Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484005
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) 		1613002004NRG24140920230964171 16/09/2023 MUTHU BEEVI N 1613002004WL039654 MUTHU BEEVI N 00078 CNRB0003581 1320 1320 Processed 09/11/2023 7273029580 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24140920230964178 16/09/2023 MINIMOL 1613002004WL039654 MINIMOL 00078 CNRB0003581 1980 1980 Processed 09/11/2023 7273029581 MINIMOL CANARA BANK(508532)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24140920230964155 16/09/2023 BIJU B 1613002004WL039654 BIJU B 00127 FDRL0001731 660 660 Processed 09/11/2023 7273029579 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 660 660
4 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24140920230964157 16/09/2023 SHYLA SIDDIQUE 1613002004WL039654 SHYLA SIDDIQUE 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029599 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24140920230964159 16/09/2023 SUDHA S 1613002004WL039654 SUDHA S 00176 IDIB000A155 1320 1320 Processed 09/11/2023 7273029603 Mrs. Sudha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24140920230964160 16/09/2023 BHARATHI A 1613002004WL039654 BHARATHI A 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029602 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24140920230964162 16/09/2023 P J SUSY 1613002004WL039654 P J SUSY 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029604 Mrs. Susy P. J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24140920230964164 16/09/2023 MANJU BINU 1613002004WL039654 MANJU BINU 00176 IDIB000A155 1320 1320 Processed 09/11/2023 7273029597 Mrs. Manju S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24140920230964165 16/09/2023 K LISY 1613002004WL039654 K LISY 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029596 Mrs. Lissy John INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24140920230964166 16/09/2023 B ANITHA 1613002004WL039654 B ANITHA 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7273029605 Mrs. Anitha B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24140920230964167 16/09/2023 VALSALA KUMARI D 1613002004WL039654 VALSALA KUMARI D 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029595 Mrs. Valsala Kumary D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24140920230964170 16/09/2023 SHAMSUDEEN A 1613002004WL039654 SHAMSUDEEN A 00176 IDIB000A155 1650 1650 Processed 09/11/2023 7273029606 Mr. Shamsudheen A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24140920230964174 16/09/2023 LINI 1613002004WL039654 LINI 00176 IDIB000A155 1650 1650 Rejected 09/11/2023 7273029587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24140920230964176 16/09/2023 SAFEELA BEEVI S S 1613002004WL039654 SAFEELA BEEVI S S 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029607 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24140920230964177 16/09/2023 NISHA MUMTHAS 1613002004WL039654 NISHA MUMTHAS 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029593 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24140920230964180 16/09/2023 LAILA BEEVI 1613002004WL039654 LAILA BEEVI 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029608 Mr. LAILA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24140920230964185 16/09/2023 MADHU SOODANAN NAIR 1613002004WL039654 MADHU SOODANAN NAIR 00176 IDIB000A155 330 330 Processed 09/11/2023 7273029598 Mr. MADHU SOODANAN NAIR INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24140920230964188 16/09/2023 JOLLY S 1613002004WL039654 JOLLY S 00176 IDIB000A155 1320 1320 Processed 09/11/2023 7273029600 Mrs. JOLLY S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24140920230964189 16/09/2023 NAZAR 1613002004WL039654 NAZAR 00176 IDIB000A155 1980 1980 Processed 09/11/2023 7273029613 Mr. Nazar INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24140920230964191 16/09/2023 RAJEENA M 1613002004WL039654 RAJEENA M 00176 IDIB000A155 330 330 Processed 09/11/2023 7273029594 Mrs. RAJEENA M INDIAN BANK(607105)
SubTotal 27390 27390
21 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24140920230964193 16/09/2023 C MANI 1613002004WL039654 C MANI 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7273029577 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1320 1320
22 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24140920230964150 16/09/2023 SHINY BIJU 1613002004WL039654 SHINY BIJU 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029588 Mrs. SHINY BIJU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24140920230964151 16/09/2023 HAJARUMMAL M 1613002004WL039654 HAJARUMMAL M 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029591 Mrs. HAJARUMMAL M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24140920230964152 16/09/2023 ANNAMMA K 1613002004WL039654 ANNAMMA K 00176 IDIB000I003 990 990 Processed 10/11/2023 7273029589 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24140920230964153 16/09/2023 ALEYAMMA B 1613002004WL039654 ALEYAMMA B 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7273029590 Mrs. Aleyamma B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24140920230964154 16/09/2023 KUNJAMMA B 1613002004WL039654 KUNJAMMA B 00176 IDIB000I003 660 660 Processed 09/11/2023 7273029563 Mrs. Kunjamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24140920230964156 16/09/2023 SUMA S 1613002004WL039654 SUMA S 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029601 Mrs. Suma S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24140920230964158 16/09/2023 THANKAMONY M 1613002004WL039654 THANKAMONY M 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029575 Mrs. THANKAMONY M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24140920230964161 16/09/2023 AMMINI L 1613002004WL039654 AMMINI L 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029572 Mrs. AMMINI L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24140920230964168 