Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010124APB_FTO_897716
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) 		1613002004NRG24010120241786485 01/01/2024 SHANIFA RASHEED 1613002004WL077451 SHANIFA RASHEED 00127 FDRL0001057 975 975 Processed 13/03/2024 1738431238 SHANIFA RASHEED FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24010120241786486 01/01/2024 SUSEELA G 1613002004WL077451 SUSEELA G 00127 FDRL0001057 1625 1625 Processed 13/03/2024 1738431240 SUSEELA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24010120241786488 01/01/2024 VIJAYAMMA 1613002004WL077451 VIJAYAMMA 00127 FDRL0001057 1300 1300 Processed 13/03/2024 1738431239 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
4 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24010120241786487 01/01/2024 Retnamma L 1613002004WL077451 Retnamma L 00176 IDIB000C173 1625 1625 Processed 13/03/2024 1738431280 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1625 1625
5 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24010120241786454 01/01/2024 SHEEBA R 1613002004WL077451 SHEEBA R 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431274 Ms. SHEEBA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24010120241786455 01/01/2024 KARTHIYANI 1613002004WL077451 KARTHIYANI 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431250 Mrs. Kartyayani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24010120241786456 01/01/2024 AJITHA S 1613002004WL077451 AJITHA S 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431272 Ms. AJITHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24010120241786457 01/01/2024 OMANA R 1613002004WL077451 OMANA R 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431255 Ms. OMANA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24010120241786458 01/01/2024 SHAHIDA BEEVI N 1613002004WL077451 SHAHIDA BEEVI N 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431265 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24010120241786459 01/01/2024 MANJU M 1613002004WL077451 MANJU M 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431273 Ms. MANJU M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24010120241786460 01/01/2024 SHEEJA M 1613002004WL077451 SHEEJA M 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431257 SHEEJA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24010120241786462 01/01/2024 AJINU S 1613002004WL077451 AJINU S 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431278 Mrs. AJINU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24010120241786463 01/01/2024 P BINDHU 1613002004WL077451 P BINDHU 00176 IDIB000I003 975 975 Processed 13/03/2024 1738431271 Mrs. Bindu P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24010120241786464 01/01/2024 MOLY M 1613002004WL077451 MOLY M 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431252 Mrs. Moly M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24010120241786466 01/01/2024 NASEEMA BEEVI K 1613002004WL077451 NASEEMA BEEVI K 00176 IDIB000I003 325 325 Processed 13/03/2024 1738431262 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24010120241786467 01/01/2024 SHAJEELA H 1613002004WL077451 SHAJEELA H 00176 IDIB000I003 975 975 Processed 13/03/2024 1738431263 Mrs. SHAJEELA H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24010120241786468 01/01/2024 PUSHPAMANI K 1613002004WL077451 PUSHPAMANI K 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431269 Mrs. PUSHPAMANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24010120241786473 01/01/2024 SUNITHA P V 1613002004WL077451 SUNITHA P V 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431266 Mrs. SUNITHA P V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24010120241786474 01/01/2024 JUMAILATH 1613002004WL077451 JUMAILATH 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431264 Mrs. Jumaiiath . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24010120241786477 01/01/2024 SISILY S 1613002004WL077451 SISILY S 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431276 MRS SISILY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24010120241786478 01/01/2024 S LATHEEFA BEEVI 1613002004WL077451 S LATHEEFA BEEVI 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431289 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24010120241786482 01/01/2024 NASEERA BEEVI S 1613002004WL077451 NASEERA BEEVI S 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431256 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24010120241786484 01/01/2024 SYAMALA DAMODARAN 1613002004WL077451 SYAMALA DAMODARAN 00176 IDIB000I003 650 650 Processed 13/03/2024 1738431258 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24010120241786489 01/01/2024 JAMEELA BEEVI S 1613002004WL077451 JAMEELA BEEVI S 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431267 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24010120241786490 01/01/2024 SANDHYA A 1613002004WL077451 SANDHYA A 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431259 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24010120241786491 01/01/2024 SHAILAJA M 1613002004WL077451 SHAILAJA M 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431275 MS SHAILAJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/535
