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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_508323
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) 		1613002004NRG24230920231030754 23/09/2023 DEEPA P 1613002004WL042705 DEEPA P 00127 FDRL0001036 1980 1980 Processed 09/11/2023 7260108334 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24230920231030727 23/09/2023 RAJAN S 1613002004WL042705 RAJAN S 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7260108339 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24230920231030747 23/09/2023 MAIMOONATHU BEEVI 1613002004WL042705 MAIMOONATHU BEEVI 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7260108337 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24230920231030748 23/09/2023 RASEENA BEEVI 1613002004WL042705 RASEENA BEEVI 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7260108338 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24230920231030749 23/09/2023 RASHEEDA BEEVI 1613002004WL042705 RASHEEDA BEEVI 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7260108336 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24230920231030768 23/09/2023 THAHIRA BEEVI M 1613002004WL042705 THAHIRA BEEVI M 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7260108335 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 9570 9570
7 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24230920231030725 23/09/2023 PRAKASINIAMMA J 1613002004WL042705 PRAKASINIAMMA J 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260108351 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24230920231030726 23/09/2023 HABUSA BEEVI 1613002004WL042705 HABUSA BEEVI 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7260108357 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24230920231030728 23/09/2023 JALAJA MANI AMMA 1613002004WL042705 JALAJA MANI AMMA 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108371 Mrs. Jalaja mani amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24230920231030729 23/09/2023 SHEEJABEEVI A 1613002004WL042705 SHEEJABEEVI A 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260108364 Ms. Sheeja beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24230920231030730 23/09/2023 VASANTHAKUMARI G 1613002004WL042705 VASANTHAKUMARI G 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7260108355 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24230920231030731 23/09/2023 SANDHYA G 1613002004WL042705 SANDHYA G 00176 IDIB000I003 990 990 Processed 10/11/2023 7260108352 MRS SANDHYA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24230920231030733 23/09/2023 JYOTHI P 1613002004WL042705 JYOTHI P 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260108349 JYOTHY P DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24230920231030734 23/09/2023 SHAJEENABEEVI L 1613002004WL042705 SHAJEENABEEVI L 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7260108362 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24230920231030735 23/09/2023 SHEEBA A 1613002004WL042705 SHEEBA A 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7260108366 Mrs. SHEEBA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24230920231030736 23/09/2023 SHEEBA KUMARY 1613002004WL042705 SHEEBA KUMARY 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108360 Mrs. Sheeba P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/228
(Ittiva) 		1613002004NRG24230920231030737 23/09/2023 SANTHA KUMARI 1613002004WL042705 SANTHA KUMARI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7260108372 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24230920231030738 23/09/2023 AJITHA S 1613002004WL042705 AJITHA S 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108354 Ms. AJITHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24230920231030739 23/09/2023 LAILA BEEVI A 1613002004WL042705 LAILA BEEVI A 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7260108365 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24230920231030740 23/09/2023 SUSEELAMMA B 1613002004WL042705 SUSEELAMMA B 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108367 Mrs. SUSEELAMMA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24230920231030742 23/09/2023 SHAHITHABEEVI A 1613002004WL042705 SHAHITHABEEVI A 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108363 Ms. Shahida beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24230920231030743 23/09/2023 VILASINI C 1613002004WL042705 VILASINI C 00176 IDIB000I003 660 660 Processed 09/11/2023 7260108369 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24230920231030744 23/09/2023 REMABHAI AMMA G 1613002004WL042705 REMABHAI AMMA G 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108348 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24230920231030745 23/09/2023 SANTHAMMA S 1613002004WL042705 SANTHAMMA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260108358 Ms. SANTHAMMA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24230920231030746 23/09/2023 BINDU L 1613002004WL042705 BINDU L 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7260108350 