Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_251123APB_FTO_743711
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) 		1613002004NRG24251120231543617 25/11/2023 SHANIFA RASHEED 1613002004WL065637 SHANIFA RASHEED 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8997563509 SHANIFA RASHEED FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24251120231543618 25/11/2023 SUSEELA G 1613002004WL065637 SUSEELA G 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8997563495 SUSEELA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24251120231543620 25/11/2023 VIJAYAMMA 1613002004WL065637 VIJAYAMMA 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8997563510 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5610 5610
4 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24251120231543619 25/11/2023 Retnamma L 1613002004WL065637 Retnamma L 00176 IDIB000C173 1980 1980 Processed 01/01/2024 8997563498 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24251120231543581 25/11/2023 SAJITHAMOL N 1613002004WL065637 SAJITHAMOL N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563476 Ms. SAJITHAMOL N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24251120231543582 25/11/2023 SHEEBA R 1613002004WL065637 SHEEBA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563490 Ms. SHEEBA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24251120231543583 25/11/2023 KARTHIYANI 1613002004WL065637 KARTHIYANI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997563520 Mrs. Kartyayani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24251120231543584 25/11/2023 AJITHA S 1613002004WL065637 AJITHA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563488 Ms. AJITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24251120231543585 25/11/2023 OMANA R 1613002004WL065637 OMANA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563525 Ms. OMANA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24251120231543586 25/11/2023 SHAHIDA BEEVI N 1613002004WL065637 SHAHIDA BEEVI N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563481 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24251120231543587 25/11/2023 MANJU M 1613002004WL065637 MANJU M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997563489 Ms. MANJU M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24251120231543588 25/11/2023 SHEEJA A 1613002004WL065637 SHEEJA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563477 Mrs. Sheeja A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24251120231543589 25/11/2023 SHEEJA M 1613002004WL065637 SHEEJA M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563527 SHEEJA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24251120231543591 25/11/2023 AJINU S 1613002004WL065637 AJINU S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8997563496 Mrs. AJINU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24251120231543592 25/11/2023 P BINDHU 1613002004WL065637 P BINDHU 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997563487 Mrs. Bindu P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24251120231543593 25/11/2023 MOLY M 1613002004WL065637 MOLY M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563522 Mrs. MOLY M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24251120231543595 25/11/2023 NASEEMA BEEVI K 1613002004WL065637 NASEEMA BEEVI K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563478 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24251120231543596 25/11/2023 SHAJEELA H 1613002004WL065637 SHAJEELA H 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563479 Mrs. SHAJEELA H INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24251120231543597 25/11/2023 PUSHPAMANI K 1613002004WL065637 PUSHPAMANI K 00176 IDIB000I003 990 990 Processed 01/01/2024 8997563485 Mrs. PUSHPAMANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24251120231543602 25/11/2023 SUNITHA P V 1613002004WL065637 SUNITHA P V 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997563482 Mrs. SUNITHA P V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24251120231543603 25/11/2023 JUMAILATH 1613002004WL065637 JUMAILATH 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8997563480 Mrs. Jumaiiath . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24251120231543606 25/11/2023 SISILY S 1613002004WL065637 SISILY S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563492 MRS SISILY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24251120231543607 25/11/2023 S LATHEEFA BEEVI 1613002004WL065637 S LATHEEFA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 8997563508 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-012/459
(Ittiva) 		1613002004NRG24251120231543611 25/11/2023 NABEESATHU BEEVI 1613002004WL065637 NABEESATHU BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 8997563506 NABEESATH BEEVI L KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24251120231543613 25/11/2023 NASEERA BEEVI S 1613002004WL065637 NASEERA BEEVI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563526 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24251120231543615 25/11/2023 SYAMALA DAMODARAN 1613002004WL065637 SYAMALA DAMODARAN 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997563528 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24251120231543621 25/11/2023 JAMEELA BEEVI S 1613002004WL065637 JAMEELA BEEVI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563483 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24251120231543622 25/11/2023 SANDHYA A 1613002004WL065637 SANDHYA A 00176 IDIB000I003 990 990 Processed 01/01/2024 8997563529 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24251120231543623 25/11/2023 SHAILAJA M 1613002004WL065637 SHAILAJA M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563491 MS SHAILAJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-012/535
