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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_031023APB_FTO_542131
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-13-002-004-021/297
(Ittiva) 		1613002004NRG24031020231111069 03/10/2023 SREEJA S S 1613002004WL046095 SREEJA S S 00078 CNRB0003581 658 658 Processed 11/11/2023 7378218670 SREEJA S S CANARA BANK(508532)
SubTotal 658 658
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24031020231111058 03/10/2023 JAMEELA BEEVI 1613002004WL046095 JAMEELA BEEVI 00127 FDRL0001731 987 987 Processed 11/11/2023 7378218668 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 987 987
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24031020231111056 03/10/2023 SREEDHARAN K 1613002004WL046095 SREEDHARAN K 00176 IDIB000A155 329 329 Processed 12/11/2023 7378218677 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24031020231111061 03/10/2023 VIJAYAN K 1613002004WL046095 VIJAYAN K 00176 IDIB000A155 658 658 Processed 11/11/2023 7378218679 Mr. VIJAYAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24031020231111065 03/10/2023 RASEENA 1613002004WL046095 RASEENA 00176 IDIB000A155 658 658 Processed 11/11/2023 7378218673 Mrs. ... RASEENA INDIAN BANK(607105)
SubTotal 1645 1645
6 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24031020231111048 03/10/2023 K SUBHADRA 1613002004WL046095 K SUBHADRA 00176 IDIB000C047 658 658 Processed 11/11/2023 7378218683 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 658 658
7 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24031020231111046 03/10/2023 RASHEEDA BEEVI 1613002004WL046095 RASHEEDA BEEVI 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218671 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24031020231111047 03/10/2023 S NASEERA BEEVI 1613002004WL046095 S NASEERA BEEVI 00176 IDIB000I003 658 658 Processed 11/11/2023 7378218684 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24031020231111049 03/10/2023 SALAHUDEEN S 1613002004WL046095 SALAHUDEEN S 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218672 Mr. SALAHUDEEN S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24031020231111050 03/10/2023 RAFFI S 1613002004WL046095 RAFFI S 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218693 Mr. RAFFI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24031020231111051 03/10/2023 KUNHI RAMAN 1613002004WL046095 KUNHI RAMAN 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218666 Mr. Kunjiraman A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24031020231111052 03/10/2023 RASEENA BEEVI 1613002004WL046095 RASEENA BEEVI 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218662 Mrs. RASEENA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24031020231111054 03/10/2023 ANANDAN K 1613002004WL046095 ANANDAN K 00176 IDIB000I003 658 658 Processed 11/11/2023 7378218675 Mr. ANANDAN K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24031020231111059 03/10/2023 RAMLA BEEVI 1613002004WL046095 RAMLA BEEVI 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218690 Mrs. Ramla Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24031020231111060 03/10/2023 A SUDHARMANI 1613002004WL046095 A SUDHARMANI 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218691 Mrs. A SUDHARMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24031020231111062 03/10/2023 OMANA P 1613002004WL046095 OMANA P 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218695 Mrs. OMANA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24031020231111063 03/10/2023 SALEENA BEEVI M 1613002004WL046095 SALEENA BEEVI M 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218674 Mrs. SALEENA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24031020231111064 03/10/2023 SHANIFA BEEVI A 1613002004WL046095 SHANIFA BEEVI A 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218664 Mrs. Shanifa Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24031020231111066 03/10/2023 RASHEEDA BEEVI 1613002004WL046095 RASHEEDA BEEVI 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218686 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24031020231111067 03/10/2023 SHAJINA 1613002004WL046095 SHAJINA 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218687 SHAJINA S CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24031020231111068 03/10/2023 RADHA K 1613002004WL046095 RADHA K 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218689 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24031020231111070 03/10/2023 A MUMTHAS 1613002004WL046095 A MUMTHAS 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218678 Mrs. A MUMTHAS INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24031020231111071 03/10/2023 RAHEELA S 1613002004WL046095 RAHEELA S 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218663 Mrs. Raheela Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24031020231111073 03/10/2023 REJINA BEEVI S 1613002004WL046095 REJINA BEEVI S 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218665 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24031020231111074 03/10/2023 Santha K 1613002004WL046095 Santha K 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218688 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24031020231111075 03/10/2023 SHEEJA BEEVI 1613002004WL046095 SHEEJA BEEVI 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218685 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24031020231111076 03/10/2023 NUJUMA BEVI M 1613002004WL046095 NUJUMA BEVI M 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218694 Mrs. Nujuma M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24031020231111077 03/10/2023 THAJUNEESA A 1613002004WL046095 THAJUNEESA A 00176 IDIB000I003 329 329 Processed 11/11/2023 7378218667 Mrs. Thajunnisa A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24031020231111078 03/10/2023 NASEERA A 1613002004WL046095 NASEERA A 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218676 Mrs. NASEERA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24031020231111079 03/10/2023 NASIYATH A 1613002004WL046095 NASIYATH A 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218661 Mrs. Nasiyath Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24031020231111080 03/10/2023 NUSAIFA BEEVI 1613002004WL046095 NUSAIFA BEEVI 00176 IDIB000I003 987 987 Processed 11/11/2023 7378218692 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 17437 17437
32 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24031020231111072 03/10/2023 MANI 1613002004WL046095 MANI 00415 SBIN0012880 329 329 Processed 11/11/2023 7378218669 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 329 329
33 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24031020231111053 03/10/2023 ASUMA BEEVI 1613002004WL046095 ASUMA BEEVI 00415 SBIN0017842 658 658 Processed 11/11/2023 7378218680 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 658 658
34 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24031020231111055 03/10/2023 MUHAMMED SHAFI A S 1613002004WL046095 MUHAMMED SHAFI A S 00415 SBIN0070061 987 987 Processed 11/11/2023 7378218681 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24031020231111057 03/10/2023 RAMLATHU BEEVI 1613002004WL046095 RAMLATHU BEEVI 00415 SBIN0070061 987 987 Processed 11/11/2023 7378218682 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 24346 24346

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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_031023APB_FTO_542131 Canara Bank CNRB0003581 AYOOR 658
2 Chadaya mangalam KL1613002004_031023APB_FTO_542131 Federal Bank FDRL0001731 AYUR 987
3 Chadaya mangalam KL1613002004_031023APB_FTO_542131 Indian Bank IDIB000A155 AYOOR 1645
4 Chadaya mangalam KL1613002004_031023APB_FTO_542131 Indian Bank IDIB000C047 CHADAYAMANGALAM 658
5 Chadaya mangalam KL1613002004_031023APB_FTO_542131 Indian Bank IDIB000I003 ITTIVA 17437
6 Chadaya mangalam KL1613002004_031023APB_FTO_542131 State Bank Of India SBIN0012880 PANACHAVILA 329
7 Chadaya mangalam KL1613002004_031023APB_FTO_542131 State Bank Of India SBIN0017842 AYUR 658
8 Chadaya mangalam KL1613002004_031023APB_FTO_542131 State Bank Of India SBIN0070061 AYUR 1974

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