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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201123APB_FTO_723182
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24201120231503651 20/11/2023 MUTHU BEEVI N 1613002004WL063960 MUTHU BEEVI N 00078 CNRB0003581 990 990 Processed 01/01/2024 8993252018 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24201120231503658 20/11/2023 MINIMOL 1613002004WL063960 MINIMOL 00078 CNRB0003581 330 330 Processed 01/01/2024 8993252019 MINIMOL CANARA BANK(508532)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24201120231503636 20/11/2023 BIJU B 1613002004WL063960 BIJU B 00127 FDRL0001731 990 990 Processed 01/01/2024 8993252017 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24201120231503638 20/11/2023 SHYLA SIDDIQUE 1613002004WL063960 SHYLA SIDDIQUE 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252032 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24201120231503640 20/11/2023 SUDHA S 1613002004WL063960 SUDHA S 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8993252036 Mrs. Sudha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24201120231503641 20/11/2023 BHARATHI A 1613002004WL063960 BHARATHI A 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252035 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24201120231503643 20/11/2023 P J SUSY 1613002004WL063960 P J SUSY 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252037 Mrs. Susy P. J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24201120231503644 20/11/2023 MANJU BINU 1613002004WL063960 MANJU BINU 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252031 Mrs. Manju S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24201120231503645 20/11/2023 K LISY 1613002004WL063960 K LISY 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8993252030 Mrs. Lissy John INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24201120231503646 20/11/2023 B ANITHA 1613002004WL063960 B ANITHA 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252038 Mrs. Anitha B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24201120231503647 20/11/2023 VALSALA KUMARI D 1613002004WL063960 VALSALA KUMARI D 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252029 Mrs. Valsala Kumary D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24201120231503650 20/11/2023 SHAMSUDEEN A 1613002004WL063960 SHAMSUDEEN A 00176 IDIB000A155 660 660 Processed 01/01/2024 8993252039 Mr. Shamsudheen A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24201120231503654 20/11/2023 LINI 1613002004WL063960 LINI 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8993252022 Mrs. Lini Poulose INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24201120231503656 20/11/2023 SAFEELA BEEVI S S 1613002004WL063960 SAFEELA BEEVI S S 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252040 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24201120231503657 20/11/2023 NISHA MUMTHAS 1613002004WL063960 NISHA MUMTHAS 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252028 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24201120231503660 20/11/2023 LAILA BEEVI 1613002004WL063960 LAILA BEEVI 00176 IDIB000A155 1650 1650 Processed 01/01/2024 8993252041 Mr. LAILA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24201120231503664 20/11/2023 JOLLY S 1613002004WL063960 JOLLY S 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8993252033 Mrs. JOLLY S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24201120231503665 20/11/2023 NAZAR 1613002004WL063960 NAZAR 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8993252002 Mr. Nazar INDIAN BANK(607105)
SubTotal 22110 22110
19 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24201120231503667 20/11/2023 C MANI 1613002004WL063960 C MANI 00176 IDIB000C047 1650 1650 Processed 01/01/2024 8993252015 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1650 1650
20 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24201120231503631 20/11/2023 SHINY BIJU 1613002004WL063960 SHINY BIJU 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252023 Mrs. SHINY BIJU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24201120231503632 20/11/2023 HAJARUMMAL M 1613002004WL063960 HAJARUMMAL M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252026 Mrs. Hajera INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24201120231503633 20/11/2023 ANNAMMA K 1613002004WL063960 ANNAMMA K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252024 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24201120231503634 20/11/2023 ALEYAMMA B 1613002004WL063960 ALEYAMMA B 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8993252025 Mrs. Aleyamma B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24201120231503635 20/11/2023 KUNJAMMA B 1613002004WL063960 