Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_596598
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) 		1613002004NRG24171020231223049 17/10/2023 NANSI I J 1613002004WL051383 NANSI I J 00127 FDRL0001057 306 306 Processed 27/11/2023 8021040512 NANSI I J FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24171020231223054 17/10/2023 SUSEELA G 1613002004WL051383 SUSEELA G 00127 FDRL0001057 306 306 Processed 27/11/2023 8021040514 SUSEELA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24171020231223055 17/10/2023 VIJAYAMMA 1613002004WL051383 VIJAYAMMA 00127 FDRL0001057 306 306 Processed 27/11/2023 8021040513 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 918 918
4 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24171020231223020 17/10/2023 SAJITHAMOL N 1613002004WL051383 SAJITHAMOL N 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040533 Ms. SAJITHAMOL N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/14
(Ittiva) 		1613002004NRG24171020231223021 17/10/2023 VANAJA J 1613002004WL051383 VANAJA J 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040544 MRS VANAJA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24171020231223022 17/10/2023 KARTHIYANI 1613002004WL051383 KARTHIYANI 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040522 Mrs. Kartyayani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24171020231223023 17/10/2023 AJITHA S 1613002004WL051383 AJITHA S 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040542 Ms. AJITHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24171020231223024 17/10/2023 SHAHIDA BEEVI N 1613002004WL051383 SHAHIDA BEEVI N 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040537 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24171020231223025 17/10/2023 MANJU M 1613002004WL051383 MANJU M 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040543 Ms. MANJU M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24171020231223026 17/10/2023 SHEEJA A 1613002004WL051383 SHEEJA A 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040534 Mrs. Sheeja A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24171020231223027 17/10/2023 SHEEJA M 1613002004WL051383 SHEEJA M 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040528 SHEEJA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24171020231223029 17/10/2023 AJINU S 1613002004WL051383 AJINU S 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040548 Mrs. AJINU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24171020231223030 17/10/2023 P BINDHU 1613002004WL051383 P BINDHU 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040541 Mrs. Bindu P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24171020231223031 17/10/2023 MOLY M 1613002004WL051383 MOLY M 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040524 Mrs. MOLY M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24171020231223033 17/10/2023 ASOK KUMAR N 1613002004WL051383 ASOK KUMAR N 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040549 Mr. Asok Kumar INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24171020231223036 17/10/2023 NASEEMA BEEVI K 1613002004WL051383 NASEEMA BEEVI K 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040535 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24171020231223037 17/10/2023 SHAJEELA H 1613002004WL051383 SHAJEELA H 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040536 Mrs. SHAJEELA H INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24171020231223038 17/10/2023 PUSHPAMANI K 1613002004WL051383 PUSHPAMANI K 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040540 Mrs. PUSHPAMANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24171020231223043 17/10/2023 SUNITHA P V 1613002004WL051383 SUNITHA P V 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040538 Mrs. SUNITHA P V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24171020231223044 17/10/2023 SISILY S 1613002004WL051383 SISILY S 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040546 MRS SISILY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/459
(Ittiva) 		1613002004NRG24171020231223048 17/10/2023 NABEESATHU BEEVI 1613002004WL051383 NABEESATHU BEEVI 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040557 NABEESATH BEEVI L KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24171020231223050 17/10/2023 NASEERA BEEVI S 1613002004WL051383 NASEERA BEEVI S 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040527 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24171020231223052 17/10/2023 SYAMALA DAMODARAN 1613002004WL051383 SYAMALA DAMODARAN 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040529 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24171020231223056 17/10/2023 SANDHYA A 1613002004WL051383 SANDHYA A 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040530 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24171020231223057 17/10/2023 SHAILAJA M 1613002004WL051383 SHAILAJA M 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040545 MS SHAILAJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24171020231223059 17/10/2023 SAPHEELA BEEVI 1613002004WL051383 