Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_090623APB_FTO_182654
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-13-002-004-016/268
(Ittiva) 		1613002004NRG24090620230326237 09/06/2023 MAJIDA BEEVI B 1613002004WL013678 MAJIDA BEEVI B 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2565857835 MAJIDA BEEVI B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-016/340
(Ittiva) 		1613002004NRG24090620230326245 09/06/2023 Ambika J 1613002004WL013678 Ambika J 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2565857836 AMBIKA J FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24090620230326200 09/06/2023 S SATHIKUMARI 1613002004WL013678 S SATHIKUMARI 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857924 Mrs. Sathi Kumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/249
(Ittiva) 		1613002004NRG24090620230326201 09/06/2023 K VIJAYAMMA 1613002004WL013678 K VIJAYAMMA 00176 IDIB000I003 666 666 Processed 15/06/2023 2565857846 Mrs. Vijayamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/272
(Ittiva) 		1613002004NRG24090620230326202 09/06/2023 S BEENA 1613002004WL013678 S BEENA 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2565857921 Mrs. Beenakumary S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24090620230326203 09/06/2023 S AMBIKA 1613002004WL013678 S AMBIKA 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857925 Mrs. Ampika INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24090620230326204 09/06/2023 SREEJA SUNNY 1613002004WL013678 SREEJA SUNNY 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857913 Mrs. SREEJA SUNNY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24090620230326205 09/06/2023 SARITHAKUMARI L 1613002004WL013678 SARITHAKUMARI L 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2565857927 Mrs. Saritha L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24090620230326206 09/06/2023 SHEELA J V 1613002004WL013678 SHEELA J V 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857943 Mrs. SHEELA J V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/113
(Ittiva) 		1613002004NRG24090620230326207 09/06/2023 N SURESH KUMAR 1613002004WL013678 N SURESH KUMAR 00176 IDIB000I003 666 666 Processed 15/06/2023 2565857914 SURESH KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24090620230326208 09/06/2023 V MINI 1613002004WL013678 V MINI 00176 IDIB000I003 666 666 Processed 15/06/2023 2565857926 Mrs. Mini V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/148
(Ittiva) 		1613002004NRG24090620230326209 09/06/2023 VIJAYAKUMAR K 1613002004WL013678 VIJAYAKUMAR K 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857906 Mr. VIJAYAKUMAR K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24090620230326210 09/06/2023 P OMANA 1613002004WL013678 P OMANA 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857935 Mrs. P OMANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/16
(Ittiva) 		1613002004NRG24090620230326211 09/06/2023 MALLIKA P 1613002004WL013678 MALLIKA P 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857930 Mrs. Mallika P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/164
(Ittiva) 		1613002004NRG24090620230326212 09/06/2023 ABUSA BEEVI S 1613002004WL013678 ABUSA BEEVI S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857919 Mrs. Abusabeevi K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/167
(Ittiva) 		1613002004NRG24090620230326213 09/06/2023 G GEETHA CHANDRAN 1613002004WL013678 G GEETHA CHANDRAN 00176 IDIB000I003 333 333 Processed 15/06/2023 2565857922 Mrs. Geetha G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/168
(Ittiva) 		1613002004NRG24090620230326214 09/06/2023 NOORDEEN M 1613002004WL013678 NOORDEEN M 00176 IDIB000I003 333 333 Processed 15/06/2023 2565857841 Mr. Noorudeen INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24090620230326215 09/06/2023 B CHELLAMMA 1613002004WL013678 B CHELLAMMA 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857903 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24090620230326216 09/06/2023 SOUDABEEVI 1613002004WL013678 SOUDABEEVI 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857908 Mrs. Soudabeevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/178
