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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190823APB_FTO_419084
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-13-002-004-001/440
(Ittiva) 		1613002004NRG24170820230830060 19/08/2023 ABUSA BEEVI 1613002004WL034079 ABUSA BEEVI 00078 CNRB0003581 1650 1650 Processed 21/09/2023 5797125181 ABUSA BEEVI CANARA BANK(508532)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-001/379
(Ittiva) 		1613002004NRG24170820230830056 19/08/2023 SHANAVAS A 1613002004WL034079 SHANAVAS A 00127 FDRL0001123 330 330 Processed 21/09/2023 5797125182 SHANAVAS A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
3 Chadaya mangalam KL-13-002-004-001/119
(Ittiva) 		1613002004NRG24170820230830036 19/08/2023 JOLLY 1613002004WL034079 JOLLY 00127 FDRL0001731 330 330 Processed 21/09/2023 5797125183 JOLLY PHILIP FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24170820230830049 19/08/2023 SANTHA E G 1613002004WL034079 SANTHA E G 00127 FDRL0001731 1650 1650 Processed 21/09/2023 5797125184 MRS SANTHA E G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-004-001/100
(Ittiva) 		1613002004NRG24170820230830035 19/08/2023 NABEESATH BEEVI 1613002004WL034079 NABEESATH BEEVI 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125191 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24170820230830038 19/08/2023 LAILA BEEVI 1613002004WL034079 LAILA BEEVI 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125188 Mrs. LAILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/153
(Ittiva) 		1613002004NRG24170820230830039 19/08/2023 SUSEELA 1613002004WL034079 SUSEELA 00176 IDIB000A155 1320 1320 Processed 21/09/2023 5797125192 Mrs. Suseela . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24170820230830041 19/08/2023 VILASINI 1613002004WL034079 VILASINI 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125201 Mrs. Vilasini J . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24170820230830042 19/08/2023 SHAHIDA BEEVI 1613002004WL034079 SHAHIDA BEEVI 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125197 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24170820230830043 19/08/2023 H SALEENA BEEVI 1613002004WL034079 H SALEENA BEEVI 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125198 Mr. Saleena Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24170820230830044 19/08/2023 THAHIRA S 1613002004WL034079 THAHIRA S 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125195 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24170820230830045 19/08/2023 THOMAS CHACKO 1613002004WL034079 THOMAS CHACKO 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125194 Mr. THOMAS CHACKO INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/218
(Ittiva) 		1613002004NRG24170820230830048 19/08/2023 SAHUJA BEEVI 1613002004WL034079 SAHUJA BEEVI 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125196 Mrs. SAHUJA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24170820230830050 19/08/2023 PRASAD G 1613002004WL034079 PRASAD G 00176 IDIB000A155 1320 1320 Processed 21/09/2023 5797125200 Mr. Prasad G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24170820230830054 19/08/2023 SUNITHA S 1613002004WL034079 SUNITHA S 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125199 Mrs. SUNITHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24170820230830055 19/08/2023 SUDHA K 1613002004WL034079 SUDHA K 00176 IDIB000A155 660 660 Processed 21/09/2023 5797125204 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24170820230830057 19/08/2023 Aswathy T 1613002004WL034079 Aswathy T 00176 IDIB000A155 1650 1650 Processed 21/09/2023 5797125205 Mrs. Aswathy T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24170820230830058 19/08/2023 GOPIKA G 1613002004WL034079 GOPIKA G 00176 IDIB000A155 990 990 Processed 21/09/2023 5797125202 Mrs. GOPIKA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24170820230830059 19/08/2023 ANIMOL C 1613002004WL034079 ANIMOL C 00176 IDIB000A155 1320 1320 Processed 21/09/2023 5797125203 Mrs. ANIMOL C INDIAN BANK(607105)
SubTotal 22110 22110
20 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24170820230830051 19/08/2023 BALAN 1613002004WL034079 BALAN 00176 IDIB000C047 1650 1650 Processed 21/09/2023 5797125189 Mr. BALAN R INDIAN BANK(607105)
SubTotal 1650 1650
21 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24170820230830037 19/08/2023 AMINA BEEVI 1613002004WL034079 AMINA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797125177 Mrs. AMINA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24170820230830040 19/08/2023 LAILA BEEVI B 1613002004WL034079 LAILA BEEVI B 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797125179 Mrs. Laila Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/2
(Ittiva) 		1613002004NRG24170820230830046 19/08/2023 ELIZABATH X 1613002004WL034079 ELIZABATH X 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797125176 ELEZABATH N T KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24170820230830047 19/08/2023 NASEELA BEEVI S 1613002004WL034079 NASEELA BEEVI S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797125178 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24170820230830053 19/08/2023 G MARGRET 1613002004WL034079 G MARGRET 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797125180 Mrs. Margret G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/60
(Ittiva) 		1613002004NRG24170820230830061 19/08/2023 SREELATHA S 1613002004WL034079 SREELATHA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797125193 Mrs. SREELATHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24170820230830062 19/08/2023 MAGARIFA H 1613002004WL034079 MAGARIFA H 00176 IDIB000I003 1650 1650 Processed 22/09/2023 5797125186 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24170820230830063 19/08/2023 RASHEEDA BEEVI S 1613002004WL034079 RASHEEDA BEEVI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797125190 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/89
(Ittiva) 		1613002004NRG24170820230830064 19/08/2023 LATHEEFA BEEVI 1613002004WL034079 LATHEEFA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797125187 Mrs. Latheefa Beevi A INDIAN BANK(607105)
SubTotal 13860 13860
30 Chadaya mangalam KL-13-002-004-001/271
(Ittiva) 		1613002004NRG24170820230830052 19/08/2023 SUJATHA 1613002004WL034079 SUJATHA 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5797125185 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 42900 42900

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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_190823APB_FTO_419084 Canara Bank CNRB0003581 AYOOR 1650
2 Chadaya mangalam KL1613002004_190823APB_FTO_419084 Federal Bank FDRL0001123 KILIMANOOR 330
3 Chadaya mangalam KL1613002004_190823APB_FTO_419084 Federal Bank FDRL0001731 AYUR 1980
4 Chadaya mangalam KL1613002004_190823APB_FTO_419084 Indian Bank IDIB000A155 AYOOR 22110
5 Chadaya mangalam KL1613002004_190823APB_FTO_419084 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
6 Chadaya mangalam KL1613002004_190823APB_FTO_419084 Indian Bank IDIB000I003 ITTIVA 13860
7 Chadaya mangalam KL1613002004_190823APB_FTO_419084 State Bank Of India SBIN0012880 PANACHAVILA 1320

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