Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_397084
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-13-002-004-016/340
(Ittiva) 		1613002004NRG24100820230758449 14/08/2023 Ambika J 1613002004WL031410 Ambika J 00127 FDRL0001057 1655 1655 Processed 21/09/2023 5801049631 AMBIKA J FEDERAL BANK(607165)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24100820230758415 14/08/2023 S SATHIKUMARI 1613002004WL031410 S SATHIKUMARI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049628 Mrs. Sathi Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24100820230758416 14/08/2023 S AMBIKA 1613002004WL031410 S AMBIKA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049627 Mrs. Ampika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24100820230758417 14/08/2023 SREEJA SUNNY 1613002004WL031410 SREEJA SUNNY 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049653 Mrs. SREEJA SUNNY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24100820230758418 14/08/2023 SARITHAKUMARI L 1613002004WL031410 SARITHAKUMARI L 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049623 Mrs. Saritha L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24100820230758419 14/08/2023 SHEELA J V 1613002004WL031410 SHEELA J V 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049608 Mrs. SHEELA J V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24100820230758420 14/08/2023 V MINI 1613002004WL031410 V MINI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049626 Mrs. Mini V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24100820230758421 14/08/2023 P OMANA 1613002004WL031410 P OMANA 00176 IDIB000I003 993 993 Processed 21/09/2023 5801049615 Mrs. P OMANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/16
(Ittiva) 		1613002004NRG24100820230758422 14/08/2023 MALLIKA P 1613002004WL031410 MALLIKA P 00176 IDIB000I003 1324 1324 Processed 21/09/2023 5801049620 Mrs. Mallika P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24100820230758423 14/08/2023 B CHELLAMMA 1613002004WL031410 B CHELLAMMA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049644 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24100820230758424 14/08/2023 SOUDABEEVI 1613002004WL031410 SOUDABEEVI 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801049648 Mrs. Soudabeevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/178
(Ittiva) 		1613002004NRG24100820230758425 14/08/2023 SHEMEENA S 1613002004WL031410 SHEMEENA S 00176 IDIB000I003 662 662 Processed 21/09/2023 5801049651 Mrs. SHEMEENA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24100820230758426 14/08/2023 VIJAYAMMA K 1613002004WL031410 VIJAYAMMA K 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049619 Mrs. Vijayamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24100820230758427 14/08/2023 JAMEELA BEEVI 1613002004WL031410 JAMEELA BEEVI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049658 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24100820230758428 14/08/2023 SEETHA J 1613002004WL031410 SEETHA J 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049656 Mrs. Seetha J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24100820230758429 14/08/2023 LEELA J 1613002004WL031410 LEELA J 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049632 Mrs. J LEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/185
(Ittiva) 		1613002004NRG24100820230758430 14/08/2023 THANKAMANY C 1613002004WL031410 THANKAMANY C 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049635 Mrs. Thankamani C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24100820230758431 14/08/2023 ABUSA BEEVI S 1613002004WL031410 ABUSA BEEVI S 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049617 Mrs. Absabeevi A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24100820230758432 14/08/2023 SAJEENA S 1613002004WL031410 SAJEENA S 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801049638 Mrs. SAJEENA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24100820230758433 14/08/2023 GOMATHY B 1613002004WL031410 GOMATHY B 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049654 Mrs. Gomathi B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24100820230758434 14/08/2023 SANTHAMMA C 1613002004WL031410 SANTHAMMA C 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049655 Mrs. SANTHAMMA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24100820230758435 14/08/2023 LALITHA C 1613002004WL031410 LALITHA C 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801049647 Mrs. LALITHA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24100820230758436 14/08/2023 JASMIN K 1613002004WL031410 JASMIN K 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049642 Mrs. Jasmin K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24100820230758437 14/08/2023 HAYARUNISA A 1613002004WL031410 HAYARUNISA A 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801049621 Mrs. HAYARUNISA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24100820230758438 14/08/2023 SULAIKA 1613002004WL031410 SULAIKA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049650 Mrs. . SULAIKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24100820230758439 14/08/2023 SOOSAMMA 1613002004WL031410 SOOSAMMA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049634 Mrs. Susamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24100820230758440 14/08/2023 RAMANI V 1613002004WL031410 RAMANI V 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049645 MS RAMANI