Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484025
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) 		1613002004NRG24150920230969885 16/09/2023 SHIJI SAJI 1613002004WL039912 SHIJI SAJI 00089 CBIN0282871 999 999 Processed 09/11/2023 7272634072 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24150920230969861 16/09/2023 SULEKHA BEEVI M 1613002004WL039912 SULEKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7272634109 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24150920230969881 16/09/2023 DEEPA S 1613002004WL039912 DEEPA S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7272634086 DEEPA S FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24150920230969855 16/09/2023 SUPRABHA S 1613002004WL039912 SUPRABHA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634068 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24150920230969856 16/09/2023 SHYAMALA J 1613002004WL039912 SHYAMALA J 00176 IDIB000I003 333 333 Processed 09/11/2023 7272634108 SYAMALA DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24150920230969857 16/09/2023 VIJAYAMMA C 1613002004WL039912 VIJAYAMMA C 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634087 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/128
(Ittiva) 		1613002004NRG24150920230969858 16/09/2023 PRAKASAN PILLAI R 1613002004WL039912 PRAKASAN PILLAI R 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272634092 Mr. PRAKASAN PILLAI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24150920230969859 16/09/2023 SULBHATH BEEVI 1613002004WL039912 SULBHATH BEEVI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272634096 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24150920230969860 16/09/2023 SHAJAHAN M 1613002004WL039912 SHAJAHAN M 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272634106 Mr. SHAJAHAN M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24150920230969862 16/09/2023 GIRIJA KUMARY 1613002004WL039912 GIRIJA KUMARY 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634091 Mr. Girija Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24150920230969866 16/09/2023 PRABHAKARAN 1613002004WL039912 PRABHAKARAN 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634098 Mr. PRABHAKARAN . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24150920230969865 16/09/2023 SHYLA S 1613002004WL039912 SHYLA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634095 Mrs. SHYLA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24150920230969868 16/09/2023 SHAMLA S 1613002004WL039912 SHAMLA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272634081 SHAMLA S DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24150920230969869 16/09/2023 PUSHPA KUMARI 1613002004WL039912 PUSHPA KUMARI 00176 IDIB000I003 333 333 Processed 09/11/2023 7272634067 PUSHPAKUMARY AMMA DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24150920230969870 16/09/2023 MOHANAN PILLAI K 1613002004WL039912 MOHANAN PILLAI K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634110 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24150920230969874 16/09/2023 SARASWATHY K 1613002004WL039912 SARASWATHY K 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272634069 Mrs. Saraswathy K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24150920230969876 16/09/2023 MURALEEDHARAN 1613002004WL039912 MURALEEDHARAN 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634099 Mr. MURALEEDHARAN B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24150920230969875 16/09/2023 SAKUNTHALA 1613002004WL039912 SAKUNTHALA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634080 SAKUNTHALA UCO BANK(607066)
19 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24150920230969878 16/09/2023 B MOHINI 1613002004WL039912 B MOHINI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634105 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24150920230969880 16/09/2023 RAMACHANDRAN PILLAI N 1613002004WL039912 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634089 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24150920230969882 16/09/2023 PREETHA KUMARI V S 1613002004WL039912 PREETHA KUMARI V S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634082 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
22 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24150920230969883 16/09/2023 B SUCHITRA 1613002004WL039912 B SUCHITRA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272634097 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24150920230969884 16/09/2023 MAJIDA BEEVI 1613002004WL039912 MAJIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634070 Mrs. Majida Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24150920230969886 16/09/2023 SOBHA S 1613002004WL039912 SOBHA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272634088 Mrs. SOBHA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24150920230969887 16/09/2023 RAMA BAI AMMA 1613002004WL039912 RAMA BAI AMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634071 Mrs. Remadevi C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24150920230969888 