Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180923APB_FTO_487804
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-13-002-004-016/340
(Ittiva) 		1613002004NRG24180920230982109 18/09/2023 Ambika J 1613002004WL040530 Ambika J 00127 FDRL0001057 999 999 Processed 10/11/2023 7328512425 AMBIKA J FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-015/10
(Ittiva) 		1613002004NRG24180920230982082 18/09/2023 S SATHIKUMARI 1613002004WL040530 S SATHIKUMARI 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512423 Mrs. Sathi Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-015/3
(Ittiva) 		1613002004NRG24180920230982083 18/09/2023 S AMBIKA 1613002004WL040530 S AMBIKA 00176 IDIB000I003 666 666 Processed 10/11/2023 7328512422 Mrs. Ampika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-015/357
(Ittiva) 		1613002004NRG24180920230982084 18/09/2023 SREEJA SUNNY 1613002004WL040530 SREEJA SUNNY 00176 IDIB000I003 666 666 Processed 10/11/2023 7328512440 Mrs. SREEJA SUNNY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-015/5
(Ittiva) 		1613002004NRG24180920230982085 18/09/2023 SARITHAKUMARI L 1613002004WL040530 SARITHAKUMARI L 00176 IDIB000I003 666 666 Processed 10/11/2023 7328512419 Mrs. Saritha L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-016/15
(Ittiva) 		1613002004NRG24180920230982086 18/09/2023 P OMANA 1613002004WL040530 P OMANA 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512413 Mrs. P OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-016/16
(Ittiva) 		1613002004NRG24180920230982087 18/09/2023 MALLIKA P 1613002004WL040530 MALLIKA P 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512417 Mrs. Mallika P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/175
(Ittiva) 		1613002004NRG24180920230982088 18/09/2023 SOUDABEEVI 1613002004WL040530 SOUDABEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512435 Mrs. Soudabeevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/178
(Ittiva) 		1613002004NRG24180920230982089 18/09/2023 SHEMEENA S 1613002004WL040530 SHEMEENA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512438 Mrs. SHEMEENA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/18
(Ittiva) 		1613002004NRG24180920230982090 18/09/2023 VIJAYAMMA K 1613002004WL040530 VIJAYAMMA K 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512416 Mrs. Vijayamma K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-016/180
(Ittiva) 		1613002004NRG24180920230982091 18/09/2023 JAMEELA BEEVI 1613002004WL040530 JAMEELA BEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512444 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-016/182
(Ittiva) 		1613002004NRG24180920230982092 18/09/2023 SEETHA J 1613002004WL040530 SEETHA J 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512443 Mrs. Seetha J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-016/183
(Ittiva) 		1613002004NRG24180920230982093 18/09/2023 HALEENA BEEVI A 1613002004WL040530 HALEENA BEEVI A 00176 IDIB000I003 666 666 Processed 10/11/2023 7328512427 Mrs. Haleenabeevi A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-016/184
(Ittiva) 		1613002004NRG24180920230982094 18/09/2023 LEELA J 1613002004WL040530 LEELA J 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512426 Mrs. J LEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-016/19
(Ittiva) 		1613002004NRG24180920230982095 18/09/2023 ABUSA BEEVI S 1613002004WL040530 ABUSA BEEVI S 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512415 Mrs. Absabeevi A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-016/193
(Ittiva) 		1613002004NRG24180920230982096 18/09/2023 SAJEENA S 1613002004WL040530 SAJEENA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512430 Mrs. SAJEENA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/195
(Ittiva) 		1613002004NRG24180920230982097 18/09/2023 GOMATHY B 1613002004WL040530 GOMATHY B 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512441 Mrs. Gomathi B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-016/20
(Ittiva) 		1613002004NRG24180920230982098 18/09/2023 SANTHAMMA C 1613002004WL040530 SANTHAMMA C 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512442 Mrs. SANTHAMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-016/201
(Ittiva) 		1613002004NRG24180920230982099 18/09/2023 LALITHA C 1613002004WL040530 LALITHA C 00176 IDIB000I003 333 333 Processed 10/11/2023 7328512434 Mrs. LALITHA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-016/205
