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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_657899
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-13-002-004-016/340
(Ittiva) 		1613002004NRG24021120231355000 02/11/2023 Ambika J 1613002004WL057584 Ambika J 00127 FDRL0001057 1316 1316 Processed 27/11/2023 8026021874 AMBIKA J FEDERAL BANK(607165)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24021120231354970 02/11/2023 S SATHIKUMARI 1613002004WL057584 S SATHIKUMARI 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021872 Mrs. Sathi Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24021120231354971 02/11/2023 S AMBIKA 1613002004WL057584 S AMBIKA 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021871 Mrs. Ampika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24021120231354972 02/11/2023 SREEJA SUNNY 1613002004WL057584 SREEJA SUNNY 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021886 Mrs. SREEJA SUNNY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24021120231354973 02/11/2023 SARITHAKUMARI L 1613002004WL057584 SARITHAKUMARI L 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021867 Mrs. Saritha L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24021120231354974 02/11/2023 SHEELA J V 1613002004WL057584 SHEELA J V 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021853 Mrs. SHEELA J V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24021120231354975 02/11/2023 V MINI 1613002004WL057584 V MINI 00176 IDIB000I003 329 329 Processed 27/11/2023 8026021870 Mrs. Mini V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24021120231354976 02/11/2023 P OMANA 1613002004WL057584 P OMANA 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021861 Mrs. P OMANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/16
(Ittiva) 		1613002004NRG24021120231354977 02/11/2023 MALLIKA P 1613002004WL057584 MALLIKA P 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021865 Mrs. Mallika P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/164
(Ittiva) 		1613002004NRG24021120231354978 02/11/2023 ABUSA BEEVI S 1613002004WL057584 ABUSA BEEVI S 00176 IDIB000I003 329 329 Processed 27/11/2023 8026021892 Mrs. Abusabeevi K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24021120231354979 02/11/2023 VIJAYAMMA K 1613002004WL057584 VIJAYAMMA K 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021864 Mrs. Vijayamma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24021120231354980 02/11/2023 JAMEELA BEEVI 1613002004WL057584 JAMEELA BEEVI 00176 IDIB000I003 658 658 Processed 27/11/2023 8026021891 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24021120231354981 02/11/2023 SEETHA J 1613002004WL057584 SEETHA J 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021889 Mrs. Seetha J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24021120231354982 02/11/2023 LEELA J 1613002004WL057584 LEELA J 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021875 Mrs. J LEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24021120231354983 02/11/2023 ABUSA BEEVI S 1613002004WL057584 ABUSA BEEVI S 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021863 Mrs. Absabeevi A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24021120231354984 02/11/2023 GOMATHY B 1613002004WL057584 GOMATHY B 00176 IDIB000I003 329 329 Processed 27/11/2023 8026021887 Mrs. Gomathi B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/2
(Ittiva) 		1613002004NRG24021120231354985 02/11/2023 REMA G 1613002004WL057584 REMA G 00176 IDIB000I003 329 329 Processed 27/11/2023 8026021857 Mrs. G REMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24021120231354986 02/11/2023 SANTHAMMA C 1613002004WL057584 SANTHAMMA C 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021888 Mrs. SANTHAMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24021120231354987 02/11/2023 JASMIN K 1613002004WL057584 JASMIN K 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021881 Mrs. Jasmin K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24021120231354988 02/11/2023 HAYARUNISA A 1613002004WL057584 HAYARUNISA A 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021866 Mrs. HAYARUNISA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24021120231354989 02/11/2023 SULAIKA 1613002004WL057584 SULAIKA 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021884 Mrs. . SULAIKA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24021120231354990 02/11/2023 SOOSAMMA 1613002004WL057584 SOOSAMMA 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021877 Mrs. Susamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24021120231354991 02/11/2023 RAMANI V 1613002004WL057584 RAMANI V 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021882 Mrs. RAMANI V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24021120231354992 02/11/2023 RAJILA S 1613002004WL057584 RAJILA S 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021879 Ms. RAJILA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24021120231354993 02/11/2023 S AMBILI 1613002004WL057584 S AMBILI 00176 IDIB000I003 658 658 Processed 27/11/2023 8026021869 Mrs. S AMBILI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24021120231354994 02/11/2023 SHANIFA BEEVI M 1613002004WL057584 SHANIFA BEEVI M 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021855 Mrs. Shanifabeevi M M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24021120231354995 02/11/2023 SARALA V 1613002004WL057584 SARALA V 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021876 Mrs. Sarala V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24021120231354996 02/11/2023 Prasanna C 1613002004WL057584 Prasanna C 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021885 Prasanna C INDUSIND BANK(607189)
29 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24021120231354997 02/11/2023 ANITHA KUMARI G 1613002004WL057584 ANITHA KUMARI G 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021858 Mrs. G Anithakumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24021120231354998 02/11/2023 SUJATHA S 1613002004WL057584 SUJATHA S 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021880 SUJATHA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-004-016/315
(Ittiva) 		1613002004NRG24021120231354999 02/11/2023 LEELAMMA 1613002004WL057584 LEELAMMA 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021878 Mrs. Leelamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24021120231355001 02/11/2023 SUJATHA K 1613002004WL057584 SUJATHA K 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021862 Mrs. SUJATHA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24021120231355002 02/11/2023 THANKAMANIAMMA S 1613002004WL057584 THANKAMANIAMMA S 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021868 Mrs. Thankamaniyamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24021120231355003 02/11/2023 JAYA KUMARI S 1613002004WL057584 JAYA KUMARI S 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021859 Mrs. Jayakumari S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24021120231355004 02/11/2023 PRABHAKARAN P 1613002004WL057584 PRABHAKARAN P 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021860 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24021120231355005 02/11/2023 SHANIFA A 1613002004WL057584 SHANIFA A 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021854 Mrs. Shanifabeevi A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24021120231355006 02/11/2023 SAHADOONATH BEEVI 1613002004WL057584 SAHADOONATH BEEVI 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021852 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/9
(Ittiva) 		1613002004NRG24021120231355007 02/11/2023 SUGANDHA K 1613002004WL057584 SUGANDHA K 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021851 Mrs. K SUGANDHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/95
(Ittiva) 		1613002004NRG24021120231355008 02/11/2023 MUHAMMED KUNJU 1613002004WL057584 MUHAMMED KUNJU 00176 IDIB000I003 987 987 Processed 27/11/2023 8026021873 Mr. MUHAMMED KUNJU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24021120231355009 02/11/2023 SINI R 1613002004WL057584 SINI R 00176 IDIB000I003 658 658 Processed 27/11/2023 8026021856 Mrs. R SINI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24021120231355010 02/11/2023 Naseema Beevi A 1613002004WL057584 Naseema Beevi A 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021883 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24021120231355011 02/11/2023 A SABEENA 1613002004WL057584 A SABEENA 00176 IDIB000I003 1316 1316 Processed 27/11/2023 8026021890 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 45073 45073
Total 46389 46389

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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_021123APB_FTO_657899 Federal Bank FDRL0001057 KADAKKAL 1316
2 Chadaya mangalam KL1613002004_021123APB_FTO_657899 Indian Bank IDIB000I003 ITTIVA 45073

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