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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191023APB_FTO_607805
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) 		1613002004NRG24191020231253128 19/10/2023 SHIJI SAJI 1613002004WL052607 SHIJI SAJI 00089 CBIN0282871 990 990 Processed 27/11/2023 8021894866 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24191020231253104 19/10/2023 SULEKHA BEEVI M 1613002004WL052607 SULEKHA BEEVI M 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021894894 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24191020231253124 19/10/2023 DEEPA S 1613002004WL052607 DEEPA S 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021894885 DEEPA S FEDERAL BANK(607165)
SubTotal 3300 3300
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24191020231253099 19/10/2023 SUPRABHA S 1613002004WL052607 SUPRABHA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894862 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/120
(Ittiva) 		1613002004NRG24191020231253100 19/10/2023 VASANTHA KUMARI B 1613002004WL052607 VASANTHA KUMARI B 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8021894892 VASANTHA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24191020231253101 19/10/2023 VIJAYAMMA C 1613002004WL052607 VIJAYAMMA C 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021894873 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24191020231253102 19/10/2023 SULBHATH BEEVI 1613002004WL052607 SULBHATH BEEVI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021894877 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24191020231253103 19/10/2023 SHAJAHAN M 1613002004WL052607 SHAJAHAN M 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021894895 Mr. SHAJAHAN M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24191020231253105 19/10/2023 GIRIJA KUMARY 1613002004WL052607 GIRIJA KUMARY 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894875 Mr. Girija Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24191020231253109 19/10/2023 PRABHAKARAN 1613002004WL052607 PRABHAKARAN 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021894897 Mr. PRABHAKARAN . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/165
(Ittiva) 		1613002004NRG24191020231253108 19/10/2023 SHYLA S 1613002004WL052607 SHYLA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894876 Mrs. SHYLA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24191020231253111 19/10/2023 SHAMLA S 1613002004WL052607 SHAMLA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894881 SHAMLA S DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-004-003/182
(Ittiva) 		1613002004NRG24191020231253112 19/10/2023 VASANTHA KUMARY 1613002004WL052607 VASANTHA KUMARY 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894906 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24191020231253113 19/10/2023 MOHANAN PILLAI K 1613002004WL052607 MOHANAN PILLAI K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894896 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24191020231253117 19/10/2023 SARASWATHY K 1613002004WL052607 SARASWATHY K 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894863 Mrs. Saraswathy K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24191020231253119 19/10/2023 MURALEEDHARAN 1613002004WL052607 MURALEEDHARAN 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894905 Mr. MURALEEDHARAN B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24191020231253118 19/10/2023 SAKUNTHALA 1613002004WL052607 SAKUNTHALA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894879 SAKUNTHALA UCO BANK(607066)
18 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24191020231253121 19/10/2023 B MOHINI 1613002004WL052607 B MOHINI 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8021894901 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24191020231253123 19/10/2023 RAMACHANDRAN PILLAI N 1613002004WL052607 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894887 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24191020231253125 19/10/2023 PREETHA KUMARI V S 1613002004WL052607 PREETHA KUMARI V S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894891 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
21 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24191020231253126 19/10/2023 B SUCHITRA 1613002004WL052607 B SUCHITRA 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8021894904 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24191020231253127 19/10/2023 MAJIDA BEEVI 1613002004WL052607 MAJIDA BEEVI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021894864 Mrs. Majida Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24191020231253129 19/10/2023 SOBHA S 1613002004WL052607 SOBHA S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894886 Mrs. SOBHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24191020231253130 19/10/2023 RAMA BAI AMMA 1613002004WL052607 RAMA BAI AMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894865 Mrs. Remadevi C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24191020231253131 19/10/2023 SHEEJA P 1613002004WL052607 SHEEJA P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894888 Mrs. Sheeja P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24191020231253132 19/10/2023 ASWATHY