(Ittiva) 		1613002004NRG24010120241786494 01/01/2024 PUSHPAVALLY 1613002004WL077451 PUSHPAVALLY 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431279 PUSHPAVALLY . FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24010120241786495 01/01/2024 SAPHEELA BEEVI 1613002004WL077451 SAPHEELA BEEVI 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431254 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24010120241786496 01/01/2024 PRABHA G N 1613002004WL077451 PRABHA G N 00176 IDIB000I003 650 650 Processed 13/03/2024 1738431253 MRS PRABHA G N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24010120241786497 01/01/2024 REHIYANATHU BEEVI SBEEVI 1613002004WL077451 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 325 325 Processed 13/03/2024 1738431268 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24010120241786498 01/01/2024 JOLY V 1613002004WL077451 JOLY V 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431260 Ms. JOLY V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24010120241786499 01/01/2024 SREEKALA V M 1613002004WL077451 SREEKALA V M 00176 IDIB000I003 975 975 Processed 13/03/2024 1738431270 SREEKALA V M KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24010120241786500 01/01/2024 REMA S 1613002004WL077451 REMA S 00176 IDIB000I003 1625 1625 Processed 13/03/2024 1738431261 Ms. REMA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24010120241786501 01/01/2024 SHAHIDA BEEVI A 1613002004WL077451 SHAHIDA BEEVI A 00176 IDIB000I003 650 650 Processed 13/03/2024 1738431251 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24010120241786502 01/01/2024 USHA R 1613002004WL077451 USHA R 00176 IDIB000I003 1300 1300 Processed 13/03/2024 1738431277 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 39650 39650
36 Chadaya mangalam KL-13-002-004-012/114
(Ittiva) 		1613002004NRG24010120241786453 01/01/2024 Rubitha R C 1613002004WL077451 Rubitha R C 00176 IDIB000K309 1300 1300 Processed 13/03/2024 1738431287 RUBITHA R C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24010120241786472 01/01/2024 K Girija 1613002004WL077451 K Girija 00176 IDIB000K309 1625 1625 Processed 13/03/2024 1738431288 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24010120241786492 01/01/2024 shijinabeevi 1613002004WL077451 shijinabeevi 00176 IDIB000K309 1300 1300 Processed 13/03/2024 1738431281 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 4225 4225
39 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24010120241786451 01/01/2024 SHYLAJA R 1613002004WL077451 SHYLAJA R 00415 SBIN0012880 1300 1300 Processed 13/03/2024 1738431241 SHYLAJA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24010120241786475 01/01/2024 SHEELA 1613002004WL077451 SHEELA 00415 SBIN0012880 1625 1625 Processed 13/03/2024 1738431242 MRS SHEELA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24010120241786476 01/01/2024 RATNAMMA R 1613002004WL077451 RATNAMMA R 00415 SBIN0012880 1625 1625 Processed 13/03/2024 1738431243 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 4550 4550
42 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24010120241786461 01/01/2024 JASEELA M B 1613002004WL077451 JASEELA M B 00415 SBIN0070227 1300 1300 Processed 13/03/2024 1738431282 MRS JASEELA M B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24010120241786465 01/01/2024 SANTHA R 1613002004WL077451 SANTHA R 00415 SBIN0070227 975 975 Processed 13/03/2024 1738431285 MRS SANTHA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24010120241786469 01/01/2024 SAJEENA BEEVI A 1613002004WL077451 SAJEENA BEEVI A 00415 SBIN0070227 1300 1300 Processed 13/03/2024 1738431283 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24010120241786470 01/01/2024 RETNAMMA 1613002004WL077451 RETNAMMA 00415 SBIN0070227 1300 1300 Processed 13/03/2024 1738431247 MRS RATHNAMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24010120241786480 01/01/2024 SHAHIDA BEEVI 1613002004WL077451 SHAHIDA BEEVI 00415 SBIN0070227 1625 1625 Processed 13/03/2024 1738431246 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24010120241786483 01/01/2024 BEENA P 1613002004WL077451 BEENA P 00415 SBIN0070227 1625 1625 Processed 13/03/2024 1738431248 MRS BEENA P STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-012/532
(Ittiva) 		1613002004NRG24010120241786493 01/01/2024 Kunjumol 1613002004WL077451 Kunjumol 00415 SBIN0070227 1625 1625 Processed 13/03/2024 1738431286 Mrs. KUNJUMOL K.. INDIAN BANK(607105)
SubTotal 9750 9750
49 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24010120241786481 01/01/2024 LEJU D R 1613002004WL077451 LEJU D R 00415 SBIN0070245 1625 1625 Processed 13/03/2024 1738431284 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1625 1625
50 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24010120241786452 01/01/2024 SABEENA BEEVI N 1613002004WL077451 SABEENA BEEVI N 00415 SBIN0070525 975 975 Processed 13/03/2024 1738431249 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 975 975
51 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24010120241786471 01/01/2024 LEJU JAYAKUMAR A 1613002004WL077451 LEJU JAYAKUMAR A 00657 KLGB0040621 1300 1300 Processed 13/03/2024 1738431244 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24010120241786479 01/01/2024 SARALA L 1613002004WL077451 SARALA L 00657 KLGB0040621 650 650 Processed 13/03/2024 1738431245 SARALA L KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
Total 68250 68250

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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_010124APB_FTO_897716 Federal Bank FDRL0001057 KADAKKAL 3900
2 Chadaya mangalam KL1613002004_010124APB_FTO_897716 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1625
3 Chadaya mangalam KL1613002004_010124APB_FTO_897716 Indian Bank IDIB000I003 ITTIVA 39650
4 Chadaya mangalam KL1613002004_010124APB_FTO_897716 Indian Bank IDIB000K309 Kadakkal 4225
5 Chadaya mangalam KL1613002004_010124APB_FTO_897716 State Bank Of India SBIN0012880 PANACHAVILA 4550
6 Chadaya mangalam KL1613002004_010124APB_FTO_897716 State Bank Of India SBIN0070227 KADAKKAL 9750
7 Chadaya mangalam KL1613002004_010124APB_FTO_897716 State Bank Of India SBIN0070245 ANCHAL 1625
8 Chadaya mangalam KL1613002004_010124APB_FTO_897716 State Bank Of India SBIN0070525 MADATHARA 975
9 Chadaya mangalam KL1613002004_010124APB_FTO_897716 Kerala Gramin Bank KLGB0040621 KADAKKAL 1950

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