Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_818266
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) 		1613002004NRG24121220231666867 12/12/2023 MAJIDA BEEVI B 1613002004WL071395 MAJIDA BEEVI B 00127 FDRL0001057 1625 1625 Processed 12/03/2024 1679459047 MAJIDA BEEVI B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-016/340
(Ittiva) 		1613002004NRG24121220231666873 12/12/2023 Ambika J 1613002004WL071395 Ambika J 00127 FDRL0001057 325 325 Processed 12/03/2024 1679459048 AMBIKA J FEDERAL BANK(607165)
SubTotal 1950 1950
3 Chadaya mangalam KL-13-002-004-015/249
(Ittiva) 		1613002004NRG24121220231666844 12/12/2023 K VIJAYAMMA 1613002004WL071395 K VIJAYAMMA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679459054 Mrs. Vijayamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24121220231666845 12/12/2023 S AMBIKA 1613002004WL071395 S AMBIKA 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459045 Mrs. Ampika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24121220231666846 12/12/2023 SREEJA SUNNY 1613002004WL071395 SREEJA SUNNY 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459062 Mrs. SREEJA SUNNY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24121220231666847 12/12/2023 SARITHAKUMARI L 1613002004WL071395 SARITHAKUMARI L 00176 IDIB000I003 325 325 Processed 12/03/2024 1679459042 Mrs. Saritha L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24121220231666848 12/12/2023 SHEELA J V 1613002004WL071395 SHEELA J V 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459028 Mrs. SHEELA J V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24121220231666849 12/12/2023 P OMANA 1613002004WL071395 P OMANA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459035 Mrs. P OMANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/164
(Ittiva) 		1613002004NRG24121220231666850 12/12/2023 ABUSA BEEVI S 1613002004WL071395 ABUSA BEEVI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459068 Mrs. Abusabeevi K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24121220231666851 12/12/2023 SOUDABEEVI 1613002004WL071395 SOUDABEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459059 Mrs. Soudabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24121220231666852 12/12/2023 VIJAYAMMA K 1613002004WL071395 VIJAYAMMA K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459039 Mrs. Vijayamma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24121220231666853 12/12/2023 SEETHA J 1613002004WL071395 SEETHA J 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459065 Mrs. Seetha J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/183
(Ittiva) 		1613002004NRG24121220231666854 12/12/2023 HALEENA BEEVI A 1613002004WL071395 HALEENA BEEVI A 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679459069 Mrs. Haleenabeevi A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24121220231666855 12/12/2023 LEELA J 1613002004WL071395 LEELA J 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459050 Mrs. J LEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24121220231666856 12/12/2023 ABUSA BEEVI S 1613002004WL071395 ABUSA BEEVI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459037 Mrs. Absabeevi A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24121220231666857 12/12/2023 SAJEENA S 1613002004WL071395 SAJEENA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459067 Mrs. SAJEENA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24121220231666858 12/12/2023 GOMATHY B 1613002004WL071395 GOMATHY B 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459063 Mrs. Gomathi B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/2
(Ittiva) 		1613002004NRG24121220231666859 12/12/2023 REMA G 1613002004WL071395 REMA G 00176 IDIB000I003 650 650 Processed 12/03/2024 1679459032 Mrs. G REMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24121220231666860 12/12/2023 SANTHAMMA C 1613002004WL071395 SANTHAMMA C 00176 IDIB000I003 325 325 Processed 12/03/2024 1679459064 Mrs. SANTHAMMA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24121220231666861 12/12/2023 LALITHA C 1613002004WL071395 LALITHA C 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459058 Mrs. LALITHA C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24121220231666862 12/12/2023 HAYARUNISA A 1613002004WL071395 HAYARUNISA A 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459040 Mrs. HAYARUNISA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/219
