Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_823225
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) 		1613002004NRG24121220231672748 13/12/2023 DEEPA P 1613002004WL071726 DEEPA P 00127 FDRL0001036 1650 1650 Processed 12/03/2024 1679490489 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24121220231672740 13/12/2023 MAIMOONATHU BEEVI 1613002004WL071726 MAIMOONATHU BEEVI 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1679490531 MAIMOONATHU BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24121220231672741 13/12/2023 RASEENA BEEVI 1613002004WL071726 RASEENA BEEVI 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1679490491 RASEENA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24121220231672742 13/12/2023 RASHEEDA BEEVI 1613002004WL071726 RASHEEDA BEEVI 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1679490532 RASHEEDA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24121220231672761 13/12/2023 THAHIRA BEEVI M 1613002004WL071726 THAHIRA BEEVI M 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1679490490 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 6600 6600
6 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24121220231672718 13/12/2023 PRAKASINIAMMA J 1613002004WL071726 PRAKASINIAMMA J 00176 IDIB000I003 990 990 Processed 12/03/2024 1679490500 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24121220231672719 13/12/2023 HABUSA BEEVI 1613002004WL071726 HABUSA BEEVI 00176 IDIB000I003 660 660 Processed 12/03/2024 1679490506 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24121220231672720 13/12/2023 JALAJA MANI AMMA 1613002004WL071726 JALAJA MANI AMMA 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490519 Mrs. Jalaja mani amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24121220231672721 13/12/2023 SHEEJABEEVI A 1613002004WL071726 SHEEJABEEVI A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490512 Ms. Sheeja beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24121220231672722 13/12/2023 VASANTHAKUMARI G 1613002004WL071726 VASANTHAKUMARI G 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490504 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24121220231672723 13/12/2023 SANDHYA G 1613002004WL071726 SANDHYA G 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490501 MRS SANDHYA G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24121220231672724 13/12/2023 JYOTHI P 1613002004WL071726 JYOTHI P 00176 IDIB000I003 660 660 Processed 12/03/2024 1679490498 JYOTHY P DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24121220231672725 13/12/2023 SHAJEENABEEVI L 1613002004WL071726 SHAJEENABEEVI L 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490511 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24121220231672726 13/12/2023 SHEEBA A 1613002004WL071726 SHEEBA A 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490515 Mrs. SHEEBA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24121220231672727 13/12/2023 SHEEBA KUMARY 1613002004WL071726 SHEEBA KUMARY 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679490509 Mrs. Sheeba P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/228
(Ittiva) 		1613002004NRG24121220231672728 13/12/2023 SANTHA KUMARI 1613002004WL071726 SANTHA KUMARI 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679490520 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24121220231672729 13/12/2023 AJITHA S 1613002004WL071726 AJITHA S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679490503 Ms. AJITHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24121220231672730 13/12/2023 LAILA BEEVI A 1613002004WL071726 LAILA BEEVI A 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679490514 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24121220231672731 13/12/2023 SUSEELAMMA B 1613002004WL071726 SUSEELAMMA B 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490516 Mrs. SUSEELAMMA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24121220231672734 13/12/2023 SHAHITHABEEVI A 1613002004WL071726 SHAHITHABEEVI A 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679490528 Ms. Shahida beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24121220231672735 13/12/2023 VILASINI C 1613002004WL071726 VILASINI C 00176 IDIB000I003 990 990 Processed 12/03/2024 1679490518 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24121220231672736 13/12/2023 REMABHAI AMMA G 1613002004WL071726 REMABHAI AMMA G 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1679490497 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24121220231672737 13/12/2023 SANTHAMMA S 1613002004WL071726 SANTHAMMA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490507 Ms. SANTHAMMA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24121220231672738 13/12/2023 S GIRIJAMMA 1613002004WL071726 S GIRIJAMMA 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679490513 S GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24121220231672739 13/12/2023 BINDU L 1613002004WL071726 BINDU L 