Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123APB_FTO_713563
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-13-002-004-012/487
(Ittiva) 		1613002004NRG24171120231486520 17/11/2023 SHANIFA RASHEED 1613002004WL063280 SHANIFA RASHEED 00127 FDRL0001057 1320 1320 Processed 01/01/2024 9010556123 SHANIFA RASHEED FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-012/493
(Ittiva) 		1613002004NRG24171120231486521 17/11/2023 SUSEELA G 1613002004WL063280 SUSEELA G 00127 FDRL0001057 1650 1650 Processed 01/01/2024 9010556125 SUSEELA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-012/495
(Ittiva) 		1613002004NRG24171120231486523 17/11/2023 VIJAYAMMA 1613002004WL063280 VIJAYAMMA 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9010556124 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
4 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24171120231486522 17/11/2023 Retnamma L 1613002004WL063280 Retnamma L 00176 IDIB000C173 1980 1980 Processed 01/01/2024 9010556173 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24171120231486478 17/11/2023 SAJITHAMOL N 1613002004WL063280 SAJITHAMOL N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556151 Ms. SAJITHAMOL N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/14
(Ittiva) 		1613002004NRG24171120231486479 17/11/2023 VANAJA J 1613002004WL063280 VANAJA J 00176 IDIB000I003 330 330 Processed 01/01/2024 9010556152 MRS VANAJA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-012/140
(Ittiva) 		1613002004NRG24171120231486480 17/11/2023 KARTHIYANI 1613002004WL063280 KARTHIYANI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556139 Mrs. Kartyayani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/156
(Ittiva) 		1613002004NRG24171120231486481 17/11/2023 AJITHA S 1613002004WL063280 AJITHA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556147 Ms. AJITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24171120231486482 17/11/2023 OMANA R 1613002004WL063280 OMANA R 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556131 Ms. OMANA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/160
(Ittiva) 		1613002004NRG24171120231486483 17/11/2023 SHAHIDA BEEVI N 1613002004WL063280 SHAHIDA BEEVI N 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556168 Mrs. SHAHIDA BEEVI N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24171120231486484 17/11/2023 MANJU M 1613002004WL063280 MANJU M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556148 Ms. MANJU M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24171120231486485 17/11/2023 SHEEJA A 1613002004WL063280 SHEEJA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556153 Mrs. Sheeja A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24171120231486486 17/11/2023 SHEEJA M 1613002004WL063280 SHEEJA M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556132 SHEEJA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-012/192
(Ittiva) 		1613002004NRG24171120231486487 17/11/2023 G UDAYAKUMAR 1613002004WL063280 G UDAYAKUMAR 00176 IDIB000I003 330 330 Processed 01/01/2024 9010556171 UDAYAKUMAR G FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-004-012/206
(Ittiva) 		1613002004NRG24171120231486488 17/11/2023 SHAREEFABEEVI S 1613002004WL063280 SHAREEFABEEVI S 00176 IDIB000I003 330 330 Processed 01/01/2024 9010556154 Ms. SHAREEFABEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24171120231486490 17/11/2023 AJINU S 1613002004WL063280 AJINU S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556163 Mrs. AJINU S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24171120231486492 17/11/2023 P BINDHU 1613002004WL063280 P BINDHU 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556155 Mrs. Bindu P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24171120231486493 17/11/2023 MOLY M 1613002004WL063280 MOLY M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556133 Mrs. MOLY M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24171120231486496 17/11/2023 NASEEMA BEEVI K 1613002004WL063280 NASEEMA BEEVI K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556165 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24171120231486497 17/11/2023 SHAJEELA H 1613002004WL063280 SHAJEELA H 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556166 Mrs. SHAJEELA H INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24171120231486499 17/11/2023 PUSHPAMANI K 1613002004WL063280 PUSHPAMANI K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556156 Mrs. PUSHPAMANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/35
