Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260723APB_FTO_335074
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-13-002-004-012/495
(Ittiva) 		1613002004NRG24260720230628319 26/07/2023 VIJAYAMMA 1613002004WL026606 VIJAYAMMA 00127 FDRL0001057 999 999 Processed 01/08/2023 4049387173 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-012/494
(Ittiva) 		1613002004NRG24260720230628318 26/07/2023 Retnamma L 1613002004WL026606 Retnamma L 00176 IDIB000C173 1332 1332 Processed 01/08/2023 4049387162 Mrs. Retnamma L . INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24260720230628281 26/07/2023 SAJITHAMOL N 1613002004WL026606 SAJITHAMOL N 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387194 Ms. SAJITHAMOL N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-012/12
(Ittiva) 		1613002004NRG24260720230628283 26/07/2023 SHEEBA R 1613002004WL026606 SHEEBA R 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387207 Ms. SHEEBA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/14
(Ittiva) 		1613002004NRG24260720230628284 26/07/2023 VANAJA J 1613002004WL026606 VANAJA J 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387156 MRS VANAJA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-012/16
(Ittiva) 		1613002004NRG24260720230628285 26/07/2023 OMANA R 1613002004WL026606 OMANA R 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387187 Ms. OMANA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/167
(Ittiva) 		1613002004NRG24260720230628286 26/07/2023 MANJU M 1613002004WL026606 MANJU M 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387205 Ms. MANJU M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24260720230628287 26/07/2023 SHEEJA A 1613002004WL026606 SHEEJA A 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387195 Mrs. Sheeja A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/185
(Ittiva) 		1613002004NRG24260720230628288 26/07/2023 SHEEJA M 1613002004WL026606 SHEEJA M 00176 IDIB000I003 999 999 Processed 01/08/2023 4049387189 SHEEJA FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-004-012/195
(Ittiva) 		1613002004NRG24260720230628289 26/07/2023 SUSEELA R 1613002004WL026606 SUSEELA R 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387185 Ms. Suseela R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/212
(Ittiva) 		1613002004NRG24260720230628292 26/07/2023 AJINU S 1613002004WL026606 AJINU S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387160 Mrs. AJINU S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/220
(Ittiva) 		1613002004NRG24260720230628293 26/07/2023 P BINDHU 1613002004WL026606 P BINDHU 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387204 Mrs. Bindu P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/227
(Ittiva) 		1613002004NRG24260720230628294 26/07/2023 MOLY M 1613002004WL026606 MOLY M 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387183 Mrs. MOLY M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24260720230628296 26/07/2023 ASOK KUMAR N 1613002004WL026606 ASOK KUMAR N 00176 IDIB000I003 999 999 Processed 01/08/2023 4049387161 Mr. Asok Kumar INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24260720230628299 26/07/2023 NASEEMA BEEVI K 1613002004WL026606 NASEEMA BEEVI K 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387197 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/276
(Ittiva) 		1613002004NRG24260720230628300 26/07/2023 SHAJEELA H 1613002004WL026606 SHAJEELA H 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387198 Mrs. SHAJEELA H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/3
(Ittiva) 		1613002004NRG24260720230628301 26/07/2023 PUSHPAMANI K 1613002004WL026606 PUSHPAMANI K 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387202 Mrs. PUSHPAMANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/350
(Ittiva) 		1613002004NRG24260720230628305 26/07/2023 JUMAILATH 1613002004WL026606 JUMAILATH 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387199 Mrs. Jumaiiath . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/38
