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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:01:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_337182
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) 		1613002004NRG24270720230633511 27/07/2023 MAJIDA BEEVI B 1613002004WL026831 MAJIDA BEEVI B 00127 FDRL0001057 1332 1332 Processed 01/08/2023 4053689314 MAJIDA BEEVI B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-016/340
(Ittiva) 		1613002004NRG24270720230633518 27/07/2023 Ambika J 1613002004WL026831 Ambika J 00127 FDRL0001057 1332 1332 Processed 01/08/2023 4053689315 AMBIKA J FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24270720230633484 27/07/2023 S SATHIKUMARI 1613002004WL026831 S SATHIKUMARI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689313 Mrs. Sathi Kumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/249
(Ittiva) 		1613002004NRG24270720230633485 27/07/2023 K VIJAYAMMA 1613002004WL026831 K VIJAYAMMA 00176 IDIB000I003 999 999 Processed 01/08/2023 4053689324 Mrs. Vijayamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/272
(Ittiva) 		1613002004NRG24270720230633486 27/07/2023 S BEENA 1613002004WL026831 S BEENA 00176 IDIB000I003 333 333 Processed 01/08/2023 4053689340 Mrs. Beenakumary S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24270720230633487 27/07/2023 S AMBIKA 1613002004WL026831 S AMBIKA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689312 Mrs. Ampika INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24270720230633488 27/07/2023 SARITHAKUMARI L 1613002004WL026831 SARITHAKUMARI L 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689308 Mrs. Saritha L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24270720230633489 27/07/2023 SHEELA J V 1613002004WL026831 SHEELA J V 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689296 Mrs. SHEELA J V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24270720230633490 27/07/2023 V MINI 1613002004WL026831 V MINI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689311 Mrs. Mini V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/148
(Ittiva) 		1613002004NRG24270720230633491 27/07/2023 VIJAYAKUMAR K 1613002004WL026831 VIJAYAKUMAR K 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053689330 Mr. VIJAYAKUMAR K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24270720230633492 27/07/2023 P OMANA 1613002004WL026831 P OMANA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689303 Mrs. P OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24270720230633493 27/07/2023 B CHELLAMMA 1613002004WL026831 B CHELLAMMA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689327 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24270720230633494 27/07/2023 SOUDABEEVI 1613002004WL026831 SOUDABEEVI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689332 Mrs. Soudabeevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/178
(Ittiva) 		1613002004NRG24270720230633495 27/07/2023 SHEMEENA S 1613002004WL026831 SHEMEENA S 00176 IDIB000I003 999 999 Processed 01/08/2023 4053689335 Mrs. SHEMEENA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24270720230633496 27/07/2023 JAMEELA BEEVI 1613002004WL026831 JAMEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689341 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24270720230633497 27/07/2023 SEETHA J 1613002004WL026831 SEETHA J 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689338 Mrs. Seetha J INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24270720230633498 27/07/2023 LEELA J 1613002004WL026831 LEELA J 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689316 Mrs. J LEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/185
(Ittiva) 		1613002004NRG24270720230633499 27/07/2023 THANKAMANY C 1613002004WL026831 THANKAMANY C 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689318 Mrs. Thankamani C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24270720230633500 27/07/2023 ABUSA BEEVI S 1613002004WL026831 ABUSA BEEVI S 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689305 Mrs. Absabeevi A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24270720230633501 27/07/2023 SAJEENA S 1613002004WL026831 SAJEENA S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689321 Mrs. SAJEENA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24270720230633502 27/07/2023 SANTHAMMA C 1613002004WL026831 SANTHAMMA C 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689337 Mrs. SANTHAMMA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24270720230633503 27/07/2023 LALITHA C 1613002004WL026831 LALITHA C 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689331 Mrs. LALITHA C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24270720230633504 27/07/2023 JASMIN K 1613002004WL026831 JASMIN K 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689326 Mrs. Jasmin K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24270720230633505 27/07/2023 HAYARUNISA A 1613002004WL026831 HAYARUNISA A 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689307 