(Ittiva) 		1613002004NRG24171120231486504 17/11/2023 SUNITHA P V 1613002004WL063280 SUNITHA P V 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556157 Mrs. SUNITHA P V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24171120231486505 17/11/2023 JUMAILATH 1613002004WL063280 JUMAILATH 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010556170 Mrs. Jumaiiath . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24171120231486508 17/11/2023 SISILY S 1613002004WL063280 SISILY S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556149 MRS SISILY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24171120231486509 17/11/2023 S LATHEEFA BEEVI 1613002004WL063280 S LATHEEFA BEEVI 00176 IDIB000I003 660 660 Processed 01/01/2024 9010556179 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/459
(Ittiva) 		1613002004NRG24171120231486513 17/11/2023 NABEESATHU BEEVI 1613002004WL063280 NABEESATHU BEEVI 00176 IDIB000I003 660 660 Processed 01/01/2024 9010556182 NABEESATH BEEVI L KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-004-012/460
(Ittiva) 		1613002004NRG24171120231486514 17/11/2023 HYRUNNISA S 1613002004WL063280 HYRUNNISA S 00176 IDIB000I003 660 660 Processed 01/01/2024 9010556178 Mrs. Hayarunnisa INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24171120231486516 17/11/2023 NASEERA BEEVI S 1613002004WL063280 NASEERA BEEVI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556134 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24171120231486518 17/11/2023 SYAMALA DAMODARAN 1613002004WL063280 SYAMALA DAMODARAN 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556135 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24171120231486524 17/11/2023 JAMEELA BEEVI S 1613002004WL063280 JAMEELA BEEVI S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556158 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24171120231486525 17/11/2023 SANDHYA A 1613002004WL063280 SANDHYA A 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010556136 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24171120231486526 17/11/2023 SHAILAJA M 1613002004WL063280 SHAILAJA M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556159 MS SHAILAJA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24171120231486528 17/11/2023 SAPHEELA BEEVI 1613002004WL063280 SAPHEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556137 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24171120231486529 17/11/2023 PRABHA G N 1613002004WL063280 PRABHA G N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556138 MRS PRABHA G N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24171120231486530 17/11/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL063280 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010556169 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24171120231486531 17/11/2023 JOLY V 1613002004WL063280 JOLY V 00176 IDIB000I003 990 990 Processed 01/01/2024 9010556161 Ms. JOLY V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24171120231486532 17/11/2023 SREEKALA V M 1613002004WL063280 SREEKALA V M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010556162 SREEKALA V M KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24171120231486533 17/11/2023 REMA S 1613002004WL063280 REMA S 00176 IDIB000I003 990 990 Processed 01/01/2024 9010556160 Ms. REMA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24171120231486534 17/11/2023 SHAHIDA BEEVI A 1613002004WL063280 SHAHIDA BEEVI A 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010556140 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24171120231486535 17/11/2023 USHA R 1613002004WL063280 USHA R 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010556150 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 54450 54450
41 Chadaya mangalam KL-13-002-004-012/291
(Ittiva) 		1613002004NRG24171120231486498 17/11/2023 RAHILA BEEVI 1613002004WL063280 RAHILA BEEVI 00176 IDIB000K309 330 330 Processed 01/01/2024 9010556175 MR RAHILABEEVI LATHEEF STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/347
(Ittiva) 		1613002004NRG24171120231486503 17/11/2023 K Girija 1613002004WL063280 K Girija 00176 IDIB000K309 1980 1980 Processed 01/01/2024 9010556181 K GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24171120231486527 17/11/2023 shijinabeevi 1613002004WL063280 shijinabeevi 00176 IDIB000K309 1980 1980 Processed 01/01/2024 9010556177 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 4290 4290