SAPHEELA BEEVI 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040526 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24171020231223060 17/10/2023 PRABHA G N 1613002004WL051383 PRABHA G N 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040525 MRS PRABHA G N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24171020231223061 17/10/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL051383 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040539 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24171020231223062 17/10/2023 JOLY V 1613002004WL051383 JOLY V 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040531 Ms. JOLY V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24171020231223063 17/10/2023 REMA S 1613002004WL051383 REMA S 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040532 Ms. REMA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24171020231223064 17/10/2023 SHAHIDA BEEVI A 1613002004WL051383 SHAHIDA BEEVI A 00176 IDIB000I003 306 306 Processed 28/11/2023 8021040523 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24171020231223065 17/10/2023 USHA R 1613002004WL051383 USHA R 00176 IDIB000I003 306 306 Processed 27/11/2023 8021040547 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 8874 8874
33 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24171020231223042 17/10/2023 K Girija 1613002004WL051383 K Girija 00176 IDIB000K309 306 306 Processed 27/11/2023 8021040558 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24171020231223058 17/10/2023 shijinabeevi 1613002004WL051383 shijinabeevi 00176 IDIB000K309 306 306 Processed 27/11/2023 8021040550 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 612 612
35 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24171020231223019 17/10/2023 SHYLAJA R 1613002004WL051383 SHYLAJA R 00415 SBIN0012880 306 306 Processed 27/11/2023 8021040515 SHYLAJA R STATE BANK OF INDIA(508548)
SubTotal 306 306
36 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24171020231223028 17/10/2023 JASEELA M B 1613002004WL051383 JASEELA M B 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040552 MRS JASEELA M B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24171020231223032 17/10/2023 SANTHA R 1613002004WL051383 SANTHA R 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040555 MRS SANTHA R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24171020231223034 17/10/2023 VIJAYAMMA ASHOK KUMAR 1613002004WL051383 VIJAYAMMA ASHOK KUMAR 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040554 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-004-012/273
(Ittiva) 		1613002004NRG24171020231223035 17/10/2023 SARITHA RAMACHANDRAN 1613002004WL051383 SARITHA RAMACHANDRAN 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040551 MRS SARITHA RAMACHANDRAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24171020231223039 17/10/2023 SAJEENA BEEVI A 1613002004WL051383 SAJEENA BEEVI A 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040553 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24171020231223040 17/10/2023 RETNAMMA 1613002004WL051383 RETNAMMA 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040520 MRS RATHNAMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24171020231223045 17/10/2023 KUMARI AMMA S 1613002004WL051383 KUMARI AMMA S 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040556 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24171020231223047 17/10/2023 SHAHIDA BEEVI 1613002004WL051383 SHAHIDA BEEVI 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040519 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24171020231223051 17/10/2023 BEENA P 1613002004WL051383 BEENA P 00415 SBIN0070227 306 306 Processed 27/11/2023 8021040521 MRS BEENA P STATE BANK OF INDIA(508548)
SubTotal 2754 2754
45 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24171020231223041 17/10/2023 LEJU JAYAKUMAR A 1613002004WL051383 LEJU JAYAKUMAR A 00657 KLGB0040621 306 306 Processed 27/11/2023 8021040516 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24171020231223046 17/10/2023 SARALA L 1613002004WL051383 SARALA L 00657 KLGB0040621 306 306 Processed 27/11/2023 8021040518 SARALA L KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24171020231223053 17/10/2023 NIRMALA V 1613002004WL051383 NIRMALA V 00657 KLGB0040621 306 306 Processed 27/11/2023 8021040517 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 918 918
Total 14382 14382

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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_171023APB_FTO_596598 Federal Bank FDRL0001057 KADAKKAL 918
2 Chadaya mangalam KL1613002004_171023APB_FTO_596598 Indian Bank IDIB000I003 ITTIVA 8874
3 Chadaya mangalam KL1613002004_171023APB_FTO_596598 Indian Bank IDIB000K309 Kadakkal 612
4 Chadaya mangalam KL1613002004_171023APB_FTO_596598 State Bank Of India SBIN0012880 PANACHAVILA 306
5 Chadaya mangalam KL1613002004_171023APB_FTO_596598 State Bank Of India SBIN0070227 KADAKKAL 2754
6 Chadaya mangalam KL1613002004_171023APB_FTO_596598 Kerala Gramin Bank KLGB0040621 KADAKKAL 918

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