Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190823APB_FTO_419721
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-13-002-004-003/133
(Ittiva) 		1613002004NRG24180820230837306 19/08/2023 MANJU L 1613002004WL034340 MANJU L 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5797121630 MANJU CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-020/171
(Ittiva) 		1613002004NRG24180820230837351 19/08/2023 KRISHNAMMA L 1613002004WL034340 KRISHNAMMA L 00176 IDIB000A155 1980 1980 Processed 21/09/2023 5797121645 Mrs. KRISHNAMMA L INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24180820230837302 19/08/2023 GOPALAKRISHNA PILLAI K 1613002004WL034340 GOPALAKRISHNA PILLAI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121662 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-003/100
(Ittiva) 		1613002004NRG24180820230837301 19/08/2023 M CHANDRIKA 1613002004WL034340 M CHANDRIKA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121650 Mrs. M CHANDRIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/111
(Ittiva) 		1613002004NRG24180820230837303 19/08/2023 P OMANA 1613002004WL034340 P OMANA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797121667 OMANA P CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-004-003/113
(Ittiva) 		1613002004NRG24180820230837304 19/08/2023 B MANI 1613002004WL034340 B MANI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121649 MRS MANI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-003/117
(Ittiva) 		1613002004NRG24180820230837305 19/08/2023 LEKSHMI KUTTY 1613002004WL034340 LEKSHMI KUTTY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121642 Mrs. LEKSHMI KUTTY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/135
(Ittiva) 		1613002004NRG24180820230837308 19/08/2023 GOMATHY K 1613002004WL034340 GOMATHY K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121670 Smt. GOMATHY K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/141
(Ittiva) 		1613002004NRG24180820230837309 19/08/2023 RAJAMANI C 1613002004WL034340 RAJAMANI C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121661 Mr. Rajamani C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/15
(Ittiva) 		1613002004NRG24180820230837312 19/08/2023 D GOMATHY 1613002004WL034340 D GOMATHY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121629 Mrs. D GOMATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/159
(Ittiva) 		1613002004NRG24180820230837313 19/08/2023 GIRIJA K 1613002004WL034340 GIRIJA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121669 Mrs. Girijakumari Amma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/163
(Ittiva) 		1613002004NRG24180820230837315 19/08/2023 USHAKUMARI S 1613002004WL034340 USHAKUMARI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121644 Mrs. USHAKUMARI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/164
(Ittiva) 		1613002004NRG24180820230837316 19/08/2023 RADHAMANI M K 1613002004WL034340 RADHAMANI M K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121643 Mrs. RADHAMANI M K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/167
(Ittiva) 		1613002004NRG24180820230837317 19/08/2023 SARASWATHY AMMA P 1613002004WL034340 SARASWATHY AMMA P 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121672 MASTER ANANTHU KRISHNAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-003/170
(Ittiva) 		1613002004NRG24180820230837318 19/08/2023 KOWSALYA S 1613002004WL034340 KOWSALYA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121647 Mrs. Kousalya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/178
(Ittiva) 		1613002004NRG24180820230837319 19/08/2023 SUSHAMMA RAJU 1613002004WL034340 SUSHAMMA RAJU 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121671 Mrs. SUSHAMMA RAJU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/180
(Ittiva) 		1613002004NRG24180820230837320 19/08/2023 AZEELA BEEVI 1613002004WL034340 AZEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5797121663 AZEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-003/183
(Ittiva) 		1613002004NRG24180820230837321 19/08/2023 S BINDHU 1613002004WL034340 S BINDHU 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5797121678 S BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/187
(Ittiva) 		1613002004NRG24180820230837322 19/08/2023 JAYA KUMARI P 1613002004WL034340 JAYA KUMARI P 00176 IDIB000I003 660 660 Processed 21/09/2023 5797121666 Mrs. P JAYA KUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/201