(Ittiva) 		1613002004NRG24090620230326217 09/06/2023 SHEMEENA S 1613002004WL013678 SHEMEENA S 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2565857912 Mrs. SHEMEENA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24090620230326218 09/06/2023 VIJAYAMMA K 1613002004WL013678 VIJAYAMMA K 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2565857931 Mrs. Vijayamma K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24090620230326219 09/06/2023 JAMEELA BEEVI 1613002004WL013678 JAMEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857920 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24090620230326220 09/06/2023 SEETHA J 1613002004WL013678 SEETHA J 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857916 Mrs. Seetha J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/183
(Ittiva) 		1613002004NRG24090620230326221 09/06/2023 HALEENA BEEVI A 1613002004WL013678 HALEENA BEEVI A 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2565857923 Mrs. Haleenabeevi A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/185
(Ittiva) 		1613002004NRG24090620230326222 09/06/2023 THANKAMANY C 1613002004WL013678 THANKAMANY C 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857918 Mrs. C THANKAMANY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/189
(Ittiva) 		1613002004NRG24090620230326223 09/06/2023 VIMALA K 1613002004WL013678 VIMALA K 00176 IDIB000I003 333 333 Processed 15/06/2023 2565857848 Mrs. VIMALA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24090620230326224 09/06/2023 ABUSA BEEVI S 1613002004WL013678 ABUSA BEEVI S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857933 Mrs. Absabeevi A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/196
(Ittiva) 		1613002004NRG24090620230326225 09/06/2023 RAGHAVAN P 1613002004WL013678 RAGHAVAN P 00176 IDIB000I003 333 333 Processed 15/06/2023 2565857843 Mr. RAGHAVAN P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-016/2
(Ittiva) 		1613002004NRG24090620230326226 09/06/2023 REMA G 1613002004WL013678 REMA G 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857939 Mrs. G REMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24090620230326227 09/06/2023 SANTHAMMA C 1613002004WL013678 SANTHAMMA C 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857915 Mrs. SANTHAMMA C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24090620230326228 09/06/2023 LALITHA C 1613002004WL013678 LALITHA C 00176 IDIB000I003 333 333 Processed 15/06/2023 2565857907 Mrs. LALITHA C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24090620230326229 09/06/2023 JASMIN K 1613002004WL013678 JASMIN K 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857902 Mrs. Jasmin K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24090620230326230 09/06/2023 HAYARUNISA A 1613002004WL013678 HAYARUNISA A 00176 IDIB000I003 999 999 Processed 15/06/2023 2565857929 Mrs. HAYARUNISA A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/219
(Ittiva) 		1613002004NRG24090620230326231 09/06/2023 JAMEELA S 1613002004WL013678 JAMEELA S 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857839 Mrs. S JAMEELA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24090620230326232 09/06/2023 SULAIKA 1613002004WL013678 SULAIKA 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857911 Mrs. . SULAIKA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24090620230326233 09/06/2023 SOOSAMMA 1613002004WL013678 SOOSAMMA 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857838 Mrs. Susamma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24090620230326234 09/06/2023 RAMANI V 1613002004WL013678 RAMANI V 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857904 MS RAMANI V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24090620230326235 09/06/2023 RAJILA S 1613002004WL013678 RAJILA S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857844 Ms. RAJILA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/277
(Ittiva) 		1613002004NRG24090620230326238 09/06/2023 SREELATHA S 1613002004WL013678 SREELATHA S 00176 IDIB000I003 666 666 Processed 15/06/2023 2565857845 Mrs. SREELATHA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24090620230326239 09/06/2023 SHANIFA BEEVI M 1613002004WL013678 SHANIFA BEEVI M 00176 IDIB000I003 333 333 Processed 15/06/2023 2565857941 Mrs. SHANIFA BEEVI M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24090620230326241 09/06/2023 SARALA V 1613002004WL013678 SARALA V 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857840 Mrs. Sarala V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24090620230326242 09/06/2023 ANITHA KUMARI G 1613002004WL013678 ANITHA KUMARI G 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857938 Mrs. G Anithakumari INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24090620230326243 09/06/2023 SUJATHA S 1613002004WL013678 SUJATHA S 00176 IDIB000I003 999 999 Processed 15/06/2023 2565857847 SUJATHA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-004-016/315