44 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24171120231486476 17/11/2023 SHYLAJA R 1613002004WL063280 SHYLAJA R 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9010556126 SHYLAJA R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24171120231486506 17/11/2023 SHEELA 1613002004WL063280 SHEELA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9010556127 MRS SHEELA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24171120231486507 17/11/2023 RATNAMMA R 1613002004WL063280 RATNAMMA R 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9010556128 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 5940 5940
47 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24171120231486489 17/11/2023 JASEELA M B 1613002004WL063280 JASEELA M B 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9010556174 MRS JASEELA M B STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-012/213
(Ittiva) 		1613002004NRG24171120231486491 17/11/2023 RASIYA BEEVI 1613002004WL063280 RASIYA BEEVI 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9010556141 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24171120231486494 17/11/2023 SANTHA R 1613002004WL063280 SANTHA R 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9010556167 MRS SANTHA R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-012/273
(Ittiva) 		1613002004NRG24171120231486495 17/11/2023 SARITHA RAMACHANDRAN 1613002004WL063280 SARITHA RAMACHANDRAN 00415 SBIN0070227 660 660 Processed 01/01/2024 9010556164 MRS SARITHA RAMACHANDRAN STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24171120231486500 17/11/2023 SAJEENA BEEVI A 1613002004WL063280 SAJEENA BEEVI A 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9010556172 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24171120231486501 17/11/2023 RETNAMMA 1613002004WL063280 RETNAMMA 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9010556142 MRS RATHNAMMA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24171120231486510 17/11/2023 KUMARI AMMA S 1613002004WL063280 KUMARI AMMA S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9010556180 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-012/445
(Ittiva) 		1613002004NRG24171120231486512 17/11/2023 SHAHIDA BEEVI 1613002004WL063280 SHAHIDA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9010556146 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24171120231486517 17/11/2023 BEENA P 1613002004WL063280 BEENA P 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9010556143 MRS BEENA P STATE BANK OF INDIA(508548)
SubTotal 13530 13530
56 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24171120231486515 17/11/2023 LEJU D R 1613002004WL063280 LEJU D R 00415 SBIN0070245 1320 1320 Processed 01/01/2024 9010556176 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 1320 1320
57 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24171120231486477 17/11/2023 SABEENA BEEVI N 1613002004WL063280 SABEENA BEEVI N 00415 SBIN0070525 1650 1650 Processed 01/01/2024 9010556144 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1650 1650
58 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24171120231486502 17/11/2023 LEJU JAYAKUMAR A 1613002004WL063280 LEJU JAYAKUMAR A 00657 KLGB0040621 1650 1650 Processed 01/01/2024 9010556129 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24171120231486511 17/11/2023 SARALA L 1613002004WL063280 SARALA L 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9010556145 SARALA L KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24171120231486519 17/11/2023 NIRMALA V 1613002004WL063280 NIRMALA V 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9010556130 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 93720 93720

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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_171123APB_FTO_713563 Federal Bank FDRL0001057 KADAKKAL 4950
2 Chadaya mangalam KL1613002004_171123APB_FTO_713563 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
3 Chadaya mangalam KL1613002004_171123APB_FTO_713563 Indian Bank IDIB000I003 ITTIVA 54450
4 Chadaya mangalam KL1613002004_171123APB_FTO_713563 Indian Bank IDIB000K309 Kadakkal 4290
5 Chadaya mangalam KL1613002004_171123APB_FTO_713563 State Bank Of India SBIN0012880 PANACHAVILA 5940
6 Chadaya mangalam KL1613002004_171123APB_FTO_713563 State Bank Of India SBIN0070227 KADAKKAL 13530
7 Chadaya mangalam KL1613002004_171123APB_FTO_713563 State Bank Of India SBIN0070245 ANCHAL 1320
8 Chadaya mangalam KL1613002004_171123APB_FTO_713563 State Bank Of India SBIN0070525 MADATHARA 1650
9 Chadaya mangalam KL1613002004_171123APB_FTO_713563 Kerala Gramin Bank KLGB0040621 KADAKKAL 5610

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