Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123APB_FTO_714192
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-13-002-004-013/588
(Ittiva) 		1613002004NRG24171120231488642 17/11/2023 NASEEMA BEEVI M 1613002004WL063362 NASEEMA BEEVI M 00127 FDRL0001032 1640 1640 Processed 01/01/2024 9010367184 NASEEMA BEEVI M FEDERAL BANK(607165)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-004-013/195
(Ittiva) 		1613002004NRG24171120231488622 17/11/2023 GIRIJA S 1613002004WL063362 GIRIJA S 00127 FDRL0001057 1640 1640 Processed 01/01/2024 9010367144 GIRIJA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-013/205
(Ittiva) 		1613002004NRG24171120231488624 17/11/2023 PRASANNA A 1613002004WL063362 PRASANNA A 00127 FDRL0001057 984 984 Processed 01/01/2024 9010367143 PRASANNA A FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-013/597
(Ittiva) 		1613002004NRG24171120231488643 17/11/2023 REVATHY THAMPI 1613002004WL063362 REVATHY THAMPI 00127 FDRL0001057 984 984 Processed 01/01/2024 9010367145 REVATHY THAMPI UNION BANK OF INDIA(508500)
SubTotal 3608 3608
5 Chadaya mangalam KL-13-002-004-013/472
(Ittiva) 		1613002004NRG24171120231488632 17/11/2023 VISAKHA 1613002004WL063362 VISAKHA 00176 IDIB000C042 1312 1312 Processed 01/01/2024 9010367177 VISAKHA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-004-013/497
(Ittiva) 		1613002004NRG24171120231488637 17/11/2023 SAJEENABEEGUM S 1613002004WL063362 SAJEENABEEGUM S 00176 IDIB000C042 1312 1312 Processed 01/01/2024 9010367165 Mrs. Sajeena Beegum S INDIAN BANK(607105)
SubTotal 2624 2624
7 Chadaya mangalam KL-13-002-004-013/434
(Ittiva) 		1613002004NRG24171120231488631 17/11/2023 SUMATHI S 1613002004WL063362 SUMATHI S 00176 IDIB000C047 1312 1312 Processed 01/01/2024 9010367164 Smt. S SUMATHI INDIAN BANK(607105)
SubTotal 1312 1312
8 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24171120231488611 17/11/2023 SHEEJA S 1613002004WL063362 SHEEJA S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010367182 Mrs. Sheeja S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24171120231488612 17/11/2023 LEELAMANI B S 1613002004WL063362 LEELAMANI B S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010367168 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-013/119
(Ittiva) 		1613002004NRG24171120231488613 17/11/2023 SARADA B 1613002004WL063362 SARADA B 00176 IDIB000I003 656 656 Processed 01/01/2024 9010367152 Ms. SARADA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24171120231488614 17/11/2023 AISHATH A 1613002004WL063362 AISHATH A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367153 Mrs. AISHATH A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/131
(Ittiva) 		1613002004NRG24171120231488615 17/11/2023 REMANI S 1613002004WL063362 REMANI S 00176 IDIB000I003 656 656 Processed 01/01/2024 9010367154 Mrs. REMANI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24171120231488616 17/11/2023 VAJAYALEKSHMI I 1613002004WL063362 VAJAYALEKSHMI I 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367169 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24171120231488617 17/11/2023 SANTHA G 1613002004WL063362 SANTHA G 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367170 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-013/16
(Ittiva) 		1613002004NRG24171120231488618 17/11/2023 SALU G S 1613002004WL063362 SALU G S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367161 Ms. Salu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24171120231488621 17/11/2023 SALEENA BEEVI L 1613002004WL063362 SALEENA BEEVI L 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010367160 Mrs. Saleenabeevi L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/22
(Ittiva) 		1613002004NRG24171120231488627 17/11/2023 VASANTHA P 1613002004WL063362 VASANTHA P 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367155 Ms. VASANTHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/23
(Ittiva) 		1613002004NRG24171120231488628 17/11/2023 SULFATH M 1613002004WL063362 SULFATH M 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367156 Mrs. SULFATH M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/312
(Ittiva) 		1613002004NRG24171120231488629 17/11/2023 SUJA 1613002004WL063362 SUJA 00176 IDIB000I003 656 656 Processed 01/01/2024 9010367176 Mrs. SUJA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24171120231488630 17/11/2023 INDIRA S 1613002004WL063362 INDIRA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367157 Ms. INDIRA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24171120231488633 17/11/2023 ARUNIMA 1613002004WL063362 ARUNIMA 00176 IDIB000I003 328 328 Processed 01/01/2024 9010367178 MRS ARUNIMA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24171120231488641 17/11/2023 JAYA P 1613002004WL063362 JAYA P 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367166 Mrs. Jaya Kumari D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24171120231488644 17/11/2023 SHAJIDA BEEVI 1613002004WL063362 SHAJIDA BEEVI 00176 IDIB000I003 656 656 Processed 01/01/2024 9010367171 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24171120231488645 17/11/2023 SHANIFA BEEVI 1613002004WL063362 SHANIFA BEEVI 00176 IDIB000I003 984 984 Processed 01/01/2024 9010367158 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24171120231488646 17/11/2023 THANKAMANY G 1613002004WL063362 THANKAMANY G 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367172 Ms. Thankamony G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24171120231488647 17/11/2023 SUMATHY K 1613002004WL063362 SUMATHY K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367167 Ms. SUMATHY K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24171120231488648 17/11/2023 BABY R 1613002004WL063362 BABY R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367159 Ms. Baby INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-014/155