KUNJAMMA B 00176 IDIB000I003 990 990 Processed 01/01/2024 8993252004 Mrs. Kunjamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24201120231503637 20/11/2023 SUMA S 1613002004WL063960 SUMA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252034 Mrs. Suma S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24201120231503639 20/11/2023 THANKAMONY M 1613002004WL063960 THANKAMONY M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252014 Mrs. THANKAMONY M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24201120231503642 20/11/2023 AMMINI L 1613002004WL063960 AMMINI L 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8993252013 Mrs. AMMINI L INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24201120231503648 20/11/2023 VALSAMMA SAJI 1613002004WL063960 VALSAMMA SAJI 00176 IDIB000I003 990 990 Processed 01/01/2024 8993252012 MRS VALSAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24201120231503659 20/11/2023 GRACY THOMAS K 1613002004WL063960 GRACY THOMAS K 00176 IDIB000I003 330 330 Processed 01/01/2024 8993252008 Mrs. GRACY THOMAS K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24201120231503661 20/11/2023 ANNAMMA BABU 1613002004WL063960 ANNAMMA BABU 00176 IDIB000I003 990 990 Processed 01/01/2024 8993252010 Mrs. Annamma Babu BABU INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24201120231503662 20/11/2023 VIJAYALEKSHMI M 1613002004WL063960 VIJAYALEKSHMI M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252005 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24201120231503663 20/11/2023 ANNAMMA VARGHESE 1613002004WL063960 ANNAMMA VARGHESE 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252011 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24201120231503666 20/11/2023 S NASEEMA BEEVI 1613002004WL063960 S NASEEMA BEEVI 00176 IDIB000I003 330 330 Processed 01/01/2024 8993252009 MR NASEEMA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24201120231503668 20/11/2023 J SULBATH BEEVI 1613002004WL063960 J SULBATH BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8993252016 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24201120231503669 20/11/2023 ALEYAMMA C M 1613002004WL063960 ALEYAMMA C M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252006 Mrs. Aleymma C M C M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24201120231503670 20/11/2023 SHEENA M S 1613002004WL063960 SHEENA M S 00176 IDIB000I003 990 990 Processed 01/01/2024 8993252021 Mrs. SHEENA M S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24201120231503671 20/11/2023 SUJA DANIEL K 1613002004WL063960 SUJA DANIEL K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8993252007 Mrs. SUJA DANIEL INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24201120231503672 20/11/2023 SUNITHA S 1613002004WL063960 SUNITHA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8993252027 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 24750 24750
39 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24201120231503652 20/11/2023 LISSY RAJAN 1613002004WL063960 LISSY RAJAN 00409 SIBL0000668 990 990 Processed 01/01/2024 8993252003 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 990 990
40 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24201120231503649 20/11/2023 LAILA BEEVI K 1613002004WL063960 LAILA BEEVI K 00415 SBIN0070061 660 660 Processed 01/01/2024 8993252000 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24201120231503653 20/11/2023 SALAMMA JOHN 1613002004WL063960 SALAMMA JOHN 00415 SBIN0070061 1650 1650 Processed 01/01/2024 8993252020 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 2310 2310
42 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24201120231503655 20/11/2023 RAJEENA BEEVI 1613002004WL063960 RAJEENA BEEVI 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8993252001 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1650 1650
Total 55770 55770

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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_201123APB_FTO_723182 Canara Bank CNRB0003581 AYOOR 1320
2 Chadaya mangalam KL1613002004_201123APB_FTO_723182 Federal Bank FDRL0001731 AYUR 990
3 Chadaya mangalam KL1613002004_201123APB_FTO_723182 Indian Bank IDIB000A155 AYOOR 22110
4 Chadaya mangalam KL1613002004_201123APB_FTO_723182 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
5 Chadaya mangalam KL1613002004_201123APB_FTO_723182 Indian Bank IDIB000I003 ITTIVA 24750
6 Chadaya mangalam KL1613002004_201123APB_FTO_723182 South Indian Bank SIBL0000668 AYUR 990
7 Chadaya mangalam KL1613002004_201123APB_FTO_723182 State Bank Of India SBIN0070061 AYUR 2310
8 Chadaya mangalam KL1613002004_201123APB_FTO_723182 State Bank Of India SBIN0070227 KADAKKAL 1650

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