Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_220823APB_FTO_431095
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-13-002-004-012/477
(Ittiva) 		1613002004NRG24220820230879086 22/08/2023 DEEPA P 1613002004WL035925 DEEPA P 00127 FDRL0001036 1980 1980 Processed 21/09/2023 5794857982 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24220820230879056 22/08/2023 RAJAN S 1613002004WL035925 RAJAN S 00127 FDRL0001057 1650 1650 Processed 21/09/2023 5794857987 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24220820230879078 22/08/2023 MAIMOONATHU BEEVI 1613002004WL035925 MAIMOONATHU BEEVI 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5794857985 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24220820230879079 22/08/2023 RASEENA BEEVI 1613002004WL035925 RASEENA BEEVI 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5794857986 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24220820230879080 22/08/2023 RASHEEDA BEEVI 1613002004WL035925 RASHEEDA BEEVI 00127 FDRL0001057 1650 1650 Processed 21/09/2023 5794857984 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24220820230879099 22/08/2023 THAHIRA BEEVI M 1613002004WL035925 THAHIRA BEEVI M 00127 FDRL0001057 1980 1980 Processed 21/09/2023 5794857983 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 9240 9240
7 Chadaya mangalam KL-13-002-004-012/489
(Ittiva) 		1613002004NRG24220820230879088 22/08/2023 SALEENA 1613002004WL035925 SALEENA 00176 IDIB000C173 1320 1320 Processed 21/09/2023 5794858021 Mrs. SALEENA . INDIAN BANK(607105)
SubTotal 1320 1320
8 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24220820230879054 22/08/2023 PRAKASINIAMMA J 1613002004WL035925 PRAKASINIAMMA J 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794857990 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24220820230879055 22/08/2023 HABUSA BEEVI 1613002004WL035925 HABUSA BEEVI 00176 IDIB000I003 990 990 Processed 21/09/2023 5794858003 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24220820230879057 22/08/2023 JALAJA MANI AMMA 1613002004WL035925 JALAJA MANI AMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858022 Mrs. Jalaja mani amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24220820230879058 22/08/2023 SHEEJABEEVI A 1613002004WL035925 SHEEJABEEVI A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858004 Ms. Sheeja beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24220820230879059 22/08/2023 VASANTHAKUMARI G 1613002004WL035925 VASANTHAKUMARI G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794857991 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24220820230879060 22/08/2023 SANDHYA G 1613002004WL035925 SANDHYA G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794857992 MRS SANDHYA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24220820230879062 22/08/2023 JYOTHI P 1613002004WL035925 JYOTHI P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794857993 JYOTHY P DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24220820230879063 22/08/2023 SHAJEENABEEVI L 1613002004WL035925 SHAJEENABEEVI L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858010 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24220820230879064 22/08/2023 SHEEBA A 1613002004WL035925 SHEEBA A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858008 Mrs. SHEEBA A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24220820230879065 22/08/2023 SHEEBA KUMARY 1613002004WL035925 SHEEBA KUMARY 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858009 Mrs. Sheebakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/228
(Ittiva) 		1613002004NRG24220820230879066 22/08/2023 SANTHA KUMARI 1613002004WL035925 SANTHA KUMARI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858023 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24220820230879067 22/08/2023 AJITHA S 1613002004WL035925 AJITHA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794857994 Ms. AJITHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24220820230879068 22/08/2023 LAILA BEEVI A 1613002004WL035925 LAILA BEEVI A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858027 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24220820230879069 22/08/2023 SUSEELAMMA B 1613002004WL035925 SUSEELAMMA B 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858011 Mrs. SUSEELAMMA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24220820230879072 22/08/2023 SHAHITHABEEVI A 1613002004WL035925 SHAHITHABEEVI A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794858016 Ms. Shahida beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24220820230879073 22/08/2023 VILASINI C 1613002004WL035925 VILASINI C 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794858014 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24220820230879074 22/08/2023 REMABHAI AMMA G 1613002004WL035925 REMABHAI AMMA G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794857998 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24220820230879075 22/08/2023 SANTHAMMA S 1613002004WL035925 SANTHAMMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858005 Ms. SANTHAMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24220820230879076 22/08/2023 S GIRIJAMMA 1613002004WL035925 S GIRIJAMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858019 MRS GIRIJAMMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24220820230879077 