(Ittiva) 		1613002004NRG24121220231666863 12/12/2023 JAMEELA S 1613002004WL071395 JAMEELA S 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679459049 Mrs. S JAMEELA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24121220231666864 12/12/2023 SULAIKA 1613002004WL071395 SULAIKA 00176 IDIB000I003 650 650 Processed 12/03/2024 1679459060 Mrs. Sulaiha SULAIKA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24121220231666865 12/12/2023 RAMANI V 1613002004WL071395 RAMANI V 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459056 Mrs. RAMANI V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24121220231666866 12/12/2023 S AMBILI 1613002004WL071395 S AMBILI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679459044 Mrs. S AMBILI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24121220231666868 12/12/2023 SHANIFA BEEVI M 1613002004WL071395 SHANIFA BEEVI M 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459030 Mrs. Shanifabeevi M M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24121220231666869 12/12/2023 SARALA V 1613002004WL071395 SARALA V 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459051 Mrs. Sarala V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24121220231666870 12/12/2023 Prasanna C 1613002004WL071395 Prasanna C 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459061 Prasanna C INDUSIND BANK(607189)
29 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24121220231666871 12/12/2023 SUJATHA S 1613002004WL071395 SUJATHA S 00176 IDIB000I003 325 325 Processed 12/03/2024 1679459055 SUJATHA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-004-016/315
(Ittiva) 		1613002004NRG24121220231666872 12/12/2023 LEELAMMA 1613002004WL071395 LEELAMMA 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459052 Mrs. Leelamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24121220231666874 12/12/2023 SUJATHA K 1613002004WL071395 SUJATHA K 00176 IDIB000I003 650 650 Processed 12/03/2024 1679459036 Mrs. SUJATHA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24121220231666875 12/12/2023 THANKAMANIAMMA S 1613002004WL071395 THANKAMANIAMMA S 00176 IDIB000I003 325 325 Processed 12/03/2024 1679459043 Mrs. Thankamaniyamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/4
(Ittiva) 		1613002004NRG24121220231666876 12/12/2023 SAROJINI B 1613002004WL071395 SAROJINI B 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679459053 Mrs. SAROJINI B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24121220231666877 12/12/2023 JAYA KUMARI S 1613002004WL071395 JAYA KUMARI S 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459033 Mrs. Jayakumari S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24121220231666878 12/12/2023 SARASU N 1613002004WL071395 SARASU N 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459041 Mrs. SARASU N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24121220231666879 12/12/2023 PRABHAKARAN P 1613002004WL071395 PRABHAKARAN P 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459034 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24121220231666880 12/12/2023 SHANIFA A 1613002004WL071395 SHANIFA A 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459029 Mrs. Shanifabeevi A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-016/6
(Ittiva) 		1613002004NRG24121220231666881 12/12/2023 SINDHU S 1613002004WL071395 SINDHU S 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459038 Mrs. SINDHU S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24121220231666882 12/12/2023 SAHADOONATH BEEVI 1613002004WL071395 SAHADOONATH BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1679459027 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-016/9
(Ittiva) 		1613002004NRG24121220231666883 12/12/2023 SUGANDHA K 1613002004WL071395 SUGANDHA K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459026 Mrs. K SUGANDHA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-016/95
(Ittiva) 		1613002004NRG24121220231666884 12/12/2023 MUHAMMED KUNJU 1613002004WL071395 MUHAMMED KUNJU 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459046 Mr. MUHAMMED KUNJU INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24121220231666885 12/12/2023 SINI R 1613002004WL071395 SINI R 00176 IDIB000I003 650 650 Processed 12/03/2024 1679459031 Mrs. R SINI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24121220231666886 12/12/2023 Naseema Beevi A 1613002004WL071395 Naseema Beevi A 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1679459057 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24121220231666887 12/12/2023 A SABEENA 1613002004WL071395 A SABEENA 00176 IDIB000I003 975 975 Processed 12/03/2024 1679459066 Mrs. A SABEENA INDIAN BANK(607105)
SubTotal 48750 48750
Total 50700 50700

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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_121223APB_FTO_818266 Federal Bank FDRL0001057 KADAKKAL 1950
2 Chadaya mangalam KL1613002004_121223APB_FTO_818266 Indian Bank IDIB000I003 ITTIVA 48750

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