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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_021122APB_FTO_649398
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-13-002-004-005/143
(Ittiva) 		1613002004NRG23021120220982630 02/11/2022 VELKANI S 1613002004WL046905 VELKANI S 00089 CBIN0280942 1555 1555 Processed 14/12/2022 7194012375 Mrs. Velkani INDIAN BANK(607105)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-004-004/146
(Ittiva) 		1613002004NRG23021120220982593 02/11/2022 ARCHA S KRISHNAN 1613002004WL046905 ARCHA S KRISHNAN 00127 FDRL0001731 622 622 Processed 14/12/2022 7194012365 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 622 622
3 Chadaya mangalam KL-13-002-004-002/131
(Ittiva) 		1613002004NRG23021120220982555 02/11/2022 VINEETHA S 1613002004WL046905 VINEETHA S 00176 IDIB000A155 933 933 Processed 14/12/2022 7194012398 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG23021120220982564 02/11/2022 RUGMANI T 1613002004WL046905 RUGMANI T 00176 IDIB000C047 311 311 Processed 14/12/2022 7194012376 Mrs. D RUGMINI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/56
(Ittiva) 		1613002004NRG23021120220982586 02/11/2022 PODICHY K 1613002004WL046905 PODICHY K 00176 IDIB000C047 311 311 Processed 14/12/2022 7194012377 Mrs. PODICHI INDIAN BANK(607105)
SubTotal 622 622
6 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG23021120220982551 02/11/2022 USHAKUMARI DN 1613002004WL046905 USHAKUMARI DN 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012353 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG23021120220982552 02/11/2022 SARASAMMA K 1613002004WL046905 SARASAMMA K 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012349 Mrs. K SARASAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG23021120220982553 02/11/2022 USHA KUMARI M 1613002004WL046905 USHA KUMARI M 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012358 Mrs. USHA KUMARI M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG23021120220982556 02/11/2022 VALSALA VISWANATH G 1613002004WL046905 VALSALA VISWANATH G 00176 IDIB000I003 311 311 Processed 14/12/2022 7194012357 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG23021120220982557 02/11/2022 AJITHA KUMARI C 1613002004WL046905 AJITHA KUMARI C 00176 IDIB000I003 311 311 Processed 14/12/2022 7194012403 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/155
(Ittiva) 		1613002004NRG23021120220982558 02/11/2022 INDIRA BHAI AMMA D 1613002004WL046905 INDIRA BHAI AMMA D 00176 IDIB000I003 311 311 Processed 14/12/2022 7194012405 Mrs. INDIRA BHAI AMMA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG23021120220982561 02/11/2022 VASANTHA KUMARI AMMA 1613002004WL046905 VASANTHA KUMARI AMMA 00176 IDIB000I003 311 311 Processed 14/12/2022 7194012404 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG23021120220982562 02/11/2022 SREEDEVI R 1613002004WL046905 SREEDEVI R 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012379 MRS SREEDEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG23021120220982566 02/11/2022 PRASANNA M 1613002004WL046905 PRASANNA M 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012350 Mrs. M PRASANNA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG23021120220982567 02/11/2022 RETNAMMA L 1613002004WL046905 RETNAMMA L 00176 IDIB000I003 622 622 Processed 14/12/2022 7194012352 Mrs. RETNAMMA L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG23021120220982568 02/11/2022 SADHANADAN K R 1613002004WL046905 SADHANADAN K R 00176 IDIB000I003 622 622 Processed 14/12/2022 7194012402 Mr. SADHANADAN K R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG23021120220982570 02/11/2022 SREELATHA G 1613002004WL046905 SREELATHA G 00176 IDIB000I003 622 622 Processed 14/12/2022 7194012356 MRS SREELATHA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-002/216
(Ittiva) 		1613002004NRG23021120220982572 02/11/2022 ASHA S 1613002004WL046905 ASHA S 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012394 Ms. ASHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG23021120220982575 02/11/2022 SARASWATHY AMMA B 1613002004WL046905 SARASWATHY AMMA B 00176 IDIB000I003 622 622 Processed 14/12/2022 7194012380 Mrs. Saraswathy Amma B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG23021120220982579 02/11/2022 UDAYAKUMARY M 1613002004WL046905 UDAYAKUMARY M 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012359 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG23021120220982582 02/11/2022 INDIRAMMA S 1613002004WL046905 INDIRAMMA S 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012354 Mrs. INDIRAMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG23021120220982583 02/11/2022 PONNAMMA K 1613002004WL046905 PONNAMMA K 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012407 Mrs. Ponnamma K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/51
