Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211023APB_FTO_619373
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-13-002-004-012/468
(Ittiva) 		1613002004NRG24211020231282120 21/10/2023 NANSI I J 1613002004WL053838 NANSI I J 00127 FDRL0001057 999 999 Processed 27/11/2023 8021640152 NANSI I J FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/487
(Ittiva) 		1613002004NRG24211020231282125 21/10/2023 SHANIFA RASHEED 1613002004WL053838 SHANIFA RASHEED 00127 FDRL0001057 666 666 Processed 27/11/2023 8021640151 SHANIFA RASHEED FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24211020231282126 21/10/2023 SUSEELA G 1613002004WL053838 SUSEELA G 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8021640154 SUSEELA G FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24211020231282127 21/10/2023 VIJAYAMMA 1613002004WL053838 VIJAYAMMA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8021640153 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24211020231282084 21/10/2023 SAJITHAMOL N 1613002004WL053838 SAJITHAMOL N 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640179 Ms. SAJITHAMOL N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/14
(Ittiva) 		1613002004NRG24211020231282085 21/10/2023 VANAJA J 1613002004WL053838 VANAJA J 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640180 MRS VANAJA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24211020231282087 21/10/2023 KARTHIYANI 1613002004WL053838 KARTHIYANI 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640168 Mrs. Kartyayani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24211020231282089 21/10/2023 AJITHA S 1613002004WL053838 AJITHA S 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640175 Ms. AJITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24211020231282090 21/10/2023 OMANA R 1613002004WL053838 OMANA R 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640159 Ms. OMANA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24211020231282091 21/10/2023 SHAHIDA BEEVI N 1613002004WL053838 SHAHIDA BEEVI N 00176 IDIB000I003 333 333 Processed 27/11/2023 8021640196 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24211020231282092 21/10/2023 MANJU M 1613002004WL053838 MANJU M 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640176 Ms. MANJU M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24211020231282093 21/10/2023 SHEEJA A 1613002004WL053838 SHEEJA A 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640181 Mrs. Sheeja A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24211020231282094 21/10/2023 SHEEJA M 1613002004WL053838 SHEEJA M 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640160 SHEEJA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-012/206
(Ittiva) 		1613002004NRG24211020231282095 21/10/2023 SHAREEFABEEVI S 1613002004WL053838 SHAREEFABEEVI S 00176 IDIB000I003 333 333 Processed 27/11/2023 8021640161 Ms. SHAREEFABEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24211020231282097 21/10/2023 AJINU S 1613002004WL053838 AJINU S 00176 IDIB000I003 666 666 Processed 27/11/2023 8021640190 Mrs. AJINU S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24211020231282098 21/10/2023 P BINDHU 1613002004WL053838 P BINDHU 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640182 Mrs. Bindu P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24211020231282099 21/10/2023 MOLY M 1613002004WL053838 MOLY M 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640162 Mrs. MOLY M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24211020231282101 21/10/2023 ASOK KUMAR N 1613002004WL053838 ASOK KUMAR N 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640194 Mr. Asok Kumar INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24211020231282104 21/10/2023 NASEEMA BEEVI K 1613002004WL053838 NASEEMA BEEVI K 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640192 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24211020231282105 21/10/2023 SHAJEELA H 1613002004WL053838 SHAJEELA H 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640193 Mrs. SHAJEELA H INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24211020231282106 21/10/2023 PUSHPAMANI K 1613002004WL053838 PUSHPAMANI K 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640183 Mrs. PUSHPAMANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24211020231282111 21/10/2023 SUNITHA P V 1613002004WL053838 SUNITHA P V 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640184 Mrs. SUNITHA P V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24211020231282112 21/10/2023 JUMAILATH 1613002004WL053838 JUMAILATH 00176 IDIB000I003 333 333 Processed 27/11/2023 8021640198 Mrs. Jumaiiath . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24211020231282114 21/10/2023 SISILY S 1613002004WL053838 SISILY S 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640177 MRS SISILY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24211020231282115 21/10/2023 S LATHEEFA BEEVI 1613002004WL053838 S LATHEEFA BEEVI 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640185 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/459
