Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_231123APB_FTO_736633
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-13-002-004-001/248
(Ittiva) 		1613002004NRG24231120231528372 23/11/2023 LEELAMMA MATHAI 1613002004WL065055 LEELAMMA MATHAI 00089 CBIN0280942 1640 1640 Processed 01/01/2024 8995805270 Mrs. LEELAMMA MATHAI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-001/284
(Ittiva) 		1613002004NRG24231120231528376 23/11/2023 SREEDEVI AMMA 1613002004WL065055 SREEDEVI AMMA 00089 CBIN0280942 1968 1968 Processed 01/01/2024 8995805267 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/401
(Ittiva) 		1613002004NRG24231120231528390 23/11/2023 JOHN P C 1613002004WL065055 JOHN P C 00089 CBIN0280942 984 984 Processed 01/01/2024 8995805266 Mr. JOHN P C CENTRAL BANK OF INDIA(607115)
4 Chadaya mangalam KL-13-002-004-001/443
(Ittiva) 		1613002004NRG24231120231528398 23/11/2023 LATHIKA 1613002004WL065055 LATHIKA 00089 CBIN0280942 1968 1968 Processed 01/01/2024 8995805271 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6560 6560
5 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24231120231528393 23/11/2023 JENCY 1613002004WL065055 JENCY 00127 FDRL0001032 1968 1968 Processed 01/01/2024 8995805265 JENSY C KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
6 Chadaya mangalam KL-13-002-004-001/131
(Ittiva) 		1613002004NRG24231120231528351 23/11/2023 OMANA 1613002004WL065055 OMANA 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805296 MRS BHARATHY PODIYAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-001/173
(Ittiva) 		1613002004NRG24231120231528356 23/11/2023 S AJITHA 1613002004WL065055 S AJITHA 00176 IDIB000A155 1640 1640 Processed 01/01/2024 8995805288 Mrs. S AJITHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/183
(Ittiva) 		1613002004NRG24231120231528357 23/11/2023 B SALEENA BEEVI 1613002004WL065055 B SALEENA BEEVI 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805289 Mrs. SALEENA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24231120231528360 23/11/2023 MINI SREEKUMAR 1613002004WL065055 MINI SREEKUMAR 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805291 Mrs. MINI SREEKUMAR INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/192
(Ittiva) 		1613002004NRG24231120231528361 23/11/2023 SREEKUMAR D 1613002004WL065055 SREEKUMAR D 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805283 Mr. SREEKUMAR D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/200
(Ittiva) 		1613002004NRG24231120231528362 23/11/2023 OMANA CHACKOCHAN 1613002004WL065055 OMANA CHACKOCHAN 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805295 Mrs. OMANA CHACKOCHAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24231120231528365 23/11/2023 OMANA L 1613002004WL065055 OMANA L 00176 IDIB000A155 328 328 Processed 01/01/2024 8995805292 Mrs. Omana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/214
(Ittiva) 		1613002004NRG24231120231528366 23/11/2023 Sudhakaran R 1613002004WL065055 Sudhakaran R 00176 IDIB000A155 328 328 Processed 01/01/2024 8995805303 Mr. Sudhakaran R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/215
(Ittiva) 		1613002004NRG24231120231528367 23/11/2023 SHYMA BEEVI 1613002004WL065055 SHYMA BEEVI 00176 IDIB000A155 656 656 Processed 01/01/2024 8995805293 Mrs. SHYMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/226
(Ittiva) 		1613002004NRG24231120231528368 23/11/2023 PONNAMMA 1613002004WL065055 PONNAMMA 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805284 Mrs. PONNAMMA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/236
(Ittiva) 		1613002004NRG24231120231528369 23/11/2023 ANNAMMA SAJI 1613002004WL065055 ANNAMMA SAJI 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805287 Mrs. Annamma Varghese INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/269
