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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290723APB_FTO_342689
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-13-002-004-012/477
(Ittiva) 		1613002004NRG24290720230652091 29/07/2023 DEEPA P 1613002004WL027469 DEEPA P 00127 FDRL0001036 990 990 Processed 04/08/2023 4176400131 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24290720230652060 29/07/2023 RAJAN S 1613002004WL027469 RAJAN S 00127 FDRL0001057 1650 1650 Processed 04/08/2023 4176400136 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24290720230652083 29/07/2023 MAIMOONATHU BEEVI 1613002004WL027469 MAIMOONATHU BEEVI 00127 FDRL0001057 1650 1650 Processed 04/08/2023 4176400134 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24290720230652084 29/07/2023 RASEENA BEEVI 1613002004WL027469 RASEENA BEEVI 00127 FDRL0001057 1650 1650 Processed 04/08/2023 4176400135 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24290720230652085 29/07/2023 RASHEEDA BEEVI 1613002004WL027469 RASHEEDA BEEVI 00127 FDRL0001057 660 660 Processed 04/08/2023 4176400133 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24290720230652104 29/07/2023 THAHIRA BEEVI M 1613002004WL027469 THAHIRA BEEVI M 00127 FDRL0001057 1650 1650 Processed 04/08/2023 4176400132 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 7260 7260
7 Chadaya mangalam KL-13-002-004-012/489
(Ittiva) 		1613002004NRG24290720230652092 29/07/2023 SALEENA 1613002004WL027469 SALEENA 00176 IDIB000C173 990 990 Processed 04/08/2023 4176400169 Mrs. SALEENA . INDIAN BANK(607105)
SubTotal 990 990
8 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24290720230652058 29/07/2023 PRAKASINIAMMA J 1613002004WL027469 PRAKASINIAMMA J 00176 IDIB000I003 990 990 Processed 04/08/2023 4176400147 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24290720230652059 29/07/2023 HABUSA BEEVI 1613002004WL027469 HABUSA BEEVI 00176 IDIB000I003 330 330 Processed 04/08/2023 4176400153 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24290720230652061 29/07/2023 JALAJA MANI AMMA 1613002004WL027469 JALAJA MANI AMMA 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400170 Mrs. Jalaja mani amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24290720230652062 29/07/2023 SHEEJABEEVI A 1613002004WL027469 SHEEJABEEVI A 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400161 Ms. Sheeja beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24290720230652063 29/07/2023 KARTHIYANI 1613002004WL027469 KARTHIYANI 00176 IDIB000I003 990 990 Processed 04/08/2023 4176400141 Mrs. Kartyayani INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24290720230652064 29/07/2023 VASANTHAKUMARI G 1613002004WL027469 VASANTHAKUMARI G 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400151 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24290720230652065 29/07/2023 SANDHYA G 1613002004WL027469 SANDHYA G 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400148 MRS SANDHYA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24290720230652067 29/07/2023 JYOTHI P 1613002004WL027469 JYOTHI P 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400144 JYOTHI P DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24290720230652068 29/07/2023 SHAJEENABEEVI L 1613002004WL027469 SHAJEENABEEVI L 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400159 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24290720230652069 29/07/2023 SHEEBA A 1613002004WL027469 SHEEBA A 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4176400164 Mrs. SHEEBA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24290720230652070 29/07/2023 SHEEBA KUMARY 1613002004WL027469 SHEEBA KUMARY 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400156 Mrs. Sheebakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/228
(Ittiva) 		1613002004NRG24290720230652071 29/07/2023 SANTHA KUMARI 1613002004WL027469 SANTHA KUMARI 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400171 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24290720230652072 29/07/2023 AJITHA S 1613002004WL027469 AJITHA S 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400150 Ms. AJITHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24290720230652073 29/07/2023 LAILA BEEVI A 1613002004WL027469 LAILA BEEVI A 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4176400163 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24290720230652074 29/07/2023 SUSEELAMMA B 1613002004WL027469 SUSEELAMMA B 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400165 Mrs. SUSEELAMMA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24290720230652077 29/07/2023 SHAHITHABEEVI A 1613002004WL027469 SHAHITHABEEVI A 00176 IDIB000I003 990 990 Processed 04/08/2023 4176400160 Ms. Shahida beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24290720230652078 29/07/2023 VILASINI C 1613002004WL027469 VILASINI C 00176 IDIB000I003 990 990 Processed 04/08/2023 4176400167 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24290720230652079 29/07/2023 REMABHAI AMMA G 1613002004WL027469 REMABHAI AMMA G 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400143 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24290720230652080 29/07/2023 SANTHAMMA S 1613002004WL027469 SANTHAMMA S 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4176400154 Ms. SANTHAMMA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24290720230652081 29/07/2023 S GIRIJAMMA 1613002004WL027469 S GIRIJAMMA 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400162 MRS GIRIJAMMA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24290720230652082 29/07/2023 BINDU L 1613002004WL027469 BINDU L 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400145 MRS BINDU L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24290720230652087 29/07/2023 NALINI D 1613002004WL027469 NALINI D 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400130 Mrs. NALINI D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24290720230652090 29/07/2023 RADHAMANI AMMA S 1613002004WL027469 RADHAMANI AMMA S 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400157 Mrs. Radhamaniyamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/492
