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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_220224APB_FTO_1076419
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) 		1613002004NRG24220220242116985 22/02/2024 SHANIFA RASHEED 1613002004WL094362 SHANIFA RASHEED 00127 FDRL0001057 1600 1600 Processed 19/04/2024 3102274748 SHANIFA RASHEED FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24220220242116986 22/02/2024 SUSEELA G 1613002004WL094362 SUSEELA G 00127 FDRL0001057 640 640 Processed 19/04/2024 3102274705 SUSEELA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24220220242116988 22/02/2024 VIJAYAMMA 1613002004WL094362 VIJAYAMMA 00127 FDRL0001057 320 320 Processed 19/04/2024 3102274704 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
4 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24220220242116987 22/02/2024 Retnamma L 1613002004WL094362 Retnamma L 00176 IDIB000C173 1600 1600 Processed 19/04/2024 3102274735 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1600 1600
5 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24220220242116957 22/02/2024 SHEEBA R 1613002004WL094362 SHEEBA R 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102274730 Ms. SHEEBA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24220220242116958 22/02/2024 KARTHIYANI 1613002004WL094362 KARTHIYANI 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274713 Mrs. Kartyayani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24220220242116959 22/02/2024 AJITHA S 1613002004WL094362 AJITHA S 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102274728 Ms. AJITHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24220220242116960 22/02/2024 OMANA R 1613002004WL094362 OMANA R 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274716 Ms. OMANA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24220220242116961 22/02/2024 SHAHIDA BEEVI N 1613002004WL094362 SHAHIDA BEEVI N 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102274723 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24220220242116962 22/02/2024 MANJU M 1613002004WL094362 MANJU M 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274729 Ms. MANJU M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24220220242116963 22/02/2024 SHEEJA M 1613002004WL094362 SHEEJA M 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102274718 SHEEJA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24220220242116965 22/02/2024 AJINU S 1613002004WL094362 AJINU S 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274744 Mrs. AJINU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24220220242116966 22/02/2024 MOLY M 1613002004WL094362 MOLY M 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3102274714 Mrs. Moly M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24220220242116968 22/02/2024 SHAJEELA H 1613002004WL094362 SHAJEELA H 00176 IDIB000I003 640 640 Processed 19/04/2024 3102274746 Mrs. SHAJEELA H INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24220220242116969 22/02/2024 PUSHPAMANI K 1613002004WL094362 PUSHPAMANI K 00176 IDIB000I003 960 960 Processed 19/04/2024 3102274726 Mrs. PUSHPAMANI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24220220242116973 22/02/2024 SUNITHA P V 1613002004WL094362 SUNITHA P V 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102274724 Mrs. SUNITHA P V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24220220242116974 22/02/2024 JUMAILATH 1613002004WL094362 JUMAILATH 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102274745 Mrs. Jumaiiath . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24220220242116977 22/02/2024 SISILY S 1613002004WL094362 SISILY S 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274732 MRS SISILY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24220220242116978 22/02/2024 S LATHEEFA BEEVI 1613002004WL094362 S LATHEEFA BEEVI 00176 IDIB000I003 640 640 Processed 19/04/2024 3102274742 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24220220242116982 22/02/2024 NASEERA BEEVI S 1613002004WL094362 NASEERA BEEVI S 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274717 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24220220242116984 22/02/2024 SYAMALA DAMODARAN 1613002004WL094362 SYAMALA DAMODARAN 00176 IDIB000I003 960 960 Processed 19/04/2024 3102274719 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24220220242116989 22/02/2024 JAMEELA BEEVI S 1613002004WL094362 JAMEELA BEEVI S 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274725 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24220220242116990 22/02/2024 SANDHYA A 1613002004WL094362 SANDHYA A 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3102274720 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24220220242116991 22/02/2024 SHAILAJA M 1613002004WL094362 SHAILAJA M 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274731 MS SHAILAJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-012/535
