Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:12:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221223APB_FTO_865503
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-13-002-004-012/487
(Ittiva) 		1613002004NRG24221220231741256 22/12/2023 SHANIFA RASHEED 1613002004WL074947 SHANIFA RASHEED 00127 FDRL0001057 984 984 Processed 12/03/2024 1682411197 SHANIFA RASHEED FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24221220231741257 22/12/2023 SUSEELA G 1613002004WL074947 SUSEELA G 00127 FDRL0001057 1312 1312 Processed 12/03/2024 1682411146 SUSEELA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24221220231741259 22/12/2023 VIJAYAMMA 1613002004WL074947 VIJAYAMMA 00127 FDRL0001057 984 984 Processed 12/03/2024 1682411196 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3280 3280
4 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24221220231741258 22/12/2023 Retnamma L 1613002004WL074947 Retnamma L 00176 IDIB000C173 984 984 Processed 12/03/2024 1682411177 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 984 984
5 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24221220231741224 22/12/2023 SAJITHAMOL N 1613002004WL074947 SAJITHAMOL N 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411164 Ms. SAJITHAMOL N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24221220231741226 22/12/2023 SHEEBA R 1613002004WL074947 SHEEBA R 00176 IDIB000I003 656 656 Processed 12/03/2024 1682411172 Ms. SHEEBA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24221220231741227 22/12/2023 KARTHIYANI 1613002004WL074947 KARTHIYANI 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411192 Mrs. Kartyayani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24221220231741228 22/12/2023 AJITHA S 1613002004WL074947 AJITHA S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411189 Ms. AJITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24221220231741229 22/12/2023 OMANA R 1613002004WL074947 OMANA R 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411157 Ms. OMANA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24221220231741230 22/12/2023 SHAHIDA BEEVI N 1613002004WL074947 SHAHIDA BEEVI N 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411166 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24221220231741231 22/12/2023 MANJU M 1613002004WL074947 MANJU M 00176 IDIB000I003 328 328 Processed 12/03/2024 1682411188 Ms. MANJU M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24221220231741232 22/12/2023 SHEEJA A 1613002004WL074947 SHEEJA A 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411165 Mrs. Sheeja A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24221220231741233 22/12/2023 SHEEJA M 1613002004WL074947 SHEEJA M 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411159 SHEEJA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24221220231741235 22/12/2023 AJINU S 1613002004WL074947 AJINU S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411187 Mrs. AJINU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24221220231741236 22/12/2023 MOLY M 1613002004WL074947 MOLY M 00176 IDIB000I003 656 656 Processed 12/03/2024 1682411154 Mrs. Moly M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24221220231741238 22/12/2023 NASEEMA BEEVI K 1613002004WL074947 NASEEMA BEEVI K 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411191 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24221220231741239 22/12/2023 PUSHPAMANI K 1613002004WL074947 PUSHPAMANI K 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411170 Mrs. PUSHPAMANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24221220231741244 22/12/2023 SUNITHA P V 1613002004WL074947 SUNITHA P V 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411167 Mrs. SUNITHA P V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24221220231741245 22/12/2023 JUMAILATH 1613002004WL074947 JUMAILATH 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411190 Mrs. Jumaiiath . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24221220231741248 22/12/2023 SISILY S 1613002004WL074947 SISILY S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411174 MRS SISILY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/459
(Ittiva) 		1613002004NRG24221220231741251 22/12/2023 NABEESATHU BEEVI 1613002004WL074947 NABEESATHU BEEVI 00176 IDIB000I003 328 328 Processed 13/03/2024 1682411182 NABEESATH BEEVI L KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24221220231741253 22/12/2023 NASEERA BEEVI S 1613002004WL074947 NASEERA BEEVI S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411158 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24221220231741255 22/12/2023 SYAMALA DAMODARAN 1613002004WL074947 SYAMALA DAMODARAN 00176 IDIB000I003 328 328 Processed 12/03/2024 1682411160 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24221220231741260 22/12/2023 JAMEELA BEEVI S 1613002004WL074947 JAMEELA BEEVI S 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411168 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24221220231741261 22/12/2023 SANDHYA A 1613002004WL074947 SANDHYA A 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411161 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24221220231741262 22/12/2023 SHAILAJA M 1613002004WL074947 SHAILAJA M 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411173 MS SHAILAJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/535
