Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150224APB_FTO_1047784
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-13-002-004-012/487
(Ittiva) 		1613002004NRG24150220242061939 15/02/2024 SHANIFA RASHEED 1613002004WL091527 SHANIFA RASHEED 00127 FDRL0001057 1300 1300 Processed 09/04/2024 2754599845 SHANIFA RASHEED FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24150220242061940 15/02/2024 SUSEELA G 1613002004WL091527 SUSEELA G 00127 FDRL0001057 1950 1950 Processed 09/04/2024 2754599846 SUSEELA G FEDERAL BANK(607165)
SubTotal 3250 3250
3 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24150220242061941 15/02/2024 Retnamma L 1613002004WL091527 Retnamma L 00176 IDIB000C173 1950 1950 Processed 09/04/2024 2754599868 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1950 1950
4 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24150220242061920 15/02/2024 SHEEBA R 1613002004WL091527 SHEEBA R 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2754599857 Ms. SHEEBA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24150220242061921 15/02/2024 KARTHIYANI 1613002004WL091527 KARTHIYANI 00176 IDIB000I003 1625 1625 Processed 09/04/2024 2754599852 Mrs. Kartyayani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24150220242061922 15/02/2024 AJITHA S 1613002004WL091527 AJITHA S 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2754599856 Ms. AJITHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24150220242061923 15/02/2024 SHAHIDA BEEVI N 1613002004WL091527 SHAHIDA BEEVI N 00176 IDIB000I003 650 650 Processed 09/04/2024 2754599865 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24150220242061924 15/02/2024 SHEEJA M 1613002004WL091527 SHEEJA M 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2754599855 SHEEJA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24150220242061926 15/02/2024 MOLY M 1613002004WL091527 MOLY M 00176 IDIB000I003 650 650 Processed 09/04/2024 2754599854 Mrs. Moly M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24150220242061927 15/02/2024 PUSHPAMANI K 1613002004WL091527 PUSHPAMANI K 00176 IDIB000I003 975 975 Processed 09/04/2024 2754599858 Mrs. PUSHPAMANI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24150220242061931 15/02/2024 SUNITHA P V 1613002004WL091527 SUNITHA P V 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2754599859 Mrs. SUNITHA P V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24150220242061932 15/02/2024 JUMAILATH 1613002004WL091527 JUMAILATH 00176 IDIB000I003 325 325 Processed 09/04/2024 2754599866 Mrs. Jumaiiath . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24150220242061934 15/02/2024 S LATHEEFA BEEVI 1613002004WL091527 S LATHEEFA BEEVI 00176 IDIB000I003 1300 1300 Processed 09/04/2024 2754599860 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24150220242061938 15/02/2024 SYAMALA DAMODARAN 1613002004WL091527 SYAMALA DAMODARAN 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2754599861 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24150220242061942 15/02/2024 SANDHYA A 1613002004WL091527 SANDHYA A 00176 IDIB000I003 325 325 Processed 09/04/2024 2754599862 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-012/535
(Ittiva) 		1613002004NRG24150220242061944 15/02/2024 PUSHPAVALLY 1613002004WL091527 PUSHPAVALLY 00176 IDIB000I003 1950 1950 Processed 09/04/2024 2754599872 PUSHPAVALLY . FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24150220242061945 15/02/2024 SREEKALA V M 1613002004WL091527 SREEKALA V M 00176 IDIB000I003 1625 1625 Processed 09/04/2024 2754599864 SREEKALA V M KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24150220242061946 15/02/2024 REMA S 1613002004WL091527 REMA S 00176 IDIB000I003 1625 1625 Processed 09/04/2024 2754599863 Ms. REMA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24150220242061947 15/02/2024 SHAHIDA BEEVI A 1613002004WL091527 SHAHIDA BEEVI A 00176 IDIB000I003 650 650 Processed 09/04/2024 2754599853 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21450 21450
20 Chadaya mangalam KL-13-002-004-012/114
(Ittiva) 		1613002004NRG24150220242061919 15/02/2024 Rubitha R C 1613002004WL091527 Rubitha R C 00176 IDIB000K309 1950 1950 Processed 09/04/2024 2754599874 RUBITHA R C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24150220242061930 15/02/2024 K Girija 1613002004WL091527 K Girija 00176 IDIB000K309 1950 1950 Processed 09/04/2024 2754599871 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
22 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24150220242061933 15/02/2024 RATNAMMA R 1613002004WL091527 RATNAMMA R 00415 SBIN0012880 975 975 Processed 09/04/2024 2754599847 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 975 975
23 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24150220242061925 15/02/2024 JASEELA M B 1613002004WL091527 JASEELA M B 00415 SBIN0070227 650 650 Processed 09/04/2024 2754599869 MRS JASEELA M B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24150220242061928 15/02/2024 SAJEENA BEEVI A 1613002004WL091527 SAJEENA BEEVI A 00415 SBIN0070227 1300 1300 Processed 09/04/2024 2754599867 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24150220242061936 15/02/2024 SHAHIDA BEEVI 1613002004WL091527 SHAHIDA BEEVI 00415 SBIN0070227 1950 1950 Processed 09/04/2024 2754599850 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-012/532
(Ittiva) 		1613002004NRG24150220242061943 15/02/2024 Kunjumol 1613002004WL091527 Kunjumol 00415 SBIN0070227 1950 1950 Processed 09/04/2024 2754599873 Mrs. KUNJUMOL K.. INDIAN BANK(607105)
SubTotal 5850 5850
27 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24150220242061937 15/02/2024 LEJU D R 1613002004WL091527 LEJU D R 00415 SBIN0070245 1950 1950 Processed 09/04/2024 2754599870 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1950 1950
28 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24150220242061918 15/02/2024 SABEENA BEEVI N 1613002004WL091527 SABEENA BEEVI N 00415 SBIN0070525 1625 1625 Processed 09/04/2024 2754599851 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1625 1625
29 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24150220242061929 15/02/2024 LEJU JAYAKUMAR A 1613002004WL091527 LEJU JAYAKUMAR A 00657 KLGB0040621 650 650 Processed 09/04/2024 2754599848 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24150220242061935 15/02/2024 SARALA L 1613002004WL091527 SARALA L 00657 KLGB0040621 1625 1625 Processed 09/04/2024 2754599849 SARALA L KERALA GRAMIN BANK(607476)
SubTotal 2275 2275
Total 43225 43225

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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_150224APB_FTO_1047784 Federal Bank FDRL0001057 KADAKKAL 3250
2 Chadaya mangalam KL1613002004_150224APB_FTO_1047784 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1950
3 Chadaya mangalam KL1613002004_150224APB_FTO_1047784 Indian Bank IDIB000I003 ITTIVA 21450
4 Chadaya mangalam KL1613002004_150224APB_FTO_1047784 Indian Bank IDIB000K309 Kadakkal 3900
5 Chadaya mangalam KL1613002004_150224APB_FTO_1047784 State Bank Of India SBIN0012880 PANACHAVILA 975
6 Chadaya mangalam KL1613002004_150224APB_FTO_1047784 State Bank Of India SBIN0070227 KADAKKAL 5850
7 Chadaya mangalam KL1613002004_150224APB_FTO_1047784 State Bank Of India SBIN0070245 ANCHAL 1950
8 Chadaya mangalam KL1613002004_150224APB_FTO_1047784 State Bank Of India SBIN0070525 MADATHARA 1625
9 Chadaya mangalam KL1613002004_150224APB_FTO_1047784 Kerala Gramin Bank KLGB0040621 KADAKKAL 2275

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