(Ittiva) 		1613002004NRG24251120231543626 25/11/2023 PUSHPAVALLY 1613002004WL065637 PUSHPAVALLY 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563497 PUSHPAVALLY . FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24251120231543627 25/11/2023 SAPHEELA BEEVI 1613002004WL065637 SAPHEELA BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8997563524 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24251120231543628 25/11/2023 PRABHA G N 1613002004WL065637 PRABHA G N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563523 MRS PRABHA G N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24251120231543629 25/11/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL065637 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563484 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24251120231543630 25/11/2023 JOLY V 1613002004WL065637 JOLY V 00176 IDIB000I003 990 990 Processed 01/01/2024 8997563530 Ms. JOLY V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24251120231543631 25/11/2023 SREEKALA V M 1613002004WL065637 SREEKALA V M 00176 IDIB000I003 990 990 Processed 01/01/2024 8997563486 SREEKALA V M KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24251120231543632 25/11/2023 SHAHIDA BEEVI A 1613002004WL065637 SHAHIDA BEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563521 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24251120231543633 25/11/2023 USHA R 1613002004WL065637 USHA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8997563493 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 56100 56100
38 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24251120231543601 25/11/2023 K Girija 1613002004WL065637 K Girija 00176 IDIB000K309 1980 1980 Processed 01/01/2024 8997563507 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24251120231543624 25/11/2023 shijinabeevi 1613002004WL065637 shijinabeevi 00176 IDIB000K309 1980 1980 Processed 01/01/2024 8997563499 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 3960 3960
40 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24251120231543579 25/11/2023 SHYLAJA R 1613002004WL065637 SHYLAJA R 00415 SBIN0012880 1650 1650 Processed 01/01/2024 8997563511 SHYLAJA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24251120231543604 25/11/2023 SHEELA 1613002004WL065637 SHEELA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 8997563512 MRS SHEELA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24251120231543605 25/11/2023 RATNAMMA R 1613002004WL065637 RATNAMMA R 00415 SBIN0012880 1650 1650 Processed 01/01/2024 8997563513 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
43 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24251120231543590 25/11/2023 JASEELA M B 1613002004WL065637 JASEELA M B 00415 SBIN0070227 990 990 Processed 01/01/2024 8997563500 MRS JASEELA M B STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24251120231543594 25/11/2023 SANTHA R 1613002004WL065637 SANTHA R 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8997563503 MRS SANTHA R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24251120231543598 25/11/2023 SAJEENA BEEVI A 1613002004WL065637 SAJEENA BEEVI A 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8997563501 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24251120231543599 25/11/2023 RETNAMMA 1613002004WL065637 RETNAMMA 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8997563517 MRS RATHNAMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24251120231543608 25/11/2023 KUMARI AMMA S 1613002004WL065637 KUMARI AMMA S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8997563505 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24251120231543610 25/11/2023 SHAHIDA BEEVI 1613002004WL065637 SHAHIDA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8997563494 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24251120231543614 25/11/2023 BEENA P 1613002004WL065637 BEENA P 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8997563518 MRS BEENA P STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-012/532
(Ittiva) 		1613002004NRG24251120231543625 25/11/2023 Kunjumol 1613002004WL065637 Kunjumol 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8997563504 Mrs. KUNJUMOL K.. INDIAN BANK(607105)
SubTotal 13860 13860
51 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24251120231543612 25/11/2023 LEJU D R 1613002004WL065637 LEJU D R 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8997563502 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
52 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24251120231543580 25/11/2023 SABEENA BEEVI N 1613002004WL065637 SABEENA BEEVI N 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8997563519 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1980 1980
53 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24251120231543600 25/11/2023 LEJU JAYAKUMAR A 1613002004WL065637 LEJU JAYAKUMAR A 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8997563514 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24251120231543609 25/11/2023 SARALA L 1613002004WL065637 SARALA L 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8997563516 SARALA L KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24251120231543616 25/11/2023 NIRMALA V 1613002004WL065637 NIRMALA V 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8997563515 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 96690 96690

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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_251123APB_FTO_743711 Federal Bank FDRL0001057 KADAKKAL 5610
2 Chadaya mangalam KL1613002004_251123APB_FTO_743711 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
3 Chadaya mangalam KL1613002004_251123APB_FTO_743711 Indian Bank IDIB000I003 ITTIVA 56100
4 Chadaya mangalam KL1613002004_251123APB_FTO_743711 Indian Bank IDIB000K309 Kadakkal 3960
5 Chadaya mangalam KL1613002004_251123APB_FTO_743711 State Bank Of India SBIN0012880 PANACHAVILA 5280
6 Chadaya mangalam KL1613002004_251123APB_FTO_743711 State Bank Of India SBIN0070227 KADAKKAL 13860
7 Chadaya mangalam KL1613002004_251123APB_FTO_743711 State Bank Of India SBIN0070245 ANCHAL 1980
8 Chadaya mangalam KL1613002004_251123APB_FTO_743711 State Bank Of India SBIN0070525 MADATHARA 1980
9 Chadaya mangalam KL1613002004_251123APB_FTO_743711 Kerala Gramin Bank KLGB0040621 KADAKKAL 5940

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