V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24100820230758441 14/08/2023 RAJILA S 1613002004WL031410 RAJILA S 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049640 Ms. RAJILA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24100820230758442 14/08/2023 S AMBILI 1613002004WL031410 S AMBILI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049625 Mrs. S AMBILI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24100820230758443 14/08/2023 SHANIFA BEEVI M 1613002004WL031410 SHANIFA BEEVI M 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049610 Mrs. SHANIFA BEEVI M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24100820230758444 14/08/2023 SARALA V 1613002004WL031410 SARALA V 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049633 Mrs. Sarala V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24100820230758445 14/08/2023 Prasanna C 1613002004WL031410 Prasanna C 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049652 PRASANNA C INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24100820230758446 14/08/2023 ANITHA KUMARI G 1613002004WL031410 ANITHA KUMARI G 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049612 Mrs. G Anithakumari INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24100820230758447 14/08/2023 SUJATHA S 1613002004WL031410 SUJATHA S 00176 IDIB000I003 1986 1986 Processed 22/09/2023 5801049641 SUJATHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-004-016/315
(Ittiva) 		1613002004NRG24100820230758448 14/08/2023 LEELAMMA 1613002004WL031410 LEELAMMA 00176 IDIB000I003 1324 1324 Processed 21/09/2023 5801049636 Mrs. Leelamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24100820230758450 14/08/2023 SUJATHA K 1613002004WL031410 SUJATHA K 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049616 Mrs. SUJATHA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24100820230758451 14/08/2023 THANKAMANIAMMA S 1613002004WL031410 THANKAMANIAMMA S 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049624 Mrs. Thankamaniyamma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/38
(Ittiva) 		1613002004NRG24100820230758452 14/08/2023 G MANJU 1613002004WL031410 G MANJU 00176 IDIB000I003 993 993 Processed 21/09/2023 5801049629 Mrs. G MANJU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/4
(Ittiva) 		1613002004NRG24100820230758453 14/08/2023 SAROJINI B 1613002004WL031410 SAROJINI B 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049637 Mrs. SAROJINI B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24100820230758454 14/08/2023 JAYA KUMARI S 1613002004WL031410 JAYA KUMARI S 00176 IDIB000I003 1324 1324 Processed 21/09/2023 5801049613 Mrs. Jayakumari S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24100820230758455 14/08/2023 SARASU N 1613002004WL031410 SARASU N 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801049622 Mrs. SARASU N INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24100820230758456 14/08/2023 PRABHAKARAN P 1613002004WL031410 PRABHAKARAN P 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049614 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24100820230758457 14/08/2023 SHANIFA A 1613002004WL031410 SHANIFA A 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801049609 Mrs. Shanifabeevi A INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-016/6
(Ittiva) 		1613002004NRG24100820230758458 14/08/2023 SINDHU S 1613002004WL031410 SINDHU S 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049618 Mrs. SINDHU S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24100820230758459 14/08/2023 SAHADOONATH BEEVI 1613002004WL031410 SAHADOONATH BEEVI 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049659 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-016/89
(Ittiva) 		1613002004NRG24100820230758460 14/08/2023 JASSIN M 1613002004WL031410 JASSIN M 00176 IDIB000I003 331 331 Processed 21/09/2023 5801049639 Mr. Jasin M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-016/95
(Ittiva) 		1613002004NRG24100820230758461 14/08/2023 MUHAMMED KUNJU 1613002004WL031410 MUHAMMED KUNJU 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049630 Mr. MUHAMMED KUNJU INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24100820230758462 14/08/2023 SINI R 1613002004WL031410 SINI R 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801049611 Mrs. R SINI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24100820230758463 14/08/2023 Naseema Beevi A 1613002004WL031410 Naseema Beevi A 00176 IDIB000I003 1655 1655 Processed 21/09/2023 5801049646 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24100820230758464 14/08/2023 LATHIKA S 1613002004WL031410 LATHIKA S 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049649 Mrs. LATHIKA S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24100820230758465 14/08/2023 A SABEENA 1613002004WL031410 A SABEENA 00176 IDIB000I003 1986 1986 Processed 21/09/2023 5801049657 Mrs. A SABEENA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-019/446
(Ittiva) 		1613002004NRG24100820230758466 14/08/2023 GEORGE K J 1613002004WL031410 GEORGE K J 00176 IDIB000I003 993 993 Processed 21/09/2023 5801049643 Mr. GEORGE K J INDIAN BANK(607105)
SubTotal 90694 90694
Total 92349 92349

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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_140823APB_FTO_397084 Federal Bank FDRL0001057 KADAKKAL 1655
2 Chadaya mangalam KL1613002004_140823APB_FTO_397084 Indian Bank IDIB000I003 ITTIVA 90694

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