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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123APB_FTO_714098
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) 		1613002004NRG24171120231488489 17/11/2023 DEEPA P 1613002004WL063357 DEEPA P 00127 FDRL0001036 1650 1650 Processed 01/01/2024 9010356689 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24171120231488460 17/11/2023 RAJAN S 1613002004WL063357 RAJAN S 00127 FDRL0001057 990 990 Processed 01/01/2024 9010356694 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24171120231488481 17/11/2023 MAIMOONATHU BEEVI 1613002004WL063357 MAIMOONATHU BEEVI 00127 FDRL0001057 1320 1320 Processed 01/01/2024 9010356692 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24171120231488482 17/11/2023 RASEENA BEEVI 1613002004WL063357 RASEENA BEEVI 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9010356693 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24171120231488483 17/11/2023 RASHEEDA BEEVI 1613002004WL063357 RASHEEDA BEEVI 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9010356691 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24171120231488501 17/11/2023 THAHIRA BEEVI M 1613002004WL063357 THAHIRA BEEVI M 00127 FDRL0001057 1650 1650 Processed 01/01/2024 9010356690 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 7920 7920
7 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24171120231488458 17/11/2023 PRAKASINIAMMA J 1613002004WL063357 PRAKASINIAMMA J 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356698 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24171120231488459 17/11/2023 HABUSA BEEVI 1613002004WL063357 HABUSA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356699 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24171120231488461 17/11/2023 JALAJA MANI AMMA 1613002004WL063357 JALAJA MANI AMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356727 Mrs. Jalaja mani amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24171120231488462 17/11/2023 SHEEJABEEVI A 1613002004WL063357 SHEEJABEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356713 Ms. Sheeja beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24171120231488463 17/11/2023 VASANTHAKUMARI G 1613002004WL063357 VASANTHAKUMARI G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356700 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24171120231488464 17/11/2023 SANDHYA G 1613002004WL063357 SANDHYA G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356701 MRS SANDHYA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24171120231488465 17/11/2023 JYOTHI P 1613002004WL063357 JYOTHI P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356702 JYOTHY P DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24171120231488466 17/11/2023 SHAJEENABEEVI L 1613002004WL063357 SHAJEENABEEVI L 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356718 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/209
(Ittiva) 		1613002004NRG24171120231488467 17/11/2023 RADHAMANI AMMA K 1613002004WL063357 RADHAMANI AMMA K 00176 IDIB000I003 165 165 Processed 01/01/2024 9010356706 Mrs. K RADHAMANI AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24171120231488468 17/11/2023 SHEEBA A 1613002004WL063357 SHEEBA A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356716 Mrs. SHEEBA A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24171120231488469 17/11/2023 SHEEBA KUMARY 1613002004WL063357 SHEEBA KUMARY 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356717 Mrs. Sheeba P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24171120231488470 17/11/2023 AJITHA S 1613002004WL063357 AJITHA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356703 Ms. AJITHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24171120231488471 17/11/2023 LAILA BEEVI A 1613002004WL063357 LAILA BEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356731 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24171120231488472 17/11/2023 SUSEELAMMA B 1613002004WL063357 SUSEELAMMA B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356719 Mrs. SUSEELAMMA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24171120231488475 17/11/2023 SHAHITHABEEVI A 1613002004WL063357 SHAHITHABEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356723 Ms. Shahida beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24171120231488476 17/11/2023 REMABHAI AMMA G 1613002004WL063357 REMABHAI AMMA G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356708 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24171120231488477 17/11/2023 SANTHAMMA S 1613002004WL063357 SANTHAMMA S 00176 IDIB000I003 990 990 Processed 01/01/2024 9010356704 Ms. SANTHAMMA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24171120231488478 17/11/2023 S GIRIJAMMA 1613002004WL063357 S GIRIJAMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356725 S GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24171120231488479 17/11/2023 