Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110723APB_FTO_288855
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) 		1613002004NRG24110720230529665 11/07/2023 DEEPA P 1613002004WL022252 DEEPA P 00127 FDRL0001036 333 333 Processed 17/07/2023 3506189519 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24110720230529636 11/07/2023 RAJAN S 1613002004WL022252 RAJAN S 00127 FDRL0001057 333 333 Processed 17/07/2023 3506189561 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24110720230529657 11/07/2023 MAIMOONATHU BEEVI 1613002004WL022252 MAIMOONATHU BEEVI 00127 FDRL0001057 1332 1332 Processed 17/07/2023 3506189521 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24110720230529658 11/07/2023 RASEENA BEEVI 1613002004WL022252 RASEENA BEEVI 00127 FDRL0001057 1332 1332 Processed 17/07/2023 3506189522 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24110720230529659 11/07/2023 RASHEEDA BEEVI 1613002004WL022252 RASHEEDA BEEVI 00127 FDRL0001057 1332 1332 Processed 17/07/2023 3506189520 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24110720230529677 11/07/2023 THAHIRA BEEVI M 1613002004WL022252 THAHIRA BEEVI M 00127 FDRL0001057 1332 1332 Processed 17/07/2023 3506189562 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/598
(Ittiva) 		1613002004NRG24110720230529678 11/07/2023 JASEENA 1613002004WL022252 JASEENA 00127 FDRL0001057 666 666 Processed 17/07/2023 3506189523 Mrs. LJ JASEENA INDIAN BANK(607105)
SubTotal 6327 6327
8 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24110720230529635 11/07/2023 PRAKASINIAMMA J 1613002004WL022252 PRAKASINIAMMA J 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189533 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24110720230529637 11/07/2023 JALAJA MANI AMMA 1613002004WL022252 JALAJA MANI AMMA 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189550 Mrs. Jalaja mani amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24110720230529638 11/07/2023 SHEEJABEEVI A 1613002004WL022252 SHEEJABEEVI A 00176 IDIB000I003 999 999 Processed 17/07/2023 3506189545 Ms. Sheeja beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24110720230529639 11/07/2023 VASANTHAKUMARI G 1613002004WL022252 VASANTHAKUMARI G 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189537 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24110720230529640 11/07/2023 SANDHYA G 1613002004WL022252 SANDHYA G 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189534 MRS SANDHYA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24110720230529642 11/07/2023 JYOTHI P 1613002004WL022252 JYOTHI P 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189530 JYOTHI P DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24110720230529643 11/07/2023 SHAJEENABEEVI L 1613002004WL022252 SHAJEENABEEVI L 00176 IDIB000I003 999 999 Processed 17/07/2023 3506189544 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24110720230529644 11/07/2023 SHEEBA A 1613002004WL022252 SHEEBA A 00176 IDIB000I003 999 999 Processed 17/07/2023 3506189548 Mrs. SHEEBA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24110720230529645 11/07/2023 SHEEBA KUMARY 1613002004WL022252 SHEEBA KUMARY 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189541 Mrs. Sheebakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/228
(Ittiva) 		1613002004NRG24110720230529646 11/07/2023 SANTHA KUMARI 1613002004WL022252 SANTHA KUMARI 00176 IDIB000I003 999 999 Processed 17/07/2023 3506189551 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24110720230529647 11/07/2023 AJITHA S 1613002004WL022252 AJITHA S 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189536 Ms. AJITHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24110720230529648 11/07/2023 LAILA BEEVI A 1613002004WL022252 LAILA BEEVI A 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189547 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24110720230529649 11/07/2023 SUSEELAMMA B 1613002004WL022252 SUSEELAMMA B 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189549 Mrs. SUSEELAMMA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24110720230529652 11/07/2023 VILASINI C 1613002004WL022252 VILASINI C 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189559 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24110720230529653 11/07/2023 REMABHAI AMMA G 1613002004WL022252 REMABHAI AMMA G 00176 IDIB000I003 1332 1332 Processed 18/07/2023 3506189529 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24110720230529654 11/07/2023 SANTHAMMA S 1613002004WL022252 SANTHAMMA S 00176 IDIB000I003 999 999 Processed 17/07/2023 3506189539 Ms. SANTHAMMA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24110720230529655 11/07/2023 S GIRIJAMMA 1613002004WL022252 S GIRIJAMMA 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189546 MRS GIRIJAMMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24110720230529656 11/07/2023 BINDU L 1613002004WL022252 BINDU L 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189531 MRS BINDU L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24110720230529661 11/07/2023 NALINI D 1613002004WL022252 NALINI D 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189555 Mrs. NALINI D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24110720230529664 11/07/2023 RADHAMANI AMMA S 1613002004WL022252 RADHAMANI AMMA S 00176 IDIB000I003 333 333 Processed 17/07/2023 3506189542 Mrs. Radhamaniyamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24110720230529666 11/07/2023 JEEJAKUMARI V 1613002004WL022252 JEEJAKUMARI V 00176 IDIB000I003 999 999 Processed 18/07/2023 3506189554 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-012/57
