Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_772206
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) 		1613002004NRG24301120231582109 01/12/2023 SHANIFA RASHEED 1613002004WL067425 SHANIFA RASHEED 00127 FDRL0001057 656 656 Processed 01/01/2024 9004637703 SHANIFA RASHEED FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24301120231582110 01/12/2023 SUSEELA G 1613002004WL067425 SUSEELA G 00127 FDRL0001057 1968 1968 Processed 01/01/2024 9004637705 SUSEELA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24301120231582112 01/12/2023 VIJAYAMMA 1613002004WL067425 VIJAYAMMA 00127 FDRL0001057 1968 1968 Processed 01/01/2024 9004637704 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4592 4592
4 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24301120231582111 01/12/2023 Retnamma L 1613002004WL067425 Retnamma L 00176 IDIB000C173 1968 1968 Processed 01/01/2024 9004637694 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1968 1968
5 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24301120231582073 01/12/2023 SAJITHAMOL N 1613002004WL067425 SAJITHAMOL N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637657 Ms. SAJITHAMOL N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24301120231582074 01/12/2023 SHEEBA R 1613002004WL067425 SHEEBA R 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004637681 Ms. SHEEBA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24301120231582075 01/12/2023 KARTHIYANI 1613002004WL067425 KARTHIYANI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004637671 Mrs. Kartyayani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24301120231582076 01/12/2023 AJITHA S 1613002004WL067425 AJITHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637677 Ms. AJITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24301120231582077 01/12/2023 OMANA R 1613002004WL067425 OMANA R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004637658 Ms. OMANA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24301120231582078 01/12/2023 SHAHIDA BEEVI N 1613002004WL067425 SHAHIDA BEEVI N 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004637691 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24301120231582079 01/12/2023 MANJU M 1613002004WL067425 MANJU M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637678 Ms. MANJU M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24301120231582080 01/12/2023 SHEEJA A 1613002004WL067425 SHEEJA A 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637659 Mrs. Sheeja A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24301120231582081 01/12/2023 SHEEJA M 1613002004WL067425 SHEEJA M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637660 SHEEJA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24301120231582083 01/12/2023 AJINU S 1613002004WL067425 AJINU S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637689 Mrs. AJINU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24301120231582084 01/12/2023 P BINDHU 1613002004WL067425 P BINDHU 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004637682 Mrs. Bindu P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24301120231582085 01/12/2023 MOLY M 1613002004WL067425 MOLY M 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004637661 Mrs. MOLY M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24301120231582087 01/12/2023 NASEEMA BEEVI K 1613002004WL067425 NASEEMA BEEVI K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637669 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24301120231582088 01/12/2023 SHAJEELA H 1613002004WL067425 SHAJEELA H 00176 IDIB000I003 984 984 Processed 01/01/2024 9004637670 Mrs. SHAJEELA H INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24301120231582089 01/12/2023 PUSHPAMANI K 1613002004WL067425 PUSHPAMANI K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004637683 Mrs. PUSHPAMANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24301120231582094 01/12/2023 SUNITHA P V 1613002004WL067425 SUNITHA P V 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004637684 Mrs. SUNITHA P V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24301120231582095 01/12/2023 JUMAILATH 1613002004WL067425 JUMAILATH 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004637673 Mrs. Jumaiiath . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24301120231582098 01/12/2023 SISILY S 1613002004WL067425 SISILY S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637679 MRS SISILY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24301120231582099 01/12/2023 S LATHEEFA BEEVI 1613002004WL067425 S LATHEEFA BEEVI 00176 IDIB000I003 328 328 Processed 01/01/2024 9004637685 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-012/459
(Ittiva) 		1613002004NRG24301120231582103 01/12/2023 NABEESATHU BEEVI 1613002004WL067425 NABEESATHU BEEVI 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004637700 NABEESATH BEEVI L KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24301120231582105 01/12/2023 NASEERA BEEVI S 1613002004WL067425 NASEERA BEEVI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637662 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24301120231582107 01/12/2023 SYAMALA DAMODARAN 1613002004WL067425 SYAMALA DAMODARAN 00176 IDIB000I003 656 656 Processed 01/01/2024 9004637663 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24301120231582113 01/12/2023 JAMEELA BEEVI S 1613002004WL067425 JAMEELA BEEVI S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637686 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24301120231582114 01/12/2023 SANDHYA A 1613002004WL067425 SANDHYA A 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004637664 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24301120231582115 01/12/2023 SHAILAJA M 1613002004WL067425 SHAILAJA M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637687 MS SHAILAJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-012/535