(Ittiva) 		1613002004NRG23021120220982584 02/11/2022 S SHEENA 1613002004WL046905 S SHEENA 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7194012408 MRS SHEENA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG23021120220982585 02/11/2022 SANTHAMMA O 1613002004WL046905 SANTHAMMA O 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012382 Mrs. SANTHAMMA O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG23021120220982587 02/11/2022 JAGADHA AMMA 1613002004WL046905 JAGADHA AMMA 00176 IDIB000I003 933 933 Processed 14/12/2022 7194012355 Mrs. JAGADHA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-004/127
(Ittiva) 		1613002004NRG23021120220982588 02/11/2022 SARITHAKUMARY S 1613002004WL046905 SARITHAKUMARY S 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012386 Mrs. S SARITHA KUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-004/134
(Ittiva) 		1613002004NRG23021120220982589 02/11/2022 AMBUJAM L 1613002004WL046905 AMBUJAM L 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012396 Mrs. AMBUJAM L INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG23021120220982590 02/11/2022 VIJAYAKUMARY AMMA P K 1613002004WL046905 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 311 311 Processed 14/12/2022 7194012383 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-004/142
(Ittiva) 		1613002004NRG23021120220982591 02/11/2022 MINIMOL S 1613002004WL046905 MINIMOL S 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012392 Mrs. MINIMOL S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-004/143
(Ittiva) 		1613002004NRG23021120220982592 02/11/2022 BINDHU P 1613002004WL046905 BINDHU P 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012385 Ms. BINDHU P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-004/149
(Ittiva) 		1613002004NRG23021120220982594 02/11/2022 PRASANNAKUMARY R 1613002004WL046905 PRASANNAKUMARY R 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012391 Mrs. PRASANNAKUMARY R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-004/160
(Ittiva) 		1613002004NRG23021120220982595 02/11/2022 S SARADAMMA 1613002004WL046905 S SARADAMMA 00176 IDIB000I003 311 311 Processed 14/12/2022 7194012406 Mrs. SARADHA AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-004/162
(Ittiva) 		1613002004NRG23021120220982596 02/11/2022 C S BEENA 1613002004WL046905 C S BEENA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012387 Mrs. C S BEENA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-004/179
(Ittiva) 		1613002004NRG23021120220982597 02/11/2022 O SUJATHA 1613002004WL046905 O SUJATHA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012395 Mrs. O SUJATHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-004/202
(Ittiva) 		1613002004NRG23021120220982598 02/11/2022 R SREELATHA 1613002004WL046905 R SREELATHA 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7194012388 MRS SREELATHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-004/226
(Ittiva) 		1613002004NRG23021120220982602 02/11/2022 ANITHA B 1613002004WL046905 ANITHA B 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7194012397 Mrs. Anitha B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-004/231
(Ittiva) 		1613002004NRG23021120220982605 02/11/2022 SUBHADRA D 1613002004WL046905 SUBHADRA D 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012378 Mrs. D SUBHADRA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-004/235
(Ittiva) 		1613002004NRG23021120220982606 02/11/2022 VASANTHAKUMARI C 1613002004WL046905 VASANTHAKUMARI C 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012389 VASANTHAKUMARI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-004-004/281
(Ittiva) 		1613002004NRG23021120220982611 02/11/2022 ASWATHY V 1613002004WL046905 ASWATHY V 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7194012401 Mrs. ASWATHY V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-004/289
(Ittiva) 		1613002004NRG23021120220982612 02/11/2022 SUJITHAMOL 1613002004WL046905 SUJITHAMOL 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012390 Mrs. Sujithamol INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-004/33
(Ittiva) 		1613002004NRG23021120220982616 02/11/2022 G ANITHA KUMARI 1613002004WL046905 G ANITHA KUMARI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012364 Mrs. Anithakumary INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-004/36
(Ittiva) 		1613002004NRG23021120220982620 02/11/2022 S SHAILAJA KUMARI 1613002004WL046905 S SHAILAJA KUMARI 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7194012363 Mrs. S SHAILAJA KUMARI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-004/41
(Ittiva) 		1613002004NRG23021120220982624 02/11/2022 S VASANTHAKUMARI AMMA 1613002004WL046905 S VASANTHAKUMARI AMMA 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012360 S VASANTHAKUMARI AMMA DHANALAXMI BANK(607239)
44 Chadaya mangalam KL-13-002-004-004/43
