Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:48:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101023APB_FTO_572630
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) 		1613002004NRG24101020231167174 10/10/2023 Ambika J 1613002004WL048845 Ambika J 00127 FDRL0001057 1190 1190 Processed 11/11/2023 7377578958 AMBIKA J FEDERAL BANK(607165)
SubTotal 1190 1190
2 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24101020231167140 10/10/2023 S SATHIKUMARI 1613002004WL048845 S SATHIKUMARI 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578933 Mrs. Sathi Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24101020231167141 10/10/2023 SREEJA SUNNY 1613002004WL048845 SREEJA SUNNY 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578955 Mrs. SREEJA SUNNY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24101020231167142 10/10/2023 SARITHAKUMARI L 1613002004WL048845 SARITHAKUMARI L 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578928 Mrs. Saritha L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24101020231167143 10/10/2023 SHEELA J V 1613002004WL048845 SHEELA J V 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578914 Mrs. SHEELA J V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24101020231167144 10/10/2023 V MINI 1613002004WL048845 V MINI 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578931 Mrs. Mini V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24101020231167145 10/10/2023 P OMANA 1613002004WL048845 P OMANA 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578921 Mrs. P OMANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/16
(Ittiva) 		1613002004NRG24101020231167146 10/10/2023 MALLIKA P 1613002004WL048845 MALLIKA P 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578926 Mrs. Mallika P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/164
(Ittiva) 		1613002004NRG24101020231167147 10/10/2023 ABUSA BEEVI S 1613002004WL048845 ABUSA BEEVI S 00176 IDIB000I003 476 476 Processed 11/11/2023 7377578947 Mrs. Abusabeevi K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24101020231167148 10/10/2023 B CHELLAMMA 1613002004WL048845 B CHELLAMMA 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578938 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24101020231167149 10/10/2023 SOUDABEEVI 1613002004WL048845 SOUDABEEVI 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578952 Mrs. Soudabeevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/178
(Ittiva) 		1613002004NRG24101020231167150 10/10/2023 SHEMEENA S 1613002004WL048845 SHEMEENA S 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578953 Mrs. SHEMEENA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24101020231167151 10/10/2023 VIJAYAMMA K 1613002004WL048845 VIJAYAMMA K 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578925 Mrs. Vijayamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24101020231167152 10/10/2023 SEETHA J 1613002004WL048845 SEETHA J 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578940 Mrs. Seetha J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/183
(Ittiva) 		1613002004NRG24101020231167153 10/10/2023 HALEENA BEEVI A 1613002004WL048845 HALEENA BEEVI A 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578946 Mrs. Haleenabeevi A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24101020231167154 10/10/2023 LEELA J 1613002004WL048845 LEELA J 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578960 Mrs. J LEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24101020231167155 10/10/2023 ABUSA BEEVI S 1613002004WL048845 ABUSA BEEVI S 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578923 Mrs. Absabeevi A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24101020231167156 10/10/2023 SAJEENA S 1613002004WL048845 SAJEENA S 00176 IDIB000I003 476 476 Processed 11/11/2023 7377578942 Mrs. SAJEENA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24101020231167157 10/10/2023 GOMATHY B 1613002004WL048845 GOMATHY B 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578956 Mrs. Gomathi B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/2
(Ittiva) 		1613002004NRG24101020231167158 10/10/2023 REMA G 1613002004WL048845 REMA G 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578917 Mrs. G REMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24101020231167159 10/10/2023 SANTHAMMA C 1613002004WL048845 SANTHAMMA C 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578934 Mrs. SANTHAMMA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24101020231167160 10/10/2023 LALITHA C 1613002004WL048845 LALITHA C 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578939 Mrs. LALITHA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24101020231167161 10/10/2023 JASMIN K 1613002004WL048845 JASMIN K 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578943 Mrs. Jasmin K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24101020231167162 10/10/2023 HAYARUNISA A 1613002004WL048845 HAYARUNISA A 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578927 Mrs. HAYARUNISA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/219
