Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_051223APB_FTO_792086
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) 		1613002004NRG24051220231627212 05/12/2023 Ambika J 1613002004WL069504 Ambika J 00127 FDRL0001057 1650 1650 Processed 01/01/2024 9008193841 AMBIKA J FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24051220231627186 05/12/2023 S SATHIKUMARI 1613002004WL069504 S SATHIKUMARI 00176 IDIB000I003 660 660 Processed 01/01/2024 9008193859 Mrs. Sathi Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24051220231627187 05/12/2023 S AMBIKA 1613002004WL069504 S AMBIKA 00176 IDIB000I003 990 990 Processed 01/01/2024 9008193860 Mrs. Ampika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24051220231627188 05/12/2023 SARITHAKUMARI L 1613002004WL069504 SARITHAKUMARI L 00176 IDIB000I003 330 330 Processed 01/01/2024 9008193863 Mrs. Saritha L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24051220231627189 05/12/2023 SHEELA J V 1613002004WL069504 SHEELA J V 00176 IDIB000I003 660 660 Processed 01/01/2024 9008193875 Mrs. SHEELA J V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24051220231627190 05/12/2023 P OMANA 1613002004WL069504 P OMANA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008193868 Mrs. P OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/164
(Ittiva) 		1613002004NRG24051220231627191 05/12/2023 ABUSA BEEVI S 1613002004WL069504 ABUSA BEEVI S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193844 Mrs. Abusabeevi K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24051220231627192 05/12/2023 VIJAYAMMA K 1613002004WL069504 VIJAYAMMA K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193865 Mrs. Vijayamma K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24051220231627193 05/12/2023 SEETHA J 1613002004WL069504 SEETHA J 00176 IDIB000I003 660 660 Processed 01/01/2024 9008193853 Mrs. Seetha J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24051220231627194 05/12/2023 LEELA J 1613002004WL069504 LEELA J 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008193842 Mrs. J LEELA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24051220231627195 05/12/2023 ABUSA BEEVI S 1613002004WL069504 ABUSA BEEVI S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193866 Mrs. Absabeevi A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24051220231627196 05/12/2023 SAJEENA S 1613002004WL069504 SAJEENA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008193856 Mrs. SAJEENA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24051220231627197 05/12/2023 GOMATHY B 1613002004WL069504 GOMATHY B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008193851 Mrs. Gomathi B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/2
(Ittiva) 		1613002004NRG24051220231627198 05/12/2023 REMA G 1613002004WL069504 REMA G 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193872 Mrs. G REMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24051220231627199 05/12/2023 SANTHAMMA C 1613002004WL069504 SANTHAMMA C 00176 IDIB000I003 990 990 Processed 01/01/2024 9008193852 Mrs. SANTHAMMA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24051220231627200 05/12/2023 LALITHA C 1613002004WL069504 LALITHA C 00176 IDIB000I003 990 990 Processed 01/01/2024 9008193855 Mrs. LALITHA C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24051220231627201 05/12/2023 JASMIN K 1613002004WL069504 JASMIN K 00176 IDIB000I003 330 330 Processed 01/01/2024 9008193847 Mrs. Jasmin K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24051220231627202 05/12/2023 HAYARUNISA A 1613002004WL069504 HAYARUNISA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008193864 Mrs. HAYARUNISA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24051220231627203 05/12/2023 RAMANI V 1613002004WL069504 RAMANI V 00176 IDIB000I003 990 990 Processed 01/01/2024 9008193848 Mrs. RAMANI V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24051220231627204 05/12/2023 RAJILA S 1613002004WL069504 RAJILA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193845 Ms. RAJILA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24051220231627205 05/12/2023 S AMBILI 1613002004WL069504 S AMBILI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193861 Mrs. S AMBILI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24051220231627206 05/12/2023 SHANIFA BEEVI M 1613002004WL069504 SHANIFA BEEVI M 00176 IDIB000I003 990 990 Processed 01/01/2024 9008193874 Mrs. Shanifabeevi M M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24051220231627207 05/12/2023 SARALA V 1613002004WL069504 SARALA V 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9008193843 Mrs. Sarala V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24051220231627208 05/12/2023 Prasanna C 1613002004WL069504 Prasanna C 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193850 Prasanna C INDUSIND BANK(607189)
25 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24051220231627209 05/12/2023 ANITHA KUMARI G 1613002004WL069504 ANITHA KUMARI G 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193871 Mrs. G Anithakumari INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24051220231627210 05/12/2023 SUJATHA S 1613002004WL069504 SUJATHA S 00176 IDIB000I003 660 660 Processed 01/01/2024 9008193846 SUJATHA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-004-016/315
(Ittiva) 		1613002004NRG24051220231627211 05/12/2023 LEELAMMA 1613002004WL069504 LEELAMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008193857 Mrs. Leelamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24051220231627213 05/12/2023 SUJATHA K 1613002004WL069504 SUJATHA K 00176 IDIB000I003 990 990 Processed 01/01/2024 9008193867 Mrs. SUJATHA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24051220231627214 05/12/2023 THANKAMANIAMMA S 1613002004WL069504 THANKAMANIAMMA S 00176 IDIB000I003 330 330 Processed 01/01/2024 9008193862 Mrs. Thankamaniyamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24051220231627215 05/12/2023 JAYA KUMARI S 1613002004WL069504 JAYA KUMARI S 00176 IDIB000I003 990 990 Processed 01/01/2024 9008193870 Mrs. Jayakumari S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24051220231627216 05/12/2023 PRABHAKARAN P 1613002004WL069504 PRABHAKARAN P 00176 IDIB000I003 990 990 Processed 01/01/2024 9008193869 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24051220231627217 05/12/2023 SAHADOONATH BEEVI 1613002004WL069504 SAHADOONATH BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9008193876 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/9
(Ittiva) 		1613002004NRG24051220231627218 05/12/2023 SUGANDHA K 1613002004WL069504 SUGANDHA K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008193877 Mrs. K SUGANDHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/95
(Ittiva) 		1613002004NRG24051220231627219 05/12/2023 MUHAMMED KUNJU 1613002004WL069504 MUHAMMED KUNJU 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193858 Mr. MUHAMMED KUNJU INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24051220231627220 05/12/2023 SINI R 1613002004WL069504 SINI R 00176 IDIB000I003 330 330 Processed 01/01/2024 9008193873 Mrs. R SINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24051220231627221 05/12/2023 Naseema Beevi A 1613002004WL069504 Naseema Beevi A 00176 IDIB000I003 330 330 Processed 01/01/2024 9008193849 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24051220231627222 05/12/2023 A SABEENA 1613002004WL069504 A SABEENA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008193854 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 45210 45210
Total 46860 46860

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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_051223APB_FTO_792086 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002004_051223APB_FTO_792086 Indian Bank IDIB000I003 ITTIVA 45210

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