Mrs. HAYARUNISA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24270720230633506 27/07/2023 SULAIKA 1613002004WL026831 SULAIKA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689334 Mrs. . SULAIKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24270720230633507 27/07/2023 SOOSAMMA 1613002004WL026831 SOOSAMMA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689317 Mrs. Susamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24270720230633508 27/07/2023 RAMANI V 1613002004WL026831 RAMANI V 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689328 MS RAMANI V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24270720230633509 27/07/2023 RAJILA S 1613002004WL026831 RAJILA S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689322 Ms. RAJILA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24270720230633510 27/07/2023 S AMBILI 1613002004WL026831 S AMBILI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689310 Mrs. S AMBILI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24270720230633512 27/07/2023 SHANIFA BEEVI M 1613002004WL026831 SHANIFA BEEVI M 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689298 Mrs. SHANIFA BEEVI M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24270720230633513 27/07/2023 ANITHA KUMARI G 1613002004WL026831 ANITHA KUMARI G 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689300 Mrs. G Anithakumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24270720230633514 27/07/2023 SUJATHA S 1613002004WL026831 SUJATHA S 00176 IDIB000I003 999 999 Processed 01/08/2023 4053689325 SUJATHA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-004-016/315
(Ittiva) 		1613002004NRG24270720230633515 27/07/2023 LEELAMMA 1613002004WL026831 LEELAMMA 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053689319 Mrs. Leelamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/325
(Ittiva) 		1613002004NRG24270720230633516 27/07/2023 Shemeena Beevi A 1613002004WL026831 Shemeena Beevi A 00176 IDIB000I003 333 333 Processed 01/08/2023 4053689336 SHEMEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-016/329
(Ittiva) 		1613002004NRG24270720230633517 27/07/2023 THANSEELA N F 1613002004WL026831 THANSEELA N F 00176 IDIB000I003 333 333 Processed 01/08/2023 4053689323 Mrs. THANSEELA N F INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24270720230633519 27/07/2023 SUJATHA K 1613002004WL026831 SUJATHA K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689304 Mrs. SUJATHA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24270720230633520 27/07/2023 THANKAMANIAMMA S 1613002004WL026831 THANKAMANIAMMA S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689309 Mrs. Thankamaniyamma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/4
(Ittiva) 		1613002004NRG24270720230633521 27/07/2023 SAROJINI B 1613002004WL026831 SAROJINI B 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689320 Mrs. SAROJINI B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24270720230633522 27/07/2023 JAYA KUMARI S 1613002004WL026831 JAYA KUMARI S 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689301 Mrs. Jayakumari S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24270720230633523 27/07/2023 PRABHAKARAN P 1613002004WL026831 PRABHAKARAN P 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689302 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24270720230633524 27/07/2023 SHANIFA A 1613002004WL026831 SHANIFA A 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689297 Mrs. Shanifabeevi A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-016/6
(Ittiva) 		1613002004NRG24270720230633525 27/07/2023 SINDHU S 1613002004WL026831 SINDHU S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4053689306 Mrs. SINDHU S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24270720230633526 27/07/2023 SAHADOONATH BEEVI 1613002004WL026831 SAHADOONATH BEEVI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689295 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24270720230633527 27/07/2023 SINI R 1613002004WL026831 SINI R 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689299 Mrs. R SINI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24270720230633528 27/07/2023 Naseema Beevi A 1613002004WL026831 Naseema Beevi A 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4053689329 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24270720230633529 27/07/2023 LATHIKA S 1613002004WL026831 LATHIKA S 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689333 Mrs. LATHIKA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24270720230633530 27/07/2023 A SABEENA 1613002004WL026831 A SABEENA 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4053689339 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 76923 76923
Total 79587 79587

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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_270723APB_FTO_337182 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002004_270723APB_FTO_337182 Indian Bank IDIB000I003 ITTIVA 76923

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