(Ittiva) 		1613002004NRG24220220242116994 22/02/2024 PUSHPAVALLY 1613002004WL094362 PUSHPAVALLY 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3102274734 PUSHPAVALLY . FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24220220242116995 22/02/2024 SAPHEELA BEEVI 1613002004WL094362 SAPHEELA BEEVI 00176 IDIB000I003 640 640 Processed 19/04/2024 3102274715 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24220220242116996 22/02/2024 JOLY V 1613002004WL094362 JOLY V 00176 IDIB000I003 640 640 Processed 19/04/2024 3102274721 Ms. JOLY V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24220220242116997 22/02/2024 SREEKALA V M 1613002004WL094362 SREEKALA V M 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3102274727 SREEKALA V M KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24220220242116998 22/02/2024 REMA S 1613002004WL094362 REMA S 00176 IDIB000I003 640 640 Processed 19/04/2024 3102274722 Ms. REMA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24220220242116999 22/02/2024 USHA R 1613002004WL094362 USHA R 00176 IDIB000I003 320 320 Processed 19/04/2024 3102274733 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 25600 25600
31 Chadaya mangalam KL-13-002-004-012/114
(Ittiva) 		1613002004NRG24220220242116956 22/02/2024 Rubitha R C 1613002004WL094362 Rubitha R C 00176 IDIB000K309 1600 1600 Processed 19/04/2024 3102274743 RUBITHA R C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24220220242116972 22/02/2024 K Girija 1613002004WL094362 K Girija 00176 IDIB000K309 1920 1920 Processed 19/04/2024 3102274741 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24220220242116992 22/02/2024 shijinabeevi 1613002004WL094362 shijinabeevi 00176 IDIB000K309 1280 1280 Processed 19/04/2024 3102274736 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 4800 4800
34 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24220220242116955 22/02/2024 SHYLAJA R 1613002004WL094362 SHYLAJA R 00415 SBIN0012880 320 320 Processed 19/04/2024 3102274747 SHYLAJA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24220220242116975 22/02/2024 SHEELA 1613002004WL094362 SHEELA 00415 SBIN0012880 320 320 Processed 19/04/2024 3102274706 MRS SHEELA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24220220242116976 22/02/2024 RATNAMMA R 1613002004WL094362 RATNAMMA R 00415 SBIN0012880 640 640 Processed 19/04/2024 3102274707 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
37 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24220220242116964 22/02/2024 JASEELA M B 1613002004WL094362 JASEELA M B 00415 SBIN0070227 640 640 Processed 19/04/2024 3102274737 MRS JASEELA M B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24220220242116967 22/02/2024 SANTHA R 1613002004WL094362 SANTHA R 00415 SBIN0070227 320 320 Processed 19/04/2024 3102274739 MRS SANTHA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24220220242116970 22/02/2024 RETNAMMA 1613002004WL094362 RETNAMMA 00415 SBIN0070227 320 320 Processed 19/04/2024 3102274711 MRS RATHNAMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24220220242116980 22/02/2024 SHAHIDA BEEVI 1613002004WL094362 SHAHIDA BEEVI 00415 SBIN0070227 1920 1920 Processed 19/04/2024 3102274710 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24220220242116983 22/02/2024 BEENA P 1613002004WL094362 BEENA P 00415 SBIN0070227 320 320 Processed 19/04/2024 3102274712 MRS BEENA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/532
(Ittiva) 		1613002004NRG24220220242116993 22/02/2024 Kunjumol 1613002004WL094362 Kunjumol 00415 SBIN0070227 1280 1280 Processed 19/04/2024 3102274740 Mrs. KUNJUMOL K.. INDIAN BANK(607105)
SubTotal 4800 4800
43 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24220220242116981 22/02/2024 LEJU D R 1613002004WL094362 LEJU D R 00415 SBIN0070245 960 960 Processed 19/04/2024 3102274738 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 960 960
44 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24220220242116971 22/02/2024 LEJU JAYAKUMAR A 1613002004WL094362 LEJU JAYAKUMAR A 00657 KLGB0040621 960 960 Processed 19/04/2024 3102274708 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24220220242116979 22/02/2024 SARALA L 1613002004WL094362 SARALA L 00657 KLGB0040621 1280 1280 Processed 19/04/2024 3102274709 SARALA L KERALA GRAMIN BANK(607476)
SubTotal 2240 2240
Total 43840 43840

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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_220224APB_FTO_1076419 Federal Bank FDRL0001057 KADAKKAL 2560
2 Chadaya mangalam KL1613002004_220224APB_FTO_1076419 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1600
3 Chadaya mangalam KL1613002004_220224APB_FTO_1076419 Indian Bank IDIB000I003 ITTIVA 25600
4 Chadaya mangalam KL1613002004_220224APB_FTO_1076419 Indian Bank IDIB000K309 Kadakkal 4800
5 Chadaya mangalam KL1613002004_220224APB_FTO_1076419 State Bank Of India SBIN0012880 PANACHAVILA 1280
6 Chadaya mangalam KL1613002004_220224APB_FTO_1076419 State Bank Of India SBIN0070227 KADAKKAL 4800
7 Chadaya mangalam KL1613002004_220224APB_FTO_1076419 State Bank Of India SBIN0070245 ANCHAL 960
8 Chadaya mangalam KL1613002004_220224APB_FTO_1076419 Kerala Gramin Bank KLGB0040621 KADAKKAL 2240

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