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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131023APB_FTO_587285
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) 		1613002004NRG24131020231200759 13/10/2023 DEEPA P 1613002004WL050278 DEEPA P 00127 FDRL0001036 990 990 Processed 10/11/2023 7353209114 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24131020231200731 13/10/2023 RAJAN S 1613002004WL050278 RAJAN S 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7353209121 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24131020231200750 13/10/2023 MAIMOONATHU BEEVI 1613002004WL050278 MAIMOONATHU BEEVI 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7353209124 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24131020231200751 13/10/2023 RASEENA BEEVI 1613002004WL050278 RASEENA BEEVI 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7353209122 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24131020231200752 13/10/2023 RASHEEDA BEEVI 1613002004WL050278 RASHEEDA BEEVI 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7353209117 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-012/469
(Ittiva) 		1613002004NRG24131020231200758 13/10/2023 SHYLA BASHEER 1613002004WL050278 SHYLA BASHEER 00127 FDRL0001057 1650 1650 Processed 10/11/2023 7353209115 SHYLA BASHEER FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24131020231200771 13/10/2023 THAHIRA BEEVI M 1613002004WL050278 THAHIRA BEEVI M 00127 FDRL0001057 1650 1650 Processed 10/11/2023 7353209116 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 11220 11220
8 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24131020231200729 13/10/2023 PRAKASINIAMMA J 1613002004WL050278 PRAKASINIAMMA J 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209127 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24131020231200730 13/10/2023 HABUSA BEEVI 1613002004WL050278 HABUSA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209128 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24131020231200732 13/10/2023 JALAJA MANI AMMA 1613002004WL050278 JALAJA MANI AMMA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209108 Mrs. Jalaja mani amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24131020231200733 13/10/2023 VASANTHAKUMARI G 1613002004WL050278 VASANTHAKUMARI G 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353209129 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24131020231200734 13/10/2023 SANDHYA G 1613002004WL050278 SANDHYA G 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209130 MRS SANDHYA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24131020231200736 13/10/2023 JYOTHI P 1613002004WL050278 JYOTHI P 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209131 JYOTHY P DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24131020231200737 13/10/2023 SHAJEENABEEVI L 1613002004WL050278 SHAJEENABEEVI L 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209100 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24131020231200738 13/10/2023 SHEEBA A 1613002004WL050278 SHEEBA A 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209099 Mrs. SHEEBA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24131020231200739 13/10/2023 SHEEBA KUMARY 1613002004WL050278 SHEEBA KUMARY 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209138 Mrs. Sheeba P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24131020231200740 13/10/2023 AJITHA S 1613002004WL050278 AJITHA S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209132 Ms. AJITHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24131020231200741 13/10/2023 LAILA BEEVI A 1613002004WL050278 LAILA BEEVI A 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353209112 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24131020231200742 13/10/2023 SUSEELAMMA B 1613002004WL050278 SUSEELAMMA B 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209101 Mrs. SUSEELAMMA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24131020231200744 13/10/2023 SHAHITHABEEVI A 1613002004WL050278 SHAHITHABEEVI A 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353209105 Ms. Shahida beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24131020231200745 13/10/2023 VILASINI C 1613002004WL050278 VILASINI C 00176 IDIB000I003 660 660 Processed 10/11/2023 7353209103 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24131020231200746 13/10/2023 REMABHAI AMMA G 1613002004WL050278 REMABHAI AMMA G 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7353209136 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24131020231200747 13/10/2023 SANTHAMMA S 1613002004WL050278 SANTHAMMA S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209133 Ms. SANTHAMMA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24131020231200748 13/10/2023 S GIRIJAMMA 1613002004WL050278 S GIRIJAMMA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353209106 S GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24131020231200749 13/10/2023 BINDU L 1613002004WL050278 BINDU L 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209134 MRS BINDU L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24131020231200754 13/10/2023 NALINI D 1613002004WL050278 NALINI D 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209111 Mrs. NALINI D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24131020231200757 13/10/2023 RADHAMANI AMMA S 1613002004WL050278 RADHAMANI AMMA S 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7353209098 Mrs. Radhamaniyamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24131020231200760 13/10/2023 JEEJAKUMARI V 1613002004WL050278 JEEJAKUMARI V 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7353209110 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24131020231200761 13/10/2023 SHEELA P 1613002004WL050278 SHEELA P 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353209107 Mrs. SHEELA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24131020231200764 13/10/2023 SYAMALA R 1613002004WL050278 SYAMALA R 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353209126 Ms. SYAMALA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24131020231200765 13/10/2023 VIJAYAKUMARY G 1613002004WL050278 VIJAYAKUMARY G 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353209137 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24131020231200766 13/10/2023 PREETHA KUMARI S 1613002004WL050278 PREETHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209096 Ms. Preetha Kumari INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24131020231200767 13/10/2023 SARASAKUMARI T 1613002004WL050278 SARASAKUMARI T 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209135 Ms. SARASAKUMARI T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24131020231200768 13/10/2023 Ambika R 1613002004WL050278 Ambika R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353209104 MRS AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24131020231200769 13/10/2023 SUJA KUMARI P 1613002004WL050278 SUJA KUMARI P 00176 IDIB000I003 660 660 Processed 10/11/2023 7353209102 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49500 49500
36 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24131020231200756 13/10/2023 Aboosabeevi 1613002004WL050278 Aboosabeevi 00176 IDIB000K309 990 990 Processed 11/11/2023 7353209109 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24131020231200762 13/10/2023 SAJEENA A 1613002004WL050278 SAJEENA A 00176 IDIB000K309 1650 1650 Processed 10/11/2023 7353209097 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 2640 2640
38 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24131020231200735 13/10/2023 Sugatha Kumari Amma B 1613002004WL050278 Sugatha Kumari Amma B 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7353209120 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24131020231200743 13/10/2023 SUNITHA UNNIKRISHNAN 1613002004WL050278 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7353209119 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24131020231200755 13/10/2023 NAZIRA BEEVI 1613002004WL050278 NAZIRA BEEVI 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7353209123 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
41 Chadaya mangalam KL-13-002-004-012/525
(Ittiva) 		1613002004NRG24131020231200763 13/10/2023 Rajila Beevi 1613002004WL050278 Rajila Beevi 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7353209125 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24131020231200770 13/10/2023 sasidharan pillai 1613002004WL050278 sasidharan pillai 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7353209118 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
43 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24131020231200753 13/10/2023 MURALEEDHARAN PILLAI 1613002004WL050278 MURALEEDHARAN PILLAI 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7353209113 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 75570 75570

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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_131023APB_FTO_587285 Federal Bank FDRL0001036 KOTTARAKKARA 990
2 Chadaya mangalam KL1613002004_131023APB_FTO_587285 Federal Bank FDRL0001057 KADAKKAL 11220
3 Chadaya mangalam KL1613002004_131023APB_FTO_587285 Indian Bank IDIB000I003 ITTIVA 49500
4 Chadaya mangalam KL1613002004_131023APB_FTO_587285 Indian Bank IDIB000K309 Kadakkal 2640
5 Chadaya mangalam KL1613002004_131023APB_FTO_587285 State Bank Of India SBIN0012880 PANACHAVILA 5940
6 Chadaya mangalam KL1613002004_131023APB_FTO_587285 State Bank Of India SBIN0070227 KADAKKAL 3300
7 Chadaya mangalam KL1613002004_131023APB_FTO_587285 State Bank Of India SBIN0070245 ANCHAL 1980

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