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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_562344
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-13-002-004-021/253
(Ittiva) 		1613002004NRG24071020231150346 07/10/2023 SUJATHA K 1613002004WL048039 SUJATHA K 00176 IDIB000A155 666 666 Processed 10/11/2023 7351084130 Mrs. SUJATHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24071020231150358 07/10/2023 A NASEEMA BEEVI 1613002004WL048039 A NASEEMA BEEVI 00176 IDIB000A155 666 666 Processed 10/11/2023 7351084119 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24071020231150360 07/10/2023 MANUMOL R 1613002004WL048039 MANUMOL R 00176 IDIB000A155 333 333 Processed 10/11/2023 7351084121 Mrs. MANUMOL R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24071020231150362 07/10/2023 Ansiya A 1613002004WL048039 Ansiya A 00176 IDIB000A155 666 666 Processed 10/11/2023 7351084125 Mr. Ansiya A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24071020231150364 07/10/2023 MINI M 1613002004WL048039 MINI M 00176 IDIB000A155 666 666 Processed 10/11/2023 7351084123 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24071020231150365 07/10/2023 SUMADEVI AMMA 1613002004WL048039 SUMADEVI AMMA 00176 IDIB000A155 333 333 Processed 10/11/2023 7351084120 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24071020231150313 07/10/2023 M A JOSE 1613002004WL048039 M A JOSE 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084138 Mr. JOSE M A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24071020231150314 07/10/2023 ACHAMMA M 1613002004WL048039 ACHAMMA M 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084114 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24071020231150315 07/10/2023 SEENATH B 1613002004WL048039 SEENATH B 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084122 Mrs. Seenath Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24071020231150316 07/10/2023 L SUMA DEVI 1613002004WL048039 L SUMA DEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084139 MRS SUMADEVI L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24071020231150317 07/10/2023 SANDHYA C 1613002004WL048039 SANDHYA C 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084111 Ms. SANDHYA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24071020231150318 07/10/2023 N BAI 1613002004WL048039 N BAI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084124 Mrs. N BAI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24071020231150319 07/10/2023 RAFIYA BEEVI 1613002004WL048039 RAFIYA BEEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084106 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24071020231150320 07/10/2023 LILLY R 1613002004WL048039 LILLY R 00176 IDIB000I003 333 333 Processed 10/11/2023 7351084115 Mrs. Liliyvijayan INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24071020231150321 07/10/2023 BABU M 1613002004WL048039 BABU M 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084105 Mr. M BABU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24071020231150323 07/10/2023 SULFATH BEEVI 1613002004WL048039 SULFATH BEEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084089 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24071020231150324 07/10/2023 S SEEDEVI 1613002004WL048039 S SEEDEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084136 Mrs. Sreedevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24071020231150325 07/10/2023 DEVAKI AMMA B 1613002004WL048039 DEVAKI AMMA B 00176 IDIB000I003 333 333 Processed 10/11/2023 7351084095 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24071020231150326 07/10/2023 LEELA B 1613002004WL048039 LEELA B 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084107 Mrs. Leela B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24071020231150327 07/10/2023 SALEENA H 1613002004WL048039 SALEENA H 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084108 Mrs. SALEENA H INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24071020231150329 07/10/2023 SUSHAMA DEVI 1613002004WL048039 SUSHAMA DEVI 00176 IDIB000I003 333 333 Processed 10/11/2023 7351084118 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24071020231150330 07/10/2023 K SANTHA 1613002004WL048039 K SANTHA 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084109 Mrs. K SANTHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24071020231150331 07/10/2023 LEBUDA BEEVI 1613002004WL048039 LEBUDA BEEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084110 Mrs. Labooda Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24071020231150332 07/10/2023 SAKKEENA S 1613002004WL048039 SAKKEENA S 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084094 Mrs. SAKKEENA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24071020231150333 07/10/2023 S MANJU 1613002004WL048039 S MANJU 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084086 Mrs. S MANJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24071020231150334 07/10/2023 VIJAYALAKSHMI P 1613002004WL048039 VIJAYALAKSHMI P 00176 IDIB000I003 333 333 Processed 10/11/2023 7351084090 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24071020231150335 07/10/2023 VASANTHA R 1613002004WL048039 VASANTHA R 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084112 Ms. VASANTHA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24071020231150336 07/10/2023 VIJI C 1613002004WL048039 VIJI C 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084092 Mrs. Viji INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24071020231150338 07/10/2023 THANKAMANI N 1613002004WL048039 THANKAMANI N 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084135 Mrs. THANKAMANI N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG24071020231150339 07/10/2023 MEENAKUMARI P 1613002004WL048039 MEENAKUMARI P 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084137 Mrs. Meenakumary INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24071020231150342 07/10/2023 ASUMA BEEVI 1613002004WL048039 ASUMA BEEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084087 Mrs. Asuma Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24071020231150344 07/10/2023 K RATHNAMMA 1613002004WL048039 K RATHNAMMA 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084113 RENTHAMMA RAJAN UCO BANK(607066)