(Ittiva) 		1613002004NRG24231120231528375 23/11/2023 G AMBIKA 1613002004WL065055 G AMBIKA 00176 IDIB000A155 1640 1640 Processed 01/01/2024 8995805294 Mrs. G AMBIKA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/288
(Ittiva) 		1613002004NRG24231120231528377 23/11/2023 SINI REJI 1613002004WL065055 SINI REJI 00176 IDIB000A155 1312 1312 Processed 01/01/2024 8995805304 SINI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-001/296
(Ittiva) 		1613002004NRG24231120231528380 23/11/2023 SABEENA BEEVI E 1613002004WL065055 SABEENA BEEVI E 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805300 Mrs. Sabeena Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/340
(Ittiva) 		1613002004NRG24231120231528383 23/11/2023 ANITHA K 1613002004WL065055 ANITHA K 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805299 Mrs. ANITHA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/358
(Ittiva) 		1613002004NRG24231120231528384 23/11/2023 MOHANAN K 1613002004WL065055 MOHANAN K 00176 IDIB000A155 1312 1312 Processed 01/01/2024 8995805306 Mr. K Mohanan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/36
(Ittiva) 		1613002004NRG24231120231528385 23/11/2023 JASMIN SHERIEF 1613002004WL065055 JASMIN SHERIEF 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805310 Mrs. Jasmi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/369
(Ittiva) 		1613002004NRG24231120231528386 23/11/2023 BHARATHI A 1613002004WL065055 BHARATHI A 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805277 Mrs. Bharathy INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/375
(Ittiva) 		1613002004NRG24231120231528387 23/11/2023 BINDHU S 1613002004WL065055 BINDHU S 00176 IDIB000A155 1640 1640 Processed 01/01/2024 8995805301 Mrs. Sindhumol INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/376
(Ittiva) 		1613002004NRG24231120231528388 23/11/2023 M SHEEBA 1613002004WL065055 M SHEEBA 00176 IDIB000A155 1312 1312 Processed 01/01/2024 8995805297 Mrs. Sheeba M S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/406
(Ittiva) 		1613002004NRG24231120231528391 23/11/2023 MINI 1613002004WL065055 MINI 00176 IDIB000A155 1640 1640 Processed 01/01/2024 8995805290 Mrs. Mini INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/420
(Ittiva) 		1613002004NRG24231120231528394 23/11/2023 BABU 1613002004WL065055 BABU 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805298 Mr. Babu INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/441
(Ittiva) 		1613002004NRG24231120231528397 23/11/2023 SUBHADRA 1613002004WL065055 SUBHADRA 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805305 Mr. SUBHADRA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/451
(Ittiva) 		1613002004NRG24231120231528399 23/11/2023 SARALAKUMARI S 1613002004WL065055 SARALAKUMARI S 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805302 SARALAKUMARI S UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-004-002/167
(Ittiva) 		1613002004NRG24231120231528404 23/11/2023 JAMEELA BEEVI 1613002004WL065055 JAMEELA BEEVI 00176 IDIB000A155 1968 1968 Processed 01/01/2024 8995805280 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-002/205
(Ittiva) 		1613002004NRG24231120231528405 23/11/2023 SUJAKUMARI 1613002004WL065055 SUJAKUMARI 00176 IDIB000A155 1640 1640 Processed 01/01/2024 8995805282 Mrs. Sujakumari . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-002/327
(Ittiva) 		1613002004NRG24231120231528406 23/11/2023 LATHA K 1613002004WL065055 LATHA K 00176 IDIB000A155 984 984 Processed 01/01/2024 8995805278 Mrs. LATHA K INDIAN BANK(607105)
SubTotal 43952 43952
33 Chadaya mangalam KL-13-002-004-001/166
(Ittiva) 		1613002004NRG24231120231528354 23/11/2023 T PARUKUTTY 1613002004WL065055 T PARUKUTTY 00176 IDIB000C047 1968 1968 Processed 01/01/2024 8995805286 MRS PARUKUTTY T STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-001/190