(Ittiva) 		1613002004NRG24090620230326244 09/06/2023 LEELAMMA 1613002004WL013678 LEELAMMA 00176 IDIB000I003 333 333 Processed 15/06/2023 2565857842 Mrs. Leelamma INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24090620230326246 09/06/2023 SUJATHA K 1613002004WL013678 SUJATHA K 00176 IDIB000I003 333 333 Processed 15/06/2023 2565857934 Mrs. SUJATHA K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-016/38
(Ittiva) 		1613002004NRG24090620230326247 09/06/2023 G MANJU 1613002004WL013678 G MANJU 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857833 Mrs. G MANJU INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24090620230326248 09/06/2023 JAYA KUMARI S 1613002004WL013678 JAYA KUMARI S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857937 Mrs. S JAYA KUMARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24090620230326249 09/06/2023 SARASU N 1613002004WL013678 SARASU N 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857928 Mrs. SARASU N INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24090620230326250 09/06/2023 PRABHAKARAN P 1613002004WL013678 PRABHAKARAN P 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857936 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24090620230326251 09/06/2023 SHANIFA A 1613002004WL013678 SHANIFA A 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565857942 Mrs. Shanifabeevi A INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-016/6
(Ittiva) 		1613002004NRG24090620230326252 09/06/2023 SINDHU S 1613002004WL013678 SINDHU S 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2565857932 Mrs. SINDHU S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24090620230326253 09/06/2023 SAHADOONATH BEEVI 1613002004WL013678 SAHADOONATH BEEVI 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857944 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-016/9
(Ittiva) 		1613002004NRG24090620230326254 09/06/2023 SUGANDHA K 1613002004WL013678 SUGANDHA K 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857946 Mrs. K SUGANDHA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24090620230326255 09/06/2023 SINI R 1613002004WL013678 SINI R 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2565857940 Mrs. R SINI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24090620230326256 09/06/2023 Naseema Beevi A 1613002004WL013678 Naseema Beevi A 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565857905 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24090620230326257 09/06/2023 LATHIKA S 1613002004WL013678 LATHIKA S 00176 IDIB000I003 666 666 Processed 15/06/2023 2565857909 Mrs. LATHIKA S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-017/67
(Ittiva) 		1613002004NRG24090620230326258 09/06/2023 PUSHPAMARY 1613002004WL013678 PUSHPAMARY 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2565857834 Mrs. . PUSHPAMARY INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24090620230326259 09/06/2023 A SABEENA 1613002004WL013678 A SABEENA 00176 IDIB000I003 666 666 Processed 15/06/2023 2565857917 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 78921 78921
59 Chadaya mangalam KL-13-002-004-016/252
(Ittiva) 		1613002004NRG24090620230326236 09/06/2023 SHAMNA R 1613002004WL013678 SHAMNA R 00176 IDIB000K075 999 999 Processed 15/06/2023 2565857910 Mrs. Shamana R INDIAN BANK(607105)
SubTotal 999 999
60 Chadaya mangalam KL-13-002-004-016/280
(Ittiva) 		1613002004NRG24090620230326240 09/06/2023 SABITHA A 1613002004WL013678 SABITHA A 00415 SBIN0017842 666 666 Processed 15/06/2023 2565857837 MRS SABITHA A STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 84582 84582

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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_090623APB_FTO_182654 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002004_090623APB_FTO_182654 Indian Bank IDIB000I003 ITTIVA 78921
3 Chadaya mangalam KL1613002004_090623APB_FTO_182654 Indian Bank IDIB000K075 KOTTARAKARA 999
4 Chadaya mangalam KL1613002004_090623APB_FTO_182654 State Bank Of India SBIN0017842 AYUR 666

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