Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101123APB_FTO_688494
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) 		1613002004NRG24101120231424994 10/11/2023 SHANIFA RASHEED 1613002004WL060578 SHANIFA RASHEED 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8996050559 SHANIFA RASHEED FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24101120231424995 10/11/2023 SUSEELA G 1613002004WL060578 SUSEELA G 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8996050561 SUSEELA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24101120231424997 10/11/2023 VIJAYAMMA 1613002004WL060578 VIJAYAMMA 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8996050560 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
4 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24101120231424996 10/11/2023 Retnamma L 1613002004WL060578 Retnamma L 00176 IDIB000C173 1980 1980 Processed 01/01/2024 8996050608 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24101120231424951 10/11/2023 SAJITHAMOL N 1613002004WL060578 SAJITHAMOL N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050581 Ms. SAJITHAMOL N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24101120231424952 10/11/2023 KARTHIYANI 1613002004WL060578 KARTHIYANI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8996050573 Mrs. Kartyayani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24101120231424953 10/11/2023 AJITHA S 1613002004WL060578 AJITHA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050577 Ms. AJITHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24101120231424954 10/11/2023 OMANA R 1613002004WL060578 OMANA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050582 Ms. OMANA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24101120231424955 10/11/2023 SHAHIDA BEEVI N 1613002004WL060578 SHAHIDA BEEVI N 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8996050603 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24101120231424956 10/11/2023 MANJU M 1613002004WL060578 MANJU M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050578 Ms. MANJU M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24101120231424957 10/11/2023 SHEEJA A 1613002004WL060578 SHEEJA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050583 Mrs. Sheeja A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24101120231424958 10/11/2023 SHEEJA M 1613002004WL060578 SHEEJA M 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8996050584 SHEEJA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-004-012/192
(Ittiva) 		1613002004NRG24101120231424959 10/11/2023 G UDAYAKUMAR 1613002004WL060578 G UDAYAKUMAR 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050606 UDAYAKUMAR G FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-012/206
(Ittiva) 		1613002004NRG24101120231424960 10/11/2023 SHAREEFABEEVI S 1613002004WL060578 SHAREEFABEEVI S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8996050585 Ms. SHAREEFABEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24101120231424962 10/11/2023 AJINU S 1613002004WL060578 AJINU S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050598 Mrs. AJINU S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24101120231424964 10/11/2023 P BINDHU 1613002004WL060578 P BINDHU 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050586 Mrs. Bindu P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24101120231424965 10/11/2023 MOLY M 1613002004WL060578 MOLY M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8996050575 Mrs. MOLY M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24101120231424967 10/11/2023 ASOK KUMAR N 1613002004WL060578 ASOK KUMAR N 00176 IDIB000I003 988 988 Processed 01/01/2024 8996050602 Mr. Asok Kumar INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24101120231424970 10/11/2023 NASEEMA BEEVI K 1613002004WL060578 NASEEMA BEEVI K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050600 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24101120231424971 10/11/2023 SHAJEELA H 1613002004WL060578 SHAJEELA H 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050601 Mrs. SHAJEELA H INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24101120231424973 10/11/2023 PUSHPAMANI K 1613002004WL060578 PUSHPAMANI K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050587 Mrs. PUSHPAMANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24101120231424978 10/11/2023 SUNITHA P V 1613002004WL060578 SUNITHA P V 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050588 Mrs. SUNITHA P V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24101120231424979 10/11/2023 JUMAILATH 1613002004WL060578 JUMAILATH 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050605 Mrs. Jumaiiath . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24101120231424982 10/11/2023 SISILY S 1613002004WL060578 SISILY S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050579 MRS SISILY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24101120231424983 10/11/2023 S LATHEEFA BEEVI 1613002004WL060578 S LATHEEFA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8996050613 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/459
(Ittiva) 		1613002004NRG24101120231424987 10/11/2023 NABEESATHU BEEVI 1613002004WL060578 NABEESATHU BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050619 NABEESATH BEEVI L KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-004-012/460
(Ittiva) 		1613002004NRG24101120231424988 10/11/2023 HYRUNNISA S 1613002004WL060578 HYRUNNISA S 00176 IDIB000I003 660 660 Processed 01/01/2024 8996050612 Mrs. Hayarunnisa INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24101120231424990 10/11/2023 NASEERA BEEVI S 1613002004WL060578 NASEERA BEEVI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050589 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24101120231424992 10/11/2023 SYAMALA DAMODARAN 1613002004WL060578 SYAMALA DAMODARAN 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050590 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24101120231424998 10/11/2023 JAMEELA BEEVI S 1613002004WL060578 JAMEELA BEEVI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050591 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24101120231424999 10/11/2023 SANDHYA A 1613002004WL060578 SANDHYA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050592 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24101120231425000 10/11/2023 SHAILAJA M 1613002004WL060578 SHAILAJA M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050593 MS SHAILAJA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24101120231425002 10/11/2023 SAPHEELA BEEVI 1613002004WL060578 SAPHEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050594 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24101120231425003 10/11/2023 PRABHA G N 1613002004WL060578 PRABHA G