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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_366206
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) 		1613002004NRG24040820230713323 04/08/2023 DEEPA P 1613002004WL029605 DEEPA P 00127 FDRL0001036 666 666 Processed 21/09/2023 5801021761 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24040820230713290 04/08/2023 RAJAN S 1613002004WL029605 RAJAN S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5801021770 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24040820230713315 04/08/2023 MAIMOONATHU BEEVI 1613002004WL029605 MAIMOONATHU BEEVI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5801021764 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24040820230713316 04/08/2023 RASEENA BEEVI 1613002004WL029605 RASEENA BEEVI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5801021771 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24040820230713317 04/08/2023 RASHEEDA BEEVI 1613002004WL029605 RASHEEDA BEEVI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5801021763 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24040820230713334 04/08/2023 THAHIRA BEEVI M 1613002004WL029605 THAHIRA BEEVI M 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5801021762 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 9657 9657
7 Chadaya mangalam KL-13-002-004-012/489
(Ittiva) 		1613002004NRG24040820230713324 04/08/2023 SALEENA 1613002004WL029605 SALEENA 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5801021800 Mrs. SALEENA . INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24040820230713288 04/08/2023 PRAKASINIAMMA J 1613002004WL029605 PRAKASINIAMMA J 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021774 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24040820230713289 04/08/2023 HABUSA BEEVI 1613002004WL029605 HABUSA BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5801021775 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24040820230713291 04/08/2023 JALAJA MANI AMMA 1613002004WL029605 JALAJA MANI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021801 Mrs. Jalaja mani amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24040820230713292 04/08/2023 SHEEJABEEVI A 1613002004WL029605 SHEEJABEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021789 Ms. Sheeja beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24040820230713293 04/08/2023 KARTHIYANI 1613002004WL029605 KARTHIYANI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021767 Mrs. Kartyayani INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24040820230713294 04/08/2023 VASANTHAKUMARI G 1613002004WL029605 VASANTHAKUMARI G 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801021776 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24040820230713295 04/08/2023 SANDHYA G 1613002004WL029605 SANDHYA G 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801021777 MRS SANDHYA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/149
(Ittiva) 		1613002004NRG24040820230713296 04/08/2023 SADHANANDHAN R 1613002004WL029605 SADHANANDHAN R 00176 IDIB000I003 666 666 Processed 21/09/2023 5801021790 Mr. SADHANANDHAN R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24040820230713298 04/08/2023 JYOTHI P 1613002004WL029605 JYOTHI P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021778 JYOTHY P DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24040820230713299 04/08/2023 SHAJEENABEEVI L 1613002004WL029605 SHAJEENABEEVI L 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801021786 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24040820230713300 04/08/2023 SHEEBA A 1613002004WL029605 SHEEBA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021792 Mrs. SHEEBA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24040820230713301 04/08/2023 SHEEBA KUMARY 1613002004WL029605 SHEEBA KUMARY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801021785 Mrs. Sheebakumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/228
(Ittiva) 		1613002004NRG24040820230713302 04/08/2023 SANTHA KUMARI 1613002004WL029605 SANTHA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021802 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24040820230713303 04/08/2023 AJITHA S 1613002004WL029605 AJITHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021779 Ms. AJITHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24040820230713305 04/08/2023 LAILA BEEVI A 1613002004WL029605 LAILA BEEVI A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801021805 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24040820230713306 04/08/2023 SUSEELAMMA B 1613002004WL029605 SUSEELAMMA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021793 Mrs. SUSEELAMMA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24040820230713309 04/08/2023 SHAHITHABEEVI A 1613002004WL029605 SHAHITHABEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021797 Ms. Shahida beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24040820230713310 04/08/2023 VILASINI C 1613002004WL029605 VILASINI C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021795 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24040820230713311 04/08/2023 REMABHAI AMMA G 1613002004WL029605 REMABHAI AMMA G 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5801021768 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24040820230713312 04/08/2023 SANTHAMMA S 1613002004WL029605 SANTHAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021780 Ms. SANTHAMMA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24040820230713313 04/08/2023 S GIRIJAMMA 1613002004WL029605 S GIRIJAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021798 MRS GIRIJAMMA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24040820230713314 04/08/2023 BINDU L 1613002004WL029605 BINDU L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021781 MRS BINDU L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24040820230713319 04/08/2023 NALINI D 1613002004WL029605 NALINI D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021804 Mrs. NALINI D INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24040820230713322 04/08/2023 RADHAMANI AMMA S 1613002004WL029605 RADHAMANI AMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021788 Mrs. Radhamaniyamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24040820230713325 04/08/2023 SHEELA P 1613002004WL029605 SHEELA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021799 Mrs. SHEELA P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/57
(Ittiva) 		1613002004NRG24040820230713326 04/08/2023 SEETHADEVI P 1613002004WL029605 SEETHADEVI P 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5801021782 MRS SEETHA DEVI P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24040820230713327 04/08/2023 SYAMALA R 1613002004WL029605 SYAMALA R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021773 Ms. SYAMALA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24040820230713328 04/08/2023 VIJAYAKUMARY G 1613002004WL029605 VIJAYAKUMARY G 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801021784 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24040820230713329 04/08/2023 PREETHA KUMARI S 1613002004WL029605 PREETHA KUMARI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021787 Ms. Preetha Kumari INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24040820230713330 04/08/2023 SARASAKUMARI T 1613002004WL029605 SARASAKUMARI T 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5801021783 Ms. SARASAKUMARI T INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24040820230713331 04/08/2023 Ambika R 1613002004WL029605 Ambika R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801021796 MRS AMBIKA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24040820230713332 04/08/2023 SUJA KUMARI P 1613002004WL029605 SUJA KUMARI P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5801021794 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57942 57942
40 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24040820230713321 04/08/2023 Aboosabeevi 1613002004WL029605 Aboosabeevi 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5801021803 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
41 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24040820230713297 04/08/2023 Sugatha Kumari Amma B 1613002004WL029605 Sugatha Kumari Amma B 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801021769 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24040820230713308 04/08/2023 SUNITHA UNNIKRISHNAN 1613002004WL029605 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801021766 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24040820230713320 04/08/2023 NAZIRA BEEVI 1613002004WL029605 NAZIRA BEEVI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5801021772 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
44 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24040820230713307 04/08/2023 LINI NAIR G L 1613002004WL029605 LINI NAIR G L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5801021791 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24040820230713333 04/08/2023 sasidharan pillai 1613002004WL029605 sasidharan pillai 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5801021765 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24040820230713318 04/08/2023 MURALEEDHARAN PILLAI 1613002004WL029605 MURALEEDHARAN PILLAI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5801021806 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 83916 83916

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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_040823APB_FTO_366206 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Chadaya mangalam KL1613002004_040823APB_FTO_366206 Federal Bank FDRL0001057 KADAKKAL 9657
3 Chadaya mangalam KL1613002004_040823APB_FTO_366206 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
4 Chadaya mangalam KL1613002004_040823APB_FTO_366206 Indian Bank IDIB000I003 ITTIVA 57942
5 Chadaya mangalam KL1613002004_040823APB_FTO_366206 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002004_040823APB_FTO_366206 State Bank Of India SBIN0012880 PANACHAVILA 5994
7 Chadaya mangalam KL1613002004_040823APB_FTO_366206 State Bank Of India SBIN0070227 KADAKKAL 3996
8 Chadaya mangalam KL1613002004_040823APB_FTO_366206 State Bank Of India SBIN0070245 ANCHAL 1998

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