Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180523APB_FTO_105119
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) 		1613002004NRG24180520230190989 18/05/2023 MAJIDA BEEVI B 1613002004WL007975 MAJIDA BEEVI B 00127 FDRL0001057 1836 1836 Processed 25/05/2023 1856207901 MAJIDA BEEVI B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-016/340
(Ittiva) 		1613002004NRG24180520230190996 18/05/2023 Ambika J 1613002004WL007975 Ambika J 00127 FDRL0001057 1530 1530 Processed 25/05/2023 1856207902 AMBIKA J FEDERAL BANK(607165)
SubTotal 3366 3366
3 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24180520230190958 18/05/2023 S SATHIKUMARI 1613002004WL007975 S SATHIKUMARI 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207898 Mrs. Sathi Kumari S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/249
(Ittiva) 		1613002004NRG24180520230190959 18/05/2023 K VIJAYAMMA 1613002004WL007975 K VIJAYAMMA 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207911 Mrs. Vijayamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24180520230190960 18/05/2023 S AMBIKA 1613002004WL007975 S AMBIKA 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207897 Mrs. Ampika INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24180520230190961 18/05/2023 SREEJA SUNNY 1613002004WL007975 SREEJA SUNNY 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207921 Mrs. SREEJA SUNNY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24180520230190962 18/05/2023 SARITHAKUMARI L 1613002004WL007975 SARITHAKUMARI L 00176 IDIB000I003 1224 1224 Processed 25/05/2023 1856207892 Mrs. Saritha L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/10
(Ittiva) 		1613002004NRG24180520230190963 18/05/2023 SHEELA J V 1613002004WL007975 SHEELA J V 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207878 Mrs. SHEELA J V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/125
(Ittiva) 		1613002004NRG24180520230190964 18/05/2023 V MINI 1613002004WL007975 V MINI 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207896 Mrs. Mini V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/148
(Ittiva) 		1613002004NRG24180520230190965 18/05/2023 VIJAYAKUMAR K 1613002004WL007975 VIJAYAKUMAR K 00176 IDIB000I003 612 612 Processed 25/05/2023 1856207916 Mr. VIJAYAKUMAR K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24180520230190966 18/05/2023 P OMANA 1613002004WL007975 P OMANA 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207886 Mrs. P OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-016/16
(Ittiva) 		1613002004NRG24180520230190967 18/05/2023 MALLIKA P 1613002004WL007975 MALLIKA P 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207889 Mrs. Mallika P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/164
(Ittiva) 		1613002004NRG24180520230190968 18/05/2023 ABUSA BEEVI S 1613002004WL007975 ABUSA BEEVI S 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207931 Mrs. Abusabeevi K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/168
(Ittiva) 		1613002004NRG24180520230190969 18/05/2023 NOORDEEN M 1613002004WL007975 NOORDEEN M 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207929 Mr. Noorudeen INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/174
(Ittiva) 		1613002004NRG24180520230190970 18/05/2023 B CHELLAMMA 1613002004WL007975 B CHELLAMMA 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207913 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24180520230190971 18/05/2023 SOUDABEEVI 1613002004WL007975 SOUDABEEVI 00176 IDIB000I003 1224 1224 Processed 25/05/2023 1856207918 Mrs. Soudabeevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/178
(Ittiva) 		1613002004NRG24180520230190972 18/05/2023 SHEMEENA S 1613002004WL007975 SHEMEENA S 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207919 Mrs. SHEMEENA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24180520230190973 18/05/2023 VIJAYAMMA K 1613002004WL007975 VIJAYAMMA K 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207888 Mrs. Vijayamma K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24180520230190974 18/05/2023 JAMEELA BEEVI 1613002004WL007975 JAMEELA BEEVI 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207925 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24180520230190975 18/05/2023 SEETHA J 1613002004WL007975 SEETHA J 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207923 Mrs. Seetha J INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/183
(Ittiva) 		1613002004NRG24180520230190976 18/05/2023 HALEENA BEEVI A 1613002004WL007975 HALEENA BEEVI A 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207930 Mrs. Haleenabeevi A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/185
(Ittiva) 		1613002004NRG24180520230190977 18/05/2023 THANKAMANY C 1613002004WL007975 THANKAMANY C 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207906 Mrs. C THANKAMANY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/2
(Ittiva) 		1613002004NRG24180520230190978 18/05/2023 REMA G 1613002004WL007975 REMA G 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207882 Mrs. G REMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24180520230190979 18/05/2023 SANTHAMMA C 1613002004WL007975 SANTHAMMA C 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207922 Mrs. SANTHAMMA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24180520230190980 18/05/2023 LALITHA C 1613002004WL007975 LALITHA C 00176 IDIB000I003 1224 1224 Processed 25/05/2023 1856207917 Mrs. LALITHA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24180520230190981 18/05/2023 JASMIN K 1613002004WL007975 JASMIN K 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207928 Mrs. Jasmin K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-016/21
(Ittiva) 		1613002004NRG24180520230190982 18/05/2023 HAYARUNISA A 1613002004WL007975 HAYARUNISA A 00176 IDIB000I003 1224 1224 Processed 25/05/2023 1856207890 Mrs. HAYARUNISA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/219
