Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:17:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200723APB_FTO_314784
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-13-002-004-012/495
(Ittiva) 		1613002004NRG24200720230581110 20/07/2023 VIJAYAMMA 1613002004WL024582 VIJAYAMMA 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3952359687 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24200720230581109 20/07/2023 Retnamma L 1613002004WL024582 Retnamma L 00176 IDIB000C173 1332 1332 Processed 28/07/2023 3952359731 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24200720230581076 20/07/2023 SAJITHAMOL N 1613002004WL024582 SAJITHAMOL N 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359707 Ms. SAJITHAMOL N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24200720230581077 20/07/2023 SHEEBA R 1613002004WL024582 SHEEBA R 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952359708 Ms. SHEEBA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/14
(Ittiva) 		1613002004NRG24200720230581078 20/07/2023 VANAJA J 1613002004WL024582 VANAJA J 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952359705 MRS VANAJA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24200720230581079 20/07/2023 KARTHIYANI 1613002004WL024582 KARTHIYANI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952359696 Mrs. Kartyayani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24200720230581080 20/07/2023 OMANA R 1613002004WL024582 OMANA R 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952359702 Ms. OMANA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24200720230581081 20/07/2023 MANJU M 1613002004WL024582 MANJU M 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952359703 Ms. MANJU M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24200720230581082 20/07/2023 SHEEJA A 1613002004WL024582 SHEEJA A 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952359709 Mrs. Sheeja A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24200720230581083 20/07/2023 SHEEJA M 1613002004WL024582 SHEEJA M 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3952359710 SHEEJA FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-004-012/195
(Ittiva) 		1613002004NRG24200720230581084 20/07/2023 SUSEELA R 1613002004WL024582 SUSEELA R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359700 Ms. Suseela R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24200720230581086 20/07/2023 AJINU S 1613002004WL024582 AJINU S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359723 Mrs. AJINU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24200720230581087 20/07/2023 P BINDHU 1613002004WL024582 P BINDHU 00176 IDIB000I003 999 999 Processed 28/07/2023 3952359711 Mrs. Bindu P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24200720230581088 20/07/2023 MOLY M 1613002004WL024582 MOLY M 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359698 Mrs. MOLY M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24200720230581092 20/07/2023 SHAJEELA H 1613002004WL024582 SHAJEELA H 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359725 Mrs. SHAJEELA H INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24200720230581093 20/07/2023 PUSHPAMANI K 1613002004WL024582 PUSHPAMANI K 00176 IDIB000I003 999 999 Processed 28/07/2023 3952359712 Mrs. PUSHPAMANI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24200720230581097 20/07/2023 JUMAILATH 1613002004WL024582 JUMAILATH 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359728 Mrs. Jumaiiath . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24200720230581100 20/07/2023 SISILY S 1613002004WL024582 SISILY S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359704 MRS SISILY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24200720230581101 20/07/2023 S LATHEEFA BEEVI 1613002004WL024582 S LATHEEFA BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359713 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/46
(Ittiva) 		1613002004NRG24200720230581103 20/07/2023 SAROJAM R 1613002004WL024582 SAROJAM R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359714 MRS SAROJA MANIRAJAN R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24200720230581104 20/07/2023 NASEERA BEEVI S 1613002004WL024582 NASEERA BEEVI S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359715 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24200720230581107 20/07/2023 SYAMALA DAMODARAN 1613002004WL024582 SYAMALA DAMODARAN 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359716 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24200720230581111 20/07/2023 JAMEELA BEEVI S 1613002004WL024582 JAMEELA BEEVI S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359717 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24200720230581112 20/07/2023 SANDHYA A 1613002004WL024582 SANDHYA A 00176 IDIB000I003 666 666 Processed 28/07/2023 3952359718 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24200720230581113 20/07/2023 SHAILAJA M 1613002004WL024582 SHAILAJA M 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359719 MS SHAILAJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24200720230581115 20/07/2023 SAPHEELA BEEVI 1613002004WL024582 SAPHEELA BEEVI 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359701 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24200720230581116 20/07/2023 PRABHA G N 1613002004WL024582 PRABHA G N 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359699 MRS PRABHA G N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24200720230581117 20/07/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL024582 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 999 999 Processed 28/07/2023 3952359727 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/72