(Ittiva) 		1613002004NRG24231120231528358 23/11/2023 SANTHA K 1613002004WL065055 SANTHA K 00176 IDIB000C047 1968 1968 Processed 01/01/2024 8995805273 Mrs. Santha SANTHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/291
(Ittiva) 		1613002004NRG24231120231528378 23/11/2023 T RENUKA 1613002004WL065055 T RENUKA 00176 IDIB000C047 1640 1640 Processed 01/01/2024 8995805313 Mrs. RENUKA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/377
(Ittiva) 		1613002004NRG24231120231528389 23/11/2023 ASHA S 1613002004WL065055 ASHA S 00176 IDIB000C047 1640 1640 Processed 01/01/2024 8995805285 Mrs. Asha S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-002/128
(Ittiva) 		1613002004NRG24231120231528403 23/11/2023 SANTHA K 1613002004WL065055 SANTHA K 00176 IDIB000C047 1640 1640 Processed 01/01/2024 8995805311 Mrs. Santha K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/251
(Ittiva) 		1613002004NRG24231120231528407 23/11/2023 AMMINI 1613002004WL065055 AMMINI 00176 IDIB000C047 1968 1968 Processed 01/01/2024 8995805272 AMMINI FEDERAL BANK(607165)
SubTotal 10824 10824
39 Chadaya mangalam KL-13-002-004-001/1
(Ittiva) 		1613002004NRG24231120231528347 23/11/2023 K KALI 1613002004WL065055 K KALI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805264 Mrs. KALI . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/10
(Ittiva) 		1613002004NRG24231120231528348 23/11/2023 MUTHU BEEVI 1613002004WL065055 MUTHU BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805258 Mrs. Muthu Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/115
(Ittiva) 		1613002004NRG24231120231528349 23/11/2023 SARADA C 1613002004WL065055 SARADA C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805276 Mrs. SARADA C INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/13
(Ittiva) 		1613002004NRG24231120231528350 23/11/2023 SUBAIDA BEEVI 1613002004WL065055 SUBAIDA BEEVI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995805257 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/133
(Ittiva) 		1613002004NRG24231120231528352 23/11/2023 BHAVANI S 1613002004WL065055 BHAVANI S 00176 IDIB000I003 984 984 Processed 01/01/2024 8995805279 Mrs. BHAVANI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/15
(Ittiva) 		1613002004NRG24231120231528353 23/11/2023 SUMANGALA B 1613002004WL065055 SUMANGALA B 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995805263 Mrs. SUMANGALA GOPALAN CENTRAL BANK OF INDIA(607115)
45 Chadaya mangalam KL-13-002-004-001/17
(Ittiva) 		1613002004NRG24231120231528355 23/11/2023 SARADA K 1613002004WL065055 SARADA K 00176 IDIB000I003 656 656 Processed 01/01/2024 8995805261 Mrs. SARADA K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-001/191
(Ittiva) 		1613002004NRG24231120231528359 23/11/2023 RAHEELA BEEVI 1613002004WL065055 RAHEELA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805308 Mrs. RAHEELA BEEVI M CENTRAL BANK OF INDIA(607115)
47 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24231120231528363 23/11/2023 J KUNJUMON 1613002004WL065055 J KUNJUMON 00176 IDIB000I003 656 656 Processed 01/01/2024 8995805312 Mr. J KUNJUMON INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-001/25
(Ittiva) 		1613002004NRG24231120231528374 23/11/2023 SARASWATHY E 1613002004WL065055 SARASWATHY E 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805281 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
49 Chadaya mangalam KL-13-002-004-001/295
(Ittiva) 		1613002004NRG24231120231528379 23/11/2023 SARALA C 1613002004WL065055 SARALA C 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8995805307 SARALA C CANARA BANK(508532)
50 Chadaya mangalam KL-13-002-004-001/30