(Ittiva) 		1613002004NRG24180520230190983 18/05/2023 JAMEELA S 1613002004WL007975 JAMEELA S 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207903 Mrs. S JAMEELA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24180520230190984 18/05/2023 SULAIKA 1613002004WL007975 SULAIKA 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207926 Mrs. . SULAIKA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24180520230190985 18/05/2023 SOOSAMMA 1613002004WL007975 SOOSAMMA 00176 IDIB000I003 1224 1224 Processed 25/05/2023 1856207905 Mrs. Susamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/243
(Ittiva) 		1613002004NRG24180520230190986 18/05/2023 RAMANI V 1613002004WL007975 RAMANI V 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207914 MS RAMANI V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24180520230190987 18/05/2023 RAJILA S 1613002004WL007975 RAJILA S 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207909 Ms. RAJILA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24180520230190988 18/05/2023 S AMBILI 1613002004WL007975 S AMBILI 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207895 Mrs. S AMBILI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/277
(Ittiva) 		1613002004NRG24180520230190990 18/05/2023 SREELATHA S 1613002004WL007975 SREELATHA S 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207910 Mrs. SREELATHA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/28
(Ittiva) 		1613002004NRG24180520230190991 18/05/2023 SHANIFA BEEVI M 1613002004WL007975 SHANIFA BEEVI M 00176 IDIB000I003 1224 1224 Processed 25/05/2023 1856207880 Mrs. SHANIFA BEEVI M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24180520230190992 18/05/2023 SARALA V 1613002004WL007975 SARALA V 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207904 Mrs. Sarala V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24180520230190993 18/05/2023 Prasanna C 1613002004WL007975 Prasanna C 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207920 PRASANNA C INDUSIND BANK(607189)
38 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24180520230190994 18/05/2023 ANITHA KUMARI G 1613002004WL007975 ANITHA KUMARI G 00176 IDIB000I003 918 918 Processed 25/05/2023 1856207883 Mrs. G Anithakumari INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24180520230190995 18/05/2023 SUJATHA S 1613002004WL007975 SUJATHA S 00176 IDIB000I003 1836 1836 Processed 26/05/2023 1856207912 SUJATHA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24180520230190997 18/05/2023 SUJATHA K 1613002004WL007975 SUJATHA K 00176 IDIB000I003 1224 1224 Processed 25/05/2023 1856207887 Mrs. SUJATHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24180520230190998 18/05/2023 THANKAMANIAMMA S 1613002004WL007975 THANKAMANIAMMA S 00176 IDIB000I003 1224 1224 Processed 25/05/2023 1856207893 Mrs. Thankamaniyamma INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-016/38
(Ittiva) 		1613002004NRG24180520230190999 18/05/2023 G MANJU 1613002004WL007975 G MANJU 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207899 Mrs. G MANJU INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-016/4
(Ittiva) 		1613002004NRG24180520230191000 18/05/2023 SAROJINI B 1613002004WL007975 SAROJINI B 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207908 Mrs. SAROJINI B INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24180520230191001 18/05/2023 JAYA KUMARI S 1613002004WL007975 JAYA KUMARI S 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207884 Mrs. S JAYA KUMARI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24180520230191002 18/05/2023 SARASU N 1613002004WL007975 SARASU N 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207891 Mrs. SARASU N INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24180520230191003 18/05/2023 PRABHAKARAN P 1613002004WL007975 PRABHAKARAN P 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207885 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24180520230191004 18/05/2023 SHANIFA A 1613002004WL007975 SHANIFA A 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207879 Mrs. Shanifabeevi A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24180520230191005 18/05/2023 SAHADOONATH BEEVI 1613002004WL007975 SAHADOONATH BEEVI 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207877 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-016/9
(Ittiva) 		1613002004NRG24180520230191006 18/05/2023 SUGANDHA K 1613002004WL007975 SUGANDHA K 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207876 Mrs. K SUGANDHA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24180520230191007 18/05/2023 SINI R 1613002004WL007975 SINI R 00176 IDIB000I003 306 306 Processed 25/05/2023 1856207881 Mrs. R SINI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-004-017/226
(Ittiva) 		1613002004NRG24180520230191008 18/05/2023 Naseema Beevi A 1613002004WL007975 Naseema Beevi A 00176 IDIB000I003 1530 1530 Processed 26/05/2023 1856207915 NASEEMA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24180520230191009 18/05/2023 LATHIKA S 1613002004WL007975 LATHIKA S 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207927 Mrs. LATHIKA S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-017/67
(Ittiva) 		1613002004NRG24180520230191010 18/05/2023 PUSHPAMARY 1613002004WL007975 PUSHPAMARY 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207900 Mrs. . PUSHPAMARY INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-019/144
(Ittiva) 		1613002004NRG24180520230191011 18/05/2023 A SABEENA 1613002004WL007975 A SABEENA 00176 IDIB000I003 1836 1836 Processed 25/05/2023 1856207924 Mrs. A SABEENA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-019/46
(Ittiva) 		1613002004NRG24180520230191012 18/05/2023 J SAJEENA BEEVI 1613002004WL007975 J SAJEENA BEEVI 00176 IDIB000I003 918 918 Processed 25/05/2023 1856207894 Mrs. J SAJEENA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-020/352
(Ittiva) 		1613002004NRG24180520230191013 18/05/2023 BUSHARA BEEVI B 1613002004WL007975 BUSHARA BEEVI B 00176 IDIB000I003 1530 1530 Processed 25/05/2023 1856207907 Mrs. Bushra Beevi INDIAN BANK(607105)
SubTotal 86292 86292
Total 89658 89658

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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_180523APB_FTO_105119 Federal Bank FDRL0001057 KADAKKAL 3366
2 Chadaya mangalam KL1613002004_180523APB_FTO_105119 Indian Bank IDIB000I003 ITTIVA 86292

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