BINDU L 1613002004WL063357 BINDU L 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356705 MRS BINDU L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24171120231488485 17/11/2023 NALINI D 1613002004WL063357 NALINI D 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356730 Mrs. NALINI D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24171120231488488 17/11/2023 RADHAMANI AMMA S 1613002004WL063357 RADHAMANI AMMA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356724 Mrs. Radhamaniyamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24171120231488491 17/11/2023 JEEJAKUMARI V 1613002004WL063357 JEEJAKUMARI V 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9010356729 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24171120231488492 17/11/2023 SHEELA P 1613002004WL063357 SHEELA P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356726 Mrs. Sheela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24171120231488494 17/11/2023 SYAMALA R 1613002004WL063357 SYAMALA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356697 Ms. Syamala K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24171120231488495 17/11/2023 VIJAYAKUMARY G 1613002004WL063357 VIJAYAKUMARY G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356709 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24171120231488496 17/11/2023 PREETHA KUMARI S 1613002004WL063357 PREETHA KUMARI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356720 Ms. Preetha Kumari INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24171120231488497 17/11/2023 SARASAKUMARI T 1613002004WL063357 SARASAKUMARI T 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356714 Ms. SARASAKUMARI T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24171120231488498 17/11/2023 Ambika R 1613002004WL063357 Ambika R 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9010356722 MRS AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24171120231488499 17/11/2023 SUJA KUMARI P 1613002004WL063357 SUJA KUMARI P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9010356721 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53625 53625
36 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24171120231488487 17/11/2023 Aboosabeevi 1613002004WL063357 Aboosabeevi 00176 IDIB000K309 1650 1650 Processed 02/01/2024 9010356728 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24171120231488493 17/11/2023 SAJEENA A 1613002004WL063357 SAJEENA A 00176 IDIB000K309 1980 1980 Processed 01/01/2024 9010356710 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 3630 3630
38 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24171120231488474 17/11/2023 SUNITHA UNNIKRISHNAN 1613002004WL063357 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9010356696 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24171120231488486 17/11/2023 NAZIRA BEEVI 1613002004WL063357 NAZIRA BEEVI 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9010356695 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
40 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24171120231488473 17/11/2023 LINI NAIR G L 1613002004WL063357 LINI NAIR G L 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9010356715 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/344
(Ittiva) 		1613002004NRG24171120231488480 17/11/2023 AJITHA J 1613002004WL063357 AJITHA J 00415 SBIN0070227 330 330 Processed 01/01/2024 9010356711 AJITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-012/482
(Ittiva) 		1613002004NRG24171120231488490 17/11/2023 SREEDEVI 1613002004WL063357 SREEDEVI 00415 SBIN0070227 660 660 Processed 01/01/2024 9010356712 MR SAJEEV V STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24171120231488500 17/11/2023 sasidharan pillai 1613002004WL063357 sasidharan pillai 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9010356707 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
44 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24171120231488484 17/11/2023 MURALEEDHARAN PILLAI 1613002004WL063357 MURALEEDHARAN PILLAI 00415 SBIN0070245 1650 1650 Processed 01/01/2024 9010356732 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 76395 76395

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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_714098 Federal Bank FDRL0001036 KOTTARAKKARA 1650
2 Chadaya mangalam KL1613002004_171123APB_FTO_714098 Federal Bank FDRL0001057 KADAKKAL 7920
3 Chadaya mangalam KL1613002004_171123APB_FTO_714098 Indian Bank IDIB000I003 ITTIVA 53625
4 Chadaya mangalam KL1613002004_171123APB_FTO_714098 Indian Bank IDIB000K309 Kadakkal 3630
5 Chadaya mangalam KL1613002004_171123APB_FTO_714098 State Bank Of India SBIN0012880 PANACHAVILA 3960
6 Chadaya mangalam KL1613002004_171123APB_FTO_714098 State Bank Of India SBIN0070227 KADAKKAL 3960
7 Chadaya mangalam KL1613002004_171123APB_FTO_714098 State Bank Of India SBIN0070245 ANCHAL 1650

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