Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_397292
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) 		1613002004NRG24140820230785772 14/08/2023 Ambika J 1613002004WL032424 Ambika J 00127 FDRL0001057 999 999 Processed 21/09/2023 5801050739 AMBIKA J FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24140820230785743 14/08/2023 S SATHIKUMARI 1613002004WL032424 S SATHIKUMARI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050736 Mrs. Sathi Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24140820230785744 14/08/2023 S AMBIKA 1613002004WL032424 S AMBIKA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050735 Mrs. Ampika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24140820230785745 14/08/2023 SREEJA SUNNY 1613002004WL032424 SREEJA SUNNY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050758 Mrs. SREEJA SUNNY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24140820230785746 14/08/2023 SARITHAKUMARI L 1613002004WL032424 SARITHAKUMARI L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050731 Mrs. Saritha L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24140820230785747 14/08/2023 SHEELA J V 1613002004WL032424 SHEELA J V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050719 Mrs. SHEELA J V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24140820230785748 14/08/2023 V MINI 1613002004WL032424 V MINI 00176 IDIB000I003 333 333 Processed 21/09/2023 5801050734 Mrs. Mini V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24140820230785749 14/08/2023 B CHELLAMMA 1613002004WL032424 B CHELLAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050750 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24140820230785750 14/08/2023 SOUDABEEVI 1613002004WL032424 SOUDABEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050754 Mrs. Soudabeevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24140820230785751 14/08/2023 VIJAYAMMA K 1613002004WL032424 VIJAYAMMA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050728 Mrs. Vijayamma K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24140820230785752 14/08/2023 JAMEELA BEEVI 1613002004WL032424 JAMEELA BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050763 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24140820230785753 14/08/2023 SEETHA J 1613002004WL032424 SEETHA J 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050761 Mrs. Seetha J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24140820230785754 14/08/2023 LEELA J 1613002004WL032424 LEELA J 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050740 Mrs. J LEELA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/185
(Ittiva) 		1613002004NRG24140820230785755 14/08/2023 THANKAMANY C 1613002004WL032424 THANKAMANY C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050743 Mrs. Thankamani C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24140820230785756 14/08/2023 ABUSA BEEVI S 1613002004WL032424 ABUSA BEEVI S 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050726 Mrs. Absabeevi A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24140820230785757 14/08/2023 SAJEENA S 1613002004WL032424 SAJEENA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050745 Mrs. SAJEENA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24140820230785758 14/08/2023 GOMATHY B 1613002004WL032424 GOMATHY B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050759 Mrs. Gomathi B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24140820230785759 14/08/2023 SANTHAMMA C 1613002004WL032424 SANTHAMMA C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050760 Mrs. SANTHAMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24140820230785760 14/08/2023 LALITHA C 1613002004WL032424 LALITHA C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050753 Mrs. LALITHA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24140820230785761 14/08/2023 JASMIN K 1613002004WL032424 JASMIN K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050749 Mrs. Jasmin K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24140820230785762 14/08/2023 HAYARUNISA A 1613002004WL032424 HAYARUNISA A 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050729 Mrs. HAYARUNISA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24140820230785763 14/08/2023 SULAIKA 1613002004WL032424 SULAIKA 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050756 Mrs. . SULAIKA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24140820230785764 14/08/2023 SOOSAMMA 1613002004WL032424 SOOSAMMA 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050742 Mrs. Susamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24140820230785765 14/08/2023 RAMANI V 1613002004WL032424 RAMANI V 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050751 MS RAMANI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24140820230785766 14/08/2023 RAJILA S 1613002004WL032424 RAJILA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050747 Ms. RAJILA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24140820230785767 14/08/2023 S AMBILI 1613002004WL032424 S AMBILI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050733 Mrs. S AMBILI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24140820230785768 14/08/2023 SHANIFA BEEVI M 1613002004WL032424 SHANIFA BEEVI M 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050721 Mrs. SHANIFA BEEVI M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24140820230785769 14/08/2023 SARALA V 1613002004WL032424 SARALA V 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050741 Mrs. Sarala V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24140820230785770 14/08/2023 Prasanna C 1613002004WL032424 Prasanna C 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050757 PRASANNA C INDUSIND BANK(607189)
30 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24140820230785771 14/08/2023 SUJATHA S 1613002004WL032424 SUJATHA S 00176 IDIB000I003 999 999 Processed 22/09/2023 5801050748 SUJATHA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24140820230785773 14/08/2023 SUJATHA K 1613002004WL032424 SUJATHA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050725 Mrs. SUJATHA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24140820230785774 14/08/2023 THANKAMANIAMMA S 1613002004WL032424 THANKAMANIAMMA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050732 Mrs. Thankamaniyamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/38
(Ittiva) 		1613002004NRG24140820230785775 14/08/2023 G MANJU 1613002004WL032424 G MANJU 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050737 Mrs. G MANJU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/4
(Ittiva) 		1613002004NRG24140820230785776 14/08/2023 SAROJINI B 1613002004WL032424 SAROJINI B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050744 Mrs. SAROJINI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24140820230785777 14/08/2023 JAYA KUMARI S 1613002004WL032424 JAYA KUMARI S 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050723 Mrs. Jayakumari S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24140820230785778 14/08/2023 SARASU N 1613002004WL032424 SARASU N 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050730 Mrs. SARASU N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24140820230785779 14/08/2023 PRABHAKARAN P 1613002004WL032424 PRABHAKARAN P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050724 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24140820230785780 14/08/2023 SHANIFA A 1613002004WL032424 SHANIFA A 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050720 Mrs. Shanifabeevi A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/6
(Ittiva) 		1613002004NRG24140820230785781 14/08/2023 SINDHU S 1613002004WL032424 SINDHU S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050727 Mrs. SINDHU S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24140820230785782 14/08/2023 SAHADOONATH BEEVI 1613002004WL032424 SAHADOONATH BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050718 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-016/89
(Ittiva) 		1613002004NRG24140820230785783 14/08/2023 JASSIN M 1613002004WL032424 JASSIN M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050746 Mr. Jasin M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-016/95
(Ittiva) 		1613002004NRG24140820230785784 14/08/2023 MUHAMMED KUNJU 1613002004WL032424 MUHAMMED KUNJU 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050738 Mr. MUHAMMED KUNJU INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24140820230785785 14/08/2023 SINI R 1613002004WL032424 SINI R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050722 Mrs. R SINI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24140820230785786 14/08/2023 Naseema Beevi A 1613002004WL032424 Naseema Beevi A 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801050752 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24140820230785787 14/08/2023 LATHIKA S 1613002004WL032424 LATHIKA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5801050755 Mrs. LATHIKA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24140820230785788 14/08/2023 A SABEENA 1613002004WL032424 A SABEENA 00176 IDIB000I003 666 666 Processed 21/09/2023 5801050762 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 54279 54279
Total 55278 55278

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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_140823APB_FTO_397292 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002004_140823APB_FTO_397292 Indian Bank IDIB000I003 ITTIVA 54279

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