(Ittiva) 		1613002004NRG24221220231741265 22/12/2023 PUSHPAVALLY 1613002004WL074947 PUSHPAVALLY 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411176 PUSHPAVALLY . FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24221220231741266 22/12/2023 SAPHEELA BEEVI 1613002004WL074947 SAPHEELA BEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411156 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24221220231741267 22/12/2023 PRABHA G N 1613002004WL074947 PRABHA G N 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411155 MRS PRABHA G N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24221220231741268 22/12/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL074947 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1682411169 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24221220231741269 22/12/2023 JOLY V 1613002004WL074947 JOLY V 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1682411162 Ms. JOLY V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24221220231741270 22/12/2023 SREEKALA V M 1613002004WL074947 SREEKALA V M 00176 IDIB000I003 330 330 Processed 13/03/2024 1682411171 SREEKALA V M KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24221220231741271 22/12/2023 REMA S 1613002004WL074947 REMA S 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682411163 Ms. REMA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24221220231741272 22/12/2023 SHAHIDA BEEVI A 1613002004WL074947 SHAHIDA BEEVI A 00176 IDIB000I003 990 990 Processed 12/03/2024 1682411153 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24221220231741273 22/12/2023 USHA R 1613002004WL074947 USHA R 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682411175 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 32168 32168
36 Chadaya mangalam KL-13-002-004-012/114
(Ittiva) 		1613002004NRG24221220231741225 22/12/2023 Rubitha R C 1613002004WL074947 Rubitha R C 00176 IDIB000K309 984 984 Processed 12/03/2024 1682411183 RUBITHA R C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24221220231741243 22/12/2023 K Girija 1613002004WL074947 K Girija 00176 IDIB000K309 1312 1312 Processed 12/03/2024 1682411184 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24221220231741263 22/12/2023 shijinabeevi 1613002004WL074947 shijinabeevi 00176 IDIB000K309 984 984 Processed 12/03/2024 1682411178 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 3280 3280
39 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24221220231741222 22/12/2023 SHYLAJA R 1613002004WL074947 SHYLAJA R 00415 SBIN0012880 984 984 Processed 12/03/2024 1682411195 SHYLAJA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24221220231741246 22/12/2023 SHEELA 1613002004WL074947 SHEELA 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1682411194 MRS SHEELA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24221220231741247 22/12/2023 RATNAMMA R 1613002004WL074947 RATNAMMA R 00415 SBIN0012880 1312 1312 Processed 12/03/2024 1682411147 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 3608 3608
42 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24221220231741234 22/12/2023 JASEELA M B 1613002004WL074947 JASEELA M B 00415 SBIN0070227 1312 1312 Processed 12/03/2024 1682411179 MRS JASEELA M B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24221220231741237 22/12/2023 SANTHA R 1613002004WL074947 SANTHA R 00415 SBIN0070227 984 984 Processed 12/03/2024 1682411180 MRS SANTHA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24221220231741240 22/12/2023 SAJEENA BEEVI A 1613002004WL074947 SAJEENA BEEVI A 00415 SBIN0070227 656 656 Processed 12/03/2024 1682411186 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24221220231741241 22/12/2023 RETNAMMA 1613002004WL074947 RETNAMMA 00415 SBIN0070227 1312 1312 Processed 12/03/2024 1682411150 MRS RATHNAMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24221220231741250 22/12/2023 SHAHIDA BEEVI 1613002004WL074947 SHAHIDA BEEVI 00415 SBIN0070227 984 984 Processed 12/03/2024 1682411193 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24221220231741254 22/12/2023 BEENA P 1613002004WL074947 BEENA P 00415 SBIN0070227 984 984 Processed 12/03/2024 1682411151 MRS BEENA P STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-012/532
(Ittiva) 		1613002004NRG24221220231741264 22/12/2023 Kunjumol 1613002004WL074947 Kunjumol 00415 SBIN0070227 1312 1312 Processed 12/03/2024 1682411181 Mrs. KUNJUMOL K.. INDIAN BANK(607105)
SubTotal 7544 7544
49 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24221220231741252 22/12/2023 LEJU D R 1613002004WL074947 LEJU D R 00415 SBIN0070245 1312 1312 Processed 12/03/2024 1682411185 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1312 1312
50 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24221220231741223 22/12/2023 SABEENA BEEVI N 1613002004WL074947 SABEENA BEEVI N 00415 SBIN0070525 984 984 Processed 12/03/2024 1682411152 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 984 984
51 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24221220231741242 22/12/2023 LEJU JAYAKUMAR A 1613002004WL074947 LEJU JAYAKUMAR A 00657 KLGB0040621 984 984 Processed 13/03/2024 1682411148 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24221220231741249 22/12/2023 SARALA L 1613002004WL074947 SARALA L 00657 KLGB0040621 984 984 Processed 13/03/2024 1682411149 SARALA L KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
Total 55128 55128

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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_221223APB_FTO_865503 Federal Bank FDRL0001057 KADAKKAL 3280
2 Chadaya mangalam KL1613002004_221223APB_FTO_865503 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 984
3 Chadaya mangalam KL1613002004_221223APB_FTO_865503 Indian Bank IDIB000I003 ITTIVA 32168
4 Chadaya mangalam KL1613002004_221223APB_FTO_865503 Indian Bank IDIB000K309 Kadakkal 3280
5 Chadaya mangalam KL1613002004_221223APB_FTO_865503 State Bank Of India SBIN0012880 PANACHAVILA 3608
6 Chadaya mangalam KL1613002004_221223APB_FTO_865503 State Bank Of India SBIN0070227 KADAKKAL 7544
7 Chadaya mangalam KL1613002004_221223APB_FTO_865503 State Bank Of India SBIN0070245 ANCHAL 1312
8 Chadaya mangalam KL1613002004_221223APB_FTO_865503 State Bank Of India SBIN0070525 MADATHARA 984
9 Chadaya mangalam KL1613002004_221223APB_FTO_865503 Kerala Gramin Bank KLGB0040621 KADAKKAL 1968

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