Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:28:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_613757
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) 		1613002004NRG24201020231265661 20/10/2023 ABUSA BEEVI 1613002004WL053158 ABUSA BEEVI 00078 CNRB0003581 1650 1650 Processed 27/11/2023 8021606905 ABUSA BEEVI CANARA BANK(508532)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-001/100
(Ittiva) 		1613002004NRG24201020231265640 20/10/2023 NABEESATH BEEVI 1613002004WL053158 NABEESATH BEEVI 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021606916 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24201020231265642 20/10/2023 LAILA BEEVI 1613002004WL053158 LAILA BEEVI 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021606910 Mrs. LAILA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/153
(Ittiva) 		1613002004NRG24201020231265643 20/10/2023 SUSEELA 1613002004WL053158 SUSEELA 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021606913 Mrs. Suseela . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24201020231265645 20/10/2023 VILASINI 1613002004WL053158 VILASINI 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021606914 Mrs. Vilasini J . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24201020231265646 20/10/2023 SHAHIDA BEEVI 1613002004WL053158 SHAHIDA BEEVI 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021606919 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24201020231265647 20/10/2023 H SALEENA BEEVI 1613002004WL053158 H SALEENA BEEVI 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021606921 Mr. Saleena Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24201020231265648 20/10/2023 THAHIRA S 1613002004WL053158 THAHIRA S 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021606917 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24201020231265649 20/10/2023 THOMAS CHACKO 1613002004WL053158 THOMAS CHACKO 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021606918 Mr. THOMAS CHACKO INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/218
(Ittiva) 		1613002004NRG24201020231265652 20/10/2023 SAHUJA BEEVI 1613002004WL053158 SAHUJA BEEVI 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021606920 Mrs. SAHUJA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24201020231265655 20/10/2023 SUNITHA S 1613002004WL053158 SUNITHA S 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021606923 Mrs. SUNITHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24201020231265656 20/10/2023 SUDHA K 1613002004WL053158 SUDHA K 00176 IDIB000A155 1980 1980 Processed 27/11/2023 8021606922 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24201020231265657 20/10/2023 Aswathy T 1613002004WL053158 Aswathy T 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021606924 Mrs. Aswathy T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24201020231265659 20/10/2023 GOPIKA G 1613002004WL053158 GOPIKA G 00176 IDIB000A155 1320 1320 Processed 27/11/2023 8021606912 Mrs. GOPIKA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24201020231265660 20/10/2023 ANIMOL C 1613002004WL053158 ANIMOL C 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021606915 Mrs. ANIMOL C INDIAN BANK(607105)
SubTotal 24750 24750
16 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24201020231265653 20/10/2023 BALAN 1613002004WL053158 BALAN 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021606911 Mr. BALAN R INDIAN BANK(607105)
SubTotal 1650 1650
17 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24201020231265641 20/10/2023 AMINA BEEVI 1613002004WL053158 AMINA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021606901 Mrs. AMINA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24201020231265644 20/10/2023 LAILA BEEVI B 1613002004WL053158 LAILA BEEVI B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021606903 Mrs. Laila Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/2
(Ittiva) 		1613002004NRG24201020231265650 20/10/2023 ELIZABATH X 1613002004WL053158 ELIZABATH X 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021606900 ELEZABATH N T KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24201020231265651 20/10/2023 NASEELA BEEVI S 1613002004WL053158 NASEELA BEEVI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021606902 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24201020231265654 20/10/2023 G MARGRET 1613002004WL053158 G MARGRET 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606904 Mrs. Margret G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/60
(Ittiva) 		1613002004NRG24201020231265662 20/10/2023 SREELATHA S 1613002004WL053158 SREELATHA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606925 Mrs. SREELATHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24201020231265663 20/10/2023 MAGARIFA H 1613002004WL053158 MAGARIFA H 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8021606907 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24201020231265664 20/10/2023 RASHEEDA BEEVI S 1613002004WL053158 RASHEEDA BEEVI S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021606926 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/86
(Ittiva) 		1613002004NRG24201020231265665 20/10/2023 RASHEEDA BEEVI 1613002004WL053158 RASHEEDA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021606908 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/145
(Ittiva) 		1613002004NRG24201020231265666 20/10/2023 SHEEJA A 1613002004WL053158 SHEEJA A 00176 IDIB000I003 990 990 Processed 27/11/2023 8021606909 Mrs. Sheeja INDIAN BANK(607105)
SubTotal 16830 16830
27 Chadaya mangalam KL-13-002-004-001/393
(Ittiva) 		1613002004NRG24201020231265658 20/10/2023 BABU 1613002004WL053158 BABU 00415 SBIN0017842 1650 1650 Processed 27/11/2023 8021606906 MR BABU STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 46530 46530

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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_201023APB_FTO_613757 Canara Bank CNRB0003581 AYOOR 1650
2 Chadaya mangalam KL1613002004_201023APB_FTO_613757 Indian Bank IDIB000A155 AYOOR 24750
3 Chadaya mangalam KL1613002004_201023APB_FTO_613757 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
4 Chadaya mangalam KL1613002004_201023APB_FTO_613757 Indian Bank IDIB000I003 ITTIVA 16830
5 Chadaya mangalam KL1613002004_201023APB_FTO_613757 State Bank Of India SBIN0017842 AYUR 1650

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