(Ittiva) 		1613002004NRG24260720230628308 26/07/2023 SISILY S 1613002004WL026606 SISILY S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387158 MRS SISILY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24260720230628309 26/07/2023 S LATHEEFA BEEVI 1613002004WL026606 S LATHEEFA BEEVI 00176 IDIB000I003 999 999 Processed 01/08/2023 4049387172 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-012/46
(Ittiva) 		1613002004NRG24260720230628312 26/07/2023 SAROJAM R 1613002004WL026606 SAROJAM R 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387196 MRS SAROJA MANIRAJAN R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-012/47
(Ittiva) 		1613002004NRG24260720230628314 26/07/2023 NASEERA BEEVI S 1613002004WL026606 NASEERA BEEVI S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387188 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/48
(Ittiva) 		1613002004NRG24260720230628316 26/07/2023 SYAMALA DAMODARAN 1613002004WL026606 SYAMALA DAMODARAN 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387190 Ms. SYAMALA DAMODARAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24260720230628320 26/07/2023 JAMEELA BEEVI S 1613002004WL026606 JAMEELA BEEVI S 00176 IDIB000I003 999 999 Processed 01/08/2023 4049387200 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/51
(Ittiva) 		1613002004NRG24260720230628321 26/07/2023 SANDHYA A 1613002004WL026606 SANDHYA A 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387191 MR MURALIDHARAN M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/52
(Ittiva) 		1613002004NRG24260720230628322 26/07/2023 SHAILAJA M 1613002004WL026606 SHAILAJA M 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387157 MS SHAILAJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-012/54
(Ittiva) 		1613002004NRG24260720230628324 26/07/2023 SAPHEELA BEEVI 1613002004WL026606 SAPHEELA BEEVI 00176 IDIB000I003 999 999 Processed 01/08/2023 4049387186 MRS SAPHEELA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-012/6
(Ittiva) 		1613002004NRG24260720230628325 26/07/2023 PRABHA G N 1613002004WL026606 PRABHA G N 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387184 MRS PRABHA G N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24260720230628326 26/07/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL026606 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387201 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/74
(Ittiva) 		1613002004NRG24260720230628327 26/07/2023 JOLY V 1613002004WL026606 JOLY V 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387192 Ms. JOLY V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-012/75
(Ittiva) 		1613002004NRG24260720230628328 26/07/2023 SREEKALA V M 1613002004WL026606 SREEKALA V M 00176 IDIB000I003 666 666 Processed 01/08/2023 4049387203 SREEKALA V M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-004-012/78
(Ittiva) 		1613002004NRG24260720230628329 26/07/2023 REMA S 1613002004WL026606 REMA S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387193 Ms. REMA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/79
(Ittiva) 		1613002004NRG24260720230628330 26/07/2023 SHAHIDA BEEVI A 1613002004WL026606 SHAHIDA BEEVI A 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387182 SHAHIDA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-004-012/9
(Ittiva) 		1613002004NRG24260720230628331 26/07/2023 USHA R 1613002004WL026606 USHA R 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4049387159 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 40293 40293
35 Chadaya mangalam KL-13-002-004-012/526
(Ittiva) 		1613002004NRG24260720230628323 26/07/2023 shijinabeevi 1613002004WL026606 shijinabeevi 00176 IDIB000K309 1332 1332 Processed 01/08/2023 4049387163 Mrs. Shijinabeevi INDIAN BANK(607105)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG24260720230628279 26/07/2023 SHYLAJA R 1613002004WL026606 SHYLAJA R 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4049387206 SHYLAJA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-012/359
(Ittiva) 		1613002004NRG24260720230628306 26/07/2023 SHEELA 1613002004WL026606 SHEELA 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4049387174 MRS SHEELA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-012/360
(Ittiva) 		1613002004NRG24260720230628307 26/07/2023 RATNAMMA R 1613002004WL026606 RATNAMMA R 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4049387175 MRS RATNAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