16/09/2023 VALSAMMA SAJI 1613002004WL039654 VALSAMMA SAJI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7273029571 MRS VALSAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24140920230964179 16/09/2023 GRACY THOMAS K 1613002004WL039654 GRACY THOMAS K 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7273029567 Mrs. GRACY THOMAS K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24140920230964181 16/09/2023 ANNAMMA BABU 1613002004WL039654 ANNAMMA BABU 00176 IDIB000I003 660 660 Processed 09/11/2023 7273029569 Mrs. Annamma Babu BABU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24140920230964182 16/09/2023 VALSAMMA N 1613002004WL039654 VALSAMMA N 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029573 Mrs. VALSAMMA N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24140920230964184 16/09/2023 LALITHAMBIKA AMMA 1613002004WL039654 LALITHAMBIKA AMMA 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029576 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24140920230964186 16/09/2023 VIJAYALEKSHMI M 1613002004WL039654 VIJAYALEKSHMI M 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029564 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24140920230964187 16/09/2023 ANNAMMA VARGHESE 1613002004WL039654 ANNAMMA VARGHESE 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7273029570 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24140920230964190 16/09/2023 SALEEHATH BEEVI 1613002004WL039654 SALEEHATH BEEVI 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7273029574 Mrs. Saleehathu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24140920230964192 16/09/2023 S NASEEMA BEEVI 1613002004WL039654 S NASEEMA BEEVI 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7273029568 MR NASEEMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24140920230964194 16/09/2023 J SULBATH BEEVI 1613002004WL039654 J SULBATH BEEVI 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7273029578 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24140920230964195 16/09/2023 ALEYAMMA C M 1613002004WL039654 ALEYAMMA C M 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029565 Mrs. Aleymma C M C M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24140920230964196 16/09/2023 BABY ANNAMMA 1613002004WL039654 BABY ANNAMMA 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7273029584 Mrs. BABY ANNAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24140920230964197 16/09/2023 SHEENA M S 1613002004WL039654 SHEENA M S 00176 IDIB000I003 990 990 Processed 09/11/2023 7273029585 Mrs. SHEENA M S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/80
(Ittiva) 		1613002004NRG24140920230964198 16/09/2023 MINI Y 1613002004WL039654 MINI Y 00176 IDIB000I003 660 660 Processed 09/11/2023 7273029583 Mrs. Mini Lalu INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24140920230964199 16/09/2023 SUJA DANIEL K 1613002004WL039654 SUJA DANIEL K 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029566 Mrs. SUJA DANIEL INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/90
(Ittiva) 		1613002004NRG24140920230964200 16/09/2023 MARIYAMMA PAPPACHAN 1613002004WL039654 MARIYAMMA PAPPACHAN 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7273029586 Mrs. Mariyamma V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24140920230964201 16/09/2023 SUNITHA S 1613002004WL039654 SUNITHA S 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7273029592 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 39270 39270
47 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24140920230964172 16/09/2023 LISSY RAJAN 1613002004WL039654 LISSY RAJAN 00409 SIBL0000668 1320 1320 Processed 09/11/2023 7273029562 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
48 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24140920230964163 16/09/2023 SUSAMMA JOHN 1613002004WL039654 SUSAMMA JOHN 00415 SBIN0070061 990 990 Processed 10/11/2023 7273029610 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24140920230964169 16/09/2023 LAILA BEEVI K 1613002004WL039654 LAILA BEEVI K 00415 SBIN0070061 990 990 Processed 10/11/2023 7273029609 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24140920230964173 16/09/2023 SALAMMA JOHN 1613002004WL039654 SALAMMA JOHN 00415 SBIN0070061 1980 1980 Processed 10/11/2023 7273029582 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 3960 3960
51 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24140920230964175 16/09/2023 RAJEENA BEEVI 1613002004WL039654 RAJEENA BEEVI 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7273029611 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1980 1980
52 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24140920230964183 16/09/2023 MANI THOMAS 1613002004WL039654 MANI THOMAS 00468 UBIN0568520 1980 1980 Processed 09/11/2023 7273029612 MANI THOMAS UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 81180 81180

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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_160923APB_FTO_484005 Canara Bank CNRB0003581 AYOOR 3300
2 Chadaya mangalam KL1613002004_160923APB_FTO_484005 Federal Bank FDRL0001731 AYUR 660
3 Chadaya mangalam KL1613002004_160923APB_FTO_484005 Indian Bank IDIB000A155 AYOOR 27390
4 Chadaya mangalam KL1613002004_160923APB_FTO_484005 Indian Bank IDIB000C047 CHADAYAMANGALAM 1320
5 Chadaya mangalam KL1613002004_160923APB_FTO_484005 Indian Bank IDIB000I003 ITTIVA 39270
6 Chadaya mangalam KL1613002004_160923APB_FTO_484005 South Indian Bank SIBL0000668 AYUR 1320
7 Chadaya mangalam KL1613002004_160923APB_FTO_484005 State Bank Of India SBIN0070061 AYUR 3960
8 Chadaya mangalam KL1613002004_160923APB_FTO_484005 State Bank Of India SBIN0070227 KADAKKAL 1980
9 Chadaya mangalam KL1613002004_160923APB_FTO_484005 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1980

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