33 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24071020231150347 07/10/2023 SIVARAMA PILLAI G 1613002004WL048039 SIVARAMA PILLAI G 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084104 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24071020231150350 07/10/2023 A ABIDA BEEVI 1613002004WL048039 A ABIDA BEEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084096 Mrs. Abida Beevi A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24071020231150351 07/10/2023 Sheeba 1613002004WL048039 Sheeba 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084126 Mrs. Sheeba . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24071020231150352 07/10/2023 SARASWATHY P 1613002004WL048039 SARASWATHY P 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084132 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG24071020231150354 07/10/2023 GARALD L 1613002004WL048039 GARALD L 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084134 Mr. GARALD L INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24071020231150356 07/10/2023 SANTHA K 1613002004WL048039 SANTHA K 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084131 Mrs. SANTHA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24071020231150357 07/10/2023 SHAHIDA BEEVI 1613002004WL048039 SHAHIDA BEEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084133 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24071020231150359 07/10/2023 RASHEEDA A 1613002004WL048039 RASHEEDA A 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084116 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24071020231150361 07/10/2023 K SURENDRAN PILLAI 1613002004WL048039 K SURENDRAN PILLAI 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084117 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24071020231150366 07/10/2023 MAHESWARI AMMA 1613002004WL048039 MAHESWARI AMMA 00176 IDIB000I003 333 333 Processed 10/11/2023 7351084093 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24071020231150367 07/10/2023 RAJAMMA L 1613002004WL048039 RAJAMMA L 00176 IDIB000I003 666 666 Processed 10/11/2023 7351084091 MRS RAJAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24071020231150368 07/10/2023 AYSHA BEEVI 1613002004WL048039 AYSHA BEEVI 00176 IDIB000I003 333 333 Processed 10/11/2023 7351084088 Mrs. AYSHA BEEVI INDIAN BANK(607105)
SubTotal 23310 23310
45 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24071020231150355 07/10/2023 HOULATHU BEEVI 1613002004WL048039 HOULATHU BEEVI 00177 IOBA0001157 666 666 Processed 11/11/2023 7351084097 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
46 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24071020231150343 07/10/2023 NAZEEMA A 1613002004WL048039 NAZEEMA A 00409 SIBL0000482 666 666 Processed 10/11/2023 7351084084 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 666 666
47 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24071020231150345 07/10/2023 REKHA R 1613002004WL048039 REKHA R 00409 SIBL0000668 666 666 Processed 10/11/2023 7351084085 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 666 666
48 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24071020231150322 07/10/2023 JAGADAMMA 1613002004WL048039 JAGADAMMA 00415 SBIN0012880 666 666 Processed 10/11/2023 7351084099 JAGADAMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24071020231150340 07/10/2023 VALSALA 1613002004WL048039 VALSALA 00415 SBIN0012880 333 333 Processed 10/11/2023 7351084098 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 999 999
50 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24071020231150337 07/10/2023 SUJA B 1613002004WL048039 SUJA B 00415 SBIN0017230 666 666 Processed 10/11/2023 7351084101 MRS SUJA B STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24071020231150353 07/10/2023 SUSHA 1613002004WL048039 SUSHA 00415 SBIN0017230 666 666 Processed 10/11/2023 7351084100 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24071020231150328 07/10/2023 RASHEEDA BEEVI 1613002004WL048039 RASHEEDA BEEVI 00415 SBIN0070061 333 333 Processed 10/11/2023 7351084127 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24071020231150341 07/10/2023 SULFATH BEEVI 1613002004WL048039 SULFATH BEEVI 00415 SBIN0070061 666 666 Processed 10/11/2023 7351084129 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24071020231150348 07/10/2023 NASEEMA BEEVI A 1613002004WL048039 NASEEMA BEEVI A 00415 SBIN0070061 666 666 Processed 10/11/2023 7351084103 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24071020231150349 07/10/2023 SAJINA SHEREEF 1613002004WL048039 SAJINA SHEREEF 00415 SBIN0070061 666 666 Processed 10/11/2023 7351084128 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 2331 2331
56 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24071020231150363 07/10/2023 SEMEERA 1613002004WL048039 SEMEERA 00657 KLGB0040589 666 666 Processed 11/11/2023 7351084102 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 33966 33966

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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_071023APB_FTO_562344 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002004_071023APB_FTO_562344 Indian Bank IDIB000I003 ITTIVA 23310
3 Chadaya mangalam KL1613002004_071023APB_FTO_562344 Indian Overseas Bank IOBA0001157 KARINGANNUR 666
4 Chadaya mangalam KL1613002004_071023APB_FTO_562344 South Indian Bank SIBL0000482 ANCHAL 666
5 Chadaya mangalam KL1613002004_071023APB_FTO_562344 South Indian Bank SIBL0000668 AYUR 666
6 Chadaya mangalam KL1613002004_071023APB_FTO_562344 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Chadaya mangalam KL1613002004_071023APB_FTO_562344 State Bank Of India SBIN0017230 ANCHAL 1332
8 Chadaya mangalam KL1613002004_071023APB_FTO_562344 State Bank Of India SBIN0070061 AYUR 2331
9 Chadaya mangalam KL1613002004_071023APB_FTO_562344 Kerala Gramin Bank KLGB0040589 AYOOR 666

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