(Ittiva) 		1613002004NRG24101020231167163 10/10/2023 JAMEELA S 1613002004WL048845 JAMEELA S 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578941 Mrs. S JAMEELA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24101020231167164 10/10/2023 SULAIKA 1613002004WL048845 SULAIKA 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578944 Mrs. . SULAIKA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24101020231167165 10/10/2023 SOOSAMMA 1613002004WL048845 SOOSAMMA 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578935 Mrs. Susamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24101020231167166 10/10/2023 RAMANI V 1613002004WL048845 RAMANI V 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578951 MS RAMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24101020231167167 10/10/2023 RAJILA S 1613002004WL048845 RAJILA S 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578949 Ms. RAJILA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24101020231167168 10/10/2023 S AMBILI 1613002004WL048845 S AMBILI 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578930 Mrs. S AMBILI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24101020231167169 10/10/2023 SARALA V 1613002004WL048845 SARALA V 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578948 Mrs. Sarala V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24101020231167170 10/10/2023 Prasanna C 1613002004WL048845 Prasanna C 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578954 Prasanna C INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24101020231167171 10/10/2023 ANITHA KUMARI G 1613002004WL048845 ANITHA KUMARI G 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578918 Mrs. G Anithakumari INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24101020231167172 10/10/2023 SUJATHA S 1613002004WL048845 SUJATHA S 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578950 SUJATHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-004-016/315
(Ittiva) 		1613002004NRG24101020231167173 10/10/2023 LEELAMMA 1613002004WL048845 LEELAMMA 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578959 Mrs. Leelamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24101020231167175 10/10/2023 SUJATHA K 1613002004WL048845 SUJATHA K 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578922 Mrs. SUJATHA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24101020231167176 10/10/2023 THANKAMANIAMMA S 1613002004WL048845 THANKAMANIAMMA S 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578929 Mrs. Thankamaniyamma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/38
(Ittiva) 		1613002004NRG24101020231167177 10/10/2023 G MANJU 1613002004WL048845 G MANJU 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578932 Mrs. G MANJU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/4
(Ittiva) 		1613002004NRG24101020231167178 10/10/2023 SAROJINI B 1613002004WL048845 SAROJINI B 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578936 Mrs. SAROJINI B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24101020231167179 10/10/2023 JAYA KUMARI S 1613002004WL048845 JAYA KUMARI S 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578919 Mrs. Jayakumari S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24101020231167180 10/10/2023 PRABHAKARAN P 1613002004WL048845 PRABHAKARAN P 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578920 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24101020231167181 10/10/2023 SHANIFA A 1613002004WL048845 SHANIFA A 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578915 Mrs. Shanifabeevi A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-016/6
(Ittiva) 		1613002004NRG24101020231167182 10/10/2023 SINDHU S 1613002004WL048845 SINDHU S 00176 IDIB000I003 476 476 Processed 11/11/2023 7377578924 Mrs. SINDHU S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24101020231167183 10/10/2023 SAHADOONATH BEEVI 1613002004WL048845 SAHADOONATH BEEVI 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578913 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-016/9
(Ittiva) 		1613002004NRG24101020231167184 10/10/2023 SUGANDHA K 1613002004WL048845 SUGANDHA K 00176 IDIB000I003 1190 1190 Processed 11/11/2023 7377578912 Mrs. K SUGANDHA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-016/95
(Ittiva) 		1613002004NRG24101020231167185 10/10/2023 MUHAMMED KUNJU 1613002004WL048845 MUHAMMED KUNJU 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578945 Mr. MUHAMMED KUNJU INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24101020231167186 10/10/2023 SINI R 1613002004WL048845 SINI R 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578916 Mrs. R SINI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24101020231167187 10/10/2023 Naseema Beevi A 1613002004WL048845 Naseema Beevi A 00176 IDIB000I003 714 714 Processed 11/11/2023 7377578937 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24101020231167188 10/10/2023 A SABEENA 1613002004WL048845 A SABEENA 00176 IDIB000I003 952 952 Processed 11/11/2023 7377578957 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 46172 46172
Total 47362 47362

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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_101023APB_FTO_572630 Federal Bank FDRL0001057 KADAKKAL 1190
2 Chadaya mangalam KL1613002004_101023APB_FTO_572630 Indian Bank IDIB000I003 ITTIVA 46172

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