(Ittiva) 		1613002004NRG24180820230837323 19/08/2023 RAMANI S 1613002004WL034340 RAMANI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121657 Mrs. RAMANI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-003/202
(Ittiva) 		1613002004NRG24180820230837324 19/08/2023 OMANA K 1613002004WL034340 OMANA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121654 Mrs. Omana K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/204
(Ittiva) 		1613002004NRG24180820230837325 19/08/2023 SHAJAHAN ISMAIL 1613002004WL034340 SHAJAHAN ISMAIL 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121658 Mr. SHAJAHAN ISMAIL INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/208
(Ittiva) 		1613002004NRG24180820230837326 19/08/2023 GANGAMMA R 1613002004WL034340 GANGAMMA R 00176 IDIB000I003 330 330 Processed 21/09/2023 5797121648 Mrs. GANGAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/21
(Ittiva) 		1613002004NRG24180820230837327 19/08/2023 RADHAMANI AMMA J 1613002004WL034340 RADHAMANI AMMA J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121627 Mrs. RADHAMANI AMMA J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/221
(Ittiva) 		1613002004NRG24180820230837328 19/08/2023 RAMLATH H 1613002004WL034340 RAMLATH H 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121664 MRS RAMLATH A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-003/228
(Ittiva) 		1613002004NRG24180820230837330 19/08/2023 KRISHNAKUMARI T 1613002004WL034340 KRISHNAKUMARI T 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121674 Mr. KRISHNAKUMARI T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/237
(Ittiva) 		1613002004NRG24180820230837332 19/08/2023 VALSALA 1613002004WL034340 VALSALA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121677 MRS VALSALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-003/252
(Ittiva) 		1613002004NRG24180820230837333 19/08/2023 RAJIFA A 1613002004WL034340 RAJIFA A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121673 Mrs. RAJIFA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-003/273
(Ittiva) 		1613002004NRG24180820230837335 19/08/2023 GIRIJA R 1613002004WL034340 GIRIJA R 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797121651 Mrs. R GIRIJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/29
(Ittiva) 		1613002004NRG24180820230837337 19/08/2023 USHA S 1613002004WL034340 USHA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121628 Mrs. Usha S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/301
(Ittiva) 		1613002004NRG24180820230837338 19/08/2023 JAMEELA 1613002004WL034340 JAMEELA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121676 Mrs. Jameela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-003/323
(Ittiva) 		1613002004NRG24180820230837339 19/08/2023 INDIRABHAIAMMA M 1613002004WL034340 INDIRABHAIAMMA M 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797121679 INDIRA BHAIMMA M FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-004-003/327
(Ittiva) 		1613002004NRG24180820230837340 19/08/2023 REMYA 1613002004WL034340 REMYA 00176 IDIB000I003 990 990 Processed 21/09/2023 5797121655 REMYA D CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-004-003/330
(Ittiva) 		1613002004NRG24180820230837341 19/08/2023 MINIMOL P 1613002004WL034340 MINIMOL P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121660 MINIMOL P DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-004-003/335
(Ittiva) 		1613002004NRG24180820230837342 19/08/2023 MADHUSOODANAN PILLAI C 1613002004WL034340 MADHUSOODANAN PILLAI C 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121656 Mr. MADHUSOODANAN PILLAI C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-003/340
(Ittiva) 		1613002004NRG24180820230837343 19/08/2023 BEENAKUMARI S 1613002004WL034340 BEENAKUMARI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121659 Mrs. BEENAKUMARI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-003/342
(Ittiva) 		1613002004NRG24180820230837344 19/08/2023 ATHUKKA BEEVI 1613002004WL034340 ATHUKKA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797121665 Mrs. ATHUKKA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-003/35
(Ittiva) 		1613002004NRG24180820230837345 19/08/2023 RADHAMONY AMMA B 1613002004WL034340 RADHAMONY AMMA B 00176 IDIB000I003 330 330 Processed 21/09/2023 5797121625 Mrs. Radhamani Amma B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-003/62
(Ittiva) 		1613002004NRG24180820230837346 19/08/2023 ARIFA BEEVI 1613002004WL034340 ARIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121626 MR ARIFA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-003/96