(Ittiva) 		1613002004NRG24200720230581118 20/07/2023 SAINABA BEEVI S 1613002004WL024582 SAINABA BEEVI S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359720 Mrs. SAINABA BEEVI S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24200720230581119 20/07/2023 JOLY V 1613002004WL024582 JOLY V 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359721 Ms. JOLY V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24200720230581120 20/07/2023 SREEKALA V M 1613002004WL024582 SREEKALA V M 00176 IDIB000I003 333 333 Processed 28/07/2023 3952359722 SREEKALA V M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24200720230581121 20/07/2023 SHAHIDA BEEVI A 1613002004WL024582 SHAHIDA BEEVI A 00176 IDIB000I003 999 999 Processed 28/07/2023 3952359697 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24200720230581122 20/07/2023 USHA R 1613002004WL024582 USHA R 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3952359706 MRS USHA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/91
(Ittiva) 		1613002004NRG24200720230581123 20/07/2023 SALAHUDEEN T V 1613002004WL024582 SALAHUDEEN T V 00176 IDIB000I003 999 999 Processed 28/07/2023 3952359735 SALAHUDEEN T V KERALA GRAMIN BANK(607476)
SubTotal 41625 41625
35 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24200720230581114 20/07/2023 shijinabeevi 1613002004WL024582 shijinabeevi 00176 IDIB000K309 1332 1332 Processed 28/07/2023 3952359734 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24200720230581074 20/07/2023 SHYLAJA R 1613002004WL024582 SHYLAJA R 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3952359688 SHYLAJA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24200720230581098 20/07/2023 SHEELA 1613002004WL024582 SHEELA 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952359689 MRS SHEELA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24200720230581099 20/07/2023 RATNAMMA R 1613002004WL024582 RATNAMMA R 00415 SBIN0012880 1332 1332 Processed 28/07/2023 3952359690 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
39 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24200720230581085 20/07/2023 JASEELA M B 1613002004WL024582 JASEELA M B 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3952359732 MRS JASEELA M B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24200720230581089 20/07/2023 SANTHA R 1613002004WL024582 SANTHA R 00415 SBIN0070227 999 999 Processed 28/07/2023 3952359726 MRS SANTHA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24200720230581090 20/07/2023 VIJAYAMMA ASHOK KUMAR 1613002004WL024582 VIJAYAMMA ASHOK KUMAR 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3952359729 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-012/273
(Ittiva) 		1613002004NRG24200720230581091 20/07/2023 SARITHA RAMACHANDRAN 1613002004WL024582 SARITHA RAMACHANDRAN 00415 SBIN0070227 666 666 Processed 28/07/2023 3952359724 MRS SARITHA RAMACHANDRAN STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24200720230581094 20/07/2023 SAJEENA BEEVI A 1613002004WL024582 SAJEENA BEEVI A 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3952359730 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24200720230581095 20/07/2023 RETNAMMA 1613002004WL024582 RETNAMMA 00415 SBIN0070227 999 999 Processed 28/07/2023 3952359693 MRS RATHNAMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24200720230581102 20/07/2023 KUMARI AMMA S 1613002004WL024582 KUMARI AMMA S 00415 SBIN0070227 999 999 Processed 28/07/2023 3952359733 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24200720230581106 20/07/2023 BEENA P 1613002004WL024582 BEENA P 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3952359694 MRS BEENA P STATE BANK OF INDIA(508548)
SubTotal 8991 8991
47 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24200720230581075 20/07/2023 SABEENA BEEVI N 1613002004WL024582 SABEENA BEEVI N 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952359695 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chadaya mangalam KL-13-002-004-012/474
(Ittiva) 		1613002004NRG24200720230581105 20/07/2023 SHYMA S H 1613002004WL024582 SHYMA S H 00657 KLGB0040564 333 333 Processed 28/07/2023 3952359685 SHYMA S H KERALA GRAMIN BANK(607476)
SubTotal 333 333
49 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24200720230581096 20/07/2023 LEJU JAYAKUMAR A 1613002004WL024582 LEJU JAYAKUMAR A 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3952359691 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24200720230581108 20/07/2023 NIRMALA V 1613002004WL024582 NIRMALA V 00657 KLGB0040621 999 999 Processed 28/07/2023 3952359692 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 63270 63270

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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_200723APB_FTO_314784 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002004_200723APB_FTO_314784 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
3 Chadaya mangalam KL1613002004_200723APB_FTO_314784 Indian Bank IDIB000I003 ITTIVA 41625
4 Chadaya mangalam KL1613002004_200723APB_FTO_314784 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002004_200723APB_FTO_314784 State Bank Of India SBIN0012880 PANACHAVILA 4329
6 Chadaya mangalam KL1613002004_200723APB_FTO_314784 State Bank Of India SBIN0070227 KADAKKAL 8991
7 Chadaya mangalam KL1613002004_200723APB_FTO_314784 State Bank Of India SBIN0070525 MADATHARA 1665
8 Chadaya mangalam KL1613002004_200723APB_FTO_314784 Kerala Gramin Bank KLGB0040564 ANCHAL 333
9 Chadaya mangalam KL1613002004_200723APB_FTO_314784 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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