(Ittiva) 		1613002004NRG24211020231282119 21/10/2023 NABEESATHU BEEVI 1613002004WL053838 NABEESATHU BEEVI 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640205 NABEESATH BEEVI L KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24211020231282121 21/10/2023 NASEERA BEEVI S 1613002004WL053838 NASEERA BEEVI S 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640163 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24211020231282123 21/10/2023 SYAMALA DAMODARAN 1613002004WL053838 SYAMALA DAMODARAN 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640164 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24211020231282128 21/10/2023 JAMEELA BEEVI S 1613002004WL053838 JAMEELA BEEVI S 00176 IDIB000I003 666 666 Processed 27/11/2023 8021640186 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24211020231282129 21/10/2023 SANDHYA A 1613002004WL053838 SANDHYA A 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640165 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24211020231282130 21/10/2023 SHAILAJA M 1613002004WL053838 SHAILAJA M 00176 IDIB000I003 666 666 Processed 27/11/2023 8021640187 MS SHAILAJA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24211020231282132 21/10/2023 SAPHEELA BEEVI 1613002004WL053838 SAPHEELA BEEVI 00176 IDIB000I003 666 666 Processed 27/11/2023 8021640166 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24211020231282133 21/10/2023 PRABHA G N 1613002004WL053838 PRABHA G N 00176 IDIB000I003 999 999 Processed 27/11/2023 8021640167 MRS PRABHA G N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24211020231282134 21/10/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL053838 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640197 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24211020231282135 21/10/2023 JOLY V 1613002004WL053838 JOLY V 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640189 Ms. JOLY V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24211020231282136 21/10/2023 REMA S 1613002004WL053838 REMA S 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640188 Ms. REMA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24211020231282137 21/10/2023 SHAHIDA BEEVI A 1613002004WL053838 SHAHIDA BEEVI A 00176 IDIB000I003 1332 1332 Processed 28/11/2023 8021640169 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24211020231282138 21/10/2023 USHA R 1613002004WL053838 USHA R 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021640178 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 36297 36297
39 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24211020231282110 21/10/2023 K Girija 1613002004WL053838 K Girija 00176 IDIB000K309 1332 1332 Processed 27/11/2023 8021640204 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24211020231282131 21/10/2023 shijinabeevi 1613002004WL053838 shijinabeevi 00176 IDIB000K309 999 999 Processed 27/11/2023 8021640203 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 2331 2331
41 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24211020231282080 21/10/2023 SHYLAJA R 1613002004WL053838 SHYLAJA R 00415 SBIN0012880 999 999 Processed 27/11/2023 8021640155 SHYLAJA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24211020231282113 21/10/2023 SHEELA 1613002004WL053838 SHEELA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021640156 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24211020231282096 21/10/2023 JASEELA M B 1613002004WL053838 JASEELA M B 00415 SBIN0070227 999 999 Processed 27/11/2023 8021640201 MRS JASEELA M B STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24211020231282100 21/10/2023 SANTHA R 1613002004WL053838 SANTHA R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021640195 MRS SANTHA R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24211020231282102 21/10/2023 VIJAYAMMA ASHOK KUMAR 1613002004WL053838 VIJAYAMMA ASHOK KUMAR 00415 SBIN0070227 999 999 Processed 27/11/2023 8021640199 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-012/273
(Ittiva) 		1613002004NRG24211020231282103 21/10/2023 SARITHA RAMACHANDRAN 1613002004WL053838 SARITHA RAMACHANDRAN 00415 SBIN0070227 333 333 Processed 27/11/2023 8021640191 MRS SARITHA RAMACHANDRAN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24211020231282107 21/10/2023 SAJEENA BEEVI A 1613002004WL053838 SAJEENA BEEVI A 00415 SBIN0070227 999 999 Processed 27/11/2023 8021640200 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24211020231282108 21/10/2023 RETNAMMA 1613002004WL053838 RETNAMMA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021640170 MRS RATHNAMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24211020231282116 21/10/2023 KUMARI AMMA S 1613002004WL053838 KUMARI AMMA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021640202 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24211020231282118 21/10/2023 SHAHIDA BEEVI 1613002004WL053838 SHAHIDA BEEVI 00415 SBIN0070227 999 999 Processed 27/11/2023 8021640174 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24211020231282122 21/10/2023 BEENA P 1613002004WL053838 BEENA P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021640171 MRS BEENA P STATE BANK OF INDIA(508548)
SubTotal 9657 9657
52 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24211020231282082 21/10/2023 SABEENA BEEVI N 1613002004WL053838 SABEENA BEEVI N 00415 SBIN0070525 666 666 Processed 27/11/2023 8021640172 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24211020231282109 21/10/2023 LEJU JAYAKUMAR A 1613002004WL053838 LEJU JAYAKUMAR A 00657 KLGB0040621 999 999 Processed 27/11/2023 8021640157 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24211020231282117 21/10/2023 SARALA L 1613002004WL053838 SARALA L 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8021640173 SARALA L KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24211020231282124 21/10/2023 NIRMALA V 1613002004WL053838 NIRMALA V 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8021640158 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 59274 59274

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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_211023APB_FTO_619373 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002004_211023APB_FTO_619373 Indian Bank IDIB000I003 ITTIVA 36297
3 Chadaya mangalam KL1613002004_211023APB_FTO_619373 Indian Bank IDIB000K309 Kadakkal 2331
4 Chadaya mangalam KL1613002004_211023APB_FTO_619373 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002004_211023APB_FTO_619373 State Bank Of India SBIN0070227 KADAKKAL 9657
6 Chadaya mangalam KL1613002004_211023APB_FTO_619373 State Bank Of India SBIN0070525 MADATHARA 666
7 Chadaya mangalam KL1613002004_211023APB_FTO_619373 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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