39 Chadaya mangalam KL-13-002-004-012/114
(Ittiva) 		1613002004NRG24260720230628282 26/07/2023 JAMEELA BEEVI 1613002004WL026606 JAMEELA BEEVI 00415 SBIN0070227 666 666 Processed 01/08/2023 4049387170 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24260720230628291 26/07/2023 JASEELA M B 1613002004WL026606 JASEELA M B 00415 SBIN0070227 1332 1332 Processed 01/08/2023 4049387165 MRS JASEELA M B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/256
(Ittiva) 		1613002004NRG24260720230628295 26/07/2023 SANTHA R 1613002004WL026606 SANTHA R 00415 SBIN0070227 999 999 Processed 01/08/2023 4049387169 MRS SANTHA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/264
(Ittiva) 		1613002004NRG24260720230628297 26/07/2023 VIJAYAMMA ASHOK KUMAR 1613002004WL026606 VIJAYAMMA ASHOK KUMAR 00415 SBIN0070227 1332 1332 Processed 01/08/2023 4049387167 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-012/273
(Ittiva) 		1613002004NRG24260720230628298 26/07/2023 SARITHA RAMACHANDRAN 1613002004WL026606 SARITHA RAMACHANDRAN 00415 SBIN0070227 666 666 Processed 01/08/2023 4049387164 MRS SARITHA RAMACHANDRAN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-012/329
(Ittiva) 		1613002004NRG24260720230628302 26/07/2023 SAJEENA BEEVI A 1613002004WL026606 SAJEENA BEEVI A 00415 SBIN0070227 1332 1332 Processed 01/08/2023 4049387166 MS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-012/332
(Ittiva) 		1613002004NRG24260720230628303 26/07/2023 RETNAMMA 1613002004WL026606 RETNAMMA 00415 SBIN0070227 999 999 Processed 01/08/2023 4049387179 MRS RATHNAMMA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24260720230628310 26/07/2023 KUMARI AMMA S 1613002004WL026606 KUMARI AMMA S 00415 SBIN0070227 1332 1332 Processed 01/08/2023 4049387171 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-012/475
(Ittiva) 		1613002004NRG24260720230628315 26/07/2023 BEENA P 1613002004WL026606 BEENA P 00415 SBIN0070227 1332 1332 Processed 01/08/2023 4049387180 MRS BEENA P STATE BANK OF INDIA(508548)
SubTotal 9990 9990
48 Chadaya mangalam KL-13-002-004-012/465
(Ittiva) 		1613002004NRG24260720230628313 26/07/2023 LEJU D R 1613002004WL026606 LEJU D R 00415 SBIN0070245 999 999 Processed 01/08/2023 4049387168 MRS LEJU D R STATE BANK OF INDIA(508548)
SubTotal 999 999
49 Chadaya mangalam KL-13-002-004-011/181
(Ittiva) 		1613002004NRG24260720230628280 26/07/2023 SABEENA BEEVI N 1613002004WL026606 SABEENA BEEVI N 00415 SBIN0070525 666 666 Processed 01/08/2023 4049387181 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 666 666
50 Chadaya mangalam KL-13-002-004-012/342
(Ittiva) 		1613002004NRG24260720230628304 26/07/2023 LEJU JAYAKUMAR A 1613002004WL026606 LEJU JAYAKUMAR A 00657 KLGB0040621 1332 1332 Processed 01/08/2023 4049387176 LEJU JAYAKUMAR A KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-004-012/443
(Ittiva) 		1613002004NRG24260720230628311 26/07/2023 SARALA L 1613002004WL026606 SARALA L 00657 KLGB0040621 999 999 Processed 01/08/2023 4049387178 SARALA L KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24260720230628317 26/07/2023 NIRMALA V 1613002004WL026606 NIRMALA V 00657 KLGB0040621 999 999 Processed 01/08/2023 4049387177 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 62937 62937

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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_260723APB_FTO_335074 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002004_260723APB_FTO_335074 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
3 Chadaya mangalam KL1613002004_260723APB_FTO_335074 Indian Bank IDIB000I003 ITTIVA 40293
4 Chadaya mangalam KL1613002004_260723APB_FTO_335074 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002004_260723APB_FTO_335074 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Chadaya mangalam KL1613002004_260723APB_FTO_335074 State Bank Of India SBIN0070227 KADAKKAL 9990
7 Chadaya mangalam KL1613002004_260723APB_FTO_335074 State Bank Of India SBIN0070245 ANCHAL 999
8 Chadaya mangalam KL1613002004_260723APB_FTO_335074 State Bank Of India SBIN0070525 MADATHARA 666
9 Chadaya mangalam KL1613002004_260723APB_FTO_335074 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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