(Ittiva) 		1613002004NRG24171120231488649 17/11/2023 PARUKUTTY K 1613002004WL063362 PARUKUTTY K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367151 Ms. Parukutty INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-014/264
(Ittiva) 		1613002004NRG24171120231488650 17/11/2023 SAVITHRY V 1613002004WL063362 SAVITHRY V 00176 IDIB000I003 656 656 Processed 01/01/2024 9010367175 Mrs. SAVITHRY V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-014/361
(Ittiva) 		1613002004NRG24171120231488652 17/11/2023 C OMANA 1613002004WL063362 C OMANA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010367183 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29848 29848
31 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24171120231488626 17/11/2023 Syamala 1613002004WL063362 Syamala 00176 IDIB000K309 1640 1640 Processed 01/01/2024 9010367174 Mrs. Syamala INDIAN BANK(607105)
SubTotal 1640 1640
32 Chadaya mangalam KL-13-002-004-013/197
(Ittiva) 		1613002004NRG24171120231488623 17/11/2023 SREEJA B 1613002004WL063362 SREEJA B 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9010367146 MS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
33 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24171120231488620 17/11/2023 MAJEEDA BEEVI S 1613002004WL063362 MAJEEDA BEEVI S 00415 SBIN0070227 1312 1312 Processed 01/01/2024 9010367173 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24171120231488625 17/11/2023 HAZEENA A 1613002004WL063362 HAZEENA A 00415 SBIN0070227 1312 1312 Processed 01/01/2024 9010367181 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24171120231488635 17/11/2023 SAFEELA H 1613002004WL063362 SAFEELA H 00415 SBIN0070227 1640 1640 Processed 01/01/2024 9010367179 MRS SAFEELA H STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-013/578
(Ittiva) 		1613002004NRG24171120231488640 17/11/2023 SINDHU S 1613002004WL063362 SINDHU S 00415 SBIN0070227 1640 1640 Processed 01/01/2024 9010367180 Mrs. Sindhu S INDIAN BANK(607105)
SubTotal 5904 5904
37 Chadaya mangalam KL-13-002-004-013/170
(Ittiva) 		1613002004NRG24171120231488619 17/11/2023 SREENA B 1613002004WL063362 SREENA B 00657 KLGB0040621 1312 1312 Processed 01/01/2024 9010367162 SREENA B KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-004-013/479
(Ittiva) 		1613002004NRG24171120231488634 17/11/2023 SUKUMARAN 1613002004WL063362 SUKUMARAN 00657 KLGB0040621 656 656 Processed 01/01/2024 9010367150 SUKUMARAN R KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-004-013/491
(Ittiva) 		1613002004NRG24171120231488636 17/11/2023 LEELA 1613002004WL063362 LEELA 00657 KLGB0040621 1640 1640 Processed 01/01/2024 9010367148 LEELA KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-004-013/537
(Ittiva) 		1613002004NRG24171120231488638 17/11/2023 NIRMALA J 1613002004WL063362 NIRMALA J 00657 KLGB0040621 1640 1640 Processed 01/01/2024 9010367149 NIRMALA J KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-004-013/540
(Ittiva) 		1613002004NRG24171120231488639 17/11/2023 SHEELA J 1613002004WL063362 SHEELA J 00657 KLGB0040621 1640 1640 Processed 01/01/2024 9010367163 SHEELA J KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-004-014/360
(Ittiva) 		1613002004NRG24171120231488651 17/11/2023 BINDHU 1613002004WL063362 BINDHU 00657 KLGB0040621 1640 1640 Processed 01/01/2024 9010367147 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 8528 8528
Total 56416 56416

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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_714192 Federal Bank FDRL0001032 ANCHAL 1640
2 Chadaya mangalam KL1613002004_171123APB_FTO_714192 Federal Bank FDRL0001057 KADAKKAL 3608
3 Chadaya mangalam KL1613002004_171123APB_FTO_714192 Indian Bank IDIB000C042 CHITARA 2624
4 Chadaya mangalam KL1613002004_171123APB_FTO_714192 Indian Bank IDIB000C047 CHADAYAMANGALAM 1312
5 Chadaya mangalam KL1613002004_171123APB_FTO_714192 Indian Bank IDIB000I003 ITTIVA 29848
6 Chadaya mangalam KL1613002004_171123APB_FTO_714192 Indian Bank IDIB000K309 Kadakkal 1640
7 Chadaya mangalam KL1613002004_171123APB_FTO_714192 State Bank Of India SBIN0012880 PANACHAVILA 1312
8 Chadaya mangalam KL1613002004_171123APB_FTO_714192 State Bank Of India SBIN0070227 KADAKKAL 5904
9 Chadaya mangalam KL1613002004_171123APB_FTO_714192 Kerala Gramin Bank KLGB0040621 KADAKKAL 8528

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