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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_311023APB_FTO_651824
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-13-002-004-021/393
(Ittiva) 		1613002004NRG24311020231343960 31/10/2023 SUMA S 1613002004WL057004 SUMA S 00078 CNRB0003581 848 848 Processed 27/11/2023 8020498734 SUMA S CANARA BANK(508532)
SubTotal 848 848
2 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24311020231343945 31/10/2023 DEEPTHI S 1613002004WL057004 DEEPTHI S 00176 IDIB000A155 848 848 Processed 27/11/2023 8020498760 Mrs. DEEPTHI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24311020231343947 31/10/2023 SUJATHA K 1613002004WL057004 SUJATHA K 00176 IDIB000A155 848 848 Processed 27/11/2023 8020498766 Mrs. SUJATHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24311020231343959 31/10/2023 A NASEEMA BEEVI 1613002004WL057004 A NASEEMA BEEVI 00176 IDIB000A155 848 848 Processed 27/11/2023 8020498754 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24311020231343962 31/10/2023 MANUMOL R 1613002004WL057004 MANUMOL R 00176 IDIB000A155 212 212 Processed 27/11/2023 8020498756 Mrs. MANUMOL R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24311020231343964 31/10/2023 Ansiya A 1613002004WL057004 Ansiya A 00176 IDIB000A155 848 848 Processed 27/11/2023 8020498761 Mr. Ansiya A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24311020231343966 31/10/2023 MINI M 1613002004WL057004 MINI M 00176 IDIB000A155 848 848 Processed 27/11/2023 8020498758 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24311020231343967 31/10/2023 SUMADEVI AMMA 1613002004WL057004 SUMADEVI AMMA 00176 IDIB000A155 848 848 Processed 27/11/2023 8020498755 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 5300 5300
9 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24311020231343911 31/10/2023 M A JOSE 1613002004WL057004 M A JOSE 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498774 Mr. JOSE M A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24311020231343912 31/10/2023 ACHAMMA M 1613002004WL057004 ACHAMMA M 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498747 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24311020231343913 31/10/2023 SEENATH B 1613002004WL057004 SEENATH B 00176 IDIB000I003 424 424 Processed 27/11/2023 8020498757 Mrs. Seenath Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24311020231343914 31/10/2023 L SUMA DEVI 1613002004WL057004 L SUMA DEVI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498775 MRS SUMADEVI L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24311020231343915 31/10/2023 SANDHYA C 1613002004WL057004 SANDHYA C 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498743 Ms. SANDHYA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24311020231343916 31/10/2023 MINITHAKUMARI I 1613002004WL057004 MINITHAKUMARI I 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498750 MINITHAKUMARI I CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24311020231343917 31/10/2023 N BAI 1613002004WL057004 N BAI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498759 Mrs. N BAI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24311020231343918 31/10/2023 RAFIYA BEEVI 1613002004WL057004 RAFIYA BEEVI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498738 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24311020231343919 31/10/2023 LILLY R 1613002004WL057004 LILLY R 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498748 Mrs. Liliyvijayan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24311020231343920 31/10/2023 BABU M 1613002004WL057004 BABU M 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498737 Mr. M BABU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24311020231343922 31/10/2023 SULFATH BEEVI 1613002004WL057004 SULFATH BEEVI 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498721 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24311020231343923 31/10/2023 S SEEDEVI 1613002004WL057004 S SEEDEVI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498772 Mrs. Sreedevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24311020231343924 31/10/2023 DEVAKI AMMA B 1613002004WL057004 DEVAKI AMMA B 00176 IDIB000I003 424 424 Processed 27/11/2023 8020498727 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24311020231343925 31/10/2023 LEELA B 1613002004WL057004 LEELA B 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498739 Mrs. Leela B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24311020231343926 31/10/2023 SALEENA H 1613002004WL057004 SALEENA H 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498740 Mrs. SALEENA H INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24311020231343928 31/10/2023 SUSHAMA DEVI 1613002004WL057004 SUSHAMA DEVI 00176 IDIB000I003 424 424 Processed 27/11/2023 8020498753 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24311020231343929 31/10/2023 K SANTHA 1613002004WL057004 K SANTHA 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498741 Mrs. K SANTHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24311020231343930 31/10/2023 LEBUDA BEEVI 1613002004WL057004 LEBUDA BEEVI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498742 Mrs. Labooda Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24311020231343931 31/10/2023 SAKKEENA S 1613002004WL057004 SAKKEENA S 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498726 Mrs. SAKKEENA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24311020231343932 31/10/2023 S MANJU 1613002004WL057004 S MANJU 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498719 Mrs. S MANJU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24311020231343933 31/10/2023 VIJAYALAKSHMI P 1613002004WL057004 VIJAYALAKSHMI P 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498722 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24311020231343934 31/10/2023 VANAJAKSHI AMMA 1613002004WL057004 VANAJAKSHI AMMA 00176 IDIB000I003 212 212 Processed 27/11/2023 8020498744 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24311020231343935 31/10/2023 VASANTHA R 1613002004WL057004 VASANTHA R 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498745 Ms. VASANTHA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24311020231343936 31/10/2023 VIJI C 1613002004WL057004 VIJI C 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498724 Mrs. Viji INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24311020231343938 31/10/2023 THANKAMANI N 1613002004WL057004 THANKAMANI N 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498771 Mrs. THANKAMANI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG24311020231343939 31/10/2023 MEENAKUMARI P 1613002004WL057004 MEENAKUMARI P 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498773 Mrs. Meenakumary INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24311020231343942 31/10/2023 ASUMA BEEVI 1613002004WL057004 ASUMA BEEVI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498720 Mrs. Asuma Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24311020231343944 31/10/2023 K RATHNAMMA 1613002004WL057004 K RATHNAMMA 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498746 RENTHAMMA RAJAN UCO BANK(607066)
