Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080923APB_FTO_466570
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-13-002-004-016/340
(Ittiva) 		1613002004NRG24080920230950428 08/09/2023 Ambika J 1613002004WL038771 Ambika J 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5799834414 AMBIKA J FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24080920230950399 08/09/2023 S SATHIKUMARI 1613002004WL038771 S SATHIKUMARI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834416 Mrs. Sathi Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24080920230950400 08/09/2023 S AMBIKA 1613002004WL038771 S AMBIKA 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834417 Mrs. Ampika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24080920230950401 08/09/2023 SREEJA SUNNY 1613002004WL038771 SREEJA SUNNY 00176 IDIB000I003 666 666 Processed 21/09/2023 5799834408 Mrs. SREEJA SUNNY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24080920230950402 08/09/2023 SARITHAKUMARI L 1613002004WL038771 SARITHAKUMARI L 00176 IDIB000I003 666 666 Processed 21/09/2023 5799834421 Mrs. Saritha L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24080920230950403 08/09/2023 SHEELA J V 1613002004WL038771 SHEELA J V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834432 Mrs. SHEELA J V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24080920230950404 08/09/2023 V MINI 1613002004WL038771 V MINI 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834418 Mrs. Mini V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24080920230950405 08/09/2023 P OMANA 1613002004WL038771 P OMANA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834425 Mrs. P OMANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24080920230950406 08/09/2023 B CHELLAMMA 1613002004WL038771 B CHELLAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834401 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24080920230950407 08/09/2023 SOUDABEEVI 1613002004WL038771 SOUDABEEVI 00176 IDIB000I003 333 333 Processed 21/09/2023 5799834404 Mrs. Soudabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/178
(Ittiva) 		1613002004NRG24080920230950408 08/09/2023 SHEMEENA S 1613002004WL038771 SHEMEENA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834406 Mrs. SHEMEENA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24080920230950409 08/09/2023 JAMEELA BEEVI 1613002004WL038771 JAMEELA BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834412 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24080920230950410 08/09/2023 SEETHA J 1613002004WL038771 SEETHA J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834411 Mrs. Seetha J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24080920230950411 08/09/2023 LEELA J 1613002004WL038771 LEELA J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834395 Mrs. J LEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24080920230950412 08/09/2023 ABUSA BEEVI S 1613002004WL038771 ABUSA BEEVI S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834423 Mrs. Absabeevi A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24080920230950413 08/09/2023 SAJEENA S 1613002004WL038771 SAJEENA S 00176 IDIB000I003 666 666 Processed 21/09/2023 5799834434 Mrs. SAJEENA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24080920230950414 08/09/2023 GOMATHY B 1613002004WL038771 GOMATHY B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834409 Mrs. Gomathi B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24080920230950415 08/09/2023 SANTHAMMA C 1613002004WL038771 SANTHAMMA C 00176 IDIB000I003 666 666 Processed 21/09/2023 5799834410 Mrs. SANTHAMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24080920230950416 08/09/2023 LALITHA C 1613002004WL038771 LALITHA C 00176 IDIB000I003 333 333 Processed 21/09/2023 5799834403 Mrs. LALITHA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24080920230950417 08/09/2023 JASMIN K 1613002004WL038771 JASMIN K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834400 Mrs. Jasmin K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24080920230950418 08/09/2023 SULAIKA 1613002004WL038771 SULAIKA 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834413 Mrs. . SULAIKA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24080920230950419 08/09/2023 SOOSAMMA 1613002004WL038771 SOOSAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834397 Mrs. Susamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24080920230950420 08/09/2023 RAMANI V 1613002004WL038771 RAMANI V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834402 MS RAMANI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24080920230950421 08/09/2023 RAJILA S 1613002004WL038771 RAJILA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834398 Ms. RAJILA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24080920230950422 08/09/2023 S AMBILI 1613002004WL038771 S AMBILI 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834419 Mrs. S AMBILI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24080920230950423 08/09/2023 SHANIFA BEEVI M 1613002004WL038771 SHANIFA BEEVI M 00176 IDIB000I003 333 333 Processed 21/09/2023 5799834430 Mrs. SHANIFA BEEVI M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24080920230950424 08/09/2023 SARALA V 1613002004WL038771 SARALA V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834396 Mrs. Sarala V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24080920230950425 08/09/2023 Prasanna C 1613002004WL038771 Prasanna C 00176 IDIB000I003 666 666 Processed 21/09/2023 5799834407 PRASANNA C INDUSIND BANK(607189)
29 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24080920230950426 08/09/2023 ANITHA KUMARI G 1613002004WL038771 ANITHA KUMARI G 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834428 Mrs. G Anithakumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24080920230950427 08/09/2023 SUJATHA S 1613002004WL038771 SUJATHA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834399 SUJATHA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24080920230950429 08/09/2023 SUJATHA K 1613002004WL038771 SUJATHA K 00176 IDIB000I003 333 333 Processed 21/09/2023 5799834424 Mrs. SUJATHA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24080920230950430 08/09/2023 THANKAMANIAMMA S 1613002004WL038771 THANKAMANIAMMA S 00176 IDIB000I003 666 666 Processed 21/09/2023 5799834420 Mrs. Thankamaniyamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/38
(Ittiva) 		1613002004NRG24080920230950431 08/09/2023 G MANJU 1613002004WL038771 G MANJU 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834435 Mrs. G MANJU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24080920230950432 08/09/2023 JAYA KUMARI S 1613002004WL038771 JAYA KUMARI S 00176 IDIB000I003 666 666 Processed 21/09/2023 5799834427 Mrs. Jayakumari S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24080920230950433 08/09/2023 SARASU N 1613002004WL038771 SARASU N 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834422 Mrs. SARASU N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24080920230950434 08/09/2023 PRABHAKARAN P 1613002004WL038771 PRABHAKARAN P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799834426 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24080920230950435 08/09/2023 SHANIFA A 1613002004WL038771 SHANIFA A 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834431 Mrs. Shanifabeevi A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24080920230950436 08/09/2023 SAHADOONATH BEEVI 1613002004WL038771 SAHADOONATH BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5799834433 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/95
(Ittiva) 		1613002004NRG24080920230950437 08/09/2023 MUHAMMED KUNJU 1613002004WL038771 MUHAMMED KUNJU 00176 IDIB000I003 666 666 Processed 21/09/2023 5799834415 Mr. MUHAMMED KUNJU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24080920230950438 08/09/2023 SINI R 1613002004WL038771 SINI R 00176 IDIB000I003 333 333 Processed 21/09/2023 5799834429 Mrs. R SINI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24080920230950439 08/09/2023 LATHIKA S 1613002004WL038771 LATHIKA S 00176 IDIB000I003 333 333 Processed 21/09/2023 5799834405 Mrs. LATHIKA S INDIAN BANK(607105)
SubTotal 38628 38628
Total 39960 39960

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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_080923APB_FTO_466570 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002004_080923APB_FTO_466570 Indian Bank IDIB000I003 ITTIVA 38628

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