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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230823APB_FTO_433532
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) 		1613002004NRG24230820230884739 23/08/2023 Ambika J 1613002004WL036183 Ambika J 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797044849 AMBIKA J FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24230820230884710 23/08/2023 S SATHIKUMARI 1613002004WL036183 S SATHIKUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044847 Mrs. Sathi Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24230820230884711 23/08/2023 S AMBIKA 1613002004WL036183 S AMBIKA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044846 Mrs. Ampika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24230820230884712 23/08/2023 SREEJA SUNNY 1613002004WL036183 SREEJA SUNNY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044863 Mrs. SREEJA SUNNY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24230820230884713 23/08/2023 SARITHAKUMARI L 1613002004WL036183 SARITHAKUMARI L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044842 Mrs. Saritha L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24230820230884714 23/08/2023 SHEELA J V 1613002004WL036183 SHEELA J V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044829 Mrs. SHEELA J V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24230820230884715 23/08/2023 V MINI 1613002004WL036183 V MINI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044845 Mrs. Mini V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24230820230884716 23/08/2023 B CHELLAMMA 1613002004WL036183 B CHELLAMMA 00176 IDIB000I003 666 666 Processed 21/09/2023 5797044856 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24230820230884717 23/08/2023 SOUDABEEVI 1613002004WL036183 SOUDABEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797044859 Mrs. Soudabeevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/178
(Ittiva) 		1613002004NRG24230820230884718 23/08/2023 SHEMEENA S 1613002004WL036183 SHEMEENA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044862 Mrs. SHEMEENA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24230820230884719 23/08/2023 VIJAYAMMA K 1613002004WL036183 VIJAYAMMA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797044839 Mrs. Vijayamma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24230820230884720 23/08/2023 JAMEELA BEEVI 1613002004WL036183 JAMEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044868 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24230820230884721 23/08/2023 SEETHA J 1613002004WL036183 SEETHA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044866 Mrs. Seetha J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24230820230884722 23/08/2023 LEELA J 1613002004WL036183 LEELA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044870 Mrs. J LEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24230820230884723 23/08/2023 ABUSA BEEVI S 1613002004WL036183 ABUSA BEEVI S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797044837 Mrs. Absabeevi A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24230820230884724 23/08/2023 SAJEENA S 1613002004WL036183 SAJEENA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044869 Mrs. SAJEENA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24230820230884725 23/08/2023 GOMATHY B 1613002004WL036183 GOMATHY B 00176 IDIB000I003 666 666 Processed 21/09/2023 5797044864 Mrs. Gomathi B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24230820230884726 23/08/2023 SANTHAMMA C 1613002004WL036183 SANTHAMMA C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044865 Mrs. SANTHAMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24230820230884727 23/08/2023 LALITHA C 1613002004WL036183 LALITHA C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044858 Mrs. LALITHA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24230820230884728 23/08/2023 JASMIN K 1613002004WL036183 JASMIN K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797044855 Mrs. Jasmin K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24230820230884729 23/08/2023 HAYARUNISA A 1613002004WL036183 HAYARUNISA A 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797044840 Mrs. HAYARUNISA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24230820230884730 23/08/2023 SULAIKA 1613002004WL036183 SULAIKA 00176 IDIB000I003 333 333 Processed 21/09/2023 5797044861 Mrs. . SULAIKA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24230820230884731 23/08/2023 SOOSAMMA 1613002004WL036183 SOOSAMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044851 Mrs. Susamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24230820230884732 23/08/2023 RAMANI V 1613002004WL036183 RAMANI V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044857 MS RAMANI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24230820230884733 23/08/2023 RAJILA S 1613002004WL036183 RAJILA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044853 Ms. RAJILA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24230820230884734 23/08/2023 S AMBILI 1613002004WL036183 S AMBILI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044844 Mrs. S AMBILI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24230820230884735 23/08/2023 SHANIFA BEEVI M 1613002004WL036183 SHANIFA BEEVI M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044831 Mrs. SHANIFA BEEVI M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24230820230884736 23/08/2023 SARALA V 1613002004WL036183 SARALA V 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044850 Mrs. Sarala V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24230820230884737 23/08/2023 ANITHA KUMARI G 1613002004WL036183 ANITHA KUMARI G 00176 IDIB000I003 999 999 Processed 21/09/2023 5797044833 Mrs. G Anithakumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24230820230884738 23/08/2023 SUJATHA S 1613002004WL036183 SUJATHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044854 SUJATHA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24230820230884740 23/08/2023 SUJATHA K 1613002004WL036183 SUJATHA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044836 Mrs. SUJATHA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24230820230884741 23/08/2023 THANKAMANIAMMA S 1613002004WL036183 THANKAMANIAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044843 Mrs. Thankamaniyamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/38
(Ittiva) 		1613002004NRG24230820230884742 23/08/2023 G MANJU 1613002004WL036183 G MANJU 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044848 Mrs. G MANJU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/4
(Ittiva) 		1613002004NRG24230820230884743 23/08/2023 SAROJINI B 1613002004WL036183 SAROJINI B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797044852 Mrs. SAROJINI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24230820230884744 23/08/2023 JAYA KUMARI S 1613002004WL036183 JAYA KUMARI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044834 Mrs. Jayakumari S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24230820230884745 23/08/2023 SARASU N 1613002004WL036183 SARASU N 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044841 Mrs. SARASU N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24230820230884746 23/08/2023 PRABHAKARAN P 1613002004WL036183 PRABHAKARAN P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797044835 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24230820230884747 23/08/2023 SHANIFA A 1613002004WL036183 SHANIFA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044830 Mrs. Shanifabeevi A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/6
(Ittiva) 		1613002004NRG24230820230884748 23/08/2023 SINDHU S 1613002004WL036183 SINDHU S 00176 IDIB000I003 333 333 Processed 21/09/2023 5797044838 Mrs. SINDHU S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24230820230884749 23/08/2023 SAHADOONATH BEEVI 1613002004WL036183 SAHADOONATH BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5797044828 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24230820230884750 23/08/2023 SINI R 1613002004WL036183 SINI R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797044832 Mrs. R SINI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24230820230884751 23/08/2023 LATHIKA S 1613002004WL036183 LATHIKA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797044860 Mrs. LATHIKA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24230820230884752 23/08/2023 A SABEENA 1613002004WL036183 A SABEENA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797044867 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 66933 66933
Total 68931 68931

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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_230823APB_FTO_433532 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002004_230823APB_FTO_433532 Indian Bank IDIB000I003 ITTIVA 66933

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