16/09/2023 ASWATHY S 1613002004WL039912 ASWATHY S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634100 Mrs. Aswathi.S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24150920230969890 16/09/2023 SUJA KRISHNAN 1613002004WL039912 SUJA KRISHNAN 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634065 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24150920230969891 16/09/2023 VIJI R S 1613002004WL039912 VIJI R S 00176 IDIB000I003 999 999 Processed 09/11/2023 7272634103 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24150920230969892 16/09/2023 G OMANAMMA 1613002004WL039912 G OMANAMMA 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634107 Mrs. G OMANAMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24150920230969894 16/09/2023 Sasidharan Pillai 1613002004WL039912 Sasidharan Pillai 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634104 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24150920230969895 16/09/2023 LETHIKA KRISHNAN 1613002004WL039912 LETHIKA KRISHNAN 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272634083 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24150920230969896 16/09/2023 K ANITHA KUMARY 1613002004WL039912 K ANITHA KUMARY 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272634093 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24150920230969897 16/09/2023 SHANTHA KUMARI 1613002004WL039912 SHANTHA KUMARI 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634066 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24150920230969898 16/09/2023 SUSEELA D 1613002004WL039912 SUSEELA D 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634084 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24150920230969899 16/09/2023 SAJITHA R 1613002004WL039912 SAJITHA R 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7272634085 SAJITHA R DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24150920230969900 16/09/2023 JAMEELA BEEVI S 1613002004WL039912 JAMEELA BEEVI S 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7272634090 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24150920230969901 16/09/2023 SABEELA S 1613002004WL039912 SABEELA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7272634094 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 59607 59607
38 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24150920230969863 16/09/2023 GIRIJAKUMARI AMMA 1613002004WL039912 GIRIJAKUMARI AMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7272634074 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24150920230969864 16/09/2023 INDIRAMMA 1613002004WL039912 INDIRAMMA 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7272634077 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24150920230969867 16/09/2023 SUVIDHYA S G 1613002004WL039912 SUVIDHYA S G 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7272634073 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24150920230969871 16/09/2023 GEETHA KUMARI 1613002004WL039912 GEETHA KUMARI 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7272634111 Mrs. Geethakumari INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24150920230969872 16/09/2023 AMBIKADEVI 1613002004WL039912 AMBIKADEVI 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7272634076 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24150920230969873 16/09/2023 USHA 1613002004WL039912 USHA 00415 SBIN0012880 666 666 Processed 09/11/2023 7272634075 Mrs. Usha S INDIAN BANK(607105)
SubTotal 9657 9657
44 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24150920230969877 16/09/2023 ANITHA S 1613002004WL039912 ANITHA S 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7272634101 MRS ANITHA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24150920230969889 16/09/2023 SREELATHA 1613002004WL039912 SREELATHA 00415 SBIN0070245 666 666 Processed 09/11/2023 7272634102 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
46 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24150920230969879 16/09/2023 SUMAYYA BEEVI A 1613002004WL039912 SUMAYYA BEEVI A 00657 KLGB0040564 1665 1665 Processed 09/11/2023 7272634078 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24150920230969893 16/09/2023 SAJEEV 1613002004WL039912 SAJEEV 00657 KLGB0040564 1665 1665 Processed 09/11/2023 7272634079 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 80253 80253

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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_484025 Central Bank of India CBIN0282871 BHARATHIPURAM 999
2 Chadaya mangalam KL1613002004_160923APB_FTO_484025 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002004_160923APB_FTO_484025 Indian Bank IDIB000I003 ITTIVA 59607
4 Chadaya mangalam KL1613002004_160923APB_FTO_484025 State Bank Of India SBIN0012880 PANACHAVILA 9657
5 Chadaya mangalam KL1613002004_160923APB_FTO_484025 State Bank Of India SBIN0070245 ANCHAL 2664
6 Chadaya mangalam KL1613002004_160923APB_FTO_484025 Kerala Gramin Bank KLGB0040564 ANCHAL 3330

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