUMARI S 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134276 Mrs. BEENAKUMARI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24260520230238528 26/05/2023 RADHAMONY AMMA B 1613002004WL009971 RADHAMONY AMMA B 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986134253 Mrs. Radhamani Amma B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24260520230238529 26/05/2023 ARIFA BEEVI 1613002004WL009971 ARIFA BEEVI 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986134254 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24260520230238530 26/05/2023 SUSEELA P 1613002004WL009971 SUSEELA P 00176 IDIB000I003 999 999 Processed 31/05/2023 1986134278 Ms. SUSEELA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24260520230238531 26/05/2023 BINDHU R 1613002004WL009971 BINDHU R 00176 IDIB000I003 1332 1332 Processed 31/05/2023 1986134266 Ms. Bindhu INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24260520230238532 26/05/2023 GANGARANI P S 1613002004WL009971 GANGARANI P S 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1986134268 Mrs. Gangarani P S P S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24260520230238533 26/05/2023 JAFINSA SHAIJU 1613002004WL009971 JAFINSA SHAIJU 00176 IDIB000I003 333 333 Processed 31/05/2023 1986134265 Mrs. Jafinsa INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24260520230238536 26/05/2023 LALITHA 1613002004WL009971 LALITHA 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134263 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
40 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24260520230238537 26/05/2023 LATHIKA V 1613002004WL009971 LATHIKA V 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1986134260 Mrs. LATHIKA V INDIAN BANK(607105)
SubTotal 60939 60939
41 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24260520230238500 26/05/2023 SASIKALA B 1613002004WL009971 SASIKALA B 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986134300 MS SASIKALA B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24260520230238503 26/05/2023 ARIFA BEEVI 1613002004WL009971 ARIFA BEEVI 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986134299 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24260520230238515 26/05/2023 SHALINI L 1613002004WL009971 SHALINI L 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986134297 MS SHALINI L STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24260520230238517 26/05/2023 BINO KUMARI 1613002004WL009971 BINO KUMARI 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986134258 MRS BINO KUMARI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24260520230238521 26/05/2023 DEEPA P 1613002004WL009971 DEEPA P 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986134259 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24260520230238535 26/05/2023 ABUSA BEEVI 1613002004WL009971 ABUSA BEEVI 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986134298 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
47 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24260520230238489 26/05/2023 BINDUKALA G 1613002004WL009971 BINDUKALA G 00415 SBIN0070245 999 999 Processed 31/05/2023 1986134296 MRS BINDUKALA G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24260520230238499 26/05/2023 PREETHAKUMARY A 1613002004WL009971 PREETHAKUMARY A 00415 SBIN0070245 1998 1998 Processed 31/05/2023 1986134283 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24260520230238520 26/05/2023 ANSIYA BEEVI 1613002004WL009971 ANSIYA BEEVI 00415 SBIN0070245 1998 1998 Processed 31/05/2023 1986134284 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 81252 81252

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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_260523APB_FTO_131986 Canara Bank CNRB0002856 ANCHAL 1998
2 Chadaya mangalam KL1613002004_260523APB_FTO_131986 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002004_260523APB_FTO_131986 Indian Bank IDIB000I003 ITTIVA 60939
4 Chadaya mangalam KL1613002004_260523APB_FTO_131986 State Bank Of India SBIN0012880 PANACHAVILA 11988
5 Chadaya mangalam KL1613002004_260523APB_FTO_131986 State Bank Of India SBIN0070245 ANCHAL 4995

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