22/08/2023 BINDU L 1613002004WL035925 BINDU L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794857995 MRS BINDU L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24220820230879082 22/08/2023 NALINI D 1613002004WL035925 NALINI D 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794858026 Mrs. NALINI D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24220820230879085 22/08/2023 RADHAMANI AMMA S 1613002004WL035925 RADHAMANI AMMA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858018 Mrs. Radhamaniyamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24220820230879087 22/08/2023 JEEJAKUMARI V 1613002004WL035925 JEEJAKUMARI V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858025 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24220820230879089 22/08/2023 SHEELA P 1613002004WL035925 SHEELA P 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858020 Mrs. SHEELA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24220820230879092 22/08/2023 SYAMALA R 1613002004WL035925 SYAMALA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794857989 Ms. SYAMALA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24220820230879093 22/08/2023 VIJAYAKUMARY G 1613002004WL035925 VIJAYAKUMARY G 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5794857999 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24220820230879094 22/08/2023 PREETHA KUMARI S 1613002004WL035925 PREETHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858012 Ms. Preetha Kumari INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24220820230879095 22/08/2023 SARASAKUMARI T 1613002004WL035925 SARASAKUMARI T 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858006 Ms. SARASAKUMARI T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24220820230879096 22/08/2023 Ambika R 1613002004WL035925 Ambika R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5794858015 MRS AMBIKA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24220820230879097 22/08/2023 SUJA KUMARI P 1613002004WL035925 SUJA KUMARI P 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5794858013 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-014/185
(Ittiva) 		1613002004NRG24220820230879100 22/08/2023 DEEPA SANTHOSH P 1613002004WL035925 DEEPA SANTHOSH P 00176 IDIB000I003 330 330 Processed 21/09/2023 5794858017 Mrs. Deepa Prabhakaran Pillai INDIAN BANK(607105)
SubTotal 56430 56430
39 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24220820230879084 22/08/2023 Aboosabeevi 1613002004WL035925 Aboosabeevi 00176 IDIB000K309 990 990 Processed 21/09/2023 5794858024 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24220820230879090 22/08/2023 SAJEENA A 1613002004WL035925 SAJEENA A 00176 IDIB000K309 1980 1980 Processed 21/09/2023 5794858001 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 2970 2970
41 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24220820230879061 22/08/2023 Sugatha Kumari Amma B 1613002004WL035925 Sugatha Kumari Amma B 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5794858000 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24220820230879071 22/08/2023 SUNITHA UNNIKRISHNAN 1613002004WL035925 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5794857997 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24220820230879083 22/08/2023 NAZIRA BEEVI 1613002004WL035925 NAZIRA BEEVI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5794857988 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
44 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24220820230879070 22/08/2023 LINI NAIR G L 1613002004WL035925 LINI NAIR G L 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5794858007 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/525
(Ittiva) 		1613002004NRG24220820230879091 22/08/2023 Rajila Beevi 1613002004WL035925 Rajila Beevi 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5794858002 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24220820230879098 22/08/2023 sasidharan pillai 1613002004WL035925 sasidharan pillai 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5794857996 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
47 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24220820230879081 22/08/2023 MURALEEDHARAN PILLAI 1613002004WL035925 MURALEEDHARAN PILLAI 00415 SBIN0070245 1650 1650 Processed 21/09/2023 5794858028 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 85470 85470

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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_220823APB_FTO_431095 Federal Bank FDRL0001036 KOTTARAKKARA 1980
2 Chadaya mangalam KL1613002004_220823APB_FTO_431095 Federal Bank FDRL0001057 KADAKKAL 9240
3 Chadaya mangalam KL1613002004_220823APB_FTO_431095 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1320
4 Chadaya mangalam KL1613002004_220823APB_FTO_431095 Indian Bank IDIB000I003 ITTIVA 56430
5 Chadaya mangalam KL1613002004_220823APB_FTO_431095 Indian Bank IDIB000K309 Kadakkal 2970
6 Chadaya mangalam KL1613002004_220823APB_FTO_431095 State Bank Of India SBIN0012880 PANACHAVILA 5940
7 Chadaya mangalam KL1613002004_220823APB_FTO_431095 State Bank Of India SBIN0070227 KADAKKAL 5940
8 Chadaya mangalam KL1613002004_220823APB_FTO_431095 State Bank Of India SBIN0070245 ANCHAL 1650

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