(Ittiva) 		1613002004NRG24231120231528381 23/11/2023 THANKACHAN A 1613002004WL065055 THANKACHAN A 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805259 Mr. Thankachan A INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-001/31
(Ittiva) 		1613002004NRG24231120231528382 23/11/2023 KRISHNA KUMARI R 1613002004WL065055 KRISHNA KUMARI R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805262 Mrs. KRISHNA KUMARI R INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-001/42
(Ittiva) 		1613002004NRG24231120231528392 23/11/2023 RAHUMATH SALIM 1613002004WL065055 RAHUMATH SALIM 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995805309 RAHUMATH S UNION BANK OF INDIA(508500)
53 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24231120231528396 23/11/2023 D RADHAMANIAMMA 1613002004WL065055 D RADHAMANIAMMA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805275 MRS RADHAMONY D STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-001/44
(Ittiva) 		1613002004NRG24231120231528395 23/11/2023 KRISHNA PILLAI G 1613002004WL065055 KRISHNA PILLAI G 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805256 Mr. Krishna Pillai INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-001/53
(Ittiva) 		1613002004NRG24231120231528400 23/11/2023 SIVADAS G 1613002004WL065055 SIVADAS G 00176 IDIB000I003 328 328 Processed 01/01/2024 8995805255 Mr. SIVADAS G INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-001/6
(Ittiva) 		1613002004NRG24231120231528401 23/11/2023 OMANA GEORGE 1613002004WL065055 OMANA GEORGE 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995805254 Mrs. Omana A INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-001/8
(Ittiva) 		1613002004NRG24231120231528402 23/11/2023 LAILA BEEVI 1613002004WL065055 LAILA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995805260 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 30176 30176
58 Chadaya mangalam KL-13-002-004-001/243
(Ittiva) 		1613002004NRG24231120231528371 23/11/2023 JOHN G 1613002004WL065055 JOHN G 00409 SIBL0000668 1312 1312 Processed 01/01/2024 8995805253 JOHN G SOUTH INDIAN BANK(607167)
SubTotal 1312 1312
59 Chadaya mangalam KL-13-002-004-001/205
(Ittiva) 		1613002004NRG24231120231528364 23/11/2023 OMANA K 1613002004WL065055 OMANA K 00415 SBIN0012880 656 656 Processed 01/01/2024 8995805268 MRS OMANA K STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-001/242
(Ittiva) 		1613002004NRG24231120231528370 23/11/2023 CHANDRAVATHY AMMA 1613002004WL065055 CHANDRAVATHY AMMA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 8995805269 MRS CHANDRAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2624 2624
61 Chadaya mangalam KL-13-002-004-001/248
(Ittiva) 		1613002004NRG24231120231528373 23/11/2023 MATHAI Y 1613002004WL065055 MATHAI Y 00415 SBIN0070245 1640 1640 Processed 01/01/2024 8995805274 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 99056 99056

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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_231123APB_FTO_736633 Central Bank of India CBIN0280942 AYOOR 6560
2 Chadaya mangalam KL1613002004_231123APB_FTO_736633 Federal Bank FDRL0001032 ANCHAL 1968
3 Chadaya mangalam KL1613002004_231123APB_FTO_736633 Indian Bank IDIB000A155 AYOOR 43952
4 Chadaya mangalam KL1613002004_231123APB_FTO_736633 Indian Bank IDIB000C047 CHADAYAMANGALAM 10824
5 Chadaya mangalam KL1613002004_231123APB_FTO_736633 Indian Bank IDIB000I003 ITTIVA 30176
6 Chadaya mangalam KL1613002004_231123APB_FTO_736633 South Indian Bank SIBL0000668 AYUR 1312
7 Chadaya mangalam KL1613002004_231123APB_FTO_736633 State Bank Of India SBIN0012880 PANACHAVILA 2624
8 Chadaya mangalam KL1613002004_231123APB_FTO_736633 State Bank Of India SBIN0070245 ANCHAL 1640

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