(Ittiva) 		1613002004NRG24301120231582118 01/12/2023 PUSHPAVALLY 1613002004WL067425 PUSHPAVALLY 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637701 PUSHPAVALLY . FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24301120231582119 01/12/2023 SAPHEELA BEEVI 1613002004WL067425 SAPHEELA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637665 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24301120231582120 01/12/2023 PRABHA G N 1613002004WL067425 PRABHA G N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637666 MRS PRABHA G N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24301120231582121 01/12/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL067425 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637692 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24301120231582122 01/12/2023 JOLY V 1613002004WL067425 JOLY V 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004637668 Ms. JOLY V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24301120231582123 01/12/2023 SREEKALA V M 1613002004WL067425 SREEKALA V M 00176 IDIB000I003 984 984 Processed 01/01/2024 9004637688 SREEKALA V M KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24301120231582124 01/12/2023 REMA S 1613002004WL067425 REMA S 00176 IDIB000I003 984 984 Processed 01/01/2024 9004637667 Ms. REMA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24301120231582125 01/12/2023 SHAHIDA BEEVI A 1613002004WL067425 SHAHIDA BEEVI A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004637672 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24301120231582126 01/12/2023 USHA R 1613002004WL067425 USHA R 00176 IDIB000I003 656 656 Processed 01/01/2024 9004637680 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 54448 54448
39 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24301120231582093 01/12/2023 K Girija 1613002004WL067425 K Girija 00176 IDIB000K309 1968 1968 Processed 02/01/2024 9004637699 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24301120231582116 01/12/2023 shijinabeevi 1613002004WL067425 shijinabeevi 00176 IDIB000K309 1968 1968 Processed 01/01/2024 9004637698 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 3936 3936
41 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24301120231582071 01/12/2023 SHYLAJA R 1613002004WL067425 SHYLAJA R 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9004637650 SHYLAJA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24301120231582096 01/12/2023 SHEELA 1613002004WL067425 SHEELA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9004637651 MRS SHEELA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24301120231582097 01/12/2023 RATNAMMA R 1613002004WL067425 RATNAMMA R 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9004637652 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 5576 5576
44 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24301120231582082 01/12/2023 JASEELA M B 1613002004WL067425 JASEELA M B 00415 SBIN0070227 1968 1968 Processed 01/01/2024 9004637695 MRS JASEELA M B STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24301120231582086 01/12/2023 SANTHA R 1613002004WL067425 SANTHA R 00415 SBIN0070227 1312 1312 Processed 01/01/2024 9004637690 MRS SANTHA R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24301120231582090 01/12/2023 SAJEENA BEEVI A 1613002004WL067425 SAJEENA BEEVI A 00415 SBIN0070227 1312 1312 Processed 01/01/2024 9004637693 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24301120231582091 01/12/2023 RETNAMMA 1613002004WL067425 RETNAMMA 00415 SBIN0070227 1968 1968 Processed 01/01/2024 9004637674 MRS RATHNAMMA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24301120231582100 01/12/2023 KUMARI AMMA S 1613002004WL067425 KUMARI AMMA S 00415 SBIN0070227 1968 1968 Processed 01/01/2024 9004637696 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24301120231582102 01/12/2023 SHAHIDA BEEVI 1613002004WL067425 SHAHIDA BEEVI 00415 SBIN0070227 1968 1968 Processed 02/01/2024 9004637656 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24301120231582106 01/12/2023 BEENA P 1613002004WL067425 BEENA P 00415 SBIN0070227 1640 1640 Processed 01/01/2024 9004637675 MRS BEENA P STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-012/532
(Ittiva) 		1613002004NRG24301120231582117 01/12/2023 Kunjumol 1613002004WL067425 Kunjumol 00415 SBIN0070227 984 984 Processed 01/01/2024 9004637702 Mrs. KUNJUMOL K.. INDIAN BANK(607105)
SubTotal 13120 13120
52 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24301120231582104 01/12/2023 LEJU D R 1613002004WL067425 LEJU D R 00415 SBIN0070245 1640 1640 Processed 01/01/2024 9004637697 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1640 1640
53 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24301120231582072 01/12/2023 SABEENA BEEVI N 1613002004WL067425 SABEENA BEEVI N 00415 SBIN0070525 1640 1640 Processed 01/01/2024 9004637676 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1640 1640
54 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24301120231582092 01/12/2023 LEJU JAYAKUMAR A 1613002004WL067425 LEJU JAYAKUMAR A 00657 KLGB0040621 1312 1312 Processed 01/01/2024 9004637653 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24301120231582101 01/12/2023 SARALA L 1613002004WL067425 SARALA L 00657 KLGB0040621 1968 1968 Processed 01/01/2024 9004637655 SARALA L KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24301120231582108 01/12/2023 NIRMALA V 1613002004WL067425 NIRMALA V 00657 KLGB0040621 656 656 Processed 01/01/2024 9004637654 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3936 3936
Total 90856 90856

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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_011223APB_FTO_772206 Federal Bank FDRL0001057 KADAKKAL 4592
2 Chadaya mangalam KL1613002004_011223APB_FTO_772206 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1968
3 Chadaya mangalam KL1613002004_011223APB_FTO_772206 Indian Bank IDIB000I003 ITTIVA 54448
4 Chadaya mangalam KL1613002004_011223APB_FTO_772206 Indian Bank IDIB000K309 Kadakkal 3936
5 Chadaya mangalam KL1613002004_011223APB_FTO_772206 State Bank Of India SBIN0012880 PANACHAVILA 5576
6 Chadaya mangalam KL1613002004_011223APB_FTO_772206 State Bank Of India SBIN0070227 KADAKKAL 13120
7 Chadaya mangalam KL1613002004_011223APB_FTO_772206 State Bank Of India SBIN0070245 ANCHAL 1640
8 Chadaya mangalam KL1613002004_011223APB_FTO_772206 State Bank Of India SBIN0070525 MADATHARA 1640
9 Chadaya mangalam KL1613002004_011223APB_FTO_772206 Kerala Gramin Bank KLGB0040621 KADAKKAL 3936

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