(Ittiva) 		1613002004NRG24290720230652093 29/07/2023 RAHIM 1613002004WL027469 RAHIM 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400129 RAHIM M FEDERAL BANK(607165)
32 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24290720230652094 29/07/2023 SHEELA P 1613002004WL027469 SHEELA P 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400166 Mrs. SHEELA P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/57
(Ittiva) 		1613002004NRG24290720230652096 29/07/2023 SEETHADEVI P 1613002004WL027469 SEETHADEVI P 00176 IDIB000I003 1320 1320 Processed 04/08/2023 4176400146 MRS SEETHA DEVI P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24290720230652097 29/07/2023 SYAMALA R 1613002004WL027469 SYAMALA R 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400152 Ms. SYAMALA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24290720230652098 29/07/2023 VIJAYAKUMARY G 1613002004WL027469 VIJAYAKUMARY G 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400149 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24290720230652099 29/07/2023 PREETHA KUMARI S 1613002004WL027469 PREETHA KUMARI S 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400155 Ms. Preetha Kumari INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24290720230652100 29/07/2023 SARASAKUMARI T 1613002004WL027469 SARASAKUMARI T 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400158 Ms. SARASAKUMARI T INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24290720230652101 29/07/2023 Ambika R 1613002004WL027469 Ambika R 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400128 MRS AMBIKA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24290720230652102 29/07/2023 SUJA KUMARI P 1613002004WL027469 SUJA KUMARI P 00176 IDIB000I003 1650 1650 Processed 04/08/2023 4176400168 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47520 47520
40 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24290720230652089 29/07/2023 Aboosabeevi 1613002004WL027469 Aboosabeevi 00176 IDIB000K309 1650 1650 Processed 04/08/2023 4176400127 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24290720230652095 29/07/2023 SAJEENA A 1613002004WL027469 SAJEENA A 00176 IDIB000K309 330 330 Processed 04/08/2023 4176400142 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 1980 1980
42 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24290720230652066 29/07/2023 Sugatha Kumari Amma B 1613002004WL027469 Sugatha Kumari Amma B 00415 SBIN0012880 1650 1650 Processed 04/08/2023 4176400138 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24290720230652076 29/07/2023 SUNITHA UNNIKRISHNAN 1613002004WL027469 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1320 1320 Processed 04/08/2023 4176400139 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24290720230652088 29/07/2023 NAZIRA BEEVI 1613002004WL027469 NAZIRA BEEVI 00415 SBIN0012880 1650 1650 Processed 04/08/2023 4176400137 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
45 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24290720230652075 29/07/2023 LINI NAIR G L 1613002004WL027469 LINI NAIR G L 00415 SBIN0070227 1320 1320 Processed 04/08/2023 4176400172 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24290720230652103 29/07/2023 sasidharan pillai 1613002004WL027469 sasidharan pillai 00415 SBIN0070227 1650 1650 Processed 04/08/2023 4176400140 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
47 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24290720230652086 29/07/2023 MURALEEDHARAN PILLAI 1613002004WL027469 MURALEEDHARAN PILLAI 00415 SBIN0070245 1320 1320 Processed 04/08/2023 4176400173 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 67650 67650

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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_290723APB_FTO_342689 Federal Bank FDRL0001036 KOTTARAKKARA 990
2 Chadaya mangalam KL1613002004_290723APB_FTO_342689 Federal Bank FDRL0001057 KADAKKAL 7260
3 Chadaya mangalam KL1613002004_290723APB_FTO_342689 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 990
4 Chadaya mangalam KL1613002004_290723APB_FTO_342689 Indian Bank IDIB000I003 ITTIVA 47520
5 Chadaya mangalam KL1613002004_290723APB_FTO_342689 Indian Bank IDIB000K309 Kadakkal 1980
6 Chadaya mangalam KL1613002004_290723APB_FTO_342689 State Bank Of India SBIN0012880 PANACHAVILA 4620
7 Chadaya mangalam KL1613002004_290723APB_FTO_342689 State Bank Of India SBIN0070227 KADAKKAL 2970
8 Chadaya mangalam KL1613002004_290723APB_FTO_342689 State Bank Of India SBIN0070245 ANCHAL 1320

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