(Ittiva) 		1613002004NRG24180920230982100 18/09/2023 JASMIN K 1613002004WL040530 JASMIN K 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512433 Mrs. Jasmin K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-016/235
(Ittiva) 		1613002004NRG24180920230982101 18/09/2023 SULAIKA 1613002004WL040530 SULAIKA 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512437 Mrs. . SULAIKA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-016/24
(Ittiva) 		1613002004NRG24180920230982102 18/09/2023 SOOSAMMA 1613002004WL040530 SOOSAMMA 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512429 Mrs. Susamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-016/248
(Ittiva) 		1613002004NRG24180920230982103 18/09/2023 RAJILA S 1613002004WL040530 RAJILA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512431 Ms. RAJILA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-016/25
(Ittiva) 		1613002004NRG24180920230982104 18/09/2023 S AMBILI 1613002004WL040530 S AMBILI 00176 IDIB000I003 333 333 Processed 10/11/2023 7328512421 Mrs. S AMBILI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-016/281
(Ittiva) 		1613002004NRG24180920230982105 18/09/2023 SARALA V 1613002004WL040530 SARALA V 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512428 Mrs. Sarala V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-016/287
(Ittiva) 		1613002004NRG24180920230982106 18/09/2023 Prasanna C 1613002004WL040530 Prasanna C 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512439 Prasanna C INDUSIND BANK(607189)
27 Chadaya mangalam KL-13-002-004-016/3
(Ittiva) 		1613002004NRG24180920230982107 18/09/2023 ANITHA KUMARI G 1613002004WL040530 ANITHA KUMARI G 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512410 Mrs. G Anithakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-016/305
(Ittiva) 		1613002004NRG24180920230982108 18/09/2023 SUJATHA S 1613002004WL040530 SUJATHA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512432 SUJATHA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-016/35
(Ittiva) 		1613002004NRG24180920230982110 18/09/2023 SUJATHA K 1613002004WL040530 SUJATHA K 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512414 Mrs. SUJATHA K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-016/36
(Ittiva) 		1613002004NRG24180920230982111 18/09/2023 THANKAMANIAMMA S 1613002004WL040530 THANKAMANIAMMA S 00176 IDIB000I003 666 666 Processed 10/11/2023 7328512420 Mrs. Thankamaniyamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-016/40
(Ittiva) 		1613002004NRG24180920230982112 18/09/2023 JAYA KUMARI S 1613002004WL040530 JAYA KUMARI S 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512411 Mrs. Jayakumari S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-016/42
(Ittiva) 		1613002004NRG24180920230982113 18/09/2023 SARASU N 1613002004WL040530 SARASU N 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512418 Mrs. SARASU N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-016/43
(Ittiva) 		1613002004NRG24180920230982114 18/09/2023 PRABHAKARAN P 1613002004WL040530 PRABHAKARAN P 00176 IDIB000I003 666 666 Processed 10/11/2023 7328512412 Mr. Prabhakaran Pillai C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-016/5
(Ittiva) 		1613002004NRG24180920230982115 18/09/2023 SHANIFA A 1613002004WL040530 SHANIFA A 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512446 Mrs. Shanifabeevi A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-016/84
(Ittiva) 		1613002004NRG24180920230982116 18/09/2023 SAHADOONATH BEEVI 1613002004WL040530 SAHADOONATH BEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512445 Mrs. Sahadoonathu Beevi Muhammad INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-016/95
(Ittiva) 		1613002004NRG24180920230982117 18/09/2023 MUHAMMED KUNJU 1613002004WL040530 MUHAMMED KUNJU 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512424 Mr. MUHAMMED KUNJU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-017/192
(Ittiva) 		1613002004NRG24180920230982118 18/09/2023 SINI R 1613002004WL040530 SINI R 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512409 Mrs. R SINI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24180920230982119 18/09/2023 LATHIKA S 1613002004WL040530 LATHIKA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7328512436 Mrs. LATHIKA S INDIAN BANK(607105)
SubTotal 33633 33633
Total 34632 34632

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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_180923APB_FTO_487804 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002004_180923APB_FTO_487804 Indian Bank IDIB000I003 ITTIVA 33633

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