MRS BINDU L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24230920231030751 23/09/2023 NALINI D 1613002004WL042705 NALINI D 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108377 Mrs. NALINI D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24230920231030755 23/09/2023 JEEJAKUMARI V 1613002004WL042705 JEEJAKUMARI V 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108376 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24230920231030757 23/09/2023 SHEELA P 1613002004WL042705 SHEELA P 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108368 Mrs. SHEELA P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24230920231030760 23/09/2023 SYAMALA R 1613002004WL042705 SYAMALA R 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108356 Ms. SYAMALA R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24230920231030761 23/09/2023 VIJAYAKUMARY G 1613002004WL042705 VIJAYAKUMARY G 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7260108353 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24230920231030762 23/09/2023 PREETHA KUMARI S 1613002004WL042705 PREETHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7260108359 Ms. Preetha Kumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24230920231030763 23/09/2023 SARASAKUMARI T 1613002004WL042705 SARASAKUMARI T 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260108361 Ms. SARASAKUMARI T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24230920231030764 23/09/2023 Ambika R 1613002004WL042705 Ambika R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7260108375 MRS AMBIKA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24230920231030765 23/09/2023 SUJA KUMARI P 1613002004WL042705 SUJA KUMARI P 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7260108370 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49500 49500
35 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24230920231030753 23/09/2023 Aboosabeevi 1613002004WL042705 Aboosabeevi 00176 IDIB000K309 1980 1980 Processed 09/11/2023 7260108374 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24230920231030758 23/09/2023 SAJEENA A 1613002004WL042705 SAJEENA A 00176 IDIB000K309 1980 1980 Processed 09/11/2023 7260108347 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 3960 3960
37 Chadaya mangalam KL-13-002-004-012/8
(Ittiva) 		1613002004NRG24230920231030766 23/09/2023 REEJA 1613002004WL042705 REEJA 00415 SBIN0008787 1650 1650 Processed 09/11/2023 7260108341 Mrs. Reeja.G INDIAN BANK(607105)
SubTotal 1650 1650
38 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24230920231030732 23/09/2023 Sugatha Kumari Amma B 1613002004WL042705 Sugatha Kumari Amma B 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7260108342 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24230920231030741 23/09/2023 SUNITHA UNNIKRISHNAN 1613002004WL042705 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7260108343 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24230920231030752 23/09/2023 NAZIRA BEEVI 1613002004WL042705 NAZIRA BEEVI 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7260108340 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5610 5610
41 Chadaya mangalam KL-13-002-004-012/490
(Ittiva) 		1613002004NRG24230920231030756 23/09/2023 THALHATH M 1613002004WL042705 THALHATH M 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7260108344 THALHATH M CANARA BANK(508532)
42 Chadaya mangalam KL-13-002-004-012/525
(Ittiva) 		1613002004NRG24230920231030759 23/09/2023 Rajila Beevi 1613002004WL042705 Rajila Beevi 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7260108345 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24230920231030767 23/09/2023 sasidharan pillai 1613002004WL042705 sasidharan pillai 00415 SBIN0070227 990 990 Processed 10/11/2023 7260108346 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4950 4950
44 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24230920231030750 23/09/2023 MURALEEDHARAN PILLAI 1613002004WL042705 MURALEEDHARAN PILLAI 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7260108373 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 79200 79200

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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_230923APB_FTO_508323 Federal Bank FDRL0001036 KOTTARAKKARA 1980
2 Chadaya mangalam KL1613002004_230923APB_FTO_508323 Federal Bank FDRL0001057 KADAKKAL 9570
3 Chadaya mangalam KL1613002004_230923APB_FTO_508323 Indian Bank IDIB000I003 ITTIVA 49500
4 Chadaya mangalam KL1613002004_230923APB_FTO_508323 Indian Bank IDIB000K309 Kadakkal 3960
5 Chadaya mangalam KL1613002004_230923APB_FTO_508323 State Bank Of India SBIN0008787 THATTATHUMALA 1650
6 Chadaya mangalam KL1613002004_230923APB_FTO_508323 State Bank Of India SBIN0012880 PANACHAVILA 5610
7 Chadaya mangalam KL1613002004_230923APB_FTO_508323 State Bank Of India SBIN0070227 KADAKKAL 4950
8 Chadaya mangalam KL1613002004_230923APB_FTO_508323 State Bank Of India SBIN0070245 ANCHAL 1980

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