37 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24311020231343948 31/10/2023 SIVARAMA PILLAI G 1613002004WL057004 SIVARAMA PILLAI G 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498736 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24311020231343950 31/10/2023 A ABIDA BEEVI 1613002004WL057004 A ABIDA BEEVI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498728 Mrs. Abida Beevi A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24311020231343951 31/10/2023 Sheeba 1613002004WL057004 Sheeba 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498762 Mrs. Sheeba . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24311020231343952 31/10/2023 SARASWATHY P 1613002004WL057004 SARASWATHY P 00176 IDIB000I003 424 424 Processed 27/11/2023 8020498768 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG24311020231343954 31/10/2023 GARALD L 1613002004WL057004 GARALD L 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498770 Mr. GARALD L INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24311020231343956 31/10/2023 ANILKUMAR J 1613002004WL057004 ANILKUMAR J 00176 IDIB000I003 636 636 Processed 27/11/2023 8020498752 Mr. Anil Kumar J INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24311020231343957 31/10/2023 SANTHA K 1613002004WL057004 SANTHA K 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498767 Mrs. SANTHA K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24311020231343958 31/10/2023 SHAHIDA BEEVI 1613002004WL057004 SHAHIDA BEEVI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498769 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24311020231343961 31/10/2023 RASHEEDA A 1613002004WL057004 RASHEEDA A 00176 IDIB000I003 636 636 Processed 28/11/2023 8020498749 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24311020231343963 31/10/2023 K SURENDRAN PILLAI 1613002004WL057004 K SURENDRAN PILLAI 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498751 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24311020231343968 31/10/2023 MAHESWARI AMMA 1613002004WL057004 MAHESWARI AMMA 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498725 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24311020231343969 31/10/2023 RAJAMMA L 1613002004WL057004 RAJAMMA L 00176 IDIB000I003 848 848 Processed 27/11/2023 8020498723 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 29256 29256
49 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24311020231343955 31/10/2023 HOULATHU BEEVI 1613002004WL057004 HOULATHU BEEVI 00177 IOBA0001157 636 636 Processed 27/11/2023 8020498729 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 636 636
50 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24311020231343943 31/10/2023 NAZEEMA A 1613002004WL057004 NAZEEMA A 00409 SIBL0000482 848 848 Processed 27/11/2023 8020498717 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 848 848
51 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24311020231343946 31/10/2023 REKHA R 1613002004WL057004 REKHA R 00409 SIBL0000668 848 848 Processed 27/11/2023 8020498718 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 848 848
52 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24311020231343921 31/10/2023 JAGADAMMA 1613002004WL057004 JAGADAMMA 00415 SBIN0012880 848 848 Processed 27/11/2023 8020498731 JAGADAMMA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24311020231343940 31/10/2023 VALSALA 1613002004WL057004 VALSALA 00415 SBIN0012880 848 848 Processed 27/11/2023 8020498730 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1696 1696
54 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24311020231343937 31/10/2023 SUJA B 1613002004WL057004 SUJA B 00415 SBIN0017230 848 848 Processed 27/11/2023 8020498733 MRS SUJA B STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24311020231343953 31/10/2023 SUSHA 1613002004WL057004 SUSHA 00415 SBIN0017230 848 848 Processed 27/11/2023 8020498732 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 1696 1696
56 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24311020231343927 31/10/2023 RASHEEDA BEEVI 1613002004WL057004 RASHEEDA BEEVI 00415 SBIN0070061 848 848 Processed 27/11/2023 8020498763 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24311020231343941 31/10/2023 SULFATH BEEVI 1613002004WL057004 SULFATH BEEVI 00415 SBIN0070061 848 848 Processed 27/11/2023 8020498765 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24311020231343949 31/10/2023 SAJINA SHEREEF 1613002004WL057004 SAJINA SHEREEF 00415 SBIN0070061 636 636 Processed 27/11/2023 8020498764 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 2332 2332
59 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24311020231343965 31/10/2023 SEMEERA 1613002004WL057004 SEMEERA 00657 KLGB0040589 636 636 Processed 27/11/2023 8020498735 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 636 636
Total 44096 44096

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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_311023APB_FTO_651824 Canara Bank CNRB0003581 AYOOR 848
2 Chadaya mangalam KL1613002004_311023APB_FTO_651824 Indian Bank IDIB000A155 AYOOR 5300
3 Chadaya mangalam KL1613002004_311023APB_FTO_651824 Indian Bank IDIB000I003 ITTIVA 29256
4 Chadaya mangalam KL1613002004_311023APB_FTO_651824 Indian Overseas Bank IOBA0001157 KARINGANNUR 636
5 Chadaya mangalam KL1613002004_311023APB_FTO_651824 South Indian Bank SIBL0000482 ANCHAL 848
6 Chadaya mangalam KL1613002004_311023APB_FTO_651824 South Indian Bank SIBL0000668 AYUR 848
7 Chadaya mangalam KL1613002004_311023APB_FTO_651824 State Bank Of India SBIN0012880 PANACHAVILA 1696
8 Chadaya mangalam KL1613002004_311023APB_FTO_651824 State Bank Of India SBIN0017230 ANCHAL 1696
9 Chadaya mangalam KL1613002004_311023APB_FTO_651824 State Bank Of India SBIN0070061 AYUR 2332
10 Chadaya mangalam KL1613002004_311023APB_FTO_651824 Kerala Gramin Bank KLGB0040589 AYOOR 636

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