(Ittiva) 		1613002004NRG24180820230837347 19/08/2023 SUSEELA P 1613002004WL034340 SUSEELA P 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797121639 Ms. SUSEELA P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-004/163
(Ittiva) 		1613002004NRG24180820230837348 19/08/2023 BINDHU R 1613002004WL034340 BINDHU R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121640 Ms. Bindhu INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/171
(Ittiva) 		1613002004NRG24180820230837349 19/08/2023 GANGARANI P S 1613002004WL034340 GANGARANI P S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797121646 Mrs. Gangarani P S P S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-007/271
(Ittiva) 		1613002004NRG24180820230837350 19/08/2023 JAFINSA SHAIJU 1613002004WL034340 JAFINSA SHAIJU 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797121653 Mrs. Jafinsa INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-020/323
(Ittiva) 		1613002004NRG24180820230837353 19/08/2023 LALITHA 1613002004WL034340 LALITHA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121652 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
45 Chadaya mangalam KL-13-002-004-020/72
(Ittiva) 		1613002004NRG24180820230837354 19/08/2023 LATHIKA V 1613002004WL034340 LATHIKA V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5797121641 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71610 71610
46 Chadaya mangalam KL-13-002-004-003/134
(Ittiva) 		1613002004NRG24180820230837307 19/08/2023 rumaisa beevi 1613002004WL034340 rumaisa beevi 00415 SBIN0012880 330 330 Processed 21/09/2023 5797121634 MRS RUMAISA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-003/146
(Ittiva) 		1613002004NRG24180820230837311 19/08/2023 SASIKALA B 1613002004WL034340 SASIKALA B 00415 SBIN0012880 990 990 Processed 21/09/2023 5797121631 MS SASIKALA B STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-003/160
(Ittiva) 		1613002004NRG24180820230837314 19/08/2023 ARIFA BEEVI 1613002004WL034340 ARIFA BEEVI 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5797121632 ARIFA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-004-003/224
(Ittiva) 		1613002004NRG24180820230837329 19/08/2023 SHALINI L 1613002004WL034340 SHALINI L 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5797121635 MS SHALINI L STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-003/231
(Ittiva) 		1613002004NRG24180820230837331 19/08/2023 BINO KUMARI 1613002004WL034340 BINO KUMARI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5797121637 MRS BINO KUMARI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-003/282
(Ittiva) 		1613002004NRG24180820230837336 19/08/2023 DEEPA P 1613002004WL034340 DEEPA P 00415 SBIN0012880 1980 1980 Processed 22/09/2023 5797121638 DEEPA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chadaya mangalam KL-13-002-004-020/232
(Ittiva) 		1613002004NRG24180820230837352 19/08/2023 ABUSA BEEVI 1613002004WL034340 ABUSA BEEVI 00415 SBIN0012880 1650 1650 Processed 21/09/2023 5797121633 MRS ABUSA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10560 10560
53 Chadaya mangalam KL-13-002-004-002/325
(Ittiva) 		1613002004NRG24180820230837300 19/08/2023 BINDUKALA G 1613002004WL034340 BINDUKALA G 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5797121636 MRS BINDUKALA G STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-003/142
(Ittiva) 		1613002004NRG24180820230837310 19/08/2023 PREETHAKUMARY A 1613002004WL034340 PREETHAKUMARY A 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5797121668 MRS PREETHAKUMARY A STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-003/253
(Ittiva) 		1613002004NRG24180820230837334 19/08/2023 ANSIYA BEEVI 1613002004WL034340 ANSIYA BEEVI 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5797121675 MRS ANSIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 91740 91740

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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_190823APB_FTO_419721 Canara Bank CNRB0002856 ANCHAL 1980
2 Chadaya mangalam KL1613002004_190823APB_FTO_419721 Indian Bank IDIB000A155 AYOOR 1980
3 Chadaya mangalam KL1613002004_190823APB_FTO_419721 Indian Bank IDIB000I003 ITTIVA 71610
4 Chadaya mangalam KL1613002004_190823APB_FTO_419721 State Bank Of India SBIN0012880 PANACHAVILA 10560
5 Chadaya mangalam KL1613002004_190823APB_FTO_419721 State Bank Of India SBIN0070245 ANCHAL 5610

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