S 1613002004WL052607 ASWATHY S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894898 Mrs. Aswathi.S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24191020231253134 19/10/2023 SUJA KRISHNAN 1613002004WL052607 SUJA KRISHNAN 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8021894859 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24191020231253135 19/10/2023 VIJI R S 1613002004WL052607 VIJI R S 00176 IDIB000I003 330 330 Processed 27/11/2023 8021894902 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24191020231253136 19/10/2023 G OMANAMMA 1613002004WL052607 G OMANAMMA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894893 Mrs. G OMANAMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24191020231253138 19/10/2023 Sasidharan Pillai 1613002004WL052607 Sasidharan Pillai 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894903 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24191020231253139 19/10/2023 LETHIKA KRISHNAN 1613002004WL052607 LETHIKA KRISHNAN 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894883 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24191020231253140 19/10/2023 K ANITHA KUMARY 1613002004WL052607 K ANITHA KUMARY 00176 IDIB000I003 1320 1320 Processed 28/11/2023 8021894872 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24191020231253141 19/10/2023 SHANTHA KUMARI 1613002004WL052607 SHANTHA KUMARI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894860 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24191020231253142 19/10/2023 SUSEELA D 1613002004WL052607 SUSEELA D 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021894870 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-003/9
(Ittiva) 		1613002004NRG24191020231253143 19/10/2023 SUMA VISWANATHAN 1613002004WL052607 SUMA VISWANATHAN 00176 IDIB000I003 660 660 Processed 28/11/2023 8021894861 SUMA VISWANATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24191020231253144 19/10/2023 SAJITHA R 1613002004WL052607 SAJITHA R 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894884 SAJITHA R DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24191020231253145 19/10/2023 JAMEELA BEEVI S 1613002004WL052607 JAMEELA BEEVI S 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021894871 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24191020231253146 19/10/2023 SABEELA S 1613002004WL052607 SABEELA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021894878 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 52800 52800
39 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24191020231253106 19/10/2023 GIRIJAKUMARI AMMA 1613002004WL052607 GIRIJAKUMARI AMMA 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021894868 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24191020231253107 19/10/2023 INDIRAMMA 1613002004WL052607 INDIRAMMA 00415 SBIN0012880 1320 1320 Processed 28/11/2023 8021894874 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24191020231253110 19/10/2023 SUVIDHYA S G 1613002004WL052607 SUVIDHYA S G 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8021894867 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24191020231253114 19/10/2023 GEETHA KUMARI 1613002004WL052607 GEETHA KUMARI 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021894882 Mrs. Geethakumari INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24191020231253115 19/10/2023 AMBIKADEVI 1613002004WL052607 AMBIKADEVI 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8021894880 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24191020231253116 19/10/2023 USHA 1613002004WL052607 USHA 00415 SBIN0012880 660 660 Processed 27/11/2023 8021894869 Mrs. Usha S INDIAN BANK(607105)
SubTotal 8250 8250
45 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24191020231253120 19/10/2023 ANITHA S 1613002004WL052607 ANITHA S 00415 SBIN0070245 1650 1650 Processed 27/11/2023 8021894899 MRS ANITHA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24191020231253133 19/10/2023 SREELATHA 1613002004WL052607 SREELATHA 00415 SBIN0070245 1650 1650 Processed 27/11/2023 8021894900 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
47 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24191020231253122 19/10/2023 SUMAYYA BEEVI A 1613002004WL052607 SUMAYYA BEEVI A 00657 KLGB0040564 1650 1650 Processed 27/11/2023 8021894889 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24191020231253137 19/10/2023 SAJEEV 1613002004WL052607 SAJEEV 00657 KLGB0040564 990 990 Processed 27/11/2023 8021894890 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 71280 71280

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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_191023APB_FTO_607805 Central Bank of India CBIN0282871 BHARATHIPURAM 990
2 Chadaya mangalam KL1613002004_191023APB_FTO_607805 Indian Bank IDIB000C047 CHADAYAMANGALAM 3300
3 Chadaya mangalam KL1613002004_191023APB_FTO_607805 Indian Bank IDIB000I003 ITTIVA 52800
4 Chadaya mangalam KL1613002004_191023APB_FTO_607805 State Bank Of India SBIN0012880 PANACHAVILA 8250
5 Chadaya mangalam KL1613002004_191023APB_FTO_607805 State Bank Of India SBIN0070245 ANCHAL 3300
6 Chadaya mangalam KL1613002004_191023APB_FTO_607805 Kerala Gramin Bank KLGB0040564 ANCHAL 2640

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