N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050576 MRS PRABHA G N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24101120231425004 10/11/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL060578 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050604 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24101120231425005 10/11/2023 JOLY V 1613002004WL060578 JOLY V 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050596 Ms. JOLY V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24101120231425006 10/11/2023 SREEKALA V M 1613002004WL060578 SREEKALA V M 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8996050597 SREEKALA V M KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24101120231425007 10/11/2023 REMA S 1613002004WL060578 REMA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050595 Ms. REMA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24101120231425008 10/11/2023 SHAHIDA BEEVI A 1613002004WL060578 SHAHIDA BEEVI A 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8996050574 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24101120231425009 10/11/2023 USHA R 1613002004WL060578 USHA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8996050580 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 65338 65338
41 Chadaya mangalam KL-13-002-004-012/291
(Ittiva) 		1613002004NRG24101120231424972 10/11/2023 RAHILA BEEVI 1613002004WL060578 RAHILA BEEVI 00176 IDIB000K309 330 330 Processed 01/01/2024 8996050610 MR RAHILABEEVI LATHEEF STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24101120231424977 10/11/2023 K Girija 1613002004WL060578 K Girija 00176 IDIB000K309 1980 1980 Processed 01/01/2024 8996050618 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24101120231425001 10/11/2023 shijinabeevi 1613002004WL060578 shijinabeevi 00176 IDIB000K309 1980 1980 Processed 01/01/2024 8996050611 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 4290 4290
44 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24101120231424949 10/11/2023 SHYLAJA R 1613002004WL060578 SHYLAJA R 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8996050562 SHYLAJA R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24101120231424980 10/11/2023 SHEELA 1613002004WL060578 SHEELA 00415 SBIN0012880 1320 1320 Processed 01/01/2024 8996050563 MRS SHEELA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24101120231424981 10/11/2023 RATNAMMA R 1613002004WL060578 RATNAMMA R 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8996050564 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
47 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24101120231424961 10/11/2023 JASEELA M B 1613002004WL060578 JASEELA M B 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8996050609 MRS JASEELA M B STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-012/213
(Ittiva) 		1613002004NRG24101120231424963 10/11/2023 RASIYA BEEVI 1613002004WL060578 RASIYA BEEVI 00415 SBIN0070227 330 330 Processed 01/01/2024 8996050568 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24101120231424966 10/11/2023 SANTHA R 1613002004WL060578 SANTHA R 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8996050614 MRS SANTHA R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24101120231424968 10/11/2023 VIJAYAMMA ASHOK KUMAR 1613002004WL060578 VIJAYAMMA ASHOK KUMAR 00415 SBIN0070227 990 990 Processed 01/01/2024 8996050615 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-004-012/273
(Ittiva) 		1613002004NRG24101120231424969 10/11/2023 SARITHA RAMACHANDRAN 1613002004WL060578 SARITHA RAMACHANDRAN 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8996050599 MRS SARITHA RAMACHANDRAN STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24101120231424974 10/11/2023 SAJEENA BEEVI A 1613002004WL060578 SAJEENA BEEVI A 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8996050607 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24101120231424975 10/11/2023 RETNAMMA 1613002004WL060578 RETNAMMA 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8996050570 MRS RATHNAMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24101120231424984 10/11/2023 KUMARI AMMA S 1613002004WL060578 KUMARI AMMA S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8996050616 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24101120231424986 10/11/2023 SHAHIDA BEEVI 1613002004WL060578 SHAHIDA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8996050569 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24101120231424991 10/11/2023 BEENA P 1613002004WL060578 BEENA P 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8996050571 MRS BEENA P STATE BANK OF INDIA(508548)
SubTotal 16170 16170
57 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24101120231424989 10/11/2023 LEJU D R 1613002004WL060578 LEJU D R 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8996050617 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
58 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24101120231424950 10/11/2023 SABEENA BEEVI N 1613002004WL060578 SABEENA BEEVI N 00415 SBIN0070525 1650 1650 Processed 01/01/2024 8996050572 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1650 1650
59 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24101120231424976 10/11/2023 LEJU JAYAKUMAR A 1613002004WL060578 LEJU JAYAKUMAR A 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8996050565 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24101120231424985 10/11/2023 SARALA L 1613002004WL060578 SARALA L 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8996050567 SARALA L KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24101120231424993 10/11/2023 NIRMALA V 1613002004WL060578 NIRMALA V 00657 KLGB0040621 1320 1320 Processed 01/01/2024 8996050566 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 106588 106588

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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_101123APB_FTO_688494 Federal Bank FDRL0001057 KADAKKAL 5280
2 Chadaya mangalam KL1613002004_101123APB_FTO_688494 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
3 Chadaya mangalam KL1613002004_101123APB_FTO_688494 Indian Bank IDIB000I003 ITTIVA 65338
4 Chadaya mangalam KL1613002004_101123APB_FTO_688494 Indian Bank IDIB000K309 Kadakkal 4290
5 Chadaya mangalam KL1613002004_101123APB_FTO_688494 State Bank Of India SBIN0012880 PANACHAVILA 5280
6 Chadaya mangalam KL1613002004_101123APB_FTO_688494 State Bank Of India SBIN0070227 KADAKKAL 16170
7 Chadaya mangalam KL1613002004_101123APB_FTO_688494 State Bank Of India SBIN0070245 ANCHAL 1980
8 Chadaya mangalam KL1613002004_101123APB_FTO_688494 State Bank Of India SBIN0070525 MADATHARA 1650
9 Chadaya mangalam KL1613002004_101123APB_FTO_688494 Kerala Gramin Bank KLGB0040621 KADAKKAL 4620

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