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490499 MRS BINDU L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24121220231672744 13/12/2023 NALINI D 1613002004WL071726 NALINI D 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490524 Mrs. NALINI D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24121220231672747 13/12/2023 RADHAMANI AMMA S 1613002004WL071726 RADHAMANI AMMA S 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490510 Mrs. Radhamaniyamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24121220231672749 13/12/2023 JEEJAKUMARI V 1613002004WL071726 JEEJAKUMARI V 00176 IDIB000I003 1650 1650 Processed 13/03/2024 1679490523 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24121220231672750 13/12/2023 SHEELA P 1613002004WL071726 SHEELA P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490517 Mrs. Sheela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24121220231672753 13/12/2023 SYAMALA R 1613002004WL071726 SYAMALA R 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490505 Ms. Syamala K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24121220231672754 13/12/2023 VIJAYAKUMARY G 1613002004WL071726 VIJAYAKUMARY G 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679490502 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24121220231672755 13/12/2023 PREETHA KUMARI S 1613002004WL071726 PREETHA KUMARI S 00176 IDIB000I003 660 660 Processed 12/03/2024 1679490508 Ms. Preetha Kumari INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24121220231672756 13/12/2023 SARASAKUMARI T 1613002004WL071726 SARASAKUMARI T 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490529 Ms. SARASAKUMARI T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24121220231672757 13/12/2023 Ambika R 1613002004WL071726 Ambika R 00176 IDIB000I003 330 330 Processed 12/03/2024 1679490525 MRS AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24121220231672758 13/12/2023 SUJA KUMARI P 1613002004WL071726 SUJA KUMARI P 00176 IDIB000I003 1650 1650 Processed 12/03/2024 1679490527 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41580 41580
36 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24121220231672746 13/12/2023 Aboosabeevi 1613002004WL071726 Aboosabeevi 00176 IDIB000K309 1320 1320 Processed 12/03/2024 1679490522 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24121220231672751 13/12/2023 SAJEENA A 1613002004WL071726 SAJEENA A 00176 IDIB000K309 1320 1320 Processed 12/03/2024 1679490496 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 2640 2640
38 Chadaya mangalam KL-13-002-004-012/8
(Ittiva) 		1613002004NRG24121220231672759 13/12/2023 REEJA 1613002004WL071726 REEJA 00415 SBIN0008787 1650 1650 Processed 12/03/2024 1679490530 Mrs. Reeja.G INDIAN BANK(607105)
SubTotal 1650 1650
39 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24121220231672733 13/12/2023 SUNITHA UNNIKRISHNAN 1613002004WL071726 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1679490493 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24121220231672745 13/12/2023 NAZIRA BEEVI 1613002004WL071726 NAZIRA BEEVI 00415 SBIN0012880 1320 1320 Processed 12/03/2024 1679490492 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
41 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24121220231672732 13/12/2023 LINI NAIR G L 1613002004WL071726 LINI NAIR G L 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679490526 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/525
(Ittiva) 		1613002004NRG24121220231672752 13/12/2023 Rajila Beevi 1613002004WL071726 Rajila Beevi 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679490494 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24121220231672760 13/12/2023 sasidharan pillai 1613002004WL071726 sasidharan pillai 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679490495 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
44 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24121220231672743 13/12/2023 MURALEEDHARAN PILLAI 1613002004WL071726 MURALEEDHARAN PILLAI 00415 SBIN0070245 1650 1650 Processed 12/03/2024 1679490521 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 63030 63030

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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_131223APB_FTO_823225 Federal Bank FDRL0001036 KOTTARAKKARA 1650
2 Chadaya mangalam KL1613002004_131223APB_FTO_823225 Federal Bank FDRL0001057 KADAKKAL 6600
3 Chadaya mangalam KL1613002004_131223APB_FTO_823225 Indian Bank IDIB000I003 ITTIVA 41580
4 Chadaya mangalam KL1613002004_131223APB_FTO_823225 Indian Bank IDIB000K309 Kadakkal 2640
5 Chadaya mangalam KL1613002004_131223APB_FTO_823225 State Bank Of India SBIN0008787 THATTATHUMALA 1650
6 Chadaya mangalam KL1613002004_131223APB_FTO_823225 State Bank Of India SBIN0012880 PANACHAVILA 2640
7 Chadaya mangalam KL1613002004_131223APB_FTO_823225 State Bank Of India SBIN0070227 KADAKKAL 4620
8 Chadaya mangalam KL1613002004_131223APB_FTO_823225 State Bank Of India SBIN0070245 ANCHAL 1650

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