(Ittiva) 		1613002004NRG24110720230529668 11/07/2023 SEETHADEVI P 1613002004WL022252 SEETHADEVI P 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189532 MRS SEETHA DEVI P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24110720230529669 11/07/2023 SYAMALA R 1613002004WL022252 SYAMALA R 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189538 Ms. SYAMALA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24110720230529670 11/07/2023 VIJAYAKUMARY G 1613002004WL022252 VIJAYAKUMARY G 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189535 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24110720230529671 11/07/2023 PREETHA KUMARI S 1613002004WL022252 PREETHA KUMARI S 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189540 Ms. Preetha Kumari INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24110720230529672 11/07/2023 SARASAKUMARI T 1613002004WL022252 SARASAKUMARI T 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189543 Ms. SARASAKUMARI T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24110720230529673 11/07/2023 Ambika R 1613002004WL022252 Ambika R 00176 IDIB000I003 1332 1332 Processed 17/07/2023 3506189556 MRS AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24110720230529674 11/07/2023 SUJA KUMARI P 1613002004WL022252 SUJA KUMARI P 00176 IDIB000I003 999 999 Processed 17/07/2023 3506189558 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
36 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24110720230529663 11/07/2023 Aboosabeevi 1613002004WL022252 Aboosabeevi 00176 IDIB000K309 666 666 Processed 17/07/2023 3506189553 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24110720230529667 11/07/2023 SAJEENA A 1613002004WL022252 SAJEENA A 00176 IDIB000K309 1332 1332 Processed 17/07/2023 3506189528 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24110720230529641 11/07/2023 Sugatha Kumari Amma B 1613002004WL022252 Sugatha Kumari Amma B 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3506189560 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24110720230529651 11/07/2023 SUNITHA UNNIKRISHNAN 1613002004WL022252 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3506189525 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24110720230529662 11/07/2023 NAZIRA BEEVI 1613002004WL022252 NAZIRA BEEVI 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3506189524 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
41 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24110720230529650 11/07/2023 LINI NAIR G L 1613002004WL022252 LINI NAIR G L 00415 SBIN0070227 333 333 Processed 17/07/2023 3506189557 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24110720230529675 11/07/2023 sasidharan pillai 1613002004WL022252 sasidharan pillai 00415 SBIN0070227 1332 1332 Processed 17/07/2023 3506189527 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24110720230529660 11/07/2023 MURALEEDHARAN PILLAI 1613002004WL022252 MURALEEDHARAN PILLAI 00415 SBIN0070245 333 333 Processed 17/07/2023 3506189552 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Chadaya mangalam KL-13-002-004-013/371
(Ittiva) 		1613002004NRG24110720230529676 11/07/2023 NAJEEMUDEEN M 1613002004WL022252 NAJEEMUDEEN M 00657 KLGB0040621 333 333 Processed 18/07/2023 3506189526 MUSTAFA NAJEWMUDEEN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 48951 48951

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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_110723APB_FTO_288855 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Chadaya mangalam KL1613002004_110723APB_FTO_288855 Federal Bank FDRL0001057 KADAKKAL 6327
3 Chadaya mangalam KL1613002004_110723APB_FTO_288855 Indian Bank IDIB000I003 ITTIVA 33966
4 Chadaya mangalam KL1613002004_110723APB_FTO_288855 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002004_110723APB_FTO_288855 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Chadaya mangalam KL1613002004_110723APB_FTO_288855 State Bank Of India SBIN0070227 KADAKKAL 1665
7 Chadaya mangalam KL1613002004_110723APB_FTO_288855 State Bank Of India SBIN0070245 ANCHAL 333
8 Chadaya mangalam KL1613002004_110723APB_FTO_288855 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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