(Ittiva) 		1613002004NRG23021120220982625 02/11/2022 LEELABHAIAMMA S 1613002004WL046905 LEELABHAIAMMA S 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7194012351 Mrs. LEELABHAIAMMA S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-004/56
(Ittiva) 		1613002004NRG23021120220982626 02/11/2022 PRASANNA KUMARY P 1613002004WL046905 PRASANNA KUMARY P 00176 IDIB000I003 311 311 Processed 14/12/2022 7194012384 Mrs. PRASANNA KUMARY P INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG23021120220982627 02/11/2022 L K SHYAMALA 1613002004WL046905 L K SHYAMALA 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7194012362 MS SYAMALA L K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-004/6
(Ittiva) 		1613002004NRG23021120220982628 02/11/2022 SHYAM KUMAR M S 1613002004WL046905 SHYAM KUMAR M S 00176 IDIB000I003 1244 1244 Processed 14/12/2022 7194012361 Mr. SHYAM KUMAR M S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-004/67
(Ittiva) 		1613002004NRG23021120220982629 02/11/2022 SOMAN PILLAI K 1613002004WL046905 SOMAN PILLAI K 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012381 Mr. K SOMAN PILLAI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-005/244
(Ittiva) 		1613002004NRG23021120220982631 02/11/2022 P SUBAIDA BEEVI 1613002004WL046905 P SUBAIDA BEEVI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7194012393 Mrs. P SUBAIDA BEEVI INDIAN BANK(607105)
SubTotal 53492 53492
50 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG23021120220982563 02/11/2022 SREEDEVIAMMA K 1613002004WL046905 SREEDEVIAMMA K 00415 SBIN0007623 622 622 Processed 14/12/2022 7194012366 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 622 622
51 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG23021120220982560 02/11/2022 RADHAMANY S 1613002004WL046905 RADHAMANY S 00415 SBIN0012880 933 933 Processed 14/12/2022 7194012372 RADHAMANY S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-002/180
(Ittiva) 		1613002004NRG23021120220982565 02/11/2022 BABY GIRIJA 1613002004WL046905 BABY GIRIJA 00415 SBIN0012880 933 933 Processed 14/12/2022 7194012367 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-002/201
(Ittiva) 		1613002004NRG23021120220982569 02/11/2022 MOLAMMA 1613002004WL046905 MOLAMMA 00415 SBIN0012880 622 622 Processed 14/12/2022 7194012370 MOLAMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG23021120220982571 02/11/2022 OMANA 1613002004WL046905 OMANA 00415 SBIN0012880 311 311 Processed 14/12/2022 7194012373 MS OMANA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-004/211
(Ittiva) 		1613002004NRG23021120220982599 02/11/2022 SARASWATHYAMMA 1613002004WL046905 SARASWATHYAMMA 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7194012374 SARASWATHIYAMMA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-004/215
(Ittiva) 		1613002004NRG23021120220982601 02/11/2022 OMANA 1613002004WL046905 OMANA 00415 SBIN0012880 1244 1244 Processed 14/12/2022 7194012371 MRS OMANA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-004/229
(Ittiva) 		1613002004NRG23021120220982604 02/11/2022 MINIMOL R 1613002004WL046905 MINIMOL R 00415 SBIN0012880 622 622 Processed 14/12/2022 7194012368 MINIMOL R STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-004/236
(Ittiva) 		1613002004NRG23021120220982608 02/11/2022 REMADEVI 1613002004WL046905 REMADEVI 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7194012369 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 8086 8086
59 Chadaya mangalam KL-13-002-004-002/129
(Ittiva) 		1613002004NRG23021120220982554 02/11/2022 PUSHPA KUMARI AMMA P 1613002004WL046905 PUSHPA KUMARI AMMA P 00415 SBIN0070061 933 933 Processed 14/12/2022 7194012399 Ms. Pushpakumary Amma P INDIAN BANK(607105)
SubTotal 933 933
60 Chadaya mangalam KL-13-002-004-004/227
(Ittiva) 		1613002004NRG23021120220982603 02/11/2022 RAJI KUMARI P R 1613002004WL046905 RAJI KUMARI P R 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194012400 Mrs. Rajikumari P R INDIAN BANK(607105)
SubTotal 1866 1866
Total 68731 68731

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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_021122APB_FTO_649398 Central Bank of India CBIN0280942 AYOOR 1555
2 Chadaya mangalam KL1613002004_021122APB_FTO_649398 Federal Bank FDRL0001731 AYUR 622
3 Chadaya mangalam KL1613002004_021122APB_FTO_649398 Indian Bank IDIB000A155 AYOOR 933
4 Chadaya mangalam KL1613002004_021122APB_FTO_649398 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
5 Chadaya mangalam KL1613002004_021122APB_FTO_649398 Indian Bank IDIB000I003 ITTIVA 53492
6 Chadaya mangalam KL1613002004_021122APB_FTO_649398 State Bank Of India SBIN0007623 KARAVALOOR 622
7 Chadaya mangalam KL1613002004_021122APB_FTO_649398 State Bank Of India SBIN0012880 PANACHAVILA 8086
8 Chadaya mangalam KL1613002004_021122APB_FTO_649398 State Bank Of India SBIN0070061 AYUR 933
9 Chadaya mangalam KL1613002004_021122APB_FTO_649398 